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 |
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1 | ![]() |
/ISDFPS/EKBE - AREWR_POP | Purchase Order History Entry | ![]() |
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2 | ![]() |
/ISDFPS/EKBE - AREWR | Purchase Order History Entry | ![]() |
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3 | ![]() |
ACCOUNTING_CR - AREWR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ![]() |
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4 | ![]() |
BBP_DRSEG - AREWR | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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5 | ![]() |
CKI_AUFBE_CR - AREWR | Currency-Dependant Fields for Order History | ![]() |
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6 | ![]() |
CKI_EKBECR - AREWR | Currency Dependant Information of Purchase Order Hist. EKBE | ![]() |
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7 | ![]() |
CKI_EKBECR_NON_KEY - AREWR | Fields for ekbecr do not have key for EKBE | ![]() |
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8 | ![]() |
CKI_EKBZCR - AREWR | Currency Dependant Information of Purchase Order Hist. EKBZ | ![]() |
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9 | ![]() |
CKI_EKBZCR_NON_KEY - AREWR | Delivery costs in foreign currency without a key | ![]() |
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10 | ![]() |
CMM_S_INV_ANTCP_DATA - AREWR | Anticipated invoice item in material management | ![]() |
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11 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - AREWR | Anticipated invoice item result in material management | ![]() |
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12 | ![]() |
DCFLS_PREPROC_CR - AREWR | Currency information | ![]() |
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13 | ![]() |
DM07M - AREWR | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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14 | ![]() |
DM07M1 - AREWR | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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15 | ![]() |
DM08R - AREWR | Fields for Online Control in Invoice Verification | ![]() |
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16 | ![]() |
DRSEG - AREWR | Invoice Item (Dialog Processing) | ![]() |
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17 | ![]() |
DRSEG_CR - AREWR_NEU | Currency Information for Invoice Item (Online Processing) | ![]() |
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18 | ![]() |
DRSEG_CR - AREWR | Currency Information for Invoice Item (Online Processing) | ![]() |
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19 | ![]() |
EBEFU - AREWR | Purchasing Fields, Inventory Management | ![]() |
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20 | ![]() |
EBEFU_CR - AREWR | Purchasing Fields in Inventory Management (Currencies) | ![]() |
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21 | ![]() |
EK08B - AREWR | Delivery Costs for Invoice Verification | ![]() |
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22 | ![]() |
EK08BN - AREWR | Delivery Costs for Invoice Verification (New) | ![]() |
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23 | ![]() |
EK08BN_CR - AREWR | Delivery Costs for Invoice Verification (Currencies) | ![]() |
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24 | ![]() |
EK08G - AREWR | Joint Fields for EK08RN and EK08BN | ![]() |
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25 | ![]() |
EK08R - AREWR | Order Item Data for Invoice Verification | ![]() |
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26 | ![]() |
EK08RB - AREWR | Purchase Order History for Invoice Verification | ![]() |
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27 | ![]() |
EK08RN - AREWR | PO Item Data for Invoice Verification (New) | ![]() |
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28 | ![]() |
EK08RN_CR - AREWR | Order Item Data for Invoice Verification (Currencies) | ![]() |
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29 | ![]() |
EKBE - AREWR | History per Purchasing Document | ![]() |
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30 | ![]() |
EKBE - AREWR_POP | History per Purchasing Document | ![]() |
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31 | ![]() |
EKBEDATA - AREWR | History per Purchasing Document | ![]() |
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32 | ![]() |
EKBEDATA - AREWR_POP | History per Purchasing Document | ![]() |
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33 | ![]() |
EKBEDATA_MA - AREWR | History for Purchasing Document w. Multiple Acct Assignment | ![]() |
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34 | ![]() |
EKBEH - AREWR | Removed PO History Records | ![]() |
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35 | ![]() |
EKBEH - AREWR_POP | Removed PO History Records | ![]() |
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36 | ![]() |
EKBEH_MA - AREWR | Removed PO History Records at Account Assignment Level | ![]() |
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37 | ![]() |
EKBEN - AREWR_POP | PO History with Indicator "New Data Set" | ![]() |
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38 | ![]() |
EKBEN - AREWR | PO History with Indicator "New Data Set" | ![]() |
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39 | ![]() |
EKBES - AREWR | Item Totals from Purchase Order History | ![]() |
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40 | ![]() |
EKBES - AREWR_POP | Item Totals from Purchase Order History | ![]() |
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41 | ![]() |
EKBESL - AREWR | Service Totals from Purchase Order History | ![]() |
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42 | ![]() |
EKBES_MA - AREWR | Total Purchase Order History at Account Assignment Level | ![]() |
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43 | ![]() |
EKBES_N - AREWR | Help Structure for Tree in IV | ![]() |
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44 | ![]() |
EKBES_N - AREWR_POP | Help Structure for Tree in IV | ![]() |
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45 | ![]() |
EKBEV - AREWR_POP | PO History for Update Program | ![]() |
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46 | ![]() |
EKBEV - AREWR | PO History for Update Program | ![]() |
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47 | ![]() |
EKBEZ - AREWR | GR/IR - Assignment from Purchase Order History | ![]() |
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48 | ![]() |
EKBE_MA - AREWR | History of Purchasing Document at Account Assignment Level | ![]() |
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49 | ![]() |
EKBE_MAV - AREWR | PO History Multi Acct Assignment for Transfer to Update Task | ![]() |
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50 | ![]() |
EKBE_MA_S - AREWR | History of Purchasing Document at Account Assignment Level | ![]() |
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51 | ![]() |
EKBE_XFELD - AREWR | PO History with XFELD indicator | ![]() |
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52 | ![]() |
EKBE_XFELD - AREWR_POP | PO History with XFELD indicator | ![]() |
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53 | ![]() |
EKBNK_MA - FRAWE | Total Delivery Costs at Account Assignment Level | ![]() |
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54 | ![]() |
EKBNK_MA_CR - FRAWE | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ![]() |
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55 | ![]() |
EKBZ - AREWR | History per Purchasing Document: Delivery Costs | ![]() |
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56 | ![]() |
EKBZ - AREWR_POP | History per Purchasing Document: Delivery Costs | ![]() |
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57 | ![]() |
EKBZDATA - AREWR_POP | Delivery Costs for Purchasing Document | ![]() |
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58 | ![]() |
EKBZDATA - AREWR | Delivery Costs for Purchasing Document | ![]() |
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59 | ![]() |
EKBZDATA_MA - AREWR | Deliv. Costs for Purch. Document with Multiple Account Assgt | ![]() |
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60 | ![]() |
EKBZH - AREWR | History per Purchasing Document: Delivery Costs | ![]() |
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61 | ![]() |
EKBZH - AREWR_POP | History per Purchasing Document: Delivery Costs | ![]() |
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62 | ![]() |
EKBZH_MA - AREWR | History Table Delivery Costs at Account Assignment Level | ![]() |
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63 | ![]() |
EKBZ_MA - AREWR | Delivery Costs at Account Assignment Level | ![]() |
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64 | ![]() |
EKBZ_MA_S - AREWR | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ![]() |
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65 | ![]() |
FBEFU - AREWR | Production order item - inventory management view | ![]() |
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66 | ![]() |
FBEFU_CR - AREWR | Production order fields inventory management (currency) | ![]() |
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67 | ![]() |
FUSS_MB - AREWR | Footer: Inventory Management | ![]() |
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68 | ![]() |
GRIR_LIF - AREWR | Additional Data Delivery Item for Account Maintenance Item | ![]() |
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69 | ![]() |
HZEKBES - AREFW | Purchase Order History Assignment | ![]() |
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70 | ![]() |
HZEKBES - AREWR | Purchase Order History Assignment | ![]() |
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71 | ![]() |
HZEKBES - AREWR_POP | Purchase Order History Assignment | ![]() |
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72 | ![]() |
HZEKBES - AREFW_POP | Purchase Order History Assignment | ![]() |
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73 | ![]() |
ISAUTO_COMPL_EKBE - AREWR | Extension to shipping notication closing | ![]() |
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74 | ![]() |
ISAUTO_COMPL_EKBE - AREWR_POP | Extension to shipping notication closing | ![]() |
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75 | ![]() |
ISAUTO_XLO_EKBE - AREWR | History of Purchasing Document for XLO | ![]() |
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76 | ![]() |
IVE_S_INCINV_CURRENCIES - AREWR | Incoming Invoice: Currency information | ![]() |
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77 | ![]() |
IVE_S_INCINV_CURRENCIES - AREWR_NEU | Incoming Invoice: Currency information | ![]() |
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78 | ![]() |
MAA_EXT_STR_S - AREWR_EKBEMA | BW: Multiple Acc Assignment(extractor) | ![]() |
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79 | ![]() |
MAA_EXT_STR_S - AREWR_EKBZMA | BW: Multiple Acc Assignment(extractor) | ![]() |
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80 | ![]() |
MAA_EXT_STR_S - AREWR_EKBE | BW: Multiple Acc Assignment(extractor) | ![]() |
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81 | ![]() |
MAA_EXT_STR_S - AREWR_EKBZ | BW: Multiple Acc Assignment(extractor) | ![]() |
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82 | ![]() |
MAA_S_EKWS - AREWR | Purchasing Document - Values - Lock Table for MAA | ![]() |
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83 | ![]() |
MC06M_0ITM - AREWR | Extraction Structure BW | ![]() |
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84 | ![]() |
MC06M_3ITM - AREWR | Extraction Structure BW: PO Reference Items | ![]() |
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85 | ![]() |
MCEKBE - AREWR | Communication Structure: Updating: PO History | ![]() |
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86 | ![]() |
MCEKBE - AREWR_POP | Communication Structure: Updating: PO History | ![]() |
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87 | ![]() |
MCEKBEB - AREWR | Communication Structure: Updating of PO History | ![]() |
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88 | ![]() |
MCEKBEB - AREWR_POP | Communication Structure: Updating of PO History | ![]() |
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89 | ![]() |
MCEKBZ - AREWR_POP | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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90 | ![]() |
MCEKBZ - AREWR | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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91 | ![]() |
MCEKBZB - AREWR | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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92 | ![]() |
MCEKBZB - AREWR_POP | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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93 | ![]() |
MCEX_PO_HIST_MAA_S - AREWR_EKBE | BW: Purchase Order History MAA | ![]() |
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94 | ![]() |
MCEX_PO_HIST_MAA_S - AREWR_EKBEMA | BW: Purchase Order History MAA | ![]() |
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95 | ![]() |
MCEX_PO_HIST_MAA_S - AREWR_EKBZ | BW: Purchase Order History MAA | ![]() |
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96 | ![]() |
MCEX_PO_HIST_MAA_S - AREWR_EKBZMA | BW: Purchase Order History MAA | ![]() |
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97 | ![]() |
MCRBCO - AREWR | Controlling data | ![]() |
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98 | ![]() |
MCRBITM - AREWR | Item Data | ![]() |
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99 | ![]() |
MCRSEG - AREWR | CS: Invoice Document - Item Segment | ![]() |
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100 | ![]() |
ME80FN_HIST - AREWR | Structure for ME80FN | ![]() |
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101 | ![]() |
MEV_D_AD_ITEM_MM - AREWR | Period-End Valuation: Accruals Document Item MM | ![]() |
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102 | ![]() |
MEV_D_WL_MM - AREWR | Period-end valuation: Worklist - Materials Management Data | ![]() |
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103 | ![]() |
MEV_S_AD_ITEM_MM - AREWR | Period-End Valuation: Accruals Document Item MM | ![]() |
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104 | ![]() |
MEV_S_AD_ITEM_MM_BADI - AREWR | Period-End Valuation: Accrual Document Item MM (for BAdI) | ![]() |
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105 | ![]() |
MEV_S_AD_ITEM_MM_DATA - AREWR | Period-end valuation: Item MM - Data | ![]() |
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106 | ![]() |
MEV_S_AD_ITEM_MM_WORK - AREWR | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
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107 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - AREWR | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
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108 | ![]() |
MEV_S_WL_ITEM_MM_BADI - AREWR | Period-End Valuation: Worklist Item MM (for BAdI) | ![]() |
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109 | ![]() |
MEV_S_WL_MM_DATA - AREWR | Period-end valuation: Materials Management Data | ![]() |
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110 | ![]() |
MEV_S_WL_MM_WORK - AREWR | Period-end valuation: MM worklist item (work structure) | ![]() |
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111 | ![]() |
MEV_S_WL_MM_WORK_DATA - AREWR | Period-end valuation: MM worklist item (work structure) | ![]() |
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112 | ![]() |
MLAUFCR - AREWR | Material Ledger Currency Table for Order History | ![]() |
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113 | ![]() |
MLAUFCRH - AREWR | History table for summerized MLAUFCR data | ![]() |
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114 | ![]() |
MLBECR - AREWR | Material Ledger Currency Table for GR/IR relevant transact. | ![]() |
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115 | ![]() |
MLBECRH - AREWR | Material Ledger Currency Table for GR/IR relevant transact. | ![]() |
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116 | ![]() |
MMBSD_EKBE - AREWR_POP | History for Release Documentation Structure | ![]() |
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117 | ![]() |
MMBSD_EKBE - AREWR | History for Release Documentation Structure | ![]() |
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118 | ![]() |
MMHIPO_MAINLIST - AREWR | Main List: PO History | ![]() |
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119 | ![]() |
MMHIPO_MAINLIST - AREWR_POP | Main List: PO History | ![]() |
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120 | ![]() |
MRMRBBW_EXT_CON - AREWR | Jointly Used Key Figures (ITM and CO) | ![]() |
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121 | ![]() |
MWZDM07M1 - AREWR | ZDM07M1 | ![]() |
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122 | ![]() |
OPS_RM08NAST_EKBE_PDF - AREWR | History per Purchasing Document | ![]() |
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123 | ![]() |
OPS_RM08NAST_EKBE_PDF - AREWR_POP | History per Purchasing Document | ![]() |
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124 | ![]() |
POD_WEREF_STR - AREWR_POP | Transfer Structure for IDoc DELVRY03 | ![]() |
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125 | ![]() |
POD_WEREF_STR - AREWR | Transfer Structure for IDoc DELVRY03 | ![]() |
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126 | ![]() |
PSIS_GEN_EKBE_NP - AREWR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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127 | ![]() |
SEKWS - AREWR | Lock Table for Purchasing Document Values | ![]() |
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128 | ![]() |
SFAWS - AREWR | Order Values Lock Table | ![]() |
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129 | ![]() |
SGNBU - AREWR | GNBU Interface | ![]() |
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130 | ![]() |
STR_X4_RSEG - AREWR | x4_rseg | ![]() |
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131 | ![]() |
TDS_SLS_PUR_GR - AREWR | Structure containing the data from the PO & Goods Receipts | ![]() |
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132 | ![]() |
TDS_SLS_PUR_GR - AREWR_POP | Structure containing the data from the PO & Goods Receipts | ![]() |
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133 | ![]() |
VL31_HIST - AREWR | Structure VL31_HIST for Purchase Order History | ![]() |
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134 | ![]() |
VMEV_D_AD_ITEM_MM - AREWR | Change Document Structure; Generated by RSSCD000 | ![]() |
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135 | ![]() |
WB2EKBES - AREWR | Global Trade Mngmt: Additional Data Purchase Order History | ![]() |
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136 | ![]() |
WB2EKBES - AREWR_POP | Global Trade Mngmt: Additional Data Purchase Order History | ![]() |
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137 | ![]() |
WB2_EKBE - AREWR | Purchasing Document History | ![]() |
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138 | ![]() |
WB2_EKBE - AREWR_POP | Purchasing Document History | ![]() |
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139 | ![]() |
WB2_EKBZ - AREWR | Purchasing document history: delivery costs | ![]() |
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140 | ![]() |
WB2_EKBZ - AREWR_POP | Purchasing document history: delivery costs | ![]() |
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141 | ![]() |
WKAEKBE - AREWR | Structure for WKA history | ![]() |
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142 | ![]() |
WKAEKBE - AREWR_POP | Structure for WKA history | ![]() |
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143 | ![]() |
WKAEKBZ - AREWR | Structure for WKA history | ![]() |
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144 | ![]() |
WKAEKBZ - AREWR_POP | Structure for WKA history | ![]() |
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