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