Where Used List (Table) for SAP ABAP Data Element NETWR_LFP (Net value of the item in document currency)
SAP ABAP Data Element
NETWR_LFP (Net value of the item in document currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
KOMLFK_ERF - NETWR | Maintenance Structure Vendor Billing Document in Contract | ![]() |
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2 | ![]() |
KOMLFP - NETWR | Vendor billing document: billing document items | ![]() |
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3 | ![]() |
KOMLFPAC - NETWR | Agency Business: Item Fields for Changes | ![]() |
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4 | ![]() |
KOMLFP_LI2 - NETWR | Prepare list data at item level | ![]() |
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5 | ![]() |
KOMLFP_SELECT_COPY - NETWR | CommStruct Selection of Payment Document Items when Copying | ![]() |
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6 | ![]() |
MC45CD0LST - NETWR | Folder: Delta Update Customer Settlement | ![]() |
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7 | ![]() |
MC45CD3LST - NETWR | Customer Settlement: Single Document Item Data | ![]() |
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8 | ![]() |
MC45VD0LST - NETWR | Folder: Delta Update Settlement Request List | ![]() |
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9 | ![]() |
MC45VD3LST - NETWR | Settlement Request Document: Item Data | ![]() |
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10 | ![]() |
MC45W_0ITM - NETWR | Agency business extraction: Item data | ![]() |
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11 | ![]() |
MC45W_2ITM - NETWR | BW agency extraction: Document item MCWBRP | ![]() |
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12 | ![]() |
MCWBRP - NETWR | Payment Documents: Item Data | ![]() |
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13 | ![]() |
MCWBRPB - NETWR | Payment Documents: Item Data - LIS Updating | ![]() |
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14 | ![]() |
VWBRP - NETWR | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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15 | ![]() |
WB2_ALV_AGENCY_ITEM - NETWR | Display Structure for ALV Agency Business (Item) | ![]() |
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16 | ![]() |
WB2_EXPENSES_WORKAREA - NETWR | Trading Expenses: Work Area | ![]() |
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17 | ![]() |
WB2_WBRP - NETWR | Agency Business: Item Data | ![]() |
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18 | ![]() |
WB2_WORKAREA_EXT - NETWR | Trading Expenses: Work Area for External Transfer | ![]() |
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19 | ![]() |
WB2_WORKAREA_EXT_SETTLE - NETWR | Trading Expenses: Work Area for External Transfer | ![]() |
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20 | ![]() |
WBRP - NETWR | Agency business: Item | ![]() |
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21 | ![]() |
WBRPVB - NETWR | Vendor billing document: posting structure, items | ![]() |
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22 | ![]() |
WBRP_D - NETWR_STAT | Agency Business: Item Data for Creating Forms | ![]() |
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23 | ![]() |
WBRP_D - NETWR | Agency Business: Item Data for Creating Forms | ![]() |
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24 | ![]() |
WBRP_D - NETWR_END | Agency Business: Item Data for Creating Forms | ![]() |
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25 | ![]() |
WBRP_D - NETWR_FI | Agency Business: Item Data for Creating Forms | ![]() |
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26 | ![]() |
WBRP_D - NETWR_RG | Agency Business: Item Data for Creating Forms | ![]() |
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27 | ![]() |
WBRP_ODATA - NETWR | Header Fields Agency Documentation for Odata | ![]() |
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28 | ![]() |
WBRP_ODATA_DYN - NETWR | Header Fields Agency Document for Odata + Dynamic Fields | ![]() |
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29 | ![]() |
WBRP_PRINT - NETWR_RG | Agency Business: Item Data for Creating Forms | ![]() |
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30 | ![]() |
WBRP_PRINT - NETWR_END | Agency Business: Item Data for Creating Forms | ![]() |
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31 | ![]() |
WBRP_PRINT - NETWR_FI | Agency Business: Item Data for Creating Forms | ![]() |
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32 | ![]() |
WBRP_PRINT - NETWR_STAT | Agency Business: Item Data for Creating Forms | ![]() |
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33 | ![]() |
WBRP_ZWS - NETWR_END | Agency Business: Totals Carried Forward Item Data | ![]() |
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34 | ![]() |
WBRP_ZWS - NETWR_FI | Agency Business: Totals Carried Forward Item Data | ![]() |
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35 | ![]() |
WBRP_ZWS - NETWR_STAT | Agency Business: Totals Carried Forward Item Data | ![]() |
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36 | ![]() |
WBRP_ZWS - NETWR_RG | Agency Business: Totals Carried Forward Item Data | ![]() |
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37 | ![]() |
WBRP_ZWS_SF - NETWR_END | Agency Bus.: Totals Fields Totals Carried Forward Item Data | ![]() |
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38 | ![]() |
WBRP_ZWS_SF - NETWR_RG | Agency Bus.: Totals Fields Totals Carried Forward Item Data | ![]() |
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39 | ![]() |
WBRP_ZWS_SF - NETWR_STAT | Agency Bus.: Totals Fields Totals Carried Forward Item Data | ![]() |
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40 | ![]() |
WBRP_ZWS_SF - NETWR_FI | Agency Bus.: Totals Fields Totals Carried Forward Item Data | ![]() |
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41 | ![]() |
WBRP_ZWS_SF_VEND - NETWR_RG | AB.: Totals Fields:Carryforward Totals Item Data:Vend. Side | ![]() |
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42 | ![]() |
WBRP_ZWS_SF_VEND - NETWR_END | AB.: Totals Fields:Carryforward Totals Item Data:Vend. Side | ![]() |
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43 | ![]() |
WBRP_ZWS_SF_VEND - NETWR_FI | AB.: Totals Fields:Carryforward Totals Item Data:Vend. Side | ![]() |
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44 | ![]() |
WBRP_ZWS_SF_VEND - NETWR_STAT | AB.: Totals Fields:Carryforward Totals Item Data:Vend. Side | ![]() |
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45 | ![]() |
WBRT_D - NETWR_STAT | Agency Business: Tax Data for Creating Forms | ![]() |
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46 | ![]() |
WBRT_D - NETWR_FI_EURO | Agency Business: Tax Data for Creating Forms | ![]() |
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47 | ![]() |
WBRT_D - NETWR_FI | Agency Business: Tax Data for Creating Forms | ![]() |
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48 | ![]() |
WBRT_D - NETWR_RG_EURO | Agency Business: Tax Data for Creating Forms | ![]() |
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49 | ![]() |
WBRT_D - NETWR_RG | Agency Business: Tax Data for Creating Forms | ![]() |
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50 | ![]() |
WBRT_D_DYN - NETWR_STAT | Agency Business: Tax Data for Form - Dyn. Part | ![]() |
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51 | ![]() |
WBRT_D_DYN - NETWR_FI | Agency Business: Tax Data for Form - Dyn. Part | ![]() |
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52 | ![]() |
WBRT_D_DYN - NETWR_RG | Agency Business: Tax Data for Form - Dyn. Part | ![]() |
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53 | ![]() |
WBRT_D_DYN_VEND - NETWR_RG | AB: Tax Amounts for Form - Dyn. Part (Vendor Side) | ![]() |
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54 | ![]() |
WBRT_D_DYN_VEND - NETWR_FI | AB: Tax Amounts for Form - Dyn. Part (Vendor Side) | ![]() |
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55 | ![]() |
WBRT_D_DYN_VEND - NETWR_STAT | AB: Tax Amounts for Form - Dyn. Part (Vendor Side) | ![]() |
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56 | ![]() |
WCAT_ITEM - NETWR | Cost allocation transfer structure (item) | ![]() |
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57 | ![]() |
WLFD_IVRITM - NETWR | Agency Bus.: DB table for Invoice Request Item | ![]() |
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58 | ![]() |
WLF_HILIST_CE - NETWR | List Output Header and Item Data Expense Settlement | ![]() |
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59 | ![]() |
WLF_HILIST_CE_ITEM - NETWR | Item Data List Output Header and Item Data CE | ![]() |
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60 | ![]() |
WLF_HILIST_CS - NETWR | List Output Header and Item Data Customer Settlement | ![]() |
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61 | ![]() |
WLF_HILIST_CS_ITEM - NETWR | Item Data, List Output, Header and Item Data CS | ![]() |
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62 | ![]() |
WLF_HILIST_SR - NETWR | List Output Header and Item Data Settlement Request | ![]() |
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63 | ![]() |
WLF_HILIST_SR_ITEM - NETWR | Item Data, List Output, Header and Item Data SR | ![]() |
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64 | ![]() |
WLF_HILIST_TM - NETWR | Freight Cost Allocation Header and Item Data List Output | ![]() |
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65 | ![]() |
WLF_HILIST_TM_ITEM - NETWR | Freight Cost Allocation Item Data | ![]() |
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66 | ![]() |
WLF_HILIST_VBD - NETWR | List Output, Header and Item Data, Vendor Billing Document | ![]() |
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67 | ![]() |
WLF_HILIST_VBD_ITEM - NETWR | Item Data, List Output, Header and Item Data, VBD | ![]() |
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68 | ![]() |
WLF_HILIST_VS - NETWR | List Output, Header and Item Data, Vendor Settlement | ![]() |
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69 | ![]() |
WLF_HILIST_VS_ITEM - NETWR | Item Data, List Output, Header and Item Data, VS | ![]() |
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70 | ![]() |
WLF_S_IVRITM_UPD - NETWR | Agency Bus.: Structure WLFD_IVRITM with UPD flag | ![]() |
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