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 | Table | /ISDFPS/EKBE - KUDIF | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
2 | Table | ACCOUNTING_CR - KUDIF_IR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ME | APPL | SAP_APPL |
3 | Table | ACCOUNTING_CR - KUDIF | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ME | APPL | SAP_APPL |
4 | Table | CKI_EKBECR - KUDIF | Currency Dependant Information of Purchase Order Hist. EKBE | CKML | APPL | SAP_FIN |
5 | Table | CKI_EKBECR_NON_KEY - KUDIF | Fields for ekbecr do not have key for EKBE | CKML | APPL | SAP_FIN |
6 | Table | CKI_EKBZCR - KUDIF | Currency Dependant Information of Purchase Order Hist. EKBZ | CKML | APPL | SAP_FIN |
7 | Table | CKI_EKBZCR_NON_KEY - KUDIF | Delivery costs in foreign currency without a key | CKML | APPL | SAP_FIN |
8 | Table | DM07M - KUDIF | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
9 | Table | DRSEG - KUDIF_GR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
10 | Table | DRSEG - KUDIF | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
11 | Table | DRSEG - KUDIF_IR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
12 | Table | DRSEG_CR - KUDIF | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
13 | Table | DRSEG_CR - KUDIF_NEU | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
14 | Table | DRSEG_CR - KUDIF_GR | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
15 | Table | DRSEG_CR - KUDIF_IR | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
16 | Table | EBEFU - KUDIF_GR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
17 | Table | EBEFU - KUDIF_IR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
18 | Table | EBEFU - KUDIF | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
19 | Table | EBEFU_CR - KUDIF | Purchasing Fields in Inventory Management (Currencies) | ME | APPL | SAP_APPL |
20 | Table | EBEFU_CR - KUDIF_GR | Purchasing Fields in Inventory Management (Currencies) | ME | APPL | SAP_APPL |
21 | Table | EBEFU_CR - KUDIF_IR | Purchasing Fields in Inventory Management (Currencies) | ME | APPL | SAP_APPL |
22 | Table | EK08B - KUDIF | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
23 | Table | EK08B - KUDIF_IR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
24 | Table | EK08B - KUDIF_GR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
25 | Table | EK08BN - KUDIF | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
26 | Table | EK08BN - KUDIF_GR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
27 | Table | EK08BN - KUDIF_IR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
28 | Table | EK08BN_CR - KUDIF | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
29 | Table | EK08BN_CR - KUDIF_GR | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
30 | Table | EK08BN_CR - KUDIF_IR | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
31 | Table | EK08G - KUDIF_GR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
32 | Table | EK08G - KUDIF | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
33 | Table | EK08G - KUDIF_IR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
34 | Table | EK08R - KUDIF_IR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
35 | Table | EK08R - KUDIF | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
36 | Table | EK08R - KUDIF_GR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
37 | Table | EK08RB - KUDIF | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
38 | Table | EK08RB - KUDIF_GR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
39 | Table | EK08RB - KUDIF_IR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
40 | Table | EK08RN - KUDIF_GR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
41 | Table | EK08RN - KUDIF | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
42 | Table | EK08RN - KUDIF_IR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
43 | Table | EK08RN_CR - KUDIF | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
44 | Table | EK08RN_CR - KUDIF_GR | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
45 | Table | EK08RN_CR - KUDIF_IR | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
46 | Table | EKBE - KUDIF | History per Purchasing Document | ME | APPL | SAP_APPL |
47 | Table | EKBEDATA - KUDIF | History per Purchasing Document | ME | APPL | SAP_APPL |
48 | Table | EKBEDATA_MA - KUDIF | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
49 | Table | EKBEDATA_MA - KUDIF3 | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
50 | Table | EKBEDATA_MA - KUDIF2 | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
51 | Table | EKBEH - KUDIF | Removed PO History Records | ME | APPL | SAP_APPL |
52 | Table | EKBEH_MA - KUDIF | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
53 | Table | EKBEH_MA - KUDIF2 | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
54 | Table | EKBEH_MA - KUDIF3 | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
55 | Table | EKBEN - KUDIF | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
56 | Table | EKBES - KUDIF_IR | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
57 | Table | EKBES - KUDIF_GR | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
58 | Table | EKBES - KUDIF | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
59 | Table | EKBESL - KUDIF | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
60 | Table | EKBESL - KUDIF_GR | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
61 | Table | EKBESL - KUDIF_IR | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
62 | Table | EKBES_N - KUDIF_IR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
63 | Table | EKBES_N - KUDIF | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
64 | Table | EKBES_N - KUDIF_GR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
65 | Table | EKBEV - KUDIF | PO History for Update Program | ME | APPL | SAP_APPL |
66 | Table | EKBEZ - KUDIF_IR | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
67 | Table | EKBEZ - KUDIF | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
68 | Table | EKBEZ - KUDIF_GR | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
69 | Table | EKBE_MA - KUDIF | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
70 | Table | EKBE_MA - KUDIF2 | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
71 | Table | EKBE_MA - KUDIF3 | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
72 | Table | EKBE_MAV - KUDIF3 | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
73 | Table | EKBE_MAV - KUDIF2 | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
74 | Table | EKBE_MAV - KUDIF | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
75 | Table | EKBE_MA_S - KUDIF3 | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
76 | Table | EKBE_MA_S - KUDIF | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
77 | Table | EKBE_MA_S - KUDIF2 | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
78 | Table | EKBE_XFELD - KUDIF | PO History with XFELD indicator | ME | APPL | SAP_APPL |
79 | Table | EKBNK - KUDIF_GR | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
80 | Table | EKBNK - KUDIF_IR | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
81 | Table | EKBNK - KUDIF | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
82 | Table | EKBNK_CR - KUDIF_IR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ME | APPL | SAP_APPL |
83 | Table | EKBNK_CR - KUDIF | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ME | APPL | SAP_APPL |
84 | Table | EKBNK_CR - KUDIF_GR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ME | APPL | SAP_APPL |
85 | Table | EKBNK_MA_CR - KUDIF | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ME | APPL | SAP_APPL |
86 | Table | EKBNK_MA_CR - KUDIF_IR | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ME | APPL | SAP_APPL |
87 | Table | EKBNK_N - KUDIF | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
88 | Table | EKBNK_N - KUDIF_GR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
89 | Table | EKBNK_N - KUDIF_IR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
90 | Table | EKBZ - KUDIF | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
91 | Table | EKBZDATA - KUDIF | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
92 | Table | EKBZDATA_MA - KUDIF3 | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
93 | Table | EKBZDATA_MA - KUDIF | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
94 | Table | EKBZDATA_MA - KUDIF2 | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
95 | Table | EKBZH - KUDIF | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
96 | Table | EKBZH_MA - KUDIF | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
97 | Table | EKBZH_MA - KUDIF2 | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
98 | Table | EKBZH_MA - KUDIF3 | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
99 | Table | EKBZ_MA - KUDIF3 | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
100 | Table | EKBZ_MA - KUDIF2 | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
101 | Table | EKBZ_MA - KUDIF | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
102 | Table | EKBZ_MA_S - KUDIF | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
103 | Table | EKBZ_MA_S - KUDIF3 | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
104 | Table | EKBZ_MA_S - KUDIF2 | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
105 | Table | FUSS_MB - KUDIF | Footer: Inventory Management | MB | APPL | SAP_APPL |
106 | Table | ISAUTO_COMPL_EKBE - KUDIF | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
107 | Table | IVE_S_INCINV_CURRENCIES - KUDIF_NEU | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
108 | Table | IVE_S_INCINV_CURRENCIES - KUDIF_IR | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
109 | Table | IVE_S_INCINV_CURRENCIES - KUDIF | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
110 | Table | IVE_S_INCINV_CURRENCIES - KUDIF_GR | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
111 | Table | MAA_EXT_STR_S - KUDIF2_EKBZMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
112 | Table | MAA_EXT_STR_S - KUDIF3_EKBEMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
113 | Table | MAA_EXT_STR_S - KUDIF_EKBZ | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
114 | Table | MAA_EXT_STR_S - KUDIF3_EKBZMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
115 | Table | MAA_EXT_STR_S - KUDIF_EKBE | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
116 | Table | MAA_EXT_STR_S - KUDIF_EKBEMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
117 | Table | MAA_EXT_STR_S - KUDIF_EKBZMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
118 | Table | MAA_EXT_STR_S - KUDIF2_EKBEMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
119 | Table | MCEKBE - KUDIF | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
120 | Table | MCEKBEB - KUDIF | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
121 | Table | MCEKBZ - KUDIF | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
122 | Table | MCEKBZB - KUDIF | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
123 | Table | MCEX_PO_HIST_MAA_S - KUDIF_EKBE | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
124 | Table | MCEX_PO_HIST_MAA_S - KUDIF_EKBEMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
125 | Table | MCEX_PO_HIST_MAA_S - KUDIF_EKBZ | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
126 | Table | MCEX_PO_HIST_MAA_S - KUDIF3_EKBEMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
127 | Table | MCEX_PO_HIST_MAA_S - KUDIF2_EKBEMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
128 | Table | MCEX_PO_HIST_MAA_S - KUDIF2_EKBZMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
129 | Table | MCEX_PO_HIST_MAA_S - KUDIF_EKBZMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
130 | Table | MCEX_PO_HIST_MAA_S - KUDIF3_EKBZMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
131 | Table | MCRSEG - KUDIF_GR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
132 | Table | MCRSEG - KUDIF | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
133 | Table | MCRSEG - KUDIF_IR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
134 | Table | MLBECR - KUDIF | Material Ledger Currency Table for GR/IR relevant transact. | CKML | APPL | SAP_FIN |
135 | Table | MLBECRH - KUDIF | Material Ledger Currency Table for GR/IR relevant transact. | CKML | APPL | SAP_FIN |
136 | Table | MMBSD_EKBE - KUDIF | History for Release Documentation Structure | ME | APPL | SAP_APPL |
137 | Table | OPS_RM08NAST_EKBE_PDF - KUDIF | History per Purchasing Document | MRM | APPL | SAP_APPL |
138 | Table | POD_WEREF_STR - KUDIF | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
139 | Table | SGNBU - KUDIF | GNBU Interface | MRM | APPL | SAP_APPL |
140 | Table | SGNBU - KUDIF_GR | GNBU Interface | MRM | APPL | SAP_APPL |
141 | Table | SGNBU - KUDIF_IR | GNBU Interface | MRM | APPL | SAP_APPL |
142 | Table | STR_X4_RSEG - KUDIF | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
143 | Table | STR_X4_RSEG - KUDIF_IR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
144 | Table | STR_X4_RSEG - KUDIF_GR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
145 | Table | TDS_SLS_PUR_GR - KUDIF | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
146 | Table | WB2EKBES - KUDIF_GR | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
147 | Table | WB2EKBES - KUDIF | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
148 | Table | WB2EKBES - KUDIF_IR | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
149 | Table | WB2_EKBE - KUDIF | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
150 | Table | WB2_EKBZ - KUDIF | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
151 | Table | WKAEKBE - KUDIF | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
152 | Table | WKAEKBZ - KUDIF | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |