Where Used List (View) for SAP ABAP Data Element KZWRS (Currency Key for the Group Currency)
SAP ABAP Data Element
KZWRS (Currency Key for the Group Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BKPF_AEDAT - KZWRS | BW FI: BKPF Extraction Using AEDAT | ![]() |
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2 | ![]() |
ENT2083 - KZWRS | Customer-invoice-receivable | ![]() |
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3 | ![]() |
ENT2089 - KZWRS | Customer - invoice - service | ![]() |
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4 | ![]() |
ENT2090 - KZWRS | Customer invoice | ![]() |
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5 | ![]() |
ENT2094 - KZWRS | Customer payment | ![]() |
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6 | ![]() |
ENT2113 - KZWRS | Customer-down payment request | ![]() |
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7 | ![]() |
ENT2117 - KZWRS | Creditor invoice - payable | ![]() |
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8 | ![]() |
ENT2180 - KZWRS | Entity View 2180, Bill of Exchange Usage | ![]() |
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9 | ![]() |
ENT2187 - KZWRS | Bill of Exchange Reversal | ![]() |
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10 | ![]() |
ENT2212 - KZWRS | Vendor-Invoice | ![]() |
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11 | ![]() |
U_11000 - GCURR | Enterprise | ![]() |
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12 | ![]() |
U_12180 - KZWRS | Bill-of-exchange receivable usage | ![]() |
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13 | ![]() |
U_13622 - KZWRS | Contract A/R + A/P G/L Reconciliation Document | ![]() |
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14 | ![]() |
V_VIITDOC_DS - KZWRS | Entries in RE Tax Tables for FI Documents | ![]() |
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15 | ![]() |
V_VIITTAXDOC_DS - KZWRS | Input Tax Distribution Documents | ![]() |
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