Where Used List (Table) for SAP ABAP Data Element KKBWR (Currency of Credit Control Area)
SAP ABAP Data Element
KKBWR (Currency of Credit Control Area) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FAGLPOSA - KKBWR | Basic Data for Line Items: New General Ledger Accounting | ||||
| 2 | FAGLPOSBW - KKBWR | Fields for LI Extractor: New General Ledger Accounting | ||||
| 3 | FAGLPOSE - KKBWR | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 4 | FAGLPOSE_CORE - KKBWR | Core Fields for Reading Data of Line Items in New GL | ||||
| 5 | FAGLPOSX - KKBWR | Line Item Data: New General Ledger Accounting | ||||
| 6 | FAGLPOS_APRE - KKBWR | Payables According to General Ledger Account Assignments | ||||
| 7 | FAGLPOS_ARRE - KKBWR | Receivables According to General Ledger Account Assignments | ||||
| 8 | FAGL_S_SREP_DOCUMENTS - KKBWR | Documents, Compact (Entry View) | ||||
| 9 | FAGL_S_SREP_LINE_ITEMS - KKBWR | Gen. Ledger: Line Items | ||||
| 10 | FMLGD_STRUC_RFPOSX - KKBWR | Clearing Control: Enhanced Structure for Open Items | ||||
| 11 | J_3RFTAX_EXTRD - KKBWR | Tax Extract Detail Lines | ||||
| 12 | J_3RF_RFPOS - KKBWR | Line Item data for Customer/Vendor/G/L Account | ||||
| 13 | RFITEMAP_NO_ITEM - KKBWR | Item wise detail for the Vendor Transactions | ||||
| 14 | RFITEMAR_NO_ITEM - KKBWR | Item wise detail for the Customer Transactions | ||||
| 15 | RFITEMGL_NO_ITEM - KKBWR | Item wise detail for the GL Account Transactions | ||||
| 16 | RFPOS - KKBWR | Line Item data for Customer/Vendor/G/L Account | ||||
| 17 | RFPOSEXT - KKBWR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 18 | RFPOSX - KKBWR | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 19 | RFPOSXEXT - KKBWR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 20 | RFPSD - KKBWR | Line Item Data and Additional Data |