Where Used List (Table) for SAP ABAP Data Element BRTWR_FP (Gross value of the billing item in document currency)
SAP ABAP Data Element
BRTWR_FP (Gross value of the billing item in document currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHBPR - BRTWR | Print View CH Items | ![]() |
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2 | ![]() |
/BEV3/CHIS463 - BRTWR | IS BEV Reference Structure Sales Statistics | ![]() |
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3 | ![]() |
ACCIT_DEB - BRTWR | Item fields for creating customer lines | ![]() |
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4 | ![]() |
BAPICMS_VBRP - GROSS_VAL_BILL_ITEM | CMS BAPI structure for Billing Item data from R/3 | ![]() |
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5 | ![]() |
BAPIWEBINVITEM - BRVAL_INV | Item Data for Web Billing Documents | ![]() |
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6 | ![]() |
FRM_VBAPVB_T - BRTWR | Sales Order Items with Open Delivery Quantities | ![]() |
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7 | ![]() |
ISH_VBRP_CANC - BRTWR | IS-H: VBRK with Indicator for Added Items | ![]() |
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8 | ![]() |
ISH_VBRP_DETAIL - BRTWR | IS-H: VBRK with Extra Information | ![]() |
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9 | ![]() |
ISH_YS_CASE_VBRPVB - BRTWR | Case Number with vbrpvb Structure | ![]() |
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10 | ![]() |
ISM_ACCIT_CRED - BRTWR | IS-M/SD: Item Fields for Creating Vendor Lines | ![]() |
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11 | ![]() |
JHF11_KOMP_STR - BRTWR | IS-M: KOMP plus KNUMV | ![]() |
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12 | ![]() |
JVKOMP - BRTWR | IS-Oil / Joint Venture / KOMP-structure | ![]() |
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13 | ![]() |
J_1H_DOC_TH_04_BILL - BRTWR | Structure for Billing item | ![]() |
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14 | ![]() |
KOMP - BRTWR | Communication Item for Pricing | ![]() |
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15 | ![]() |
KOMPAX - BRTWR | Pricing: Cost Split in SD Document | ![]() |
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16 | ![]() |
KOMPAXA - BRTWR | Pricing: Cost Split in SD Document; Fields Able to be Added | ![]() |
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17 | ![]() |
LBBIL_IT_FIN - BRTWR_VG2 | Document Item View Billing Document: Country-Specific Fields | ![]() |
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18 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - BRTWR | Communication structure for document item data | ![]() |
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19 | ![]() |
MC13VD0ITM - BRTWR | Extraction SD Billing Document BW: Document Item | ![]() |
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20 | ![]() |
MC13VD4ITM - BRTWR | Extraction SD Billing Document BW: Document Item MCVBRP | ![]() |
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21 | ![]() |
MCVBRP - BRTWR | Billing Document: Item Data ; | ![]() |
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22 | ![]() |
MCVBRPB - BRTWR | Reference Structure from MCVBRP for Function Module | ![]() |
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23 | ![]() |
OICIL - BRTWR | Second level analysis header line data structure- item | ![]() |
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24 | ![]() |
OIRI_DSI - BRTWR | Display structure for daily output report | ![]() |
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25 | ![]() |
PRKO - BRTWR | Pricing Relevant Data in Billing Plan | ![]() |
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26 | ![]() |
S272 - BRTWR | Do not use! | ![]() |
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27 | ![]() |
S272BIW1 - BRTWR | Do not use! | ![]() |
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28 | ![]() |
S272BIW2 - BRTWR | Do not use! | ![]() |
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29 | ![]() |
S272BIWS - BRTWR | Do not use! | ![]() |
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30 | ![]() |
S462 - BRTWR | IS-BEV-CH: Sales in BUn | ![]() |
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31 | ![]() |
S463 - BRTWR | IS-BEV-CH: Sales in Stat. UoM | ![]() |
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32 | ![]() |
SDDP_ORDER_ITEM - INV_GROSS_CUM_OLD | Condition-Based Downpayments: Order Item Data | ![]() |
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33 | ![]() |
SDDP_ORDER_ITEM - ORDER_GROSS_OPEN | Condition-Based Downpayments: Order Item Data | ![]() |
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34 | ![]() |
SDDP_ORDER_ITEM - ORDER_GROSS_VALUE | Condition-Based Downpayments: Order Item Data | ![]() |
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35 | ![]() |
SDDP_ORDER_ITEM - INV_GROSS_CUM_NOW | Condition-Based Downpayments: Order Item Data | ![]() |
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36 | ![]() |
TRCON_IT_KOMP - BRTWR | Trading Contact Item: KOMP Data | ![]() |
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37 | ![]() |
TRCON_MM_IT_GEN - BRT_VALUE | Trading Contract Item: General Vendor-Side Data | ![]() |
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38 | ![]() |
TRCON_MM_IT_GEN - BRT_VALUE_IN_TC_CURR | Trading Contract Item: General Vendor-Side Data | ![]() |
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39 | ![]() |
TRCON_SD_IT_GEN - BRT_VALUE | Trading Contract Item: General Customer-Side Data | ![]() |
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40 | ![]() |
TRCON_SD_IT_GEN - BRT_VALUE_IN_TC_CURR | Trading Contract Item: General Customer-Side Data | ![]() |
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41 | ![]() |
UVBAP - BRTWR | Change Document Structure; Generated by RSSCD000 | ![]() |
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42 | ![]() |
VBAPD - BRTWR | Order Items: Dynamic Division | ![]() |
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43 | ![]() |
VBAPVB - BRTWR | Document Structure for XVBAP/YVBAP | ![]() |
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44 | ![]() |
VBAPVB_LOC - BRTWR | Reference Structure for XVBAP/YVBAP + Location Data | ![]() |
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45 | ![]() |
VBDPR - BRTWR | Document Item View for Billing | ![]() |
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46 | ![]() |
VBDPR - BRTWR_VG2 | Document Item View for Billing | ![]() |
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47 | ![]() |
VBDPRL - BRTWR_VG2 | Document Item View Billing Document: Country-Specific Fields | ![]() |
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48 | ![]() |
VBDPRL - BRTWR | Document Item View Billing Document: Country-Specific Fields | ![]() |
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49 | ![]() |
VBRP - BRTWR | Billing Document: Item Data | ![]() |
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50 | ![]() |
VBRPVB - BRTWR | Reference Structure for XVBRP/YVBRP | ![]() |
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51 | ![]() |
VBRPVBW - BRTWR | Field Catalog For ALV (Document Simulation) | ![]() |
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52 | ![]() |
VFKK_VBRP_SHORT - BRTWR | FI-CA (Dist. Systems) KVBRP Fields Extract | ![]() |
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53 | ![]() |
VVBRP - BRTWR | Change Document Structure: Generated by RSSCD000 | ![]() |
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54 | ![]() |
WB2_ALV_SI_ITEM - BRTWR | ALV Display of Customer Billing Documents (Item) | ![]() |
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55 | ![]() |
WB2_EKOMP - BRTWR | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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56 | ![]() |
WB2_VBRP - BRTWR | Billing Document: Item Data | ![]() |
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57 | ![]() |
WEBINVOICEICOM - BRTWR | Communication Structure for Web Billing Documents: Item | ![]() |
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58 | ![]() |
WVBAP - BRTWR | Order Items: Dynamic Division | ![]() |
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59 | ![]() |
WVBAP_LOC - BRTWR | Dynamic Part: Order Items + Location Data | ![]() |
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60 | ![]() |
WVKOMP - BRTWR | Sales Price Calculation: Structure with KNUMV and KOMP | ![]() |
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