Where Used List (Table) for SAP ABAP Data Element KWAER_EB (Account Currency Key)
SAP ABAP Data Element KWAER_EB (Account Currency Key) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | EPIC_S_BRS_FEB - KWAER | EPIC: For ALV EBS Line Item Display | ID-FI-EPIC-BRS | APPL | SAP_FIN |
2 | Table | EPIC_S_BRS_ITEM - KWAER | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
3 | Table | FACM_S_FDMC_ALV_LIST1 - KWAER | Structure for EB_MEMO_REC_MA_UPD_PROTOC1_ALV | FF | APPL | SAP_FIN |
4 | Table | FAGL_ACC_S_RFEBBU00_ALV - CURRENCY | Post Bank Statement/Check Deposit List | FTE | APPL | SAP_FIN |
5 | Table | FAGL_S_SAPMF40K_ITEM - KWAER | Item Structure | FTE | APPL | SAP_FIN |
6 | Table | FAGL_S_SAPMF40S_LIST3 - KWAER | Check Details | FTE | APPL | SAP_FIN |
7 | Table | FEBEBA - KWAER | Screen Fields: Postprocessing Elect. Bank Statements | FTE | APPL | SAP_FIN |
8 | Table | FEBEP - KWAER | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
9 | Table | FEBEP_IF - KWAER | FEBEP Structure for Interface | FTE | APPL | SAP_FIN |
10 | Table | FEB_BSPROC_DETAIL_FE - KWAER | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
11 | Table | FEB_BSPROC_WORKLIST_FE - KWAER | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
12 | Table | FIN_RFEBBU0001_ALV - KWAER | Structure 1 for RFEBBU001_ALV | FTE | APPL | SAP_FIN |
13 | Table | FIN_RFEBBU0002_ALV - KWAER | Structure 2 for RFEBBU001_ALV | FTE | APPL | SAP_FIN |
14 | Table | FKKBEP - KWAER | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
15 | Table | FMLGD_BANKUMSAETZE - KWAER | Payment Report: Bank Turnover | FM_LGD_HEURISTIK | EA-PS | EA-PS |
16 | Table | FMLGD_ELKO_STATISTIK - KWAER | Payment Report: Bank Data for Statistics | FM_LGD_HEURISTIK | EA-PS | EA-PS |
17 | Table | FMSHG0400_2 - KWAER | Grid Screen 400 FEBEP Data | FMBELIDC | EA-PS | EA-PS |
18 | Table | FOAP_ACC_S_RFEBKA00_LIST - KWAER | Structure for ALV Conv. RFEBKA00_ALV | FTE | APPL | SAP_FIN |
19 | Table | FOAP_S_RFEBFD00_ALV - KWAER | Field Catalog Structure for RFEBFD00_ALV | FF | APPL | SAP_FIN |
20 | Table | FOAP_S_RFEBJP00_LIST1 - KWAER | ALV Structure for Report RFEBJP00 | FTE | APPL | SAP_FIN |
21 | Table | OPZNB - KWAER | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
22 | Table | RFVDZNB1_OPHEADER - KWAER | Structure for List of Open Items in Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
23 | Table | RIP_ZUONR - KWAER | U.S. Incoming Payment: Structure for IP Assignment Number | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
24 | Table | VDZNBPI - HWAER | TR-LO: Payment Postprocessing - Payment Information | FVVD | EA-FINSERV | EA-FINSERV |
25 | Table | VDZNB_PAYINFO - HWAER | Payment Postprocessing: Payment Inform. for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |
26 | Table | VDZNB_PAYMENT - KWAER | Payment Postprocessing: Payments for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |