Where Used List (Table) for SAP ABAP Data Element BEWAR (Consolidation Transaction Type)
SAP ABAP Data Element BEWAR (Consolidation Transaction Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ABUZ - BEWAR | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
2 | Table | BBP_DRSEG - BEWAR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
3 | Table | BSEGV - BEWAR | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
4 | Table | BSEG_ADD - BEWAR | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
5 | Table | DM07M - BEWAR | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
6 | Table | DM07M1 - BEWAR | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
7 | Table | DRSEG - BEWAR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
8 | Table | EK08B - BEWAR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
9 | Table | EK08R - BEWAR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
10 | Table | EK08Z - BEWAR | Additional Data: Dialog Invoice Item with PO Ref. | MR | APPL | SAP_APPL |
11 | Table | FAGL_S_GL_ITEM_UI - CONS_TRANS_TYPE | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
12 | Table | FBSEG_ADD - BEWAR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
13 | Table | FUSS_MB - BEWAR | Footer: Inventory Management | MB | APPL | SAP_APPL |
14 | Table | J_3RF_TP_BSEGCOR - BEWAR | Items of Corrective documents | J3RF | APPL | SAP_FIN |
15 | Table | J_3RF_TP_BSEGORI - BEWAR | Items of Original documents | J3RF | APPL | SAP_FIN |
16 | Table | J_3RF_TP_COMMON_ST_BSEG - BEWAR | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
17 | Table | KM07R - BEWAR | Header Data of Reservation Online | MB | APPL | SAP_APPL |
18 | Table | KOMK3 - BEWAR | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
19 | Table | KOMK3_FI - BEWAR | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
20 | Table | MCRSEG - BEWAR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
21 | Table | MWZDM07M1 - BEWAR | ZDM07M1 | MB | APPL | SAP_APPL |
22 | Table | STR_X4_RSEG - BEWAR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
23 | Table | TXW_FI_NGL_POS - BEWAR | New GL Document item | FTW1 | APPL | SAP_FIN |
24 | Table | TXW_FI_POS - BEWAR | FI Document item | FTW1 | APPL | SAP_FIN |
25 | Table | TXW_S_BSEG - BEWAR | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |