Where Used List (View) for SAP ABAP Data Element NETWR_AK (Net Value of the Sales Order in Document Currency)
SAP ABAP Data Element
NETWR_AK (Net Value of the Sales Order in Document Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SPE/LIKPUK - NETWR | LIKP and VBUK | ||||
| 2 | DBWBHI - NETWR_SD | Trading Contract: Database View for Reporting | ||||
| 3 | DBWBHK - NETWR_SD | Trading Contract: Database View for Reporting | ||||
| 4 | DB_WBHK_WBHD - NETWR_SD | Selection of All Fields for Tables WBHK and WBHD | ||||
| 5 | DB_WBHK_WBHI - NETWR_SD | Selection of all fields of tables wbhk, wbhi, and wbhd | ||||
| 6 | DB_WBHK_WBHI_ITM - NETWR_SD | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 7 | DB_WBHK_WBHI_NEW - NETWR_SD | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 8 | JKVMCAK - NETWR | IS-M/SD: Projection View, Order Header for LIS | ||||
| 9 | MASSCONTHEAD - NETWR | Header Data Customer Contract | ||||
| 10 | MASSQUOTHEAD - NETWR | Header Data Customer Quotation | ||||
| 11 | MASSSDHEAD - NETWR | Sales order header data | ||||
| 12 | SD_BACKORDER - NETWR | Overdue Orders in Customer Master | ||||
| 13 | U_16002 - NETWR | Sales order | ||||
| 14 | U_16053 - NETWR | Customer contingency order | ||||
| 15 | U_16056 - NETWR | Cust. Complaint Order - Subsequent Delivery Free of Charge | ||||
| 16 | U_16175 - NETWR | Customer Complaint Order - Credit Memo Request | ||||
| 17 | U_16185 - NETWR | Customer Complaint Order - Debit Memo Request | ||||
| 18 | U_16193 - NETWR | Customer Complaint Order - Returns | ||||
| 19 | U_16199 - NETWR | Customer quotation | ||||
| 20 | U_16202 - NETWR | Customer inquiry | ||||
| 21 | U_16270 - NETWR | Customer rental contract | ||||
| 22 | VBAKUK - NETWR | Sales Document Header and Status Data | ||||
| 23 | VIVEDA - NETWR | Sales Document Item | ||||
| 24 | V_JSBW_POS_EXT - NETWR | IS-M/SD: BW View for Reading External Order Item | ||||
| 25 | V_JSBW_POS_INT - NETWR | IS-M/SD: BW View for Reading Subs. Order (Header and Items) | ||||
| 26 | V_JSBW_RECL_ITEM - NETWR | IS-M/SD: BW View for Reading Complaints (Item) | ||||
| 27 | V_OLR3_VBAX - NETWR | Sales Order, VBAK + VBUK: Consistency Check | ||||
| 28 | V_OLR3_VBAX_INQ - NETWR | Customer Inquiry, VBAK + VBUK: Consistency Check | ||||
| 29 | V_OLR3_VBAX_QUO - NETWR | Customer Quotation, VBAK + VBUK: Consistency Check | ||||
| 30 | WB2_V_LIKP_LIPS - NETWR | Data Selection from Deliveries | ||||
| 31 | WB2_V_LIKP_LIPS2 - NETWR | Data Selection from Deliveries (without WBGT) | ||||
| 32 | WB2_V_VBAK_VBAP - NETWR | Data Selection from SO | ||||
| 33 | WB2_V_VBAK_VBAP2 - NETWR | Data Selection from SO (without WBGT) | ||||
| 34 | WB2_V_WBHK_WBHI - NETWR_SD | Data Selection from TC | ||||
| 35 | WB2_V_WBHK_WBHI2 - NETWR_SD | Data Selection from TC (without WBGT) |