WEMPF - Goods Recipient

SAP data element WEMPF has the title "Goods Recipient".
It is part of development package BM in software component CA-GTF-TS. This development package consists of objects that can be grouped under "MM Cross-Application Objects".

Properties of data element WEMPF

Property
DomainWEMPF
Data TypeCHAR
Length12
Decimals0
Output Length12
Supports lower caseYes
Conversion Routine
Short DescriptionRecipient
Medium DescriptionRecipient
Long DescriptionGoods Recipient

Tables with fields of type WEMPF

The data element WEMPF is used by fields in the following tables.

Table
Development Package
OIO_MX_OBJECTRLM tracking extract object dataOIORLM Remote Logistic Management
CFIN_AV_PO_ACCAccount Assignment in Purchasing DocumentFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
FIPLD_GOODS_HSAFT PL: Goods Movement HeaderID-FI-PL-SAFTSAFT Poland
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
LTAPTransfer order itemLVSApplication development Warehouse Management (WM)
LTBPTransfer requirement itemLVSApplication development Warehouse Management (WM)
LDK01Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERPLVSDDecentralized WM system
STPOBOM itemCSR/3 Application development: PP Bills of Material
J_1IRAINDTLArticle Inward Note DetailJ1IRETRetail India Localization
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
RESBReservation/dependent requirementsMBApplication development R/3 inventory management
RKPFDocument Header: ReservationMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
IMRS_D_DOC_HDRDraft table for entity R_RESERVATIONDOCUMENTHEADERTPMM_IM_RAP_RESMM-IM Restful ABAP Programming (Reservation)
IMRS_D_DOC_ITEMDraft table for entity R_RESERVATIONDOCUMENTITEMTPMM_IM_RAP_RESMM-IM Restful ABAP Programming (Reservation)
EBKNPurchase Requisition Account AssignmentMEPurchasing
EKKNAccount Assignment in Purchasing DocumentMEPurchasing
MMPUR_EXT_EKKNAccount Assignment in Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBKNMaintain Account Assignment Category for Back-end RequisitioAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPOACCTASSNTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PDACCTASSGMT_DGenerated draft table for core CDS view: I_PurgDocAccountAssAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTRACCNT_DGenerated draft table for core CDS view: I_PurCtrAccountVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_DI_PURCHASECONTRACTWD I_PURCTRACCOUNTWDVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
POACCTASSTP_DI_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
DRAFT_PR_ACCSSP requisition AccountingAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBKN_SSP_ACC_DRequisition Account Draft for SSP, Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_ACC_DI_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD GenAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
MMPUR_SES_ITM_ACService Entry Sheet Item Accounting LineAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTACC_DI_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
MAINTORDOPER_DI_MAINTORDERTP I_MAINTORDEROPERATIONTPODATA_EAM_ORD_MANOData Services for EAM: Manage Order
MAINTORDSOP_DI_MAINTORDERTP I_MAINTORDERSUBOPERATIONTPODATA_EAM_ORD_MANOData Services for EAM: Manage Order
AUFMGoods movements for orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
TPEXTProfile for external procurementIWO1Appl. Development R/3 Plant Maintenance Order Processing
TPMUSPM/SM - User default valuesIWO1Appl. Development R/3 Plant Maintenance Order Processing
TPMUSPM/SM - User default valuesIWO1Appl. Development R/3 Plant Maintenance Order Processing
TPMUSPM/SM - User default valuesIWO1Appl. Development R/3 Plant Maintenance Order Processing
PLMZAllocation of bill of material items to operationsCPR/3 Application Development: PP Task Lists
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
AFPOOrder itemCOApplication Development ERP PP Production Orders
AFVCOperation within an orderCOApplication Development ERP PP Production Orders
AFFWGoods Movements with Errors from ConfirmationsCORUR/3 Application development: PP Confirmations
VSAFPO_CNVersion: Order items in PP ordersCNVSR/3 Application development: Version Management
VSAFVC_CNVersion: Operation in orderCNVSR/3 Application development: Version Management
VSEBKN_CNVersion: Purchase requisition account assignmentCNVSR/3 Application development: Version Management
VSRESB_CNVersion: Reservation/Dependent requirementsCNVSR/3 Application development: Version Management
/WMD/XF_POEBK_TPxSuite PU Feeder: Account assignment template/WMD/XF_PUxSuite Procurement
/WMD/XF_PO_EBKNPurchase Requisition Account Assignment/WMD/XF_PUxSuite Procurement
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