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 | View | /SPE/LIKPUK - NETWR | LIKP and VBUK | /SPE/ID_HANDLING | APPL | SAP_APPL |
2 | View | DBWBHI - NETWR_SD | Trading Contract: Database View for Reporting | WB2B | EA-GLTRADE | EA-GLTRADE |
3 | View | DBWBHK - NETWR_SD | Trading Contract: Database View for Reporting | WB2B | EA-GLTRADE | EA-GLTRADE |
4 | View | DB_WBHK_WBHD - NETWR_SD | Selection of All Fields for Tables WBHK and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
5 | View | DB_WBHK_WBHI - NETWR_SD | Selection of all fields of tables wbhk, wbhi, and wbhd | WB2B | EA-GLTRADE | EA-GLTRADE |
6 | View | DB_WBHK_WBHI_ITM - NETWR_SD | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
7 | View | DB_WBHK_WBHI_NEW - NETWR_SD | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
8 | View | JKVMCAK - NETWR | IS-M/SD: Projection View, Order Header for LIS | JSD | IS-M | IS-M |
9 | View | MASSCONTHEAD - NETWR | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
10 | View | MASSQUOTHEAD - NETWR | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
11 | View | MASSSDHEAD - NETWR | Sales order header data | MASS_SD | APPL | SAP_APPL |
12 | View | SD_BACKORDER - NETWR | Overdue Orders in Customer Master | VA | APPL | SAP_APPL |
13 | View | U_16002 - NETWR | Sales order | UUDM | APPL | SAP_APPL |
14 | View | U_16053 - NETWR | Customer contingency order | UUDM | APPL | SAP_APPL |
15 | View | U_16056 - NETWR | Cust. Complaint Order - Subsequent Delivery Free of Charge | UUDM | APPL | SAP_APPL |
16 | View | U_16175 - NETWR | Customer Complaint Order - Credit Memo Request | UUDM | APPL | SAP_APPL |
17 | View | U_16185 - NETWR | Customer Complaint Order - Debit Memo Request | UUDM | APPL | SAP_APPL |
18 | View | U_16193 - NETWR | Customer Complaint Order - Returns | UUDM | APPL | SAP_APPL |
19 | View | U_16199 - NETWR | Customer quotation | UUDM | APPL | SAP_APPL |
20 | View | U_16202 - NETWR | Customer inquiry | UUDM | APPL | SAP_APPL |
21 | View | U_16270 - NETWR | Customer rental contract | UUDM | APPL | SAP_APPL |
22 | View | VBAKUK - NETWR | Sales Document Header and Status Data | VZ | APPL | SAP_APPL |
23 | View | VIVEDA - NETWR | Sales Document Item | ICSV | APPL | SAP_APPL |
24 | View | V_JSBW_POS_EXT - NETWR | IS-M/SD: BW View for Reading External Order Item | JSBW | IS-M | IS-M |
25 | View | V_JSBW_POS_INT - NETWR | IS-M/SD: BW View for Reading Subs. Order (Header and Items) | JSBW | IS-M | IS-M |
26 | View | V_JSBW_RECL_ITEM - NETWR | IS-M/SD: BW View for Reading Complaints (Item) | JSBW | IS-M | IS-M |
27 | View | V_OLR3_VBAX - NETWR | Sales Order, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
28 | View | V_OLR3_VBAX_INQ - NETWR | Customer Inquiry, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
29 | View | V_OLR3_VBAX_QUO - NETWR | Customer Quotation, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
30 | View | WB2_V_LIKP_LIPS - NETWR | Data Selection from Deliveries | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
31 | View | WB2_V_LIKP_LIPS2 - NETWR | Data Selection from Deliveries (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
32 | View | WB2_V_VBAK_VBAP - NETWR | Data Selection from SO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
33 | View | WB2_V_VBAK_VBAP2 - NETWR | Data Selection from SO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
34 | View | WB2_V_WBHK_WBHI - NETWR_SD | Data Selection from TC | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
35 | View | WB2_V_WBHK_WBHI2 - NETWR_SD | Data Selection from TC (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |