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