WEUNB in EBAN

Table Field WEUNB

GR Non-Valuated (DE: WE-unbewertet)

WEUNB is a field in SAP table EBAN (Purchase Requisition). It represents "GR Non-Valuated". Data element: WEUNB. Available in 36 CDS view(s) as GoodsReceiptIsNonValuated.

Business Meaning

Description (EN)GR Non-Valuated
Beschreibung (DE)WE-unbewertet
Data ElementWEUNB
Key FieldNo

CDS Views & Technical Names (36)

EBAN.WEUNB 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.

GoodsReceiptIsNonValuated (36 views)

Goods Receipt, Non-Valuated

ViewAccessVDMReleaseDescription
I_PurchaseRequisitionItemBasic direct BASIC Purchase Requisition Item
I_Purchaserequisitionitem via 2 level COMPOSITE Purchase Requisition Item
I_Purreqnsspitem via 2 level COMPOSITE Purchase Requisition Item
P_PurReqItmBasicAPIhelper via 2 level Helper view to get the Employee information
R_PPS_PurchaseRequisitionItem via 2 level COMPOSITE Purchase Requisition Items
A_PurchaseRequisitionItem via 3 levels COMPOSITE Item
I_PurchaseReqnItem via 3 levels COMPOSITE Purchase Requisition Items
I_PurchaseRequisition_Api01 via 3 levels COMPOSITE Purchase Requisition Item
I_PurchaseRequisitionItemAPI01 via 3 levels COMPOSITE Purchase Requisition Item
P_PPS_PurchaseRequisitionItem via 3 levels COMPOSITE
P_Purchasereqmassupdate via 3 levels CONSUMPTION purchase requisition mass update
P_PurReqnOpenQuantCalc via 3 levels CONSUMPTION P view for Open Quantity Calculation
P_Purrequisitionitem via 3 levels COMPOSITE
R_PPS_ProcPurReqnAutoSrcItemHN via 3 levels COMPOSITE Purchase Req Automatic Srcg Type Item
R_PPS_ProcPurReqnItemHN via 3 levels COMPOSITE Purchase Requisition Basic Item
R_PPS_PurchaseReqnItem_2 via 3 levels COMPOSITE Purchase Requisition Item
R_PPS_PurReqnItmHierNodeRltn via 3 levels COMPOSITE Purchase Requisition Item Hierarchy data
R_PurchaseReqnItem via 3 levels COMPOSITE Purchase Requisition Items
R_PurchaseRequisitionItemTP via 3 levels TRANSACTIONAL Purchase Requisition Item
A_PurchaseRequisitionItem_2 via 4 levels CONSUMPTION Item
C_PurchaseReqMassUpdate via 4 levels CONSUMPTION Purchase Requisition Mass Update
C_PurchaseRequisitionItemDEX via 4 levels CONSUMPTION Data Extraction for Purchase Requisition Item
I_PPS_PurchaseRequestItem via 4 levels COMPOSITE Purchase Request Item
I_PurchaseReqnItemTP via 4 levels TRANSACTIONAL Purchase Requisition Item - TP
P_PurchaseReqnItem via 4 levels COMPOSITE
P_PurchaseRequisitionItemMntr via 4 levels CONSUMPTION Monitor purchase requisition item
P_PurReqItemAPIhelper via 4 levels API Helper to get the Employee name
R_PPS_ProcPurReqnItemTP via 4 levels TRANSACTIONAL Process PR Item - TP
R_PPS_PurchaseReqnItemTP via 4 levels TRANSACTIONAL Purchase Requisition Basic Item - TP
R_PurReqnItmHierNodeRltn via 4 levels COMPOSITE Purchase Requisition Item Hierarchy data
C_PPS_ProcPurReqnItemTP via 5 levels CONSUMPTION Purchase Reqn Consumption Hierarchy Item
C_PPS_PurReqnItemHierarchyTP via 5 levels CONSUMPTION Purchase Requistion Hierarichal Items
C_PPS_PurReqnItemHierarchyTP_2 via 5 levels CONSUMPTION Purchase Requistion Hierarichal Items
T_PurchaseReqnItem via 5 levels TRANSACTIONAL Purchase Requisition Basic Item View
C_PurchaseReqnItem via 6 levels CONSUMPTION Purchase Reqn Consumption Item View
C_PurchaseReqnItemHierTP via 6 levels CONSUMPTION Purchase Reqn Consumption Hierarchy Item

Other Tables with Field WEUNB (14)

TableData ElementKeyDescription
AFPO WEUNB Order item
AUFM WEUNB Goods movements for order
CFIN_AV_PO_ITEM WEUNB Purchasing Document Item
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
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

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