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 | View | DB_WBHK_WBHD - KURRF | Selection of All Fields for Tables WBHK and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
2 | View | DB_WBHK_WBHI - KURRF | Selection of all fields of tables wbhk, wbhi, and wbhd | WB2B | EA-GLTRADE | EA-GLTRADE |
3 | View | DB_WBHK_WBHI_ITM - KURRF | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
4 | View | DB_WBHK_WBHI_NEW - KURRF | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
5 | View | ENT6037 - KURRF | CustIndivBillingDoc | UUDM | APPL | SAP_APPL |
6 | View | ENT6038 - KURRF | Customer billing document | UUDM | APPL | SAP_APPL |
7 | View | ENT6209 - KURRF | Itemized customer billing document - debit memo | UUDM | APPL | SAP_APPL |
8 | View | ENT6210 - KURRF | Itemized customer billing document - credit memo | UUDM | APPL | SAP_APPL |
9 | View | ENT6211 - KURRF | Itemized customer billing document - pro forma invoice | UUDM | APPL | SAP_APPL |
10 | View | ENT6216 - KURRF | Customer billing document list | UUDM | APPL | SAP_APPL |
11 | View | ENT6217 - KURRF | Itemized customer billing document - invoice | UUDM | APPL | SAP_APPL |
12 | View | ENT6218 - KURRF | Itemized customer billing document - cancellation | UUDM | APPL | SAP_APPL |
13 | View | JFVEULFAKT - KURRF | IS-M/SD: Data for Individual Billing Transfer | JSD | IS-M | IS-M |
14 | View | JFVIULFAKT - KURRF | IS-M/SD: Data for Collection Transfer for Billing | JSD | IS-M | IS-M |
15 | View | JFVSULFAKT - KURRF | IS-M/SD: Data for Collective Billing Transfer | JSD | IS-M | IS-M |
16 | View | JHVFKFPALL - KURRF | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS | IS-M | IS-M |
17 | View | JKVFAKT - KURRF | IS-M/SD: Billing View for Sales Order - for Spec.Times | JSD | IS-M | IS-M |
18 | View | J_1SVSULFE - KURRF | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | J1SC | IS-M | IS-M |
19 | View | MASSCONTHEAD - KURRF | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
20 | View | MASSCONTPOSVBKD - KURRF | Sales Document (Customer Contract): Commercial Item Data | MASS_SD | APPL | SAP_APPL |
21 | View | MASSQUOTHEAD - KURRF | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
22 | View | MASSQUOTPOSVBKD - KURRF | Sales Document (Customer Quotation): Commercial Item Data | MASS_SD | APPL | SAP_APPL |
23 | View | MASSSDHEAD - KURRF | Sales order header data | MASS_SD | APPL | SAP_APPL |
24 | View | MASSSDPOSVBKD - KURRF | SD document: Business item data | MASS_SD | APPL | SAP_APPL |
25 | View | U_16002 - KURRF | Sales order | UUDM | APPL | SAP_APPL |
26 | View | U_16003 - KURRF | Sales order item | UUDM | APPL | SAP_APPL |
27 | View | U_16053 - KURRF | Customer contingency order | UUDM | APPL | SAP_APPL |
28 | View | U_16054 - KURRF | Customer Complaint Order Item | UUDM | APPL | SAP_APPL |
29 | View | U_16056 - KURRF | Cust. Complaint Order - Subsequent Delivery Free of Charge | UUDM | APPL | SAP_APPL |
30 | View | U_16175 - KURRF | Customer Complaint Order - Credit Memo Request | UUDM | APPL | SAP_APPL |
31 | View | U_16185 - KURRF | Customer Complaint Order - Debit Memo Request | UUDM | APPL | SAP_APPL |
32 | View | U_16193 - KURRF | Customer Complaint Order - Returns | UUDM | APPL | SAP_APPL |
33 | View | VBRKUK - KURRF | Billing Document Header and Status Data | VZ | APPL | SAP_APPL |
34 | View | V_CM09_OPT - KURRF | Selection VBAK, VBUK, VBKD | VKM | APPL | SAP_APPL |
35 | View | V_EWU_FPLA - KURRF | Read View for Table FPL EMU Local Currency Changeover | EWU_40 | APPL | SAP_APPL |
36 | View | V_EWU_FPLT - KURRF | Update View for Table FPLT EMU Local Currency Changeover | EWU_40 | APPL | SAP_APPL |
37 | View | V_EWU_JFRK_40 - KURRF | EMU conversion: Database view for changing JFRK (IS-M/SD) | JAEU | IS-M | IS-M |
38 | View | V_EWU_JHTFK - KURRF | EMU conversion: Database view for changing JHTFK | JAEU | IS-M | IS-M |
39 | View | V_EWU_JLRK_40 - KURRF | EMU conversion: Database view for changing JLRK (IS-M/SD) | JAEU | IS-M | IS-M |
40 | View | V_EWU_VBKD - KURRF | EMU Conversion: Database View for Changing VBKD | EWU | APPL | SAP_APPL |
41 | View | V_EWU_VBKD_40 - KURRF | EMU Conversion: Database View for Changing VBKD | EWU_40 | APPL | SAP_APPL |
42 | View | V_EWU_VBRK - KURRF | EMU Conversion: Database View for Changing VBRK | EWU | APPL | SAP_APPL |
43 | View | V_EWU_VBRK_40 - KURRF | EMU Conversion: Database View for Changing VBRK | EWU_40 | APPL | SAP_APPL |
44 | View | V_EWU_VSKD - KURRF | EMU Conversion: Database View for Changing VSVBKD_CN | EWU | APPL | SAP_APPL |
45 | View | V_EWU_VSKD_40 - KURRF | EMU Conversion: Database View for Changing VSVBKD_CN | EWU_40 | APPL | SAP_APPL |
46 | View | WB2_V_VBRK_VBRL - KURRF | Data Selection from Customer Billing Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
47 | View | WB2_V_VBRK_VBRL2 - KURRF | Data Selection from Cust. Billing Doc. Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
48 | View | WB2_V_VBRK_VBRP - KURRF | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
49 | View | WB2_V_VBRK_VBRP2 - KURRF | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
50 | View | WB2_V_WBHK_WBHI - KURRF | Data Selection from TC | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
51 | View | WB2_V_WBHK_WBHI2 - KURRF | Data Selection from TC (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |