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