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 |
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1 | ![]() |
/SRMERP/VD_SC - NETWR | Database View on Shopping Cart Header and Item | ![]() |
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2 | ![]() |
DB_WBRK_WBRP_NEW - MWERT_PR | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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3 | ![]() |
DB_WBRK_WBRP_NEW - MWERT_IM | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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4 | ![]() |
DB_WBRK_WBRP_NEW - MWERT_UM | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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5 | ![]() |
ENT6037 - NETWR | CustIndivBillingDoc | ![]() |
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6 | ![]() |
ENT6038 - NETWR | Customer billing document | ![]() |
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7 | ![]() |
ENT6043 - NETWR | Customer billing document list item | ![]() |
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8 | ![]() |
ENT6209 - NETWR | Itemized customer billing document - debit memo | ![]() |
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9 | ![]() |
ENT6210 - NETWR | Itemized customer billing document - credit memo | ![]() |
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10 | ![]() |
ENT6211 - NETWR | Itemized customer billing document - pro forma invoice | ![]() |
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11 | ![]() |
ENT6216 - NETWR | Customer billing document list | ![]() |
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12 | ![]() |
ENT6217 - NETWR | Itemized customer billing document - invoice | ![]() |
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13 | ![]() |
ENT6218 - NETWR | Itemized customer billing document - cancellation | ![]() |
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14 | ![]() |
IV_RVSAAREI - NETWR | View: Foreign Trade Communication Read EIEI | ![]() |
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15 | ![]() |
JHVFKFP1 - NETWK | IS-M/AM: Billing Analysis View of Header/Item References | ![]() |
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16 | ![]() |
JHVFKFPALL - NETWK | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ![]() |
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17 | ![]() |
JHVFKRAJO - NETWK | IS-M/AM: Outgoing Invoice Journal for Billing | ![]() |
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18 | ![]() |
LIPS_VLPMA - NETWR | Delivery Item via Material Index | ![]() |
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19 | ![]() |
VBRKUK - NETWR | Billing Document Header and Status Data | ![]() |
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20 | ![]() |
V_CM04_OPT - NETWR | Selection LIKP, VBUK, LIPS | ![]() |
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21 | ![]() |
WB2_V_LIKP_LIPS - NETWR_I | Data Selection from Deliveries | ![]() |
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22 | ![]() |
WB2_V_LIKP_LIPS2 - NETWR_I | Data Selection from Deliveries (without WBGT) | ![]() |
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23 | ![]() |
WB2_V_VBRK_VBRL - NETWR | Data Selection from Customer Billing Document Lists | ![]() |
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24 | ![]() |
WB2_V_VBRK_VBRL - NETWR_I | Data Selection from Customer Billing Document Lists | ![]() |
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25 | ![]() |
WB2_V_VBRK_VBRL2 - NETWR_I | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ![]() |
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26 | ![]() |
WB2_V_VBRK_VBRL2 - NETWR | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ![]() |
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27 | ![]() |
WB2_V_VBRK_VBRP - NETWR | Data Selection from Customer Billing Document | ![]() |
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28 | ![]() |
WB2_V_VBRK_VBRP2 - NETWR | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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29 | ![]() |
WZRE_WBRK_WBRP - IMWERT_PR | Data Selection Header + Item | ![]() |
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30 | ![]() |
WZRE_WBRK_WBRP - IMWERT_IM | Data Selection Header + Item | ![]() |
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31 | ![]() |
WZRE_WBRK_WBRP - IMWERT_UM | Data Selection Header + Item | ![]() |
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