Where Used List (Table) for SAP ABAP Data Element XUNPL (Unplanned Account Assignment from Invoice Verification)
SAP ABAP Data Element XUNPL (Unplanned Account Assignment from Invoice Verification) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/EKBE - XUNPL | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
2 | Table | BAPI_INCINV_CREATE_ACCOUNT - XUNPL | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
3 | Table | BAPI_INCINV_DETAIL_ACCOUNT - XUNPL | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
4 | Table | BBPIV_DRSEG_CO - XUNPL | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
5 | Table | COBL_MRM - XUNPL | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
6 | Table | COBL_MRM_D - XUNPL | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
7 | Table | DRSEG - XUNPL | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
8 | Table | EK08B - XUNPL | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
9 | Table | EK08BN - XUNPL | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
10 | Table | EK08G - XUNPL | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
11 | Table | EK08R - XUNPL | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
12 | Table | EK08RB - XUNPL | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
13 | Table | EK08RN - XUNPL | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
14 | Table | EKBE - XUNPL | History per Purchasing Document | ME | APPL | SAP_APPL |
15 | Table | EKBEDATA - XUNPL | History per Purchasing Document | ME | APPL | SAP_APPL |
16 | Table | EKBEDATA_MA - XUNPL | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
17 | Table | EKBEH - XUNPL | Removed PO History Records | ME | APPL | SAP_APPL |
18 | Table | EKBEH_MA - XUNPL | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
19 | Table | EKBEN - XUNPL | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
20 | Table | EKBES - XUNPL | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
21 | Table | EKBESL - XUNPL | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
22 | Table | EKBES_N - XUNPL | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
23 | Table | EKBEV - XUNPL | PO History for Update Program | ME | APPL | SAP_APPL |
24 | Table | EKBEZ - XUNPL | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
25 | Table | EKBE_MA - XUNPL | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
26 | Table | EKBE_MAV - XUNPL | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
27 | Table | EKBE_MA_S - XUNPL | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
28 | Table | EKBE_XFELD - XUNPL | PO History with XFELD indicator | ME | APPL | SAP_APPL |
29 | Table | EKBZDATA_MA - XUNPL | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
30 | Table | EKBZH_MA - XUNPL | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
31 | Table | EKBZ_MA - XUNPL | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
32 | Table | EKBZ_MA_S - XUNPL | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
33 | Table | GRIRPOS - XUNPL | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
34 | Table | ISAUTO_COMPL_EKBE - XUNPL | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
35 | Table | IVE_S_INCINV_ACCOUNTING - XUNPL | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
36 | Table | MCEKBE - XUNPL | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
37 | Table | MCEKBEB - XUNPL | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
38 | Table | MCRBCHAR - XUNPL | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
39 | Table | MCRBCO - XUNPL | Controlling data | MRM | APPL | SAP_APPL |
40 | Table | MCRSEG - XUNPL | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
41 | Table | ME80FN_HIST - XUNPL | Structure for ME80FN | ME | APPL | SAP_APPL |
42 | Table | MMBSD_EKBE - XUNPL | History for Release Documentation Structure | ME | APPL | SAP_APPL |
43 | Table | MRMRBCO - XUNPL | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
44 | Table | OPS_RM08NAST_EKBE_PDF - XUNPL | History per Purchasing Document | MRM | APPL | SAP_APPL |
45 | Table | POD_WEREF_STR - XUNPL | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
46 | Table | PSIS_GEN_EKBE_NP - XUNPL | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
47 | Table | RBCO - XUNPL | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
48 | Table | STR_MMCR_DRSEG_CO - XUNPL | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
49 | Table | STR_X4_RSEG - XUNPL | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
50 | Table | TDS_SLS_PUR_GR - XUNPL | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
51 | Table | VL31_HIST - XUNPL | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
52 | Table | WB2EKBES - XUNPL | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
53 | Table | WB2_EKBE - XUNPL | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
54 | Table | WKAEKBE - XUNPL | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |