SAP ABAP Data Element BSTWR (Net order value in document currency) is used by

• Function Module (6)
• Program (2)
• Table (32)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	/CWM/EBEFIN - NETWR	Purchasing Fields Financials	/CWM/APPL_MM	IS-CWM	IS-CWM
2	Table	BBP_DRSEG - NETWR	PO Item Data for Invoice Verification - META-BAPI	BBPA	PI_APPL	SAP_APPL
3	Table	CON_FIN_BTA_S_PURITM - FIN_AMTCOMP	Purchase Order Item	CON_FIN_ACCE	IS-CWM	IS-CWM
4	Table	DBEFU - NETWR	Purchasing Fields, Inventory Management (Short Version)	ME	APPL	SAP_APPL
5	Table	DCFLS_PREPROC_CR - NETWR	Currency information	FIN_DCFL_PREPROCESSOR_DDIC	APPL	SAP_FIN
6	Table	DRSEG - NETWR	Invoice Item (Dialog Processing)	MRM	APPL	SAP_APPL
7	Table	EBEFU - NETWR	Purchasing Fields, Inventory Management	ME	APPL	SAP_APPL
8	Table	EBEFU_CR - NETWR	Purchasing Fields in Inventory Management (Currencies)	ME	APPL	SAP_APPL
9	Table	EK08B - NETWR	Delivery Costs for Invoice Verification	MR	APPL	SAP_APPL
10	Table	EK08BN - NETWR	Delivery Costs for Invoice Verification (New)	MR	APPL	SAP_APPL
11	Table	EK08BN_ITEM - NETWR	Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt)	MR	APPL	SAP_APPL
12	Table	EK08G - NETWR	Joint Fields for EK08RN and EK08BN	MR	APPL	SAP_APPL
13	Table	EK08R - NETWR	Order Item Data for Invoice Verification	MR	APPL	SAP_APPL
14	Table	EK08RB - NETWR	Purchase Order History for Invoice Verification	MRM	APPL	SAP_APPL
15	Table	EK08RN - NETWR	PO Item Data for Invoice Verification (New)	MR	APPL	SAP_APPL
16	Table	EK08RN_ITEM - NETWR	PO Item Data for Invoice Verification (Multiple Acct Assgmt)	MR	APPL	SAP_APPL
17	Table	EVAL_IV_PERS_ITM - NETWR	Persistent Key FIgures with Info About Indicator	VEND_EVALUATION_IV	APPL	SAP_APPL
18	Table	EVAL_IV_PERS_ITM_S - NETWR	Persistent KF in Shadow Table for Variances (Item)	VEND_EVALUATION_IV	APPL	SAP_APPL
19	Table	EVAL_IV_WORK_ITM_S - NETWR	Work Structure Item	VEND_EVALUATION_IV	APPL	SAP_APPL
20	Table	FBEFU_CR - NETWR	Production order fields inventory management (currency)	MB	APPL	SAP_APPL
21	Table	FUSS_MB - NETWR	Footer: Inventory Management	MB	APPL	SAP_APPL
22	Table	MAA_GR_GROWTH - BPNETWR	Growth for goods receipts with account assignment	MB	APPL	SAP_APPL
23	Table	MAA_GR_GROWTH - NETWR	Growth for goods receipts with account assignment	MB	APPL	SAP_APPL
24	Table	MAA_S_EKWS - NETWR	Purchasing Document - Values - Lock Table for MAA	MB	APPL	SAP_APPL
25	Table	MCRSEG - NETWR	CS: Invoice Document - Item Segment	MCW	APPL	SAP_APPL
26	Table	MWXVM07M - NETWR	Fields: Update Control of Module Pool SAPMM07M	MB	APPL	SAP_APPL
27	Table	MWZVM07M - NETWR	Fields: Update Control of Module Pool SAPMM07M	MB	APPL	SAP_APPL
28	Table	RBDRSEG - NETWR	Batch IV: Invoice Document Items	MRM	APPL	SAP_APPL
29	Table	RBDRSEG_DT - NETWR	Batch IV: Invoice Document Items - Data Part	MRM	APPL	SAP_APPL
30	Table	SEKWS - NETWR	Lock Table for Purchasing Document Values	MB	APPL	SAP_APPL
31	Table	STR_X4_RSEG - NETWR	x4_rseg	ID-CIAP-BR	APPL	SAP_FIN
32	Table	VM07M - NETWR	Fields: Update Control of Module Pool SAPMM07M	MB	APPL	SAP_APPL