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