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