WEMPF in VSRESB_CN
Recipient (DE: Empfänger)
WEMPF is a field in SAP table VSRESB_CN (Version: Reservation/Dependent requirements). It represents "Recipient". Data element: WEMPF.
Business Meaning
| Description (EN) | Recipient |
|---|---|
| Beschreibung (DE) | Empfänger |
| Data Element | WEMPF |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes VSRESB_CN.WEMPF directly or transitively. Check the table page for views reading VSRESB_CN.
Other Tables with Field WEMPF (18)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AFFW | WEMPF | Goods Movements with Errors from Confirmations | |
| AFPO | WEMPF | Order item | |
| AFVC | WEMPF | Operation within an order | |
| AUFM | WEMPF | Goods movements for order | |
| CFIN_AV_PO_ACC | WEMPF | Account Assignment in Purchasing Document | |
| EBKN | WEMPF | Purchase Requisition Account Assignment | |
| EKKN | WEMPF | Account Assignment in Purchasing Document | |
| LIPS | WEMPF | SD document: Delivery: Item data | |
| LTAP | WEMPF | Transfer order item | |
| MATDOC | WEMPF | Material Documents | |
| MMPUR_EXT_EKKN | WEMPF | Account Assignment in Purchasing Document | |
| MMPUR_SES_ITM_AC | WEMPF | Service Entry Sheet Item Accounting Line | |
| MPE_OPER_DETAILS | WEMPF | MPE Data for Operations | |
| PLMZ | WEMPF | Allocation of bill of material items to operations | |
| RESB | WEMPF | Reservation/dependent requirements | |
| RKPF | WEMPF | Document Header: Reservation | |
| STPO | WEMPF | BOM item | |
| VSAFVC_CN | WEMPF | Version: Operation in order |
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