WEUNB in MATDOC
GR Non-Valuated (DE: WE-unbewertet)
WEUNB is a field in SAP table MATDOC (Material Documents). It represents "GR Non-Valuated". Data element: WEUNB. Available in 7 CDS view(s) as weunb, WEUNB_I.
Business Meaning
| Description (EN) | GR Non-Valuated |
|---|---|
| Beschreibung (DE) | WE-unbewertet |
| Data Element | WEUNB |
| Key Field | No |
CDS Views & Technical Names (7)
MATDOC.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.
weunb
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| F_Mmim_Matdoc_Item_Hm | direct | Matdoc Items Multi Accounting | ||
| F_Mmim_Matdoc_Union | direct | F1077 Find Material Document | ||
| nsdm_e_mseg | direct | MSEG Compatibility View | ||
| FAC_AUDIT_Z3_MATERIAL_ITEM | via 2 level | Material items | ||
| WCB_DDL_MKPF_MSEG | via 2 level | Material Documents - Business Volume Determination |
WEUNB_I
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| WB2_DDL_MKPF_MSEG | via 2 level | Redirection View for Material Documents (without WBGT) | ||
| WB2_DDL_MKPF_MSEG_WBGT | via 2 level | Redirection View for Material Documents |
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 | 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 | |
| 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