Where Used List (View) for SAP ABAP Data Element BWTAR_D (Valuation type)
SAP ABAP Data Element
BWTAR_D (Valuation type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/V_BI_EBA - BWTAR | Extraction View for EBAN (Fields Are Renamed) | ||||
| 2 | /SAPNEA/ROWA_V - BWTAR | ROWA view + BWTAR(MSEG) | ||||
| 3 | /SAPPSPRO/V_FRE1 - BWTAR_BZ | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SAPPSPRO/V_FRE1 - BWTAR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 5 | /SAPPSPRO/V_FRE2 - BWTAR_BZ | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 6 | /SAPPSPRO/V_FRE2 - BWTAR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 7 | /SAPPSPRO/V_GRE1 - BWTAR_BE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 8 | /SAPPSPRO/V_GRE1 - BWTAR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 9 | /SAPPSPRO/V_GRE2 - BWTAR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 10 | /SAPPSPRO/V_GRE2 - BWTAR_BE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 11 | /SAPPSPRO/V_GRIR - BWTAR_BE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 12 | /SAPPSPRO/V_GRIR - BWTAR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 13 | /SAPPSPRO/V_IRFR - BWTAR_BZ | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 14 | /SAPPSPRO/V_IRFR - BWTAR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 15 | /SRMERP/CCS_MAT - BWTAR | View for Procurement Search in Material No. and Description | ||||
| 16 | /SRMERP/VD_SC - BWTAR | Database View on Shopping Cart Header and Item | ||||
| 17 | AD_V_IVROTSUB - BWTAR | Maintenance View for Inventory Structure | ||||
| 18 | AFFWV0 - BWTAR | View of AFFW for background job "open goods movements" | ||||
| 19 | ATP_AFPO - BWTAR | ATP Server: Read View on Table AFPO | ||||
| 20 | ATP_EBAN - BWTAR | ATP Server: Read View on Table EBAN | ||||
| 21 | ATP_EKES - BWTAR | ATP Server: Read View on Table EKPO/EKES | ||||
| 22 | ATP_EKET - BWTAR | ATP Server: Read View on Table EKPO/EKET | ||||
| 23 | ATP_EKUB_EKES - BWTAR | ATP Server: Read View for Table EKUB, EKPO, EKES | ||||
| 24 | BIW_CLAIMECP_VIW - BWTAR | View: Selection of ECP data for Claims | ||||
| 25 | DBWBHI - BWTAR | Trading Contract: Database View for Reporting | ||||
| 26 | DB_WBHK_WBHI - BWTAR | Selection of all fields of tables wbhk, wbhi, and wbhd | ||||
| 27 | DB_WBHK_WBHI_ITM - BWTAR | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 28 | DB_WBHK_WBHI_NEW - BWTAR | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 29 | DB_WBRK_WBRP - BWTAR | Selection of all Fields of Tables wbrk and wbrp | ||||
| 30 | DB_WBRK_WBRP_NEW - BWTAR | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ||||
| 31 | DI_V_T434P - BWTAR | IBS DI Stock determination item table PM/CS | ||||
| 32 | EBAV - BWTAR | Update View for Purchase Requisition | ||||
| 33 | EBEWHU - BWTAR | Update View for EBEWH from Material Master | ||||
| 34 | ENT2188 - BWTAR | Bill of exchange cancellation - posting | ||||
| 35 | ENT2213 - BWTAR | Vendor - invoice - item | ||||
| 36 | ENT2280 - BWTAR | Company code-physical inventory-posting | ||||
| 37 | ENT2291 - BWTAR | Price change-posting | ||||
| 38 | ENT4530 - BWTAR | Co. obj. - settlement spec. - portion - mat. stock account | ||||
| 39 | ENT5002 - BWTAR | Purchase requisition item - subcontracting | ||||
| 40 | ENT5005 - BWTAR | Purchase requisition item - third party delivery | ||||
| 41 | ENT5022 - BWTAR | Purchase order item - subcontracting | ||||
| 42 | ENT5025 - BWTAR | Purchase order item - third party delivery | ||||
| 43 | ENT5035 - BWTAR | Purchasing organization - purchasing information | ||||
| 44 | ENT5123 - BWTAR | Plant batch | ||||
| 45 | ENT5359 - BWTAR | Inventory - stock adjustment - item | ||||
| 46 | ENT5440 - BWTAR | Cost estimate | ||||
| 47 | ENT5441 - BWTAR | Cost estimate - without reference | ||||
| 48 | ENT5442 - BWTAR | Cost estimate - with reference | ||||
| 49 | ENT5502 - BWTAR | Material valuation area - valuation type | ||||
| 50 | ENT5504 - BWTAR | Mat. val. area - val. type grouping - val. type - assignment | ||||
| 51 | ENT5506 - BWTAR | Mat. val. type - grouping - mat. valuation type - allocation | ||||
| 52 | ENT5507 - BWTAR | Material stock account - transaction figure | ||||
| 53 | ENT5508 - BWTAR | Material valuation type | ||||
| 54 | ENT6033 - BWTAR | Customer delivery item | ||||
| 55 | ENT6041 - BWTAR | Itemized customer billing document item | ||||
| 56 | ENT6045 - BWTAR | Item. customer billing document item - scheduling agreement | ||||
| 57 | ENT6046 - BWTAR | Itemized customer billing document item - billing document | ||||
| 58 | ENT6077 - BWTAR | Itemized customer billing document item - delivery | ||||
| 59 | EPIC_V_BRS_BSEG - BWTAR | Projection View of BSEG | ||||
| 60 | FCO_DOC_VIEW - BWTAR | Failure Cost Documents | ||||
| 61 | FCO_DOC_VIEW - CBWTAR | Failure Cost Documents | ||||
| 62 | H_KO_STBLG - BWTAR | Help View - Reversible Account Maintenance Document Number | ||||
| 63 | H_MBEW - BWTAR | Help View for Material Number/Valuation Key/Valuation Type | ||||
| 64 | H_T149D - BWTAR | Possible Entries for Valuation Types | ||||
| 65 | J_1AMBEW - BWTAR | MBEW and Inflation Enhancement | ||||
| 66 | J_3RF_WW_VALTYPV - BWTAR | Assignment: Workwear movement type-> Valuation Type | ||||
| 67 | LIPSUP - BWTAR | Delivery Item Data and Status | ||||
| 68 | LIPS_VLPMA - BWTAR | Delivery Item via Material Index | ||||
| 69 | MACKU - BWTAR | Material Valuation View for Costing | ||||
| 70 | MARCW - BWTAR | View for Logical Database | ||||
| 71 | MASSCONTVBAP - BWTAR | Item Data Customer Contract | ||||
| 72 | MASSEKPO - BWTAR | Purchase Order Item | ||||
| 73 | MASSEKPOCONTRACT - BWTAR | Contract Item | ||||
| 74 | MASSEKPOSCHAGREE - BWTAR | Scheduling Agreement Item | ||||
| 75 | MASSQUOTVBAP - BWTAR | Item Data Customer Quotation | ||||
| 76 | MASSVBAP - BWTAR | Sales Order Item Data | ||||
| 77 | MB61V - BWTAR | Material Master: View of MBEW for MRP | ||||
| 78 | MBEWE - BWTAR | Existence Check for MBEW | ||||
| 79 | MBEWHU - BWTAR | Update View for MBEWH from Material Master | ||||
| 80 | MBEWU - BWTAR | Projection of MBEW from Which Material Master Maint. Updated | ||||
| 81 | MBEWUN - BWTAR | Projection on MBEW for Update from Mat. Master Maintenance | ||||
| 82 | MBEWV - BWTAR | View for Logical Databases | ||||
| 83 | MBEW_BWKEY - BWTAR | Val.Key for Input Help: Valuation Area/Plant/Company Code | ||||
| 84 | MB_MDBS - BWTAR | View of PO Item/PO Item Schedule Line (Inventory Mgmt) | ||||
| 85 | MDBS - BWTAR | Material View of Order Item/Schedule Line | ||||
| 86 | MDFA - BWTAR | Data Base View of Production Order for MD | ||||
| 87 | MDLA - BWTAR | Material View of Order Item/Schedule Line | ||||
| 88 | MDRELA - BWTAR | Confirmations in Case of Returns | ||||
| 89 | MGV_CKMLHD - BWTAR | Material Ledger: Header Record | ||||
| 90 | MGV_CKMLMV001 - BWTAR | Selection CKMLMV001 with material ver. s.: http://material ? | ||||
| 91 | MGV_EBEW - BWTAR | Selection EBEW witm material version, see: http://material ? | ||||
| 92 | MGV_EKPO - BWTAR | Selection EKPO wit material version, see: http://material ? | ||||
| 93 | MGV_H_KO_STBLG - BWTAR | Help View - Reversible Account Maintenance Document Number | ||||
| 94 | MGV_MBEW - BWTAR | Selection MBEW with material version, see: http://material | ||||
| 95 | MGV_MCHA - BWTAR | Selection MCHA with material version, see: http://material | ||||
| 96 | MGV_MLLIFNR - BWTAR | Search View for Vendor For Material (OBEW) | ||||
| 97 | MGV_MSEG - BWTAR | Selection MSEG with material version, see: http://material | ||||
| 98 | MGV_M_MBEWM - CHARG | View for valuation types for material | ||||
| 99 | MGV_M_MCH1V - BWTAR | Generated view for matchcode ID MCH1 -V | ||||
| 100 | MGV_M_MCHXB - BWTAR | Generated View for Matchcode ID MCHX-B | ||||
| 101 | MGV_QBEW - BWTAR | Selection QBEW with material version, see: http://material | ||||
| 102 | MGV_USEG - BWTAR | Selection USEG with material version, see: http://material | ||||
| 103 | MGV_VLCVEHICLE2 - BWTAR | Selection vlcvehicle w/ mat. version, see: http://material | ||||
| 104 | MGV_WBHI - BWTAR | Selection WBHI with material version, see: http://material | ||||
| 105 | MLLIFNR - BWTAR | Search View for Vendor For Material (OBEW) | ||||
| 106 | MLXXV - BWTAR | View of All ML Document Tables | ||||
| 107 | MVEWHU - BWTAR | Update View for MBEWH from Material Master | ||||
| 108 | M_MBEWM - CHARG | View for valuation types for material | ||||
| 109 | M_MCH1V - BWTAR | Generated view for matchcode ID MCH1 -V | ||||
| 110 | M_MCHXB - BWTAR | Generated View for Matchcode ID MCHX-B | ||||
| 111 | M_OIJEA - BWTAR | Generated view for matchcode ID OIJE -A | ||||
| 112 | M_OIJEB - BWTAR | Generated view for matchcode ID OIJE -B | ||||
| 113 | M_OIJFA - BWTAR | Generated view for matchcode ID OIJF -A | ||||
| 114 | M_OIJFB - BWTAR | Generated view for matchcode ID OIJF -B | ||||
| 115 | M_OIJFC - BWTAR | Generated view for matchcode ID OIJF -C | ||||
| 116 | M_OIKLB - BWTAR | SHLP: LID selection by controlfields | ||||
| 117 | M_OIKLC - BWTAR | Generated view for matchcode ID OIKL -C | ||||
| 118 | PV_OBEW - BWTAR | Projection view for TA MBBS, from table OBEW | ||||
| 119 | PV_QBEW - BWTAR | Projection view for TA MBBS, from table QBEW | ||||
| 120 | QBEWHU - BWTAR | Update View for QBEWH from Material Master | ||||
| 121 | QM_EPR_01C1_01 - BWTAR | Expired product should be reviewed to check it is blocked | ||||
| 122 | ROG_VBAPUP - BWTAR | Item data and status | ||||
| 123 | U_15902 - BWTAR | Incoming invoice item | ||||
| 124 | U_15970 - BWART | Material allocation table item - ordering via distr. center | ||||
| 125 | U_16003 - BWTAR | Sales order item | ||||
| 126 | U_16054 - BWTAR | Customer Complaint Order Item | ||||
| 127 | U_16075 - BWTAR | Itemized customer billing document item - order | ||||
| 128 | U_16076 - BWTAR | Itemized customer billing document item - complaint order | ||||
| 129 | U_16200 - BWTAR | Customer quotation item | ||||
| 130 | U_16203 - BWTAR | Customer inquiry item | ||||
| 131 | U_26111 - BWTAR | Sales value change item | ||||
| 132 | VBAP_VAPMA - BWTAR | Access to Item Info via Material Index | ||||
| 133 | VBRP_VRPMA - BWTAR | Access to VBRP using Material Index | ||||
| 134 | VCM_USRM1 - BWTAR | Material Master User Settings: Organizational Levels | ||||
| 135 | VEWAMBEW - BWTAR | View: Bulk Waste Evaluation | ||||
| 136 | VKP_MBEW - BWTAR | View for Reading MATNR, BWTAR and MATKL | ||||
| 137 | VLCVEHICLE2 - BWTAR | Selection vlcvehicle w/ mat. version, see: http://material | ||||
| 138 | VMBEW - BWTAR | Valuation data for Inventory Management at Retail | ||||
| 139 | V_149_A - BWTAR | Valuation Types per Valuation Area | ||||
| 140 | V_149_B - BWTAR | Local Assignments | ||||
| 141 | V_149_D - BWTAR | Global Valuation Types | ||||
| 142 | V_149_E - BWTAR | Global Assignments, Valuation Types to Valuation Categories | ||||
| 143 | V_BF_MARD - BWTAR | DB View for Stock Determin. - Materials Valuated Materials | ||||
| 144 | V_BF_MKOL - BWTAR | DB View for Stock Determin. Special Stock K - Valuated | ||||
| 145 | V_BF_MSKA - BWTAR | DB View for Stock Determination Special Stock E - Valuated | ||||
| 146 | V_BF_MSLB - BWTAR | DB View for Stock Determin. Special Stock O - Valuated | ||||
| 147 | V_BF_MSPR - BWTAR | DB View for Stock Determin. Special Stock K - Valuated | ||||
| 148 | V_CF_MCHA - BWTAR | Stock View for Batch Determination | ||||
| 149 | V_CF_MCHB - BWTAR | Stock View for Batch Determination | ||||
| 150 | V_CF_MKOL - BWTAR | Stock view for batch determination special stock K | ||||
| 151 | V_CF_MSKA - BWTAR | Stock view for batch determination special stock E | ||||
| 152 | V_CF_MSKU - BWTAR | Stock view for batch determination - special stock V and W | ||||
| 153 | V_CF_MSLB - BWTAR | Stock view for batch determination special stock O | ||||
| 154 | V_CF_MSPR - BWTAR | Stock view for batch determination special stock Q | ||||
| 155 | V_CKMLGRIR - BWTAR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 156 | V_CKMLGRIR - BWTAR_BE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 157 | V_CKMLGRIR_FR - BWTAR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 158 | V_CKMLGRIR_FR - BWTAR_BZ | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 159 | V_CM01_OPT - BWTAR | Selection VBAK, VBUK, VBAP | ||||
| 160 | V_CM04_OPT - BWTAR | Selection LIKP, VBUK, LIPS | ||||
| 161 | V_EBEW_LIKP - BWTAR | DB view for joining EBEW & LIKP Perf. optimization TA MBBS | ||||
| 162 | V_EBEW_VBAK - BWTAR | DB view for joining EBEW & VBAK. Perf. optimization TA MBBS | ||||
| 163 | V_GLPCA_CT - BWTAR | External view for table GLPCA_CT | ||||
| 164 | V_GLPOS_C_CT - BWTAR | External view for table GLPOS_C_CT | ||||
| 165 | V_GLPOS_N_CT - BWTAR | External view for table GLPOS_N_CT | ||||
| 166 | V_MBEW_JV - BWTAR | Pre-Paid Inventory maintenance | ||||
| 167 | V_MMIM_BEW - BWTAR | View of Table MBEW | ||||
| 168 | V_MMIM_CHA - BWTAR | View on Table MCHA for for Real Batches | ||||
| 169 | V_MMIM_LB - BWTAR | View of Warehouse Stocks of Split-Valuated Material | ||||
| 170 | V_MMIM_LC - BWTAR | View of Batch Material Stocks On Hand | ||||
| 171 | V_MMIM_MST - BWTAR | Material Status | ||||
| 172 | V_MMIM_STO - BWTAR | Inv. management reporting view: cancelled documents | ||||
| 173 | V_MMIM_WB - BWTAR | View of Valuated Stock of Value-Only Materials | ||||
| 174 | V_MYDELTALAUF - BWTAR | Maintenance View: Delta Run for Balance Sheet Valuation | ||||
| 175 | V_NFLIN - BWTAR | Nota Fiscal Line Item | ||||
| 176 | V_OIGSDOCS - IBWTAR | TD View (Del.& Sh.Not.) for Document Selection Report | ||||
| 177 | V_OIH08 - BWTAR | Excise duty defaults for purchasing | ||||
| 178 | V_OIH08A - BWTAR | Excise duty defaults for purchasing Region based | ||||
| 179 | V_OIH11 - BWTAR | Excise duty defaults for sales | ||||
| 180 | V_OIH11A - BWTAR | Excise duty defaults for sales Region based | ||||
| 181 | V_OIH24 - BWTAR | ED Grouping code | ||||
| 182 | V_OIH24A - BWTAR | ED Grouping code Region based | ||||
| 183 | V_OIH26 - BWTAR | Licence Requirements | ||||
| 184 | V_OIH26A - BWTAR | Licence Requirements Region based | ||||
| 185 | V_OIH40 - BWTAR | ED defaulting for production orders | ||||
| 186 | V_OIISOCTSM_SILO - BWTAR | Silo Management Material - tank | ||||
| 187 | V_OIJNMHI - OWNER | OIL-TSW: nom header + nom item | ||||
| 188 | V_OIJRDNOM - OWNER | Combined nomination header + item for Stock projection | ||||
| 189 | V_OIJ_DOCNR_K - BWTAR | Generated view for matchcode ID OIJE -B | ||||
| 190 | V_OIJ_DOCNR_P - BWTAR | Database View Purchase Orders | ||||
| 191 | V_OIJ_DOCNR_Q - BWTAR | Database View Requisition Orders | ||||
| 192 | V_OIJ_DOCNR_S - BWTAR | TSW Sales Documents | ||||
| 193 | V_OIJ_DOCNR_T - BWTAR | Database View Transport Orders | ||||
| 194 | V_OIRC_FUELS_PR - BWTAR | Processing Profile | ||||
| 195 | V_OLR3_EKKX - BWTAR | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 196 | V_ORF2CUST - BWTAR | Profiles for Single Item Stock Calculation | ||||
| 197 | V_ORF5CUST - BWTAR | Profiles for Multiple Item Stock Calculation | ||||
| 198 | V_POSTINGS - BWTAR | View on Cash Journal Posting Documents | ||||
| 199 | V_POSTINGS2 - BWTAR | View on Cash Journal Posting Documents w/o Language | ||||
| 200 | V_PUR_PO_ITM - BWTAR | View For PUR PO ITEM Datasource | ||||
| 201 | V_SATZ_1 - BWTAR | "Create Inventory Sampling Data Set" | ||||
| 202 | V_SLGH_2 - BWTAR | "Batches (incl. Dummy Batches) for Inventory Sampling" | ||||
| 203 | V_SLGH_2 - BWTAR2 | "Batches (incl. Dummy Batches) for Inventory Sampling" | ||||
| 204 | V_T399X_OI - BWTAR | IS-OIL parameters for production order | ||||
| 205 | V_T434P - BWTAR | Stock Determination Item Table | ||||
| 206 | V_T8JD - BWTAR | JV valuation type | ||||
| 207 | V_TOI0_REL_CCG - BWTAR | Relevancy | ||||
| 208 | V_TOI0_REL_MM - BWTAR | Define relevance for MM documents | ||||
| 209 | V_TOI0_REL_NOM - VALUATIONTYPE_D | Define relevance for nominations | ||||
| 210 | V_TOI0_REL_NOM - VALUATIONTYPE_O | Define relevance for nominations | ||||
| 211 | V_TOI0_REL_PP - BWTAR | Define relevance for PP documents | ||||
| 212 | V_TOI0_REL_SD - BWTAR | Define relevance for SD documents | ||||
| 213 | V_TOIGS3 - BWTAR | TD Intransit batch/handling type determination | ||||
| 214 | V_USEG - BWTAR | Selection of Retail Revaluation Docs (Header and Itm Crit.) | ||||
| 215 | V_USRMM - BWTAR | User Settings | ||||
| 216 | V_VBSEGS - BWTAR | View of VBKPF and VBSEGK | ||||
| 217 | V_WBEW - BWTAR | Wirkstoffbewertung | ||||
| 218 | WB2_V_EKKO_EKPO - BWTAR_I | Data Selection from PO | ||||
| 219 | WB2_V_EKKO_EKPO2 - BWTAR_I | Data Selection from PO (without WBGT) | ||||
| 220 | WB2_V_LIKP_LIPS - BWTAR_I | Data Selection from Deliveries | ||||
| 221 | WB2_V_LIKP_LIPS2 - BWTAR_I | Data Selection from Deliveries (without WBGT) | ||||
| 222 | WB2_V_MKPF_MSEG - BWTAR_I | Data Selection from Material Documents | ||||
| 223 | WB2_V_MKPF_MSEG2 - BWTAR_I | Data Selection from Material Documents (without WBGT) | ||||
| 224 | WB2_V_RBKP_RSEG - BWTAR_I | Select Invoice Verification Documents | ||||
| 225 | WB2_V_RBKP_RSEG2 - BWTAR_I | Select Invoice Verification Documents (without WBGT) | ||||
| 226 | WB2_V_VBAK_VBAP - BWTAR_I | Data Selection from SO | ||||
| 227 | WB2_V_VBAK_VBAP2 - BWTAR_I | Data Selection from SO (without WBGT) | ||||
| 228 | WB2_V_VBRK_VBRP - BWTAR_I | Data Selection from Customer Billing Document | ||||
| 229 | WB2_V_VBRK_VBRP2 - BWTAR_I | Data Selection from Customer Billing Documents (w/o WBGT) | ||||
| 230 | WB2_V_WBHK_WBHI - BWTAR_I | Data Selection from TC | ||||
| 231 | WB2_V_WBHK_WBHI2 - BWTAR_I | Data Selection from TC (without WBGT) | ||||
| 232 | WB2_V_WBRK_WBRP - BWTAR_I | Data Selection from Agency Documents | ||||
| 233 | WB2_V_WBRK_WBRP2 - BWTAR_I | Data Selection from Agency Documents (without WBGT) | ||||
| 234 | WZRE_WBRK_WBRP - IBWTAR | Data Selection Header + Item |