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 |
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1 | ![]() |
EPIC_S_BRS_FEB - KWAER | EPIC: For ALV EBS Line Item Display | ![]() |
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2 | ![]() |
EPIC_S_BRS_ITEM - KWAER | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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3 | ![]() |
FACM_S_FDMC_ALV_LIST1 - KWAER | Structure for EB_MEMO_REC_MA_UPD_PROTOC1_ALV | ![]() |
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4 | ![]() |
FAGL_ACC_S_RFEBBU00_ALV - CURRENCY | Post Bank Statement/Check Deposit List | ![]() |
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5 | ![]() |
FAGL_S_SAPMF40K_ITEM - KWAER | Item Structure | ![]() |
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6 | ![]() |
FAGL_S_SAPMF40S_LIST3 - KWAER | Check Details | ![]() |
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7 | ![]() |
FEBEBA - KWAER | Screen Fields: Postprocessing Elect. Bank Statements | ![]() |
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8 | ![]() |
FEBEP - KWAER | Electronic Bank Statement Line Items | ![]() |
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9 | ![]() |
FEBEP_IF - KWAER | FEBEP Structure for Interface | ![]() |
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10 | ![]() |
FEB_BSPROC_DETAIL_FE - KWAER | Bank Statement Postprocessing: Fields for the Frontend | ![]() |
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11 | ![]() |
FEB_BSPROC_WORKLIST_FE - KWAER | Bank Statement Postprocessing Worklist | ![]() |
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12 | ![]() |
FIN_RFEBBU0001_ALV - KWAER | Structure 1 for RFEBBU001_ALV | ![]() |
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13 | ![]() |
FIN_RFEBBU0002_ALV - KWAER | Structure 2 for RFEBBU001_ALV | ![]() |
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14 | ![]() |
FKKBEP - KWAER | Electronic Bank Statement Line Items | ![]() |
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15 | ![]() |
FMLGD_BANKUMSAETZE - KWAER | Payment Report: Bank Turnover | ![]() |
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16 | ![]() |
FMLGD_ELKO_STATISTIK - KWAER | Payment Report: Bank Data for Statistics | ![]() |
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17 | ![]() |
FMSHG0400_2 - KWAER | Grid Screen 400 FEBEP Data | ![]() |
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18 | ![]() |
FOAP_ACC_S_RFEBKA00_LIST - KWAER | Structure for ALV Conv. RFEBKA00_ALV | ![]() |
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19 | ![]() |
FOAP_S_RFEBFD00_ALV - KWAER | Field Catalog Structure for RFEBFD00_ALV | ![]() |
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20 | ![]() |
FOAP_S_RFEBJP00_LIST1 - KWAER | ALV Structure for Report RFEBJP00 | ![]() |
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21 | ![]() |
OPZNB - KWAER | TR-LO: Open Items Payment Postprocessing | ![]() |
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22 | ![]() |
RFVDZNB1_OPHEADER - KWAER | Structure for List of Open Items in Payment Postprocessing | ![]() |
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23 | ![]() |
RIP_ZUONR - KWAER | U.S. Incoming Payment: Structure for IP Assignment Number | ![]() |
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24 | ![]() |
VDZNBPI - HWAER | TR-LO: Payment Postprocessing - Payment Information | ![]() |
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25 | ![]() |
VDZNB_PAYINFO - HWAER | Payment Postprocessing: Payment Inform. for a PPP Activity | ![]() |
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26 | ![]() |
VDZNB_PAYMENT - KWAER | Payment Postprocessing: Payments for a PPP Activity | ![]() |
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