Where Used List (Table) for SAP ABAP Data Element BRTWR_LF (Agenncy Business: Gross value in document currency)
SAP ABAP Data Element
BRTWR_LF (Agenncy Business: Gross value in document currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FDLF - BRTWR | Cash Management Line Items for Agency Business | ![]() |
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2 | ![]() |
FDLF2 - BRTWR | Cash Management Line Items for Agency Business (As of 604) | ![]() |
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3 | ![]() |
KOMLFCM - BRTWR | Communication structure, agency processing - cash management | ![]() |
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4 | ![]() |
KOMLFK - BRTWR | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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5 | ![]() |
KOMLFKAC - BRTWR | Agency Business: Document Header Fields for Changes | ![]() |
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6 | ![]() |
KOMLFKL - BRTWR | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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7 | ![]() |
KOMLFKVS_LI - BRTWR | List Fields Vendor Settlement Header Fields | ![]() |
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8 | ![]() |
KOMLFK_1 - BRTWR | Copy of komlfk | ![]() |
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9 | ![]() |
KOMLFK_2 - BRTWR | Copy of komlfk | ![]() |
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10 | ![]() |
KOMLFK_3 - BRTWR | Copy of komlfk | ![]() |
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11 | ![]() |
KOMLFK_LI - BRTWR | List fields, vendor billing document header fields | ![]() |
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12 | ![]() |
KOMLFL_SELECT_COPY - BRTWR | ComStruct Selection of SettReqListItems During Copying | ![]() |
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13 | ![]() |
KOMLFL_SELECT_COPY2 - BRTWR | AB: Selection of Settlement Request List Items in CorrctWrkb | ![]() |
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14 | ![]() |
KOMLFP_LI - BRTWR | Prepare list data at item level | ![]() |
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15 | ![]() |
KOMLFP_PORTAL - BRTWR | List Fields Single Document Item Data | ![]() |
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16 | ![]() |
KOMRLK - BRTWR | Communication Structure: Remuneration List Data | ![]() |
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17 | ![]() |
MC45W_0HDR - BRTWR | Agency business extraction: Document header | ![]() |
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18 | ![]() |
MC45W_0LST - BRTWR | Agency business extraction: Remuneration list | ![]() |
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19 | ![]() |
MC45W_1HDR - BRTWR | BW agency business extraction: Document header mcwbrk | ![]() |
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20 | ![]() |
MC45W_1LST - BRTWR | Agency business extraction: Remuneration list | ![]() |
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21 | ![]() |
MCWBRK - BRTWR | Payment Documents/Invoice Lists: Header Data | ![]() |
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22 | ![]() |
MCWBRKB - BRTWR | Payment Documents: Header Data - LIS Updating | ![]() |
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23 | ![]() |
NALIWRA - BRTWR | Display of Output from Agency Business, Vendor Billing Doc. | ![]() |
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24 | ![]() |
NALIWRE - BRTWR | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | ![]() |
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25 | ![]() |
PROFSIM_KOMLFK - BRTWR | Important Fields of komlfk for Profit Simulation | ![]() |
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26 | ![]() |
RATE_INFO - FAKWR | Agency Business: Info on Printing Installment Payments | ![]() |
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27 | ![]() |
WB2_ALV_AGENCY_HEAD - BRTWR | Display Structure for ALV Agency Business (Header) | ![]() |
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28 | ![]() |
WB2_WBRK - BRTWR | Agency Business: Header Data | ![]() |
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29 | ![]() |
WBRK - BRTWR | Agency business: Header | ![]() |
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30 | ![]() |
WBRKVB - BRTWR | Vendor billing document: save billing doc. header data | ![]() |
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31 | ![]() |
WBRK_D - BRTWR | Agency Business: Header Data for Creating Forms | ![]() |
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32 | ![]() |
WBRK_D - BRTWR_END | Agency Business: Header Data for Creating Forms | ![]() |
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33 | ![]() |
WBRK_D - BRTWR_END_EURO | Agency Business: Header Data for Creating Forms | ![]() |
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34 | ![]() |
WBRK_D - BRTWR_FI_EURO | Agency Business: Header Data for Creating Forms | ![]() |
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35 | ![]() |
WBRK_D - BRTWR_RG | Agency Business: Header Data for Creating Forms | ![]() |
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36 | ![]() |
WBRK_D - BRTWR_RG_EURO | Agency Business: Header Data for Creating Forms | ![]() |
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37 | ![]() |
WBRK_D - BRTWR_STAT | Agency Business: Header Data for Creating Forms | ![]() |
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38 | ![]() |
WBRK_D - BRTWR_FI | Agency Business: Header Data for Creating Forms | ![]() |
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39 | ![]() |
WBRK_D_DYN - BRTWR_FI | Agency Business: Header Data for Form - Dynamic Part | ![]() |
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40 | ![]() |
WBRK_D_DYN - BRTWR_STAT | Agency Business: Header Data for Form - Dynamic Part | ![]() |
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41 | ![]() |
WBRK_D_DYN - BRTWR_END | Agency Business: Header Data for Form - Dynamic Part | ![]() |
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42 | ![]() |
WBRK_D_DYN - BRTWR_RG | Agency Business: Header Data for Form - Dynamic Part | ![]() |
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43 | ![]() |
WBRK_D_DYN_OLD - BRTWR_END_EURO | AB: Obsolete; No Longer Used in SAP Standard | ![]() |
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44 | ![]() |
WBRK_D_DYN_OLD - BRTWR_FI_EURO | AB: Obsolete; No Longer Used in SAP Standard | ![]() |
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45 | ![]() |
WBRK_D_DYN_OLD - BRTWR_RG_EURO | AB: Obsolete; No Longer Used in SAP Standard | ![]() |
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46 | ![]() |
WBRK_D_DYN_VEND - BRTWR_END | AB: Header Data for Form - Dyn. Part (Vendor Side) | ![]() |
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47 | ![]() |
WBRK_D_DYN_VEND - BRTWR_FI | AB: Header Data for Form - Dyn. Part (Vendor Side) | ![]() |
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48 | ![]() |
WBRK_D_DYN_VEND - BRTWR_STAT | AB: Header Data for Form - Dyn. Part (Vendor Side) | ![]() |
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49 | ![]() |
WBRK_D_DYN_VEND - BRTWR_RG | AB: Header Data for Form - Dyn. Part (Vendor Side) | ![]() |
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50 | ![]() |
WBRK_ODATA - BRTWR | Header Fields Agency Documentation for Odata | ![]() |
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51 | ![]() |
WBRK_ODATA_DYN - BRTWR | Header Fields Agency Document for Odata + Dynamic Fields | ![]() |
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52 | ![]() |
WLFD_IVRHDR - BRTWR | Agency Bus.: DB table for Invoice Request Header | ![]() |
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53 | ![]() |
WLF_HILIST_PL - BRTWR | List Output Header and Item Data Posting List | ![]() |
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54 | ![]() |
WLF_HILIST_PL_ITEM - BRTWR | Item Data List Output Header and Item Data PL | ![]() |
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55 | ![]() |
WLF_HILIST_RL - BRTWR | List Output Header and Item Data Remuneration List | ![]() |
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56 | ![]() |
WLF_HILIST_RL_ITEM - BRTWR | Item Data List Output Header and Item Data RL | ![]() |
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57 | ![]() |
WLF_HILIST_SL - BRTWR | List Output Header and Item Data Settlement Request List | ![]() |
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58 | ![]() |
WLF_HILIST_SL_ITEM - BRTWR | Item Data List Output Header and Item Data SL | ![]() |
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59 | ![]() |
WLF_KOMLFK_PREV - BRTWR | Header Data from Preceding Document | ![]() |
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60 | ![]() |
WLF_S_IVRHDR_UPD - BRTWR | Agency Bus.: Structure WLFD_IVRHDR with UPD flag | ![]() |
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