Where Used List (View) for SAP ABAP Data Element BETRW_KK (Amount in Transaction Currency with +/- Sign)
SAP ABAP Data Element
BETRW_KK (Amount in Transaction Currency with +/- Sign) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ERDB_ERDK - TOTAL_AMNT | View of ERDB and ERDK | ||||
| 2 | IUEEDPPLOTAVBCD - BETRW | Help View for Aggregated Documents | ||||
| 3 | U_13604 - BETRW | Contract A/R+A/P Reference Item | ||||
| 4 | U_13606 - BETRW | Contract A/R+A/P-G/L Sample Item | ||||
| 5 | U_13635 - BETRW | Contract A/R+A/P Line Item | ||||
| 6 | U_13679 - BETRW | Contract A/R+A/P partial line item | ||||
| 7 | V2_FKKOP - BETRW | View for DFKKOP with Amount Information | ||||
| 8 | V_DFKKOPK_EURO - BETRW | EURO: Update View for DFKKOPK | ||||
| 9 | V_DFKKOP_EURO - BETRW | EURO: Update View for DFKKOP | ||||
| 10 | V_ERDO - TOTAL_AMNT | View for ERDO and ERDK | ||||
| 11 | V_FKKCO - BETRW | View of DFKKOPK, DFKKKO for transfer to CO-PA | ||||
| 12 | V_FKKCO_CD - BETRW | View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD | ||||
| 13 | V_TCMAC06D - BETRW | Document Settings for Application Fee Requests |