Where Used List (Table) for SAP ABAP Data Element AREWW (Clearing value on GR/IR clearing account (transac. currency))
SAP ABAP Data Element
AREWW (Clearing value on GR/IR clearing account (transac. currency)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/EKBE - AREWW | Purchase Order History Entry | ||||
| 2 | BBP_DRSEG - AREWW | PO Item Data for Invoice Verification - META-BAPI | ||||
| 3 | CMM_S_INV_ANTCP_DATA - AREWW | Anticipated invoice item in material management | ||||
| 4 | CMM_S_INV_ANTCP_ITM_RESULT - AREWW | Anticipated invoice item result in material management | ||||
| 5 | DM07M - AREWW | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 6 | DM07M2 - AREWW | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 7 | DRSEG - AREWW | Invoice Item (Dialog Processing) | ||||
| 8 | EBEFU - AREWW | Purchasing Fields, Inventory Management | ||||
| 9 | EK08B - AREWW | Delivery Costs for Invoice Verification | ||||
| 10 | EK08BN - AREWW | Delivery Costs for Invoice Verification (New) | ||||
| 11 | EK08G - AREWW | Joint Fields for EK08RN and EK08BN | ||||
| 12 | EK08R - AREWW | Order Item Data for Invoice Verification | ||||
| 13 | EK08RB - AREWW | Purchase Order History for Invoice Verification | ||||
| 14 | EK08RN - AREWW | PO Item Data for Invoice Verification (New) | ||||
| 15 | EKBE - AREWW | History per Purchasing Document | ||||
| 16 | EKBEDATA - AREWW | History per Purchasing Document | ||||
| 17 | EKBEDATA_MA - AREWW | History for Purchasing Document w. Multiple Acct Assignment | ||||
| 18 | EKBEH - AREWW | Removed PO History Records | ||||
| 19 | EKBEH_MA - AREWW | Removed PO History Records at Account Assignment Level | ||||
| 20 | EKBEN - AREWW | PO History with Indicator "New Data Set" | ||||
| 21 | EKBES - AREWW | Item Totals from Purchase Order History | ||||
| 22 | EKBESL - AREWW | Service Totals from Purchase Order History | ||||
| 23 | EKBES_MA - AREWW | Total Purchase Order History at Account Assignment Level | ||||
| 24 | EKBES_N - AREWW | Help Structure for Tree in IV | ||||
| 25 | EKBEV - AREWW | PO History for Update Program | ||||
| 26 | EKBEZ - AREWW | GR/IR - Assignment from Purchase Order History | ||||
| 27 | EKBE_MA - AREWW | History of Purchasing Document at Account Assignment Level | ||||
| 28 | EKBE_MAV - AREWW | PO History Multi Acct Assignment for Transfer to Update Task | ||||
| 29 | EKBE_MA_S - AREWW | History of Purchasing Document at Account Assignment Level | ||||
| 30 | EKBE_XFELD - AREWW | PO History with XFELD indicator | ||||
| 31 | EKBNK - FRAWW | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 32 | EKBNK_MA - FRAWW | Total Delivery Costs at Account Assignment Level | ||||
| 33 | EKBNK_N - FRAWW | Help Structure for Tree in IV | ||||
| 34 | EKBZ - AREWW | History per Purchasing Document: Delivery Costs | ||||
| 35 | EKBZDATA - AREWW | Delivery Costs for Purchasing Document | ||||
| 36 | EKBZDATA_MA - AREWW | Deliv. Costs for Purch. Document with Multiple Account Assgt | ||||
| 37 | EKBZH - AREWW | History per Purchasing Document: Delivery Costs | ||||
| 38 | EKBZH_MA - AREWW | History Table Delivery Costs at Account Assignment Level | ||||
| 39 | EKBZ_MA - AREWW | Delivery Costs at Account Assignment Level | ||||
| 40 | EKBZ_MA_S - AREWW | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ||||
| 41 | FUSS_MB - AREWW | Footer: Inventory Management | ||||
| 42 | ISAUTO_COMPL_EKBE - AREWW | Extension to shipping notication closing | ||||
| 43 | MAA_EXT_STR_S - AREWW_EKBZMA | BW: Multiple Acc Assignment(extractor) | ||||
| 44 | MAA_EXT_STR_S - AREWW_EKBE | BW: Multiple Acc Assignment(extractor) | ||||
| 45 | MAA_EXT_STR_S - AREWW_EKBZ | BW: Multiple Acc Assignment(extractor) | ||||
| 46 | MAA_EXT_STR_S - AREWW_EKBEMA | BW: Multiple Acc Assignment(extractor) | ||||
| 47 | MC06M_0ITM - AREWW | Extraction Structure BW | ||||
| 48 | MC06M_4CON - AREWW | Extraction Structure BW: CO Data | ||||
| 49 | MCEKBE - AREWW | Communication Structure: Updating: PO History | ||||
| 50 | MCEKBEB - AREWW | Communication Structure: Updating of PO History | ||||
| 51 | MCEKBZ - AREWW | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 52 | MCEKBZB - AREWW | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 53 | MCEX_PO_HIST_MAA_S - AREWW_EKBE | BW: Purchase Order History MAA | ||||
| 54 | MCEX_PO_HIST_MAA_S - AREWW_EKBEMA | BW: Purchase Order History MAA | ||||
| 55 | MCEX_PO_HIST_MAA_S - AREWW_EKBZ | BW: Purchase Order History MAA | ||||
| 56 | MCEX_PO_HIST_MAA_S - AREWW_EKBZMA | BW: Purchase Order History MAA | ||||
| 57 | MCRBCO - AREWW | Controlling data | ||||
| 58 | MCRBITM - AREWW | Item Data | ||||
| 59 | MCRSEG - AREWW | CS: Invoice Document - Item Segment | ||||
| 60 | ME80FN_HIST - AREWW | Structure for ME80FN | ||||
| 61 | MEV_D_AD_ITEM_MM - AREWW | Period-End Valuation: Accruals Document Item MM | ||||
| 62 | MEV_D_WL_MM - AREWW | Period-end valuation: Worklist - Materials Management Data | ||||
| 63 | MEV_S_AD_ITEM_MM - AREWW | Period-End Valuation: Accruals Document Item MM | ||||
| 64 | MEV_S_AD_ITEM_MM_BADI - AREWW | Period-End Valuation: Accrual Document Item MM (for BAdI) | ||||
| 65 | MEV_S_AD_ITEM_MM_DATA - AREWW | Period-end valuation: Item MM - Data | ||||
| 66 | MEV_S_AD_ITEM_MM_WORK - AREWW | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 67 | MEV_S_AD_ITEM_MM_WORK_DATA - AREWW | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 68 | MEV_S_WL_ITEM_MM_BADI - AREWW | Period-End Valuation: Worklist Item MM (for BAdI) | ||||
| 69 | MEV_S_WL_MM_DATA - AREWW | Period-end valuation: Materials Management Data | ||||
| 70 | MEV_S_WL_MM_WORK - AREWW | Period-end valuation: MM worklist item (work structure) | ||||
| 71 | MEV_S_WL_MM_WORK_DATA - AREWW | Period-end valuation: MM worklist item (work structure) | ||||
| 72 | MMBSD_EKBE - AREWW | History for Release Documentation Structure | ||||
| 73 | MRMRBBW_EXT_CON - AREWW | Jointly Used Key Figures (ITM and CO) | ||||
| 74 | MWZDM07M2 - AREWW | ZDM07M2 | ||||
| 75 | OPS_RM08NAST_EKBE_PDF - AREWW | History per Purchasing Document | ||||
| 76 | POD_WEREF_STR - AREWW | Transfer Structure for IDoc DELVRY03 | ||||
| 77 | PSIS_GEN_EKBE_NP - AREWW | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 78 | STR_X4_RSEG - AREWW | x4_rseg | ||||
| 79 | TDS_SLS_PUR_GR - AREWW | Structure containing the data from the PO & Goods Receipts | ||||
| 80 | VL31_HIST - AREWW | Structure VL31_HIST for Purchase Order History | ||||
| 81 | VMEV_D_AD_ITEM_MM - AREWW | Change Document Structure; Generated by RSSCD000 | ||||
| 82 | WB2EKBES - AREWW | Global Trade Mngmt: Additional Data Purchase Order History | ||||
| 83 | WB2_EKBE - AREWW | Purchasing Document History | ||||
| 84 | WB2_EKBZ - AREWW | Purchasing document history: delivery costs | ||||
| 85 | WKAEKBE - AREWW | Structure for WKA history | ||||
| 86 | WKAEKBZ - AREWW | Structure for WKA history |