Data Element list used by SAP ABAP Table DRSEG_CR (Currency Information for Invoice Item (Online Processing))
SAP ABAP Table
DRSEG_CR (Currency Information for Invoice Item (Online Processing)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
2 | ![]() |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
3 | ![]() |
AREWR | GR/IR account clearing value in local currency | |
4 | ![]() |
AREWR | GR/IR account clearing value in local currency | |
5 | ![]() |
COWRT | Condition Correction Value in Local Currency | |
6 | ![]() |
CURTP | Currency type and valuation view | |
7 | ![]() |
DMBTR | Amount in local currency | |
8 | ![]() |
DMBTR | Amount in local currency | |
9 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
10 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
11 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
12 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
13 | ![]() |
NRWHW | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | |
14 | ![]() |
REEWR | Invoice Value Entered (in Local Currency) | |
15 | ![]() |
REWRB | Invoice Amount in PO Currency | |
16 | ![]() |
REWRB | Invoice Amount in PO Currency | |
17 | ![]() |
REWRT | Invoice value in local currency | |
18 | ![]() |
WAERS | Currency Key | |
19 | ![]() |
WEWRB | Value of Goods Received in PO Currency | |
20 | ![]() |
WEWRT | Value of goods received in local currency | |
21 | ![]() |
WKURS | Exchange Rate | |
22 | ![]() |
WKURS | Exchange Rate | |
23 | ![]() |
WKURS | Exchange Rate |