Where Used List (View) for SAP ABAP Data Element NETWR (Net Value in Document Currency)
SAP ABAP Data Element NETWR (Net Value in Document Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /SRMERP/VD_SC - NETWR | Database View on Shopping Cart Header and Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
2 | View | DB_WBRK_WBRP_NEW - MWERT_PR | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE | APPL | SAP_APPL |
3 | View | DB_WBRK_WBRP_NEW - MWERT_IM | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE | APPL | SAP_APPL |
4 | View | DB_WBRK_WBRP_NEW - MWERT_UM | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE | APPL | SAP_APPL |
5 | View | ENT6037 - NETWR | CustIndivBillingDoc | UUDM | APPL | SAP_APPL |
6 | View | ENT6038 - NETWR | Customer billing document | UUDM | APPL | SAP_APPL |
7 | View | ENT6043 - NETWR | Customer billing document list item | UUDM | APPL | SAP_APPL |
8 | View | ENT6209 - NETWR | Itemized customer billing document - debit memo | UUDM | APPL | SAP_APPL |
9 | View | ENT6210 - NETWR | Itemized customer billing document - credit memo | UUDM | APPL | SAP_APPL |
10 | View | ENT6211 - NETWR | Itemized customer billing document - pro forma invoice | UUDM | APPL | SAP_APPL |
11 | View | ENT6216 - NETWR | Customer billing document list | UUDM | APPL | SAP_APPL |
12 | View | ENT6217 - NETWR | Itemized customer billing document - invoice | UUDM | APPL | SAP_APPL |
13 | View | ENT6218 - NETWR | Itemized customer billing document - cancellation | UUDM | APPL | SAP_APPL |
14 | View | IV_RVSAAREI - NETWR | View: Foreign Trade Communication Read EIEI | VEI | APPL | SAP_APPL |
15 | View | JHVFKFP1 - NETWK | IS-M/AM: Billing Analysis View of Header/Item References | JAS | IS-M | IS-M |
16 | View | JHVFKFPALL - NETWK | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS | IS-M | IS-M |
17 | View | JHVFKRAJO - NETWK | IS-M/AM: Outgoing Invoice Journal for Billing | JAS | IS-M | IS-M |
18 | View | LIPS_VLPMA - NETWR | Delivery Item via Material Index | VCR | APPL | SAP_APPL |
19 | View | VBRKUK - NETWR | Billing Document Header and Status Data | VZ | APPL | SAP_APPL |
20 | View | V_CM04_OPT - NETWR | Selection LIKP, VBUK, LIPS | VKM | APPL | SAP_APPL |
21 | View | WB2_V_LIKP_LIPS - NETWR_I | Data Selection from Deliveries | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
22 | View | WB2_V_LIKP_LIPS2 - NETWR_I | Data Selection from Deliveries (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
23 | View | WB2_V_VBRK_VBRL - NETWR | Data Selection from Customer Billing Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
24 | View | WB2_V_VBRK_VBRL - NETWR_I | Data Selection from Customer Billing Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
25 | View | WB2_V_VBRK_VBRL2 - NETWR_I | Data Selection from Cust. Billing Doc. Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
26 | View | WB2_V_VBRK_VBRL2 - NETWR | Data Selection from Cust. Billing Doc. Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
27 | View | WB2_V_VBRK_VBRP - NETWR | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
28 | View | WB2_V_VBRK_VBRP2 - NETWR | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
29 | View | WZRE_WBRK_WBRP - IMWERT_PR | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |
30 | View | WZRE_WBRK_WBRP - IMWERT_IM | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |
31 | View | WZRE_WBRK_WBRP - IMWERT_UM | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |