WEPOS in TB2BJ
Goods Receipt (DE: Wareneingang)
WEPOS is a field in SAP table TB2BJ (Trading Contract: Item Categories). It represents "Goods Receipt". Data element: WEPOS.
Business Meaning
| Description (EN) | Goods Receipt |
|---|---|
| Beschreibung (DE) | Wareneingang |
| Data Element | WEPOS |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes TB2BJ.WEPOS directly or transitively. Check the table page for views reading TB2BJ.
Other Tables with Field WEPOS (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AFPO | WEPOS | Order item | |
| CFIN_AV_PO_ITEM | WEPOS | Purchasing Document 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 | |
| VBEP | WEPOS_A | Sales Document: Schedule Line Data |
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