Where Used List (Table) for SAP ABAP Data Element AREWB (Clearing Value on GR/IR Account in PO Currency)
SAP ABAP Data Element AREWB (Clearing Value on GR/IR Account in PO Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/EKBE - AREWB | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
2 | Table | BBPIV_DRSEG_CO - AREWB | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
3 | Table | COBL_MRM_D - AREWB | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
4 | Table | DRSEG - AREWB | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
5 | Table | DRSEG_CR - AREWB_NEW | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
6 | Table | DRSEG_CR - AREWB | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
7 | Table | EK08B - AREWB | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
8 | Table | EK08BN - AREWB | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
9 | Table | EK08G - AREWB | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
10 | Table | EK08R - AREWB | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
11 | Table | EK08RB - AREWB | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
12 | Table | EK08RN - AREWB | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
13 | Table | EKBE - AREWB | History per Purchasing Document | ME | APPL | SAP_APPL |
14 | Table | EKBEDATA - AREWB | History per Purchasing Document | ME | APPL | SAP_APPL |
15 | Table | EKBEDATA_MA - AREWB | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
16 | Table | EKBEH - AREWB | Removed PO History Records | ME | APPL | SAP_APPL |
17 | Table | EKBEH_MA - AREWB | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
18 | Table | EKBEN - AREWB | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
19 | Table | EKBES - AREWB | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
20 | Table | EKBESL - AREWB | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
21 | Table | EKBES_MA - AREWB | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
22 | Table | EKBES_N - AREWB | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
23 | Table | EKBEV - AREWB | PO History for Update Program | ME | APPL | SAP_APPL |
24 | Table | EKBEZ - AREWB | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
25 | Table | EKBE_MA - AREWB | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
26 | Table | EKBE_MAV - AREWB | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
27 | Table | EKBE_MA_S - AREWB | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
28 | Table | EKBE_XFELD - AREWB | PO History with XFELD indicator | ME | APPL | SAP_APPL |
29 | Table | EKBZ - AREWB | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
30 | Table | EKBZDATA - AREWB | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
31 | Table | EKBZDATA_MA - AREWB | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
32 | Table | EKBZH - AREWB | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
33 | Table | EKBZH_MA - AREWB | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
34 | Table | EKBZ_MA - AREWB | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
35 | Table | EKBZ_MA_S - AREWB | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
36 | Table | GRIRPOS - AREWB | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
37 | Table | ISAUTO_COMPL_EKBE - AREWB | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
38 | Table | IVE_S_INCINV_CURRENCIES - AREWB_NEW | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
39 | Table | IVE_S_INCINV_CURRENCIES - AREWB | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
40 | Table | MAA_EXT_STR_S - AREWB_EKBZ | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
41 | Table | MAA_EXT_STR_S - AREWB_EKBZMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
42 | Table | MAA_EXT_STR_S - AREWB_EKBE | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
43 | Table | MAA_EXT_STR_S - AREWB_EKBEMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
44 | Table | MCEKBE - AREWB | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
45 | Table | MCEKBEB - AREWB | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
46 | Table | MCEKBZ - AREWB | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
47 | Table | MCEKBZB - AREWB | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
48 | Table | MCEX_PO_HIST_MAA_S - AREWB_EKBZMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
49 | Table | MCEX_PO_HIST_MAA_S - AREWB_EKBE | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
50 | Table | MCEX_PO_HIST_MAA_S - AREWB_EKBEMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
51 | Table | MCEX_PO_HIST_MAA_S - AREWB_EKBZ | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
52 | Table | MCRSEG - AREWB | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
53 | Table | MMBSD_EKBE - AREWB | History for Release Documentation Structure | ME | APPL | SAP_APPL |
54 | Table | OPS_RM08NAST_EKBE_PDF - AREWB | History per Purchasing Document | MRM | APPL | SAP_APPL |
55 | Table | POD_WEREF_STR - AREWB | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
56 | Table | STR_MMCR_DRSEG_CO - AREWB | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
57 | Table | STR_X4_RSEG - AREWB | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
58 | Table | TDS_SLS_PUR_GR - AREWB | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
59 | Table | WB2EKBES - AREWB | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
60 | Table | WB2_EKBE - AREWB | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
61 | Table | WB2_EKBZ - AREWB | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
62 | Table | WKAEKBE - AREWB | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
63 | Table | WKAEKBZ - AREWB | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |