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 |
|---|---|---|---|---|---|---|
| 1 | BKPF_AEDAT - KZWRS | BW FI: BKPF Extraction Using AEDAT | ||||
| 2 | ENT2083 - KZWRS | Customer-invoice-receivable | ||||
| 3 | ENT2089 - KZWRS | Customer - invoice - service | ||||
| 4 | ENT2090 - KZWRS | Customer invoice | ||||
| 5 | ENT2094 - KZWRS | Customer payment | ||||
| 6 | ENT2113 - KZWRS | Customer-down payment request | ||||
| 7 | ENT2117 - KZWRS | Creditor invoice - payable | ||||
| 8 | ENT2180 - KZWRS | Entity View 2180, Bill of Exchange Usage | ||||
| 9 | ENT2187 - KZWRS | Bill of Exchange Reversal | ||||
| 10 | ENT2212 - KZWRS | Vendor-Invoice | ||||
| 11 | U_11000 - GCURR | Enterprise | ||||
| 12 | U_12180 - KZWRS | Bill-of-exchange receivable usage | ||||
| 13 | U_13622 - KZWRS | Contract A/R + A/P G/L Reconciliation Document | ||||
| 14 | V_VIITDOC_DS - KZWRS | Entries in RE Tax Tables for FI Documents | ||||
| 15 | V_VIITTAXDOC_DS - KZWRS | Input Tax Distribution Documents |