Where Used List (View) for SAP ABAP Data Element NETWR_FP (Net value of the billing item in document currency)
SAP ABAP Data Element
NETWR_FP (Net value of the billing item in document currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ENT6041 - NETWR | Itemized customer billing document item | ![]() |
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2 | ![]() |
ENT6045 - NETWR | Item. customer billing document item - scheduling agreement | ![]() |
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3 | ![]() |
ENT6046 - NETWR | Itemized customer billing document item - billing document | ![]() |
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4 | ![]() |
ENT6077 - NETWR | Itemized customer billing document item - delivery | ![]() |
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5 | ![]() |
JBWVABRFP - NETWP | IS-M/AM BW: View to Select Billing Items to be Uploaded | ![]() |
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6 | ![]() |
JFV_UST - NETWR | IS-M/SD: View for Posting Statement for Sales Tax | ![]() |
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7 | ![]() |
JHVFKFPALL - NETWP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ![]() |
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8 | ![]() |
JHVFKFPALL - NETWPV | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ![]() |
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9 | ![]() |
JHVFPALL - NETWPV | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item | ![]() |
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10 | ![]() |
JHVFPALL - NETWP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item | ![]() |
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11 | ![]() |
JHVFPFPAALL - NETWP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | ![]() |
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12 | ![]() |
JHVFPFPAALL - NETWPV | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | ![]() |
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13 | ![]() |
U_16075 - NETWR | Itemized customer billing document item - order | ![]() |
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14 | ![]() |
U_16076 - NETWR | Itemized customer billing document item - complaint order | ![]() |
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15 | ![]() |
VBRP_VRPMA - NETWR | Access to VBRP using Material Index | ![]() |
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16 | ![]() |
V_JSBW_INVOICE - NETWR | IS-M: View for Reading All Billing Data | ![]() |
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17 | ![]() |
WB2_V_VBRK_VBRP - NETWR_I | Data Selection from Customer Billing Document | ![]() |
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18 | ![]() |
WB2_V_VBRK_VBRP2 - NETWR_I | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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