Where Used List (Table) for SAP ABAP Data Element AREWR (GR/IR account clearing value in local currency)
SAP ABAP Data Element AREWR (GR/IR account clearing value in local currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/EKBE - AREWR_POP | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
2 | Table | /ISDFPS/EKBE - AREWR | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
3 | Table | ACCOUNTING_CR - AREWR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ME | APPL | SAP_APPL |
4 | Table | BBP_DRSEG - AREWR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
5 | Table | CKI_AUFBE_CR - AREWR | Currency-Dependant Fields for Order History | CKML | APPL | SAP_FIN |
6 | Table | CKI_EKBECR - AREWR | Currency Dependant Information of Purchase Order Hist. EKBE | CKML | APPL | SAP_FIN |
7 | Table | CKI_EKBECR_NON_KEY - AREWR | Fields for ekbecr do not have key for EKBE | CKML | APPL | SAP_FIN |
8 | Table | CKI_EKBZCR - AREWR | Currency Dependant Information of Purchase Order Hist. EKBZ | CKML | APPL | SAP_FIN |
9 | Table | CKI_EKBZCR_NON_KEY - AREWR | Delivery costs in foreign currency without a key | CKML | APPL | SAP_FIN |
10 | Table | CMM_S_INV_ANTCP_DATA - AREWR | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
11 | Table | CMM_S_INV_ANTCP_ITM_RESULT - AREWR | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
12 | Table | DCFLS_PREPROC_CR - AREWR | Currency information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
13 | Table | DM07M - AREWR | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
14 | Table | DM07M1 - AREWR | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
15 | Table | DM08R - AREWR | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
16 | Table | DRSEG - AREWR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
17 | Table | DRSEG_CR - AREWR_NEU | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
18 | Table | DRSEG_CR - AREWR | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
19 | Table | EBEFU - AREWR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
20 | Table | EBEFU_CR - AREWR | Purchasing Fields in Inventory Management (Currencies) | ME | APPL | SAP_APPL |
21 | Table | EK08B - AREWR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
22 | Table | EK08BN - AREWR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
23 | Table | EK08BN_CR - AREWR | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
24 | Table | EK08G - AREWR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
25 | Table | EK08R - AREWR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
26 | Table | EK08RB - AREWR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
27 | Table | EK08RN - AREWR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
28 | Table | EK08RN_CR - AREWR | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
29 | Table | EKBE - AREWR | History per Purchasing Document | ME | APPL | SAP_APPL |
30 | Table | EKBE - AREWR_POP | History per Purchasing Document | ME | APPL | SAP_APPL |
31 | Table | EKBEDATA - AREWR | History per Purchasing Document | ME | APPL | SAP_APPL |
32 | Table | EKBEDATA - AREWR_POP | History per Purchasing Document | ME | APPL | SAP_APPL |
33 | Table | EKBEDATA_MA - AREWR | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
34 | Table | EKBEH - AREWR | Removed PO History Records | ME | APPL | SAP_APPL |
35 | Table | EKBEH - AREWR_POP | Removed PO History Records | ME | APPL | SAP_APPL |
36 | Table | EKBEH_MA - AREWR | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
37 | Table | EKBEN - AREWR_POP | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
38 | Table | EKBEN - AREWR | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
39 | Table | EKBES - AREWR | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
40 | Table | EKBES - AREWR_POP | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
41 | Table | EKBESL - AREWR | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
42 | Table | EKBES_MA - AREWR | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
43 | Table | EKBES_N - AREWR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
44 | Table | EKBES_N - AREWR_POP | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
45 | Table | EKBEV - AREWR_POP | PO History for Update Program | ME | APPL | SAP_APPL |
46 | Table | EKBEV - AREWR | PO History for Update Program | ME | APPL | SAP_APPL |
47 | Table | EKBEZ - AREWR | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
48 | Table | EKBE_MA - AREWR | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
49 | Table | EKBE_MAV - AREWR | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
50 | Table | EKBE_MA_S - AREWR | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
51 | Table | EKBE_XFELD - AREWR | PO History with XFELD indicator | ME | APPL | SAP_APPL |
52 | Table | EKBE_XFELD - AREWR_POP | PO History with XFELD indicator | ME | APPL | SAP_APPL |
53 | Table | EKBNK_MA - FRAWE | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
54 | Table | EKBNK_MA_CR - FRAWE | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ME | APPL | SAP_APPL |
55 | Table | EKBZ - AREWR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
56 | Table | EKBZ - AREWR_POP | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
57 | Table | EKBZDATA - AREWR_POP | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
58 | Table | EKBZDATA - AREWR | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
59 | Table | EKBZDATA_MA - AREWR | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
60 | Table | EKBZH - AREWR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
61 | Table | EKBZH - AREWR_POP | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
62 | Table | EKBZH_MA - AREWR | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
63 | Table | EKBZ_MA - AREWR | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
64 | Table | EKBZ_MA_S - AREWR | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
65 | Table | FBEFU - AREWR | Production order item - inventory management view | CO | APPL | SAP_APPL |
66 | Table | FBEFU_CR - AREWR | Production order fields inventory management (currency) | MB | APPL | SAP_APPL |
67 | Table | FUSS_MB - AREWR | Footer: Inventory Management | MB | APPL | SAP_APPL |
68 | Table | GRIR_LIF - AREWR | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
69 | Table | HZEKBES - AREFW | Purchase Order History Assignment | ME | APPL | SAP_APPL |
70 | Table | HZEKBES - AREWR | Purchase Order History Assignment | ME | APPL | SAP_APPL |
71 | Table | HZEKBES - AREWR_POP | Purchase Order History Assignment | ME | APPL | SAP_APPL |
72 | Table | HZEKBES - AREFW_POP | Purchase Order History Assignment | ME | APPL | SAP_APPL |
73 | Table | ISAUTO_COMPL_EKBE - AREWR | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
74 | Table | ISAUTO_COMPL_EKBE - AREWR_POP | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
75 | Table | ISAUTO_XLO_EKBE - AREWR | History of Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
76 | Table | IVE_S_INCINV_CURRENCIES - AREWR | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
77 | Table | IVE_S_INCINV_CURRENCIES - AREWR_NEU | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
78 | Table | MAA_EXT_STR_S - AREWR_EKBEMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
79 | Table | MAA_EXT_STR_S - AREWR_EKBZMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
80 | Table | MAA_EXT_STR_S - AREWR_EKBE | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
81 | Table | MAA_EXT_STR_S - AREWR_EKBZ | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
82 | Table | MAA_S_EKWS - AREWR | Purchasing Document - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
83 | Table | MC06M_0ITM - AREWR | Extraction Structure BW | MRM | APPL | SAP_APPL |
84 | Table | MC06M_3ITM - AREWR | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
85 | Table | MCEKBE - AREWR | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
86 | Table | MCEKBE - AREWR_POP | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
87 | Table | MCEKBEB - AREWR | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
88 | Table | MCEKBEB - AREWR_POP | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
89 | Table | MCEKBZ - AREWR_POP | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
90 | Table | MCEKBZ - AREWR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
91 | Table | MCEKBZB - AREWR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
92 | Table | MCEKBZB - AREWR_POP | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
93 | Table | MCEX_PO_HIST_MAA_S - AREWR_EKBE | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
94 | Table | MCEX_PO_HIST_MAA_S - AREWR_EKBEMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
95 | Table | MCEX_PO_HIST_MAA_S - AREWR_EKBZ | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
96 | Table | MCEX_PO_HIST_MAA_S - AREWR_EKBZMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
97 | Table | MCRBCO - AREWR | Controlling data | MRM | APPL | SAP_APPL |
98 | Table | MCRBITM - AREWR | Item Data | MRM | APPL | SAP_APPL |
99 | Table | MCRSEG - AREWR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
100 | Table | ME80FN_HIST - AREWR | Structure for ME80FN | ME | APPL | SAP_APPL |
101 | Table | MEV_D_AD_ITEM_MM - AREWR | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
102 | Table | MEV_D_WL_MM - AREWR | Period-end valuation: Worklist - Materials Management Data | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
103 | Table | MEV_S_AD_ITEM_MM - AREWR | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
104 | Table | MEV_S_AD_ITEM_MM_BADI - AREWR | Period-End Valuation: Accrual Document Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
105 | Table | MEV_S_AD_ITEM_MM_DATA - AREWR | Period-end valuation: Item MM - Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
106 | Table | MEV_S_AD_ITEM_MM_WORK - AREWR | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
107 | Table | MEV_S_AD_ITEM_MM_WORK_DATA - AREWR | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
108 | Table | MEV_S_WL_ITEM_MM_BADI - AREWR | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
109 | Table | MEV_S_WL_MM_DATA - AREWR | Period-end valuation: Materials Management Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
110 | Table | MEV_S_WL_MM_WORK - AREWR | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
111 | Table | MEV_S_WL_MM_WORK_DATA - AREWR | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
112 | Table | MLAUFCR - AREWR | Material Ledger Currency Table for Order History | CKML | APPL | SAP_FIN |
113 | Table | MLAUFCRH - AREWR | History table for summerized MLAUFCR data | CKML | APPL | SAP_FIN |
114 | Table | MLBECR - AREWR | Material Ledger Currency Table for GR/IR relevant transact. | CKML | APPL | SAP_FIN |
115 | Table | MLBECRH - AREWR | Material Ledger Currency Table for GR/IR relevant transact. | CKML | APPL | SAP_FIN |
116 | Table | MMBSD_EKBE - AREWR_POP | History for Release Documentation Structure | ME | APPL | SAP_APPL |
117 | Table | MMBSD_EKBE - AREWR | History for Release Documentation Structure | ME | APPL | SAP_APPL |
118 | Table | MMHIPO_MAINLIST - AREWR | Main List: PO History | ME | APPL | SAP_APPL |
119 | Table | MMHIPO_MAINLIST - AREWR_POP | Main List: PO History | ME | APPL | SAP_APPL |
120 | Table | MRMRBBW_EXT_CON - AREWR | Jointly Used Key Figures (ITM and CO) | MRM | APPL | SAP_APPL |
121 | Table | MWZDM07M1 - AREWR | ZDM07M1 | MB | APPL | SAP_APPL |
122 | Table | OPS_RM08NAST_EKBE_PDF - AREWR | History per Purchasing Document | MRM | APPL | SAP_APPL |
123 | Table | OPS_RM08NAST_EKBE_PDF - AREWR_POP | History per Purchasing Document | MRM | APPL | SAP_APPL |
124 | Table | POD_WEREF_STR - AREWR_POP | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
125 | Table | POD_WEREF_STR - AREWR | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
126 | Table | PSIS_GEN_EKBE_NP - AREWR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
127 | Table | SEKWS - AREWR | Lock Table for Purchasing Document Values | MB | APPL | SAP_APPL |
128 | Table | SFAWS - AREWR | Order Values Lock Table | MB | APPL | SAP_APPL |
129 | Table | SGNBU - AREWR | GNBU Interface | MRM | APPL | SAP_APPL |
130 | Table | STR_X4_RSEG - AREWR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
131 | Table | TDS_SLS_PUR_GR - AREWR | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
132 | Table | TDS_SLS_PUR_GR - AREWR_POP | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
133 | Table | VL31_HIST - AREWR | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
134 | Table | VMEV_D_AD_ITEM_MM - AREWR | Change Document Structure; Generated by RSSCD000 | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
135 | Table | WB2EKBES - AREWR | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
136 | Table | WB2EKBES - AREWR_POP | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
137 | Table | WB2_EKBE - AREWR | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
138 | Table | WB2_EKBE - AREWR_POP | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
139 | Table | WB2_EKBZ - AREWR | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
140 | Table | WB2_EKBZ - AREWR_POP | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
141 | Table | WKAEKBE - AREWR | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
142 | Table | WKAEKBE - AREWR_POP | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
143 | Table | WKAEKBZ - AREWR | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
144 | Table | WKAEKBZ - AREWR_POP | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |