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