WEPOS in CFIN_AV_PO_ITEM

Table Field WEPOS

Goods Receipt (DE: Wareneingang)

WEPOS is a field in SAP table CFIN_AV_PO_ITEM (Purchasing Document Item). It represents "Goods Receipt". Data element: WEPOS. Available in 6 CDS view(s) as GoodsReceiptIsExpected.

Business Meaning

Description (EN)Goods Receipt
Beschreibung (DE)Wareneingang
Data ElementWEPOS
Key FieldNo

CDS Views & Technical Names (6)

CFIN_AV_PO_ITEM.WEPOS 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.

GoodsReceiptIsExpected (6 views)

ViewAccessVDMReleaseDescription
I_CFinRpldPurchasingDocItem direct BASIC CFin Rpld Purchasing Document: Item
R_CFinRpldPurchasingDocItem direct BASIC CFin Rpld Purchasing Document Item
C_CFinRpldPurchaseOrderItem via 2 level CONSUMPTION CFin Rpld Purchase Order Item
R_CFinRpldPurchasingDocItemTP via 2 level TRANSACTIONAL CFin Replicated Purchasing Document Item
R_CFinRpldPurgDocItemTP_2 via 2 level TRANSACTIONAL CFin Replicated Purchasing Doc Item - TP
I_CFinRpldPurchasingDocItemTP via 3 levels TRANSACTIONAL CFin Rpld Purchasing Doc Item Intf - TP

Other Tables with Field WEPOS (14)

TableData ElementKeyDescription
AFPO WEPOS Order item
EBAN WEPOS Purchase Requisition
EKPO WEPOS Purchasing Document Item
EKPO_PO_D WEPOS Item - #GENERATED#
LTAP LVS_WEPOS Transfer order item
MMIV_SI_D_ITEM WEPOS Item with PO Reference - #GENERATED#
MMPUR_ANA_EKET WEPOS Analytical Data for Schedule Lines
MMPUR_ANAEXTEKET WEPOS Consoludated Table for Central PO, Item, Scheduleline
MMPUR_EXT_EKPO WEPOS Purchasing Document Item
RBDRSEG WEPOS Batch IV: Invoice Document Items
T163 WEPOS Item Categories in Purchasing Document
T163K WEPOS Account Assignment Categories in Purchasing Document
TB2BJ WEPOS Trading Contract: Item Categories
VBEP WEPOS_A Sales Document: Schedule Line Data

Learn More