Where Used List (View) for SAP ABAP Data Element KURRF (Exchange rate for FI postings)
SAP ABAP Data Element
KURRF (Exchange rate for FI postings) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DB_WBHK_WBHD - KURRF | Selection of All Fields for Tables WBHK and WBHD | ||||
| 2 | DB_WBHK_WBHI - KURRF | Selection of all fields of tables wbhk, wbhi, and wbhd | ||||
| 3 | DB_WBHK_WBHI_ITM - KURRF | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 4 | DB_WBHK_WBHI_NEW - KURRF | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 5 | ENT6037 - KURRF | CustIndivBillingDoc | ||||
| 6 | ENT6038 - KURRF | Customer billing document | ||||
| 7 | ENT6209 - KURRF | Itemized customer billing document - debit memo | ||||
| 8 | ENT6210 - KURRF | Itemized customer billing document - credit memo | ||||
| 9 | ENT6211 - KURRF | Itemized customer billing document - pro forma invoice | ||||
| 10 | ENT6216 - KURRF | Customer billing document list | ||||
| 11 | ENT6217 - KURRF | Itemized customer billing document - invoice | ||||
| 12 | ENT6218 - KURRF | Itemized customer billing document - cancellation | ||||
| 13 | JFVEULFAKT - KURRF | IS-M/SD: Data for Individual Billing Transfer | ||||
| 14 | JFVIULFAKT - KURRF | IS-M/SD: Data for Collection Transfer for Billing | ||||
| 15 | JFVSULFAKT - KURRF | IS-M/SD: Data for Collective Billing Transfer | ||||
| 16 | JHVFKFPALL - KURRF | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 17 | JKVFAKT - KURRF | IS-M/SD: Billing View for Sales Order - for Spec.Times | ||||
| 18 | J_1SVSULFE - KURRF | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | ||||
| 19 | MASSCONTHEAD - KURRF | Header Data Customer Contract | ||||
| 20 | MASSCONTPOSVBKD - KURRF | Sales Document (Customer Contract): Commercial Item Data | ||||
| 21 | MASSQUOTHEAD - KURRF | Header Data Customer Quotation | ||||
| 22 | MASSQUOTPOSVBKD - KURRF | Sales Document (Customer Quotation): Commercial Item Data | ||||
| 23 | MASSSDHEAD - KURRF | Sales order header data | ||||
| 24 | MASSSDPOSVBKD - KURRF | SD document: Business item data | ||||
| 25 | U_16002 - KURRF | Sales order | ||||
| 26 | U_16003 - KURRF | Sales order item | ||||
| 27 | U_16053 - KURRF | Customer contingency order | ||||
| 28 | U_16054 - KURRF | Customer Complaint Order Item | ||||
| 29 | U_16056 - KURRF | Cust. Complaint Order - Subsequent Delivery Free of Charge | ||||
| 30 | U_16175 - KURRF | Customer Complaint Order - Credit Memo Request | ||||
| 31 | U_16185 - KURRF | Customer Complaint Order - Debit Memo Request | ||||
| 32 | U_16193 - KURRF | Customer Complaint Order - Returns | ||||
| 33 | VBRKUK - KURRF | Billing Document Header and Status Data | ||||
| 34 | V_CM09_OPT - KURRF | Selection VBAK, VBUK, VBKD | ||||
| 35 | V_EWU_FPLA - KURRF | Read View for Table FPL EMU Local Currency Changeover | ||||
| 36 | V_EWU_FPLT - KURRF | Update View for Table FPLT EMU Local Currency Changeover | ||||
| 37 | V_EWU_JFRK_40 - KURRF | EMU conversion: Database view for changing JFRK (IS-M/SD) | ||||
| 38 | V_EWU_JHTFK - KURRF | EMU conversion: Database view for changing JHTFK | ||||
| 39 | V_EWU_JLRK_40 - KURRF | EMU conversion: Database view for changing JLRK (IS-M/SD) | ||||
| 40 | V_EWU_VBKD - KURRF | EMU Conversion: Database View for Changing VBKD | ||||
| 41 | V_EWU_VBKD_40 - KURRF | EMU Conversion: Database View for Changing VBKD | ||||
| 42 | V_EWU_VBRK - KURRF | EMU Conversion: Database View for Changing VBRK | ||||
| 43 | V_EWU_VBRK_40 - KURRF | EMU Conversion: Database View for Changing VBRK | ||||
| 44 | V_EWU_VSKD - KURRF | EMU Conversion: Database View for Changing VSVBKD_CN | ||||
| 45 | V_EWU_VSKD_40 - KURRF | EMU Conversion: Database View for Changing VSVBKD_CN | ||||
| 46 | WB2_V_VBRK_VBRL - KURRF | Data Selection from Customer Billing Document Lists | ||||
| 47 | WB2_V_VBRK_VBRL2 - KURRF | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ||||
| 48 | WB2_V_VBRK_VBRP - KURRF | Data Selection from Customer Billing Document | ||||
| 49 | WB2_V_VBRK_VBRP2 - KURRF | Data Selection from Customer Billing Documents (w/o WBGT) | ||||
| 50 | WB2_V_WBHK_WBHI - KURRF | Data Selection from TC | ||||
| 51 | WB2_V_WBHK_WBHI2 - KURRF | Data Selection from TC (without WBGT) |