Where Used List (Table) for SAP ABAP Data Element FWAER_EB (Foreign currency key (unequal to account currency))
SAP ABAP Data Element
FWAER_EB (Foreign currency key (unequal to account currency)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EPIC_S_BRS_FEB - FWAER | EPIC: For ALV EBS Line Item Display | ||||
| 2 | EPIC_S_BRS_ITEM - FWAER | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 3 | FEBEP - FWAER | Electronic Bank Statement Line Items | ||||
| 4 | FEBEP_IF - FWAER | FEBEP Structure for Interface | ||||
| 5 | FEBMKK - FWAER_KF | Manual Bank Statement - Customer-selectable Fields | ||||
| 6 | FEBMKK_KF - FWAER_KF | Man. Acct Statement - Customer-selectable Fields ( .._KF ) | ||||
| 7 | FEB_BSPROC_DETAIL_FE - FWAER | Bank Statement Postprocessing: Fields for the Frontend | ||||
| 8 | FEB_BSPROC_WORKLIST_FE - FWAER | Bank Statement Postprocessing Worklist | ||||
| 9 | FKKBEP - FWAER | Electronic Bank Statement Line Items | ||||
| 10 | FPS_ITEM - FWAER | Sales | ||||
| 11 | RF40KB1 - FWAER_KF | Transfer Table 1 for Update to FEBxx (SAPMF40K) | ||||
| 12 | RF40KI1 - FWAER_KF | Transfer Structure 1 for User Exit (Manual Bank Statement) | ||||
| 13 | VDZNBPI - WAERS | TR-LO: Payment Postprocessing - Payment Information | ||||
| 14 | VDZNB_PAYINFO - WAERS | Payment Postprocessing: Payment Inform. for a PPP Activity |