Where Used List (Table) for SAP ABAP Data Element BSTWA (Purchase order currency)
SAP ABAP Data Element
BSTWA (Purchase order currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/MDGBPX/_S_BP_ES_BP_PORG - WAERS | Structure for Enterprise Search | ![]() |
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2 | ![]() |
/MDGBPX/_S_BP_ES_BP_PORG2 - WAERS_LM2 | Struktur für Enterprise Search | ![]() |
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3 | ![]() |
/MDGBPX/_S_BP_PD_BP_PORG - WAERS | Gen. Struktur | ![]() |
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4 | ![]() |
/MDGBPX/_S_BP_PD_BP_PORG2 - WAERS_LM2 | Gen. Struktur | ![]() |
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5 | ![]() |
/MDGBPX/_S_BP_PP_BP_PORG - WAERS | Source Structure for PP Mapping | ![]() |
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6 | ![]() |
/MDGBPX/_S_BP_PP_BP_PORG2 - WAERS_LM2 | Quellstruktur f. PP-Mapping | ![]() |
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7 | ![]() |
BAPICALCITEMIN - PURCH_CURRENCY | BAPI Structure for Pricing Item (Import) | ![]() |
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8 | ![]() |
BAPICALCITEMOUT - PURCH_CURRENCY | BAPI Structure for Pricing Item (Export) | ![]() |
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9 | ![]() |
BBP_DRSEG - BEWAE | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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10 | ![]() |
BBP_ECC_STRUC_PURCH_ORG_DATA - PO_CURRENCY | DATA Structure: Purchasing Organization | ![]() |
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11 | ![]() |
BBP_ERP_LFM1 - WAERS | Vendor master, purchasing data, copy of BBP_LFM1 | ![]() |
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12 | ![]() |
BBP_ERP_LFM2I1 - WAERS | Vendor master, LFM1/LFM2 Incl, copy of BBP_LFM2I1 | ![]() |
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13 | ![]() |
BIW_LFM1_S - WAERS | Provider Structure for Vendor Master Data from LFM1 | ![]() |
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14 | ![]() |
BLFM1 - WAERS | Vendor Master Record, Purchasing Org. Data (Batch Input) | ![]() |
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15 | ![]() |
BLFM2 - WAERS | Vendor Master Record: Purchasing Data (Batch Input) | ![]() |
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16 | ![]() |
BSS_SPIL_PURCHASING_ORG - WAERS | Attribute Structure for Supplier Purchasing Organisation | ![]() |
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17 | ![]() |
BSS_SPIL_PURCHASING_ORG2 - WAERS | Attribute Structure for Supplier Purchasing Organization 2 | ![]() |
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18 | ![]() |
CALP - WAERS | Sales Price Calculation: Item in a Price Calculation | ![]() |
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19 | ![]() |
CONTRACT_PRICE_CALC - BEWAE | Structure for Contract Item Net Price Calculation | ![]() |
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20 | ![]() |
DRSEG - BEWAE | Invoice Item (Dialog Processing) | ![]() |
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21 | ![]() |
E3LFM1M - WAERS | Segment for purchasing organization data vendor SMD | ![]() |
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22 | ![]() |
E3LFM2M - WAERS | Segment purchasing data for vendor MMS SMD | ![]() |
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23 | ![]() |
E3PISHD - WAERS | Purchasing document - header data | ![]() |
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24 | ![]() |
E3PISHO - WAERS | Purchasing document - old header data | ![]() |
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25 | ![]() |
EK08B - BEWAE | Delivery Costs for Invoice Verification | ![]() |
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26 | ![]() |
EK08BN - BEWAE | Delivery Costs for Invoice Verification (New) | ![]() |
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27 | ![]() |
EK08G - BEWAE | Joint Fields for EK08RN and EK08BN | ![]() |
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28 | ![]() |
EK08R - BEWAE | Order Item Data for Invoice Verification | ![]() |
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29 | ![]() |
EK08RB - BEWAE | Purchase Order History for Invoice Verification | ![]() |
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30 | ![]() |
EK08RN - BEWAE | PO Item Data for Invoice Verification (New) | ![]() |
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31 | ![]() |
ESO_S_LFA1_LFM1 - WAERS | Enterprise Search: Vendor Purchasing Organization Data | ![]() |
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32 | ![]() |
FLFM2 - WAERS | Change document structure; generated by RSSCD000 | ![]() |
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33 | ![]() |
FRE_LFM1_MIN_ORDQUAN - WAERS | Mapping structure for release profiles | ![]() |
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34 | ![]() |
FRE_LFM2_MIN_ORDQUAN - WAERS | Mapping structure for release profiles | ![]() |
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35 | ![]() |
GRIRPOS - BEWAE | GR/IR Items to be Cleared | ![]() |
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36 | ![]() |
IFMFG_ECATT_VENDOR - WAERS | eCATT: Mini-structure for Vendor Master | ![]() |
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37 | ![]() |
KALP - WAERS | Sales Price Calculation: Item (internal processing) | ![]() |
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38 | ![]() |
LFM1 - WAERS | Vendor master record purchasing organization data | ![]() |
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39 | ![]() |
LFM2 - WAERS | Vendor Master Record: Purchasing Data | ![]() |
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40 | ![]() |
LFM2I1 - WAERS | Include LFM1 LFM2 | ![]() |
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41 | ![]() |
MAA_EXT_STR_S - WAERS | BW: Multiple Acc Assignment(extractor) | ![]() |
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42 | ![]() |
MASS_FLFM2 - WAERS | mass maintenance structure for lfm2 data | ![]() |
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43 | ![]() |
MASS_LFM1 - WAERS | Mass Maintenance Structure for LFM1 Data | ![]() |
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44 | ![]() |
MASS_LFM2 - WAERS | Mass Maintenance Structure for LFM2 Data | ![]() |
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45 | ![]() |
MASS_LFM2 - WAERS_OL | Mass Maintenance Structure for LFM2 Data | ![]() |
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46 | ![]() |
MASS_LFM2_D - WAERS | mass maintenance structure for lfm2 data | ![]() |
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47 | ![]() |
MC02MA0BST - WAERS | Purchase Order Data | ![]() |
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48 | ![]() |
MC02MA1EKO - WAERS | Purchasing Document Header | ![]() |
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49 | ![]() |
MC02M_0ACC - WAERS | Extraction Purchasing (Account) | ![]() |
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50 | ![]() |
MC02M_0HDR - WAERS | Extraction Purchasing (Header) | ![]() |
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51 | ![]() |
MC02M_0ITM - WAERS | Extraction Purchasing (Item) | ![]() |
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52 | ![]() |
MC02M_0SCL - WAERS | Extraction Purchasing (Schedule Line) | ![]() |
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53 | ![]() |
MC02M_0SRV - WAERS | Extraction Purchasing for External Services | ![]() |
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54 | ![]() |
MC02M_1ACC - WAERS | Extraction Purchasing (Account): Header Data | ![]() |
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55 | ![]() |
MC02M_1HDR - WAERS | Extraction Purchasing: Header Data | ![]() |
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56 | ![]() |
MC02M_1ITM - WAERS | Extraction Purchasing (Item): Header Data | ![]() |
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57 | ![]() |
MC02M_1SCL - WAERS | Extraction Purchasing (Schedule Line): Header Data | ![]() |
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58 | ![]() |
MC02M_1SRV - WAERS | Purchase Order and Contract Header Data | ![]() |
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59 | ![]() |
MC06M_0ITM - BEWAE | Extraction Structure BW | ![]() |
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60 | ![]() |
MC06M_3ITM - BEWAE | Extraction Structure BW: PO Reference Items | ![]() |
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61 | ![]() |
MCEKKO - WAERS | Purchasing Document Header | ![]() |
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62 | ![]() |
MCEKKOB - WAERS | PURCHIS Communications Structure for EKKO | ![]() |
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63 | ![]() |
MCEKKO_B - WAERS | Reference Structure of MCEKKO for Function Module | ![]() |
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64 | ![]() |
MCEKS - WAERS | R/2 PURCHIS Data (Status: Last Data Transmission) | ![]() |
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65 | ![]() |
MCEKS_R - WAERS | R/2 Receiving Structure: PURCHIS | ![]() |
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66 | ![]() |
MCEKS_S - WAERS | R/2 Transmitting Structure: PURCHIS | ![]() |
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67 | ![]() |
MCEXLOG_02ACC - WAERS | Logfile Structure for MC02M_0ITM - Purchasing (Account) | ![]() |
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68 | ![]() |
MCEXLOG_02ITM - WAERS | Logfile Structure for MC02M_0ITM - Purchasing (Item) | ![]() |
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69 | ![]() |
MCEXLOG_02SCL - WAERS | Logfile-structure for MC02M_0SCL - Purchasing (Schedule ) | ![]() |
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70 | ![]() |
MCEXLOG_02SRV - WAERS | Logfile-structure for MC02M_0SRV - External Services | ![]() |
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71 | ![]() |
MCEX_PO_HIST_MAA_S - WAERS | BW: Purchase Order History MAA | ![]() |
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72 | ![]() |
MCKONA - WAERS | Subseq. settlem.: Vend. bus. and reb. income comm. structure | ![]() |
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73 | ![]() |
MCKONAADD - WAERS | Additional Fields: Updating: Subseq. Settlement (Purchasing) | ![]() |
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74 | ![]() |
MCKONAADD_OLD - WAERS | Additional Fields: Updating: Subseq. Settlement (Purchasing) | ![]() |
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75 | ![]() |
MCKONAB - WAERS | PURCHIS Communication Structure for KONA | ![]() |
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76 | ![]() |
MCKONA_OLD - WAERS | Communication Structure: Subsequent Settlement: Release 3.0 | ![]() |
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77 | ![]() |
MCRBCHAR - BEWAE | Characteristics in an Invoice Document | ![]() |
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78 | ![]() |
MCRBITM - BEWAE | Item Data | ![]() |
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79 | ![]() |
MCRSEG - BEWAE | CS: Invoice Document - Item Segment | ![]() |
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80 | ![]() |
MCUNITS - BSTWA | Reference Fields for Unit Fields in Info Structures | ![]() |
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81 | ![]() |
MDG_BS_BP_S_LFM1_LFM2_DATA - WAERS | Combined DataX Structure for LFM1 and LFM2 (Purchasing Data) | ![]() |
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82 | ![]() |
MDG_BS_SUPPL_BP_PORG - WAERS | MDG: Mapping Structure BP_PORG | ![]() |
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83 | ![]() |
MDG_BS_SUPPL_BP_PORG2 - WAERS_LM2 | MDG: Mapping Structure BP_PORG2 | ![]() |
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84 | ![]() |
MDG_BS_SUPPL_BP_PORG_OLD - WAERS | MDG: Mapping Structure BP_PORG | ![]() |
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85 | ![]() |
MERE_OUTTAB_MKVZ - WAERS | Output Table: List Displays in Purchasing | ![]() |
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86 | ![]() |
MERE_OUTTAB_MKVZE - WAERS_OLD | Output Table: List Displays in Purchasing | ![]() |
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87 | ![]() |
MERE_OUTTAB_MKVZE - WAERS_NEW | Output Table: List Displays in Purchasing | ![]() |
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88 | ![]() |
MMDA_PUR_S_PO_ACC - WAERS | Extract structure for purchasing account | ![]() |
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89 | ![]() |
MMDA_PUR_S_PO_HDR - WAERS | Extract Structure for Purchase Order Header data | ![]() |
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90 | ![]() |
MMDA_PUR_S_PO_ITM - WAERS | Extract Structure For PO ITM Datasource | ![]() |
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91 | ![]() |
MMDA_PUR_S_PO_SCL - WAERS | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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92 | ![]() |
MMDA_PUR_S_PO_SRV - WAERS | Extract structure for purchasing - external services | ![]() |
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93 | ![]() |
MRMRBBW_EXT_ITM - BEWAE | Key Figures At Item Level Only | ![]() |
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94 | ![]() |
MRM_PROP - BEWAE | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ![]() |
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95 | ![]() |
PROFIT_SIM - WAERS | Trading Contract: Prifit Simulation Output | ![]() |
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96 | ![]() |
S174 - BSTWA | Services | ![]() |
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97 | ![]() |
S174BIW1 - BSTWA | S174BIW1 * Activities | ![]() |
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98 | ![]() |
S174BIW2 - BSTWA | S174BIW2 * Activities | ![]() |
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99 | ![]() |
S174BIWS - BSTWA | S174BIWS * Activities | ![]() |
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100 | ![]() |
S174E - BSTWA | S174 - Structural Information | ![]() |
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101 | ![]() |
S270 - BSTWA | Do not use! | ![]() |
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102 | ![]() |
S270BIW1 - BSTWA | Do not use! | ![]() |
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103 | ![]() |
S270BIW2 - BSTWA | Do not use! | ![]() |
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104 | ![]() |
S270BIWS - BSTWA | Do not use! | ![]() |
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105 | ![]() |
S270E - BSTWA | S270 - Structural Information | ![]() |
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106 | ![]() |
S275 - BSTWA | Transfer BW: Einkaufsdaten | ![]() |
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107 | ![]() |
S275BIW1 - BSTWA | S275BIW1 * Transfer to BW: Purchasing Data | ![]() |
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108 | ![]() |
S275BIW2 - BSTWA | S275BIW2 * Transfer to BW: Purchasing Data | ![]() |
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109 | ![]() |
S275BIWS - BSTWA | S275BIWS * Transfer to BW: Purchasing Data | ![]() |
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110 | ![]() |
S468 - BSTWA | IS Beverage EM, Purchasing Information System Empties | ![]() |
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111 | ![]() |
S468E - BSTWA | S468 - Structure Information | ![]() |
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112 | ![]() |
STR_X4_RSEG - BEWAE | x4_rseg | ![]() |
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113 | ![]() |
VLFM2 - WAERS | Change document structure; generated by RSSCD000 | ![]() |
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114 | ![]() |
VMDS_EI_PURCHASING2_DATA - WAERS | External Interface: Purchasing Data (LFM2) / Data Fields | ![]() |
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115 | ![]() |
VMDS_EI_PURCHASING_DATA - WAERS | Ext. Interface: Purchasing Organization / Data Fields | ![]() |
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116 | ![]() |
WDFR_CALP - WAERS | WDFR Pricing Data Calp | ![]() |
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117 | ![]() |
WISP_KEYS - WAERS | Retail Planning: Characteristic Catalog | ![]() |
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118 | ![]() |
WISP_KEYS_SAP - WAERS | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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119 | ![]() |
WISP_KEYS_SAP_M02 - WAERS | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ![]() |
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120 | ![]() |
WPF_ST_FAMY - WAERS | Family Pricing: Structure Type for Families | ![]() |
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121 | ![]() |
WPLFM1 - WAERS | Extended LFM1 structure (planned changes) | ![]() |
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122 | ![]() |
WPLFM2 - WAERS | Extended LFM2 structure (planned changes) | ![]() |
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