WEUNB in EKPO
GR Non-Valuated (DE: WE-unbewertet)
WEUNB is a field in SAP table EKPO (Purchasing Document Item). It represents "GR Non-Valuated". Data element: WEUNB. Available in 67 CDS view(s) as GoodsReceiptIsNonValuated, weunb.
Business Meaning
| Description (EN) | GR Non-Valuated |
|---|---|
| Beschreibung (DE) | WE-unbewertet |
| Data Element | WEUNB |
| Key Field | No |
CDS Views & Technical Names (67)
EKPO.WEUNB is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
GoodsReceiptIsNonValuated
(66 views)
Goods Receipt, Non-Valuated
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PurchasingDocumentItem | direct | BASIC | Purchasing Document Item | |
| I_PurchaseOrderItem | via 2 level | BASIC | Purchase Order Item | |
| I_SchedgAgrmtItm | via 2 level | BASIC | Scheduling Agreement Item | |
| P_PurContractItemMassUpdt | via 2 level | CONSUMPTION | Purchase Contract Item | |
| R_CntrlPurchaseContractItem | via 2 level | BASIC | Central Purchase Contract Item | |
| R_PurchaseContractItem | via 2 level | BASIC | Purchase Contract Item Base view | |
| A_SchAgrmtItem | via 3 levels | BASIC | Item | |
| C_PurchaseOrderItemMassUpdate | via 3 levels | CONSUMPTION | Mass Changes to Purchase Orders | |
| C_PurContractItemMassUpdt | via 3 levels | CONSUMPTION | Mass Changes to Purchase Contracts | |
| C_SchedgAgrmtItmObjPg | via 3 levels | CONSUMPTION | Scheduling Agreement Item Object Page | |
| I_CntrlPurchaseContractItem | via 3 levels | BASIC | Central PC Basic Item View | |
| I_PurchaseContractItem | via 3 levels | COMPOSITE | Purchase Contract Item | |
| I_SchedgAgrmtItmApi01 | via 3 levels | BASIC | Item of Purchase Scheduling Agreement | |
| I_SchedgAgrmtItmWithDraft | via 3 levels | TRANSACTIONAL | Scheduling Agreement Item with Draft | |
| P_DeliveryCostBasedOnPOItm | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderHistDetail | via 3 levels | CONSUMPTION | PurchaseOrderHistDetail | |
| P_PurchaseOrderItem | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderItemPAI_04 | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderItemsImpacted | via 3 levels | CONSUMPTION | Purchase Order Items Impacted | |
| P_PurOrdHistDelivCost | via 3 levels | CONSUMPTION | Purchase Order History Delivery Cost | |
| P_PurOrdMaintainItemActive | via 3 levels | CONSUMPTION | ||
| P_PurOrdMaintainItemList | via 3 levels | CONSUMPTION | ||
| R_PPS_PurchaseContractItemHN_2 | via 3 levels | TRANSACTIONAL | Purchase Contract Item Hierarchy Node | |
| R_PurContrHierNodeRltn | via 3 levels | COMPOSITE | Source View for Purchase Contr Hierarchy | |
| R_SchedgAgrmtItmTP | via 3 levels | TRANSACTIONAL | Scheduling Agreement Item | |
| A_CntrlPurchaseContractItem | via 4 levels | BASIC | Item | |
| A_PurchaseContractItem | via 4 levels | COMPOSITE | Item | |
| A_PurchaseContractItem_2 | via 4 levels | COMPOSITE | Purchase Contract Item | |
| A_SchedgAgrmtItem_2 | via 4 levels | CONSUMPTION | Scheduling Agreement Item | |
| C_CntrlPurContrHierItmMassUpdt | via 4 levels | CONSUMPTION | Mass Changes to Items of Central Purchase Contract Hierarchy | |
| C_MassUpdtPurgDocsImpacted | via 4 levels | CONSUMPTION | Documents included in simulation job run | |
| C_MassUpdtPurgDocsMsgDets | via 4 levels | CONSUMPTION | Message Facet Object Page | |
| C_PurCntrlContrItmMassUpdt | via 4 levels | CONSUMPTION | Mass Changes to Central Contract Items | |
| C_Schedgagrmtitm | via 4 levels | CONSUMPTION | Purchase Scheduling Agreement Item | |
| C_ScheduleAgreementItemDEX | via 4 levels | CONSUMPTION | Data Extraction for Purchase Scheduling Agreement Items | |
| I_CntrlPurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Central PC BO Item View | |
| I_CntrlPurContractItemAPI01 | via 4 levels | COMPOSITE | Item in Central Purchase Contract | |
| I_PurchaseContractItemAPI01 | via 4 levels | COMPOSITE | Purchase Contract Item | |
| I_PurchaseContractItemWD | via 4 levels | TRANSACTIONAL | BO View for I_PurchaseContractItemWD | |
| I_SchedgAgrmtItmTP_2 | via 4 levels | TRANSACTIONAL | Scheduling Agreement Item | |
| P_CePuCoItemHierSource | via 4 levels | COMPOSITE | Source View for Cntrl Contract Item hier | |
| P_PurchaseContractItem | via 4 levels | COMPOSITE | ||
| P_PurchaseOrderItem1 | via 4 levels | CONSUMPTION | ||
| P_PurOrdMaintainItemAll | via 4 levels | CONSUMPTION | ||
| P_PurOrdMaintainRefDocumentAll | via 4 levels | CONSUMPTION | ||
| R_CntrlPurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Central Purchase Contract Item | |
| R_PPS_PurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Purchase Contract Item - TP | |
| R_PurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Purchase Contract Item | |
| A_CntrlPurContrItem_2 | via 5 levels | CONSUMPTION | Central Purchase Contract Item | |
| A_PPS_PurchaseContractItem | via 5 levels | CONSUMPTION | Items | |
| A_PPS_PurContrItemWithTextList | via 5 levels | CONSUMPTION | PC Item with Attributes text | |
| C_CntrlPurchaseContractItemTP | via 5 levels | CONSUMPTION | Central PC Item Consumption View | |
| C_CntrlPurContrHierItemObjPg | via 5 levels | CONSUMPTION | Central Purchase Contract Hierarchy Item Object Page | |
| C_CntrlPurContrHierItemTP | via 5 levels | CONSUMPTION | Central Purchase Contract Hierarchy Item | |
| C_CntrlPurContrItemHierarchyTP | via 5 levels | CONSUMPTION | Central Purchase Contract Item Hierarchy | |
| C_ContractMaintainItem | via 5 levels | CONSUMPTION | Purchase Contract Maintain Item | |
| C_PPS_PurContractItemHier | via 5 levels | CONSUMPTION | Purchase Contract Item | |
| C_PPS_PurContractItemHierTP | via 5 levels | CONSUMPTION | Purchase Contract Item | |
| C_PPS_PurContractItemHierTP_2 | via 5 levels | CONSUMPTION | Purchase Contract Item | |
| C_PurchaseContractItemDEX | via 5 levels | CONSUMPTION | Data Extraction for Purchase Contract Item | |
| C_PurchaseContrItemHierarchyTP | via 5 levels | CONSUMPTION | Purchase Contract Hierarchy for Items | |
| C_PurOrdMaintainItem | via 5 levels | CONSUMPTION | PO Maintenance: Purchase Order Items (Active + Draft) | |
| C_PurOrdMaintainRefDocValHelp | via 5 levels | CONSUMPTION | PO Maintenance: Value Help for Reference Documents | |
| I_CntrlPurchaseContractItmTP_2 | via 5 levels | TRANSACTIONAL | CCTR Item - TP | |
| I_PPS_PurchaseContractItemTP | via 5 levels | TRANSACTIONAL | Purchase Contract Item - TP | |
| I_PurchaseContractItemTP | via 5 levels | TRANSACTIONAL | Purchase Contract Item - TP |
weunb
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FNDEI_EKPO_FILTER | direct | Filter View for table EKPO |
Other Tables with Field WEUNB (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AFPO | WEUNB | Order item | |
| AUFM | WEUNB | Goods movements for order | |
| CFIN_AV_PO_ITEM | WEUNB | Purchasing Document Item | |
| EBAN | WEUNB | Purchase Requisition | |
| 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# | |
| MMPUR_EXT_EKPO | WEUNB | Purchasing Document Item | |
| RBDRSEG | WEUNB | Batch IV: Invoice Document Items | |
| T163 | WEUNB | Item Categories in Purchasing Document | |
| T163K | WEUNB | Account Assignment Categories in Purchasing Document |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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