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