Where Used List (View) for SAP ABAP Table/Structure Field EKPO-WEPOS (EKPO)
SAP ABAP Table/Structure Field
EKPO - WEPOS (EKPO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/V_FRE1 - WEPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 2 | /SAPPSPRO/V_FRE1 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_FRE2 - WEPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SAPPSPRO/V_FRE2 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 5 | /SAPPSPRO/V_GRE1 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 6 | /SAPPSPRO/V_GRE1 - WEPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 7 | /SAPPSPRO/V_GRE2 - WEPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 8 | /SAPPSPRO/V_GRE2 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 9 | /SAPPSPRO/V_GRIR - WEPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 10 | /SAPPSPRO/V_GRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 11 | /SAPPSPRO/V_IRFR - WEPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 12 | /SAPPSPRO/V_IRFR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 13 | INVOICING - WEPOS | View for ERS Procedure in Case of Invoicing Plans | ||||
| 14 | INVOICING | View for ERS Procedure in Case of Invoicing Plans | ||||
| 15 | MASSEKPO - WEPOS | Purchase Order Item | ||||
| 16 | MASSEKPO | Purchase Order Item | ||||
| 17 | MASSEKPOCONTRACT | Contract Item | ||||
| 18 | MASSEKPOCONTRACT - WEPOS | Contract Item | ||||
| 19 | MASSEKPOSCHAGREE - WEPOS | Scheduling Agreement Item | ||||
| 20 | MASSEKPOSCHAGREE | Scheduling Agreement Item | ||||
| 21 | MB_MDBS - WEPOS | View of PO Item/PO Item Schedule Line (Inventory Mgmt) | ||||
| 22 | MB_MDBS | View of PO Item/PO Item Schedule Line (Inventory Mgmt) | ||||
| 23 | MDBS | Material View of Order Item/Schedule Line | ||||
| 24 | MDBS - WEPOS | Material View of Order Item/Schedule Line | ||||
| 25 | MGV_EKPO - WEPOS | Selection EKPO wit material version, see: http://material ? | ||||
| 26 | MGV_EKPO | Selection EKPO wit material version, see: http://material ? | ||||
| 27 | SRV_MDRV - WEPOS | View of Outline Purchase Agreement | ||||
| 28 | SRV_MDRV | View of Outline Purchase Agreement | ||||
| 29 | V_CKMLGRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 30 | V_CKMLGRIR - WEPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 31 | V_CKMLGRIR_FR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 32 | V_CKMLGRIR_FR - WEPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 33 | V_EKKO_EKPO | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ||||
| 34 | V_EKKO_EKPO - WEPOS | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ||||
| 35 | V_MMIM_BS | View of Purchase Orders | ||||
| 36 | V_MMIM_BS - WEPOS | View of Purchase Orders | ||||
| 37 | V_OLR3_EKKX | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 38 | V_OLR3_EKKX - WEPOS | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 39 | V_PUR_PO_ITM | View For PUR PO ITEM Datasource | ||||
| 40 | V_PUR_PO_ITM - WEPOS | View For PUR PO ITEM Datasource | ||||
| 41 | WB2_V_EKKO_EKPO | Data Selection from PO | ||||
| 42 | WB2_V_EKKO_EKPO - WEPOS_I | Data Selection from PO | ||||
| 43 | WB2_V_EKKO_EKPO2 | Data Selection from PO (without WBGT) | ||||
| 44 | WB2_V_EKKO_EKPO2 - WEPOS_I | Data Selection from PO (without WBGT) |