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 |
|---|---|---|---|---|---|---|
| 1 | ENT6041 - NETWR | Itemized customer billing document item | ||||
| 2 | ENT6045 - NETWR | Item. customer billing document item - scheduling agreement | ||||
| 3 | ENT6046 - NETWR | Itemized customer billing document item - billing document | ||||
| 4 | ENT6077 - NETWR | Itemized customer billing document item - delivery | ||||
| 5 | JBWVABRFP - NETWP | IS-M/AM BW: View to Select Billing Items to be Uploaded | ||||
| 6 | JFV_UST - NETWR | IS-M/SD: View for Posting Statement for Sales Tax | ||||
| 7 | JHVFKFPALL - NETWP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 8 | JHVFKFPALL - NETWPV | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 9 | JHVFPALL - NETWPV | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item | ||||
| 10 | JHVFPALL - NETWP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item | ||||
| 11 | JHVFPFPAALL - NETWP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | ||||
| 12 | JHVFPFPAALL - NETWPV | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | ||||
| 13 | U_16075 - NETWR | Itemized customer billing document item - order | ||||
| 14 | U_16076 - NETWR | Itemized customer billing document item - complaint order | ||||
| 15 | VBRP_VRPMA - NETWR | Access to VBRP using Material Index | ||||
| 16 | V_JSBW_INVOICE - NETWR | IS-M: View for Reading All Billing Data | ||||
| 17 | WB2_V_VBRK_VBRP - NETWR_I | Data Selection from Customer Billing Document | ||||
| 18 | WB2_V_VBRK_VBRP2 - NETWR_I | Data Selection from Customer Billing Documents (w/o WBGT) |