Where Used List (View) for SAP ABAP Data Element WEUNB (Goods Receipt, Non-Valuated)
SAP ABAP Data Element
WEUNB (Goods Receipt, Non-Valuated) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/V_BI_EBA - WEUNB | Extraction View for EBAN (Fields Are Renamed) | ||||
| 2 | /SAPPSPRO/V_FRE1 - WEUNB | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_FRE2 - WEUNB | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SAPPSPRO/V_GRE1 - WEUNB | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 5 | /SAPPSPRO/V_GRE2 - WEUNB | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 6 | /SAPPSPRO/V_GRIR - WEUNB | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 7 | /SAPPSPRO/V_IRFR - WEUNB | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 8 | /SRMERP/VD_SC - WEUNB | Database View on Shopping Cart Header and Item | ||||
| 9 | EBAV - WEUNB | Update View for Purchase Requisition | ||||
| 10 | ENT5005 - WEUNB | Purchase requisition item - third party delivery | ||||
| 11 | ENT5022 - WEUNB | Purchase order item - subcontracting | ||||
| 12 | ENT5025 - WEUNB | Purchase order item - third party delivery | ||||
| 13 | INVOICING - WEUNB | View for ERS Procedure in Case of Invoicing Plans | ||||
| 14 | MASSEKPO - WEUNB | Purchase Order Item | ||||
| 15 | MASSEKPOCONTRACT - WEUNB | Contract Item | ||||
| 16 | MASSEKPOSCHAGREE - WEUNB | Scheduling Agreement Item | ||||
| 17 | MGV_EKPO - WEUNB | Selection EKPO wit material version, see: http://material ? | ||||
| 18 | MGV_MSEG - WEUNB | Selection MSEG with material version, see: http://material | ||||
| 19 | SRV_MDRV - WEUNB | View of Outline Purchase Agreement | ||||
| 20 | V_163K - WEUNB | Account Assignment Categories | ||||
| 21 | V_CKMLGRIR - WEUNB | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 22 | V_CKMLGRIR_FR - WEUNB | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 23 | V_MMIM_BS - WEUNB | View of Purchase Orders | ||||
| 24 | V_OLR3_EKKX - WEUNB | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 25 | V_PUR_PO_ITM - WEUNB | View For PUR PO ITEM Datasource | ||||
| 26 | V_T163K - WEUNB | Account Assignment Categories | ||||
| 27 | V_T163Y - WEUNB | Item Categories | ||||
| 28 | WB2_V_EKKO_EKPO - WEUNB_I | Data Selection from PO | ||||
| 29 | WB2_V_EKKO_EKPO2 - WEUNB_I | Data Selection from PO (without WBGT) | ||||
| 30 | WB2_V_MKPF_MSEG - WEUNB_I | Data Selection from Material Documents | ||||
| 31 | WB2_V_MKPF_MSEG2 - WEUNB_I | Data Selection from Material Documents (without WBGT) |