Where Used List (Table) for SAP ABAP Data Element KUDIF (Exchange Rate Difference Amount)
SAP ABAP Data Element
KUDIF (Exchange Rate Difference Amount) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/EKBE - KUDIF | Purchase Order History Entry | ![]() |
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2 | ![]() |
ACCOUNTING_CR - KUDIF_IR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ![]() |
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3 | ![]() |
ACCOUNTING_CR - KUDIF | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ![]() |
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4 | ![]() |
CKI_EKBECR - KUDIF | Currency Dependant Information of Purchase Order Hist. EKBE | ![]() |
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5 | ![]() |
CKI_EKBECR_NON_KEY - KUDIF | Fields for ekbecr do not have key for EKBE | ![]() |
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6 | ![]() |
CKI_EKBZCR - KUDIF | Currency Dependant Information of Purchase Order Hist. EKBZ | ![]() |
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7 | ![]() |
CKI_EKBZCR_NON_KEY - KUDIF | Delivery costs in foreign currency without a key | ![]() |
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8 | ![]() |
DM07M - KUDIF | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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9 | ![]() |
DRSEG - KUDIF_GR | Invoice Item (Dialog Processing) | ![]() |
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10 | ![]() |
DRSEG - KUDIF | Invoice Item (Dialog Processing) | ![]() |
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11 | ![]() |
DRSEG - KUDIF_IR | Invoice Item (Dialog Processing) | ![]() |
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12 | ![]() |
DRSEG_CR - KUDIF | Currency Information for Invoice Item (Online Processing) | ![]() |
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13 | ![]() |
DRSEG_CR - KUDIF_NEU | Currency Information for Invoice Item (Online Processing) | ![]() |
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14 | ![]() |
DRSEG_CR - KUDIF_GR | Currency Information for Invoice Item (Online Processing) | ![]() |
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15 | ![]() |
DRSEG_CR - KUDIF_IR | Currency Information for Invoice Item (Online Processing) | ![]() |
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16 | ![]() |
EBEFU - KUDIF_GR | Purchasing Fields, Inventory Management | ![]() |
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17 | ![]() |
EBEFU - KUDIF_IR | Purchasing Fields, Inventory Management | ![]() |
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18 | ![]() |
EBEFU - KUDIF | Purchasing Fields, Inventory Management | ![]() |
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19 | ![]() |
EBEFU_CR - KUDIF | Purchasing Fields in Inventory Management (Currencies) | ![]() |
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20 | ![]() |
EBEFU_CR - KUDIF_GR | Purchasing Fields in Inventory Management (Currencies) | ![]() |
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21 | ![]() |
EBEFU_CR - KUDIF_IR | Purchasing Fields in Inventory Management (Currencies) | ![]() |
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22 | ![]() |
EK08B - KUDIF | Delivery Costs for Invoice Verification | ![]() |
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23 | ![]() |
EK08B - KUDIF_IR | Delivery Costs for Invoice Verification | ![]() |
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24 | ![]() |
EK08B - KUDIF_GR | Delivery Costs for Invoice Verification | ![]() |
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25 | ![]() |
EK08BN - KUDIF | Delivery Costs for Invoice Verification (New) | ![]() |
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26 | ![]() |
EK08BN - KUDIF_GR | Delivery Costs for Invoice Verification (New) | ![]() |
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27 | ![]() |
EK08BN - KUDIF_IR | Delivery Costs for Invoice Verification (New) | ![]() |
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28 | ![]() |
EK08BN_CR - KUDIF | Delivery Costs for Invoice Verification (Currencies) | ![]() |
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29 | ![]() |
EK08BN_CR - KUDIF_GR | Delivery Costs for Invoice Verification (Currencies) | ![]() |
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30 | ![]() |
EK08BN_CR - KUDIF_IR | Delivery Costs for Invoice Verification (Currencies) | ![]() |
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31 | ![]() |
EK08G - KUDIF_GR | Joint Fields for EK08RN and EK08BN | ![]() |
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32 | ![]() |
EK08G - KUDIF | Joint Fields for EK08RN and EK08BN | ![]() |
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33 | ![]() |
EK08G - KUDIF_IR | Joint Fields for EK08RN and EK08BN | ![]() |
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34 | ![]() |
EK08R - KUDIF_IR | Order Item Data for Invoice Verification | ![]() |
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35 | ![]() |
EK08R - KUDIF | Order Item Data for Invoice Verification | ![]() |
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36 | ![]() |
EK08R - KUDIF_GR | Order Item Data for Invoice Verification | ![]() |
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37 | ![]() |
EK08RB - KUDIF | Purchase Order History for Invoice Verification | ![]() |
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38 | ![]() |
EK08RB - KUDIF_GR | Purchase Order History for Invoice Verification | ![]() |
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39 | ![]() |
EK08RB - KUDIF_IR | Purchase Order History for Invoice Verification | ![]() |
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40 | ![]() |
EK08RN - KUDIF_GR | PO Item Data for Invoice Verification (New) | ![]() |
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41 | ![]() |
EK08RN - KUDIF | PO Item Data for Invoice Verification (New) | ![]() |
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42 | ![]() |
EK08RN - KUDIF_IR | PO Item Data for Invoice Verification (New) | ![]() |
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43 | ![]() |
EK08RN_CR - KUDIF | Order Item Data for Invoice Verification (Currencies) | ![]() |
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44 | ![]() |
EK08RN_CR - KUDIF_GR | Order Item Data for Invoice Verification (Currencies) | ![]() |
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45 | ![]() |
EK08RN_CR - KUDIF_IR | Order Item Data for Invoice Verification (Currencies) | ![]() |
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46 | ![]() |
EKBE - KUDIF | History per Purchasing Document | ![]() |
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47 | ![]() |
EKBEDATA - KUDIF | History per Purchasing Document | ![]() |
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48 | ![]() |
EKBEDATA_MA - KUDIF | History for Purchasing Document w. Multiple Acct Assignment | ![]() |
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49 | ![]() |
EKBEDATA_MA - KUDIF3 | History for Purchasing Document w. Multiple Acct Assignment | ![]() |
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50 | ![]() |
EKBEDATA_MA - KUDIF2 | History for Purchasing Document w. Multiple Acct Assignment | ![]() |
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51 | ![]() |
EKBEH - KUDIF | Removed PO History Records | ![]() |
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52 | ![]() |
EKBEH_MA - KUDIF | Removed PO History Records at Account Assignment Level | ![]() |
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53 | ![]() |
EKBEH_MA - KUDIF2 | Removed PO History Records at Account Assignment Level | ![]() |
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54 | ![]() |
EKBEH_MA - KUDIF3 | Removed PO History Records at Account Assignment Level | ![]() |
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55 | ![]() |
EKBEN - KUDIF | PO History with Indicator "New Data Set" | ![]() |
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56 | ![]() |
EKBES - KUDIF_IR | Item Totals from Purchase Order History | ![]() |
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57 | ![]() |
EKBES - KUDIF_GR | Item Totals from Purchase Order History | ![]() |
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58 | ![]() |
EKBES - KUDIF | Item Totals from Purchase Order History | ![]() |
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59 | ![]() |
EKBESL - KUDIF | Service Totals from Purchase Order History | ![]() |
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60 | ![]() |
EKBESL - KUDIF_GR | Service Totals from Purchase Order History | ![]() |
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61 | ![]() |
EKBESL - KUDIF_IR | Service Totals from Purchase Order History | ![]() |
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62 | ![]() |
EKBES_N - KUDIF_IR | Help Structure for Tree in IV | ![]() |
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63 | ![]() |
EKBES_N - KUDIF | Help Structure for Tree in IV | ![]() |
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64 | ![]() |
EKBES_N - KUDIF_GR | Help Structure for Tree in IV | ![]() |
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65 | ![]() |
EKBEV - KUDIF | PO History for Update Program | ![]() |
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66 | ![]() |
EKBEZ - KUDIF_IR | GR/IR - Assignment from Purchase Order History | ![]() |
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67 | ![]() |
EKBEZ - KUDIF | GR/IR - Assignment from Purchase Order History | ![]() |
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68 | ![]() |
EKBEZ - KUDIF_GR | GR/IR - Assignment from Purchase Order History | ![]() |
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69 | ![]() |
EKBE_MA - KUDIF | History of Purchasing Document at Account Assignment Level | ![]() |
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70 | ![]() |
EKBE_MA - KUDIF2 | History of Purchasing Document at Account Assignment Level | ![]() |
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71 | ![]() |
EKBE_MA - KUDIF3 | History of Purchasing Document at Account Assignment Level | ![]() |
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72 | ![]() |
EKBE_MAV - KUDIF3 | PO History Multi Acct Assignment for Transfer to Update Task | ![]() |
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73 | ![]() |
EKBE_MAV - KUDIF2 | PO History Multi Acct Assignment for Transfer to Update Task | ![]() |
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74 | ![]() |
EKBE_MAV - KUDIF | PO History Multi Acct Assignment for Transfer to Update Task | ![]() |
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75 | ![]() |
EKBE_MA_S - KUDIF3 | History of Purchasing Document at Account Assignment Level | ![]() |
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76 | ![]() |
EKBE_MA_S - KUDIF | History of Purchasing Document at Account Assignment Level | ![]() |
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77 | ![]() |
EKBE_MA_S - KUDIF2 | History of Purchasing Document at Account Assignment Level | ![]() |
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78 | ![]() |
EKBE_XFELD - KUDIF | PO History with XFELD indicator | ![]() |
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79 | ![]() |
EKBNK - KUDIF_GR | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
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80 | ![]() |
EKBNK - KUDIF_IR | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
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81 | ![]() |
EKBNK - KUDIF | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
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82 | ![]() |
EKBNK_CR - KUDIF_IR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ![]() |
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83 | ![]() |
EKBNK_CR - KUDIF | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ![]() |
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84 | ![]() |
EKBNK_CR - KUDIF_GR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ![]() |
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85 | ![]() |
EKBNK_MA_CR - KUDIF | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ![]() |
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86 | ![]() |
EKBNK_MA_CR - KUDIF_IR | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ![]() |
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87 | ![]() |
EKBNK_N - KUDIF | Help Structure for Tree in IV | ![]() |
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88 | ![]() |
EKBNK_N - KUDIF_GR | Help Structure for Tree in IV | ![]() |
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89 | ![]() |
EKBNK_N - KUDIF_IR | Help Structure for Tree in IV | ![]() |
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90 | ![]() |
EKBZ - KUDIF | History per Purchasing Document: Delivery Costs | ![]() |
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91 | ![]() |
EKBZDATA - KUDIF | Delivery Costs for Purchasing Document | ![]() |
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92 | ![]() |
EKBZDATA_MA - KUDIF3 | Deliv. Costs for Purch. Document with Multiple Account Assgt | ![]() |
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93 | ![]() |
EKBZDATA_MA - KUDIF | Deliv. Costs for Purch. Document with Multiple Account Assgt | ![]() |
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94 | ![]() |
EKBZDATA_MA - KUDIF2 | Deliv. Costs for Purch. Document with Multiple Account Assgt | ![]() |
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95 | ![]() |
EKBZH - KUDIF | History per Purchasing Document: Delivery Costs | ![]() |
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96 | ![]() |
EKBZH_MA - KUDIF | History Table Delivery Costs at Account Assignment Level | ![]() |
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97 | ![]() |
EKBZH_MA - KUDIF2 | History Table Delivery Costs at Account Assignment Level | ![]() |
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98 | ![]() |
EKBZH_MA - KUDIF3 | History Table Delivery Costs at Account Assignment Level | ![]() |
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99 | ![]() |
EKBZ_MA - KUDIF3 | Delivery Costs at Account Assignment Level | ![]() |
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100 | ![]() |
EKBZ_MA - KUDIF2 | Delivery Costs at Account Assignment Level | ![]() |
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101 | ![]() |
EKBZ_MA - KUDIF | Delivery Costs at Account Assignment Level | ![]() |
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102 | ![]() |
EKBZ_MA_S - KUDIF | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ![]() |
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103 | ![]() |
EKBZ_MA_S - KUDIF3 | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ![]() |
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104 | ![]() |
EKBZ_MA_S - KUDIF2 | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ![]() |
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105 | ![]() |
FUSS_MB - KUDIF | Footer: Inventory Management | ![]() |
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106 | ![]() |
ISAUTO_COMPL_EKBE - KUDIF | Extension to shipping notication closing | ![]() |
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107 | ![]() |
IVE_S_INCINV_CURRENCIES - KUDIF_NEU | Incoming Invoice: Currency information | ![]() |
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108 | ![]() |
IVE_S_INCINV_CURRENCIES - KUDIF_IR | Incoming Invoice: Currency information | ![]() |
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109 | ![]() |
IVE_S_INCINV_CURRENCIES - KUDIF | Incoming Invoice: Currency information | ![]() |
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110 | ![]() |
IVE_S_INCINV_CURRENCIES - KUDIF_GR | Incoming Invoice: Currency information | ![]() |
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111 | ![]() |
MAA_EXT_STR_S - KUDIF2_EKBZMA | BW: Multiple Acc Assignment(extractor) | ![]() |
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112 | ![]() |
MAA_EXT_STR_S - KUDIF3_EKBEMA | BW: Multiple Acc Assignment(extractor) | ![]() |
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113 | ![]() |
MAA_EXT_STR_S - KUDIF_EKBZ | BW: Multiple Acc Assignment(extractor) | ![]() |
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114 | ![]() |
MAA_EXT_STR_S - KUDIF3_EKBZMA | BW: Multiple Acc Assignment(extractor) | ![]() |
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115 | ![]() |
MAA_EXT_STR_S - KUDIF_EKBE | BW: Multiple Acc Assignment(extractor) | ![]() |
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116 | ![]() |
MAA_EXT_STR_S - KUDIF_EKBEMA | BW: Multiple Acc Assignment(extractor) | ![]() |
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117 | ![]() |
MAA_EXT_STR_S - KUDIF_EKBZMA | BW: Multiple Acc Assignment(extractor) | ![]() |
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118 | ![]() |
MAA_EXT_STR_S - KUDIF2_EKBEMA | BW: Multiple Acc Assignment(extractor) | ![]() |
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119 | ![]() |
MCEKBE - KUDIF | Communication Structure: Updating: PO History | ![]() |
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120 | ![]() |
MCEKBEB - KUDIF | Communication Structure: Updating of PO History | ![]() |
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121 | ![]() |
MCEKBZ - KUDIF | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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122 | ![]() |
MCEKBZB - KUDIF | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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123 | ![]() |
MCEX_PO_HIST_MAA_S - KUDIF_EKBE | BW: Purchase Order History MAA | ![]() |
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124 | ![]() |
MCEX_PO_HIST_MAA_S - KUDIF_EKBEMA | BW: Purchase Order History MAA | ![]() |
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125 | ![]() |
MCEX_PO_HIST_MAA_S - KUDIF_EKBZ | BW: Purchase Order History MAA | ![]() |
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126 | ![]() |
MCEX_PO_HIST_MAA_S - KUDIF3_EKBEMA | BW: Purchase Order History MAA | ![]() |
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127 | ![]() |
MCEX_PO_HIST_MAA_S - KUDIF2_EKBEMA | BW: Purchase Order History MAA | ![]() |
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128 | ![]() |
MCEX_PO_HIST_MAA_S - KUDIF2_EKBZMA | BW: Purchase Order History MAA | ![]() |
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129 | ![]() |
MCEX_PO_HIST_MAA_S - KUDIF_EKBZMA | BW: Purchase Order History MAA | ![]() |
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130 | ![]() |
MCEX_PO_HIST_MAA_S - KUDIF3_EKBZMA | BW: Purchase Order History MAA | ![]() |
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131 | ![]() |
MCRSEG - KUDIF_GR | CS: Invoice Document - Item Segment | ![]() |
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132 | ![]() |
MCRSEG - KUDIF | CS: Invoice Document - Item Segment | ![]() |
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133 | ![]() |
MCRSEG - KUDIF_IR | CS: Invoice Document - Item Segment | ![]() |
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134 | ![]() |
MLBECR - KUDIF | Material Ledger Currency Table for GR/IR relevant transact. | ![]() |
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135 | ![]() |
MLBECRH - KUDIF | Material Ledger Currency Table for GR/IR relevant transact. | ![]() |
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136 | ![]() |
MMBSD_EKBE - KUDIF | History for Release Documentation Structure | ![]() |
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137 | ![]() |
OPS_RM08NAST_EKBE_PDF - KUDIF | History per Purchasing Document | ![]() |
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138 | ![]() |
POD_WEREF_STR - KUDIF | Transfer Structure for IDoc DELVRY03 | ![]() |
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139 | ![]() |
SGNBU - KUDIF | GNBU Interface | ![]() |
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140 | ![]() |
SGNBU - KUDIF_GR | GNBU Interface | ![]() |
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141 | ![]() |
SGNBU - KUDIF_IR | GNBU Interface | ![]() |
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142 | ![]() |
STR_X4_RSEG - KUDIF | x4_rseg | ![]() |
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143 | ![]() |
STR_X4_RSEG - KUDIF_IR | x4_rseg | ![]() |
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144 | ![]() |
STR_X4_RSEG - KUDIF_GR | x4_rseg | ![]() |
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145 | ![]() |
TDS_SLS_PUR_GR - KUDIF | Structure containing the data from the PO & Goods Receipts | ![]() |
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146 | ![]() |
WB2EKBES - KUDIF_GR | Global Trade Mngmt: Additional Data Purchase Order History | ![]() |
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147 | ![]() |
WB2EKBES - KUDIF | Global Trade Mngmt: Additional Data Purchase Order History | ![]() |
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148 | ![]() |
WB2EKBES - KUDIF_IR | Global Trade Mngmt: Additional Data Purchase Order History | ![]() |
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149 | ![]() |
WB2_EKBE - KUDIF | Purchasing Document History | ![]() |
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150 | ![]() |
WB2_EKBZ - KUDIF | Purchasing document history: delivery costs | ![]() |
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151 | ![]() |
WKAEKBE - KUDIF | Structure for WKA history | ![]() |
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152 | ![]() |
WKAEKBZ - KUDIF | Structure for WKA history | ![]() |
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