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