WEUNB in MMIV_SI_D_ITEM
GR Non-Valuated (DE: WE-unbewertet)
WEUNB is a field in SAP table MMIV_SI_D_ITEM (Item with PO Reference - #GENERATED#). It represents "GR Non-Valuated". Data element: WEUNB.
Business Meaning
| Description (EN) | GR Non-Valuated |
|---|---|
| Beschreibung (DE) | WE-unbewertet |
| Data Element | WEUNB |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes MMIV_SI_D_ITEM.WEUNB directly or transitively. Check the table page for views reading MMIV_SI_D_ITEM.
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 | |
| MATDOC | WEUNB | Material Documents | |
| 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