Where Used List (View) for SAP ABAP Table/Structure Field BKPF-KZWRS (BKPF)
SAP ABAP Table/Structure Field BKPF - KZWRS (BKPF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BKPF_AEDAT - KZWRS | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
2 | View | BKPF_AEDAT | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
3 | View | ENT2083 | Customer-invoice-receivable | U101 | APPL | SAP_FIN |
4 | View | ENT2083 - KZWRS | Customer-invoice-receivable | U101 | APPL | SAP_FIN |
5 | View | ENT2089 - KZWRS | Customer - invoice - service | U101 | APPL | SAP_FIN |
6 | View | ENT2089 | Customer - invoice - service | U101 | APPL | SAP_FIN |
7 | View | ENT2090 - KZWRS | Customer invoice | U101 | APPL | SAP_FIN |
8 | View | ENT2090 | Customer invoice | U101 | APPL | SAP_FIN |
9 | View | ENT2094 - KZWRS | Customer payment | U101 | APPL | SAP_FIN |
10 | View | ENT2094 | Customer payment | U101 | APPL | SAP_FIN |
11 | View | ENT2113 - KZWRS | Customer-down payment request | U101 | APPL | SAP_FIN |
12 | View | ENT2113 | Customer-down payment request | U101 | APPL | SAP_FIN |
13 | View | ENT2117 | Creditor invoice - payable | U101 | APPL | SAP_FIN |
14 | View | ENT2117 - KZWRS | Creditor invoice - payable | U101 | APPL | SAP_FIN |
15 | View | ENT2180 - KZWRS | Entity View 2180, Bill of Exchange Usage | UUDM | APPL | SAP_APPL |
16 | View | ENT2180 | Entity View 2180, Bill of Exchange Usage | UUDM | APPL | SAP_APPL |
17 | View | ENT2187 - KZWRS | Bill of Exchange Reversal | U101 | APPL | SAP_FIN |
18 | View | ENT2187 | Bill of Exchange Reversal | U101 | APPL | SAP_FIN |
19 | View | ENT2212 - KZWRS | Vendor-Invoice | U101 | APPL | SAP_FIN |
20 | View | ENT2212 | Vendor-Invoice | U101 | APPL | SAP_FIN |
21 | View | U_12180 - KZWRS | Bill-of-exchange receivable usage | U101 | APPL | SAP_FIN |
22 | View | U_12180 | Bill-of-exchange receivable usage | U101 | APPL | SAP_FIN |
23 | View | U_13622 | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
24 | View | U_13622 - KZWRS | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
25 | View | V_VIITDOC_DS | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
26 | View | V_VIITDOC_DS - KZWRS | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
27 | View | V_VIITTAXDOC_DS - KZWRS | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
28 | View | V_VIITTAXDOC_DS | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |