WEORA in MARA_PRC
Origin Accept. (DE: Abnahme Lief)
WEORA is a field in SAP table MARA_PRC (Process Root Records Of OTC 194, Table MARA). It represents "Origin Accept.". Data element: WEORA.
Business Meaning
| Description (EN) | Origin Accept. |
|---|---|
| Beschreibung (DE) | Abnahme Lief |
| Data Element | WEORA |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes MARA_PRC.WEORA directly or transitively. Check the table page for views reading MARA_PRC.
Other Tables with Field WEORA (15)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EKBE | WEORA | History per Purchasing Document | |
| EKBEH | WEORA | Removed PO History Records | |
| EKPO | WEORA | Purchasing Document Item | |
| LFA1 | WEORA | Supplier Master (General Section) | |
| LFA1_ADDR | WEORA | Supplier Master (General Section): Address dep. attributes | |
| LFA1_PRC | WEORA | Master Data Consolidation: Process Table for LFA1 | |
| LFM1 | WEORA | Vendor master record purchasing organization data | |
| LFM1_ADDR | WEORA | Supplier master purchasing org data: Address dep. attributes | |
| LFM1_PRC | WEORA | Master Data Consolidation: Process Table for LFM1 | |
| LFM2 | WEORA | Vendor Master Record: Purchasing Data | |
| LFM2_PRC | WEORA | Master Data Consolidation: Process Table for LFM2 | |
| MARA | WEORA | General Material Data | |
| MARA_SRC | WEORA | Source Root Records Of OTC 194, Table MARA | |
| MMPUR_EXT_EKBE | WEORA | History per Purchasing Document | |
| MMPUR_EXT_EKPO | WEORA | Purchasing Document Item |
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