WEBRE in MMPUR_EXT_EKPO
GR-Based IV (DE: WE-bez.RP)
WEBRE is a field in SAP table MMPUR_EXT_EKPO (Purchasing Document Item). It represents "GR-Based IV". Data element: WEBRE. Available in 5 CDS view(s) as InvoiceIsGoodsReceiptBased.
Business Meaning
| Description (EN) | GR-Based IV |
|---|---|
| Beschreibung (DE) | WE-bez.RP |
| Data Element | WEBRE |
| Key Field | No |
CDS Views & Technical Names (5)
MMPUR_EXT_EKPO.WEBRE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
InvoiceIsGoodsReceiptBased
(5 views)
Indicator: GR-Based Invoice Verification
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CentralPurchaseOrderItem | direct | BASIC | Central Purchase Order Item | |
| I_CentralPurchaseOrderItemTP | via 2 level | TRANSACTIONAL | Central Purchase Order Item | |
| I_PrmtHbRpldPurOrderItmEnhcd | via 2 level | COMPOSITE | Replicated PO item enhanced | |
| I_ProcmtHubPurOrdItmAPI01 | via 2 level | BASIC | Centrally Managed Purchase Order Item | |
| C_CentralPurchaseOrderItemTP | via 3 levels | CONSUMPTION | Central Purchase Order Item |
Other Tables with Field WEBRE (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSRC | /SAPAPO/WEBRE | Contracts: External Procurement | |
| CFIN_AV_PO_ITEM | WEBRE | Purchasing Document Item | |
| EINA_EINE_D | WEBRE | #GENERATED# | |
| EINE | WEBRE | Purchasing Info Record: Purchasing Organization Data | |
| EKPO | WEBRE | Purchasing Document Item | |
| EKPO_PO_D | WEBRE | Item - #GENERATED# | |
| LFM1 | WEBRE | Vendor master record purchasing organization data | |
| LFM1_PRC | WEBRE | Master Data Consolidation: Process Table for LFM1 | |
| LFM2 | WEBRE | Vendor Master Record: Purchasing Data | |
| LFM2_PRC | WEBRE | Master Data Consolidation: Process Table for LFM2 | |
| MMIV_SI_D_ITEM | WEBRE | Item with PO Reference - #GENERATED# | |
| MMPUR_ANA_EKET | WEBRE | Analytical Data for Schedule Lines | |
| RBDRSEG | WEBRE | Batch IV: Invoice Document Items |
Learn More
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- SAP Tables vs CDS Views — Key Differences
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA