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