Where Used List (Table) for SAP ABAP Data Element BWWR3_X8 (Amount Valuated in Local Currency 3)
SAP ABAP Data Element
BWWR3_X8 (Amount Valuated in Local Currency 3) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FAGLPOSA - BWWR3 | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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2 | ![]() |
FAGLPOSBW - BWWR3 | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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3 | ![]() |
FAGLPOSE - BWWR3 | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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4 | ![]() |
FAGLPOSE_CORE - BWWR3 | Core Fields for Reading Data of Line Items in New GL | ![]() |
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5 | ![]() |
FAGLPOSX - BWWR3 | Line Item Data: New General Ledger Accounting | ![]() |
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6 | ![]() |
FAGLPOS_APRE - BWWR3 | Payables According to General Ledger Account Assignments | ![]() |
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7 | ![]() |
FAGLPOS_ARRE - BWWR3 | Receivables According to General Ledger Account Assignments | ![]() |
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8 | ![]() |
FAGL_S_SREP_DOCUMENTS - BWWR3 | Documents, Compact (Entry View) | ![]() |
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9 | ![]() |
FAGL_S_SREP_LINE_ITEMS - BWWR3 | Gen. Ledger: Line Items | ![]() |
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10 | ![]() |
RFITEMAP_NO_ITEM - BWWR3 | Item wise detail for the Vendor Transactions | ![]() |
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11 | ![]() |
RFITEMAR_NO_ITEM - BWWR3 | Item wise detail for the Customer Transactions | ![]() |
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12 | ![]() |
RFITEMGL_NO_ITEM - BWWR3 | Item wise detail for the GL Account Transactions | ![]() |
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13 | ![]() |
RFPOSX - BWWR3 | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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14 | ![]() |
RFPOSXEXT - BWWR3 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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