WEUNB in MMPUR_EXT_EKPO

Table Field WEUNB

GR Non-Valuated (DE: WE-unbewertet)

WEUNB is a field in SAP table MMPUR_EXT_EKPO (Purchasing Document Item). It represents "GR Non-Valuated". Data element: WEUNB. Available in 5 CDS view(s) as GoodsReceiptIsNonValuated.

Business Meaning

Description (EN)GR Non-Valuated
Beschreibung (DE)WE-unbewertet
Data ElementWEUNB
Key FieldNo

CDS Views & Technical Names (5)

MMPUR_EXT_EKPO.WEUNB 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.

GoodsReceiptIsNonValuated (5 views)

Goods Receipt, Non-Valuated

ViewAccessVDMReleaseDescription
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 WEUNB (14)

TableData ElementKeyDescription
AFPO WEUNB Order item
AUFM WEUNB Goods movements for order
CFIN_AV_PO_ITEM WEUNB Purchasing Document Item
EBAN WEUNB Purchase Requisition
EKPO WEUNB Purchasing Document Item
EKPO_PO_D WEUNB Item - #GENERATED#
FINSUBVALCOBL WEUNB Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM WEUNB Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM WEUNB Metadata Container for FIN Rule engine - Public Sector Manag
MATDOC WEUNB Material Documents
MMIV_SI_D_ITEM WEUNB Item with PO Reference - #GENERATED#
RBDRSEG WEUNB Batch IV: Invoice Document Items
T163 WEUNB Item Categories in Purchasing Document
T163K WEUNB Account Assignment Categories in Purchasing Document

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