Where Used List (Table) for SAP ABAP Data Element REEWR (Invoice Value Entered (in Local Currency))
SAP ABAP Data Element REEWR (Invoice Value Entered (in Local Currency)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - REWRT | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /ISDFPS/EKBE - REEWR | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
3 | Table | ACGL_ITEM - REWRT | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
4 | Table | BBP_DRSEG - REEWR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
5 | Table | BSEG - REWRT | Accounting Document Segment | FBAS | APPL | SAP_FIN |
6 | Table | BSEGS - REWRT | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
7 | Table | BSEG_LINE - REWRT | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
8 | Table | CKI_EKBECR - REEWR | Currency Dependant Information of Purchase Order Hist. EKBE | CKML | APPL | SAP_FIN |
9 | Table | CKI_EKBECR_NON_KEY - REEWR | Fields for ekbecr do not have key for EKBE | CKML | APPL | SAP_FIN |
10 | Table | CKI_EKBZCR - REEWR | Currency Dependant Information of Purchase Order Hist. EKBZ | CKML | APPL | SAP_FIN |
11 | Table | CKI_EKBZCR_NON_KEY - REEWR | Delivery costs in foreign currency without a key | CKML | APPL | SAP_FIN |
12 | Table | CMM_S_INV_ANTCP_DATA - REEWR | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
13 | Table | CMM_S_INV_ANTCP_ITM_RESULT - REEWR | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
14 | Table | DM08R - REEWR | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
15 | Table | DRSEG - REEWR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
16 | Table | DRSEG_CR - REEWR | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
17 | Table | EK08B - REEWR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
18 | Table | EK08BN - REEWR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
19 | Table | EK08BN_CR - REEWR | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
20 | Table | EK08BN_ITEM - REEWR | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
21 | Table | EK08G - REEWR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
22 | Table | EK08R - REEWR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
23 | Table | EK08RB - REEWR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
24 | Table | EK08RN - REEWR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
25 | Table | EK08RN_CR - REEWR | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
26 | Table | EK08RN_ITEM - REEWR | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
27 | Table | EKBE - REEWR | History per Purchasing Document | ME | APPL | SAP_APPL |
28 | Table | EKBEDATA - REEWR | History per Purchasing Document | ME | APPL | SAP_APPL |
29 | Table | EKBEDATA_MA - REEWR | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
30 | Table | EKBEH - REEWR | Removed PO History Records | ME | APPL | SAP_APPL |
31 | Table | EKBEH_MA - REEWR | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
32 | Table | EKBEN - REEWR | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
33 | Table | EKBES - REEWR | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
34 | Table | EKBESL - REEWR | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
35 | Table | EKBES_N - REEWR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
36 | Table | EKBEV - REEWR | PO History for Update Program | ME | APPL | SAP_APPL |
37 | Table | EKBEZ - REEWR | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
38 | Table | EKBE_MA - REEWR | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
39 | Table | EKBE_MAV - REEWR | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
40 | Table | EKBE_MA_S - REEWR | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
41 | Table | EKBE_SRV_SUM - REEWR | Totals History for SRV Documents | ME | APPL | SAP_APPL |
42 | Table | EKBE_XFELD - REEWR | PO History with XFELD indicator | ME | APPL | SAP_APPL |
43 | Table | EKBZ - REEWR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
44 | Table | EKBZDATA - REEWR | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
45 | Table | EKBZDATA_MA - REEWR | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
46 | Table | EKBZH - REEWR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
47 | Table | EKBZH_MA - REEWR | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
48 | Table | EKBZ_MA - REEWR | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
49 | Table | EKBZ_MA_S - REEWR | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
50 | Table | FAGL_BSEG_EXT - REWRT | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
51 | Table | FBSEG - REWRT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
52 | Table | FDM_AR_BSEG - REWRT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
53 | Table | FDM_INVHISTORY_BSEGX - REWRT | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
54 | Table | FIN_GLPOS_C_VALUES - REWRT | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
55 | Table | FIN_GLPOS_V_VALUES - REWRT | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
56 | Table | FIN_S_GLPOS - REWRT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
57 | Table | FPLC - REWRT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
58 | Table | FPLD - REWRT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
59 | Table | FPLF - REWRT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
60 | Table | FPLG - REWRT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
61 | Table | FPLX - REWRT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
62 | Table | FUD_BSEG - REWRT | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
63 | Table | FUD_ITEM - REWRT | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
64 | Table | FVBSEG - REWRT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
65 | Table | FVVZEV - REWRT | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
66 | Table | FVVZEV_PP - REWRT | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
67 | Table | GLE_MCA_STR_BSEG_F - REWRT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_MCA_STR_BSEG_NONKEY - REWRT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLE_MCA_STR_MBSEG - REWRT | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLFAST - REWRT | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
71 | Table | GSEG - REWRT | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
72 | Table | IDITSR_ASSIGN - REWRT | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
73 | Table | IFMREQLINE - REWRT | Struktur VBSEG | FMKO | EA-PS | EA-PS |
74 | Table | INVFO - REWRT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
75 | Table | IPRQI - REWRT | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
76 | Table | ISAUTO_COMPL_EKBE - REEWR | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
77 | Table | IVE_S_INCINV_CURRENCIES - REEWR | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
78 | Table | J_1B_EXTRACTOR_BSEG - REWRT | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
79 | Table | MAA_EXT_STR_S - REEWR_EKBEMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
80 | Table | MAA_EXT_STR_S - REEWR_EKBZ | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
81 | Table | MAA_EXT_STR_S - REEWR_EKBE | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
82 | Table | MAA_EXT_STR_S - REEWR_EKBZMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
83 | Table | MCEKBE - REEWR | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
84 | Table | MCEKBEB - REEWR | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
85 | Table | MCEKBZ - REEWR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
86 | Table | MCEKBZB - REEWR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
87 | Table | MCEX_PO_HIST_MAA_S - REEWR_EKBEMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
88 | Table | MCEX_PO_HIST_MAA_S - REEWR_EKBZ | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
89 | Table | MCEX_PO_HIST_MAA_S - REEWR_EKBZMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
90 | Table | MCEX_PO_HIST_MAA_S - REEWR_EKBE | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
91 | Table | MCRBITM - REEWR | Item Data | MRM | APPL | SAP_APPL |
92 | Table | MCRSEG - REEWR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
93 | Table | ME80FN_HIST - REEWR | Structure for ME80FN | ME | APPL | SAP_APPL |
94 | Table | MEV_D_AD_ITEM_MM - REEWR | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
95 | Table | MEV_D_WL_MM - REEWR | Period-end valuation: Worklist - Materials Management Data | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
96 | Table | MEV_S_AD_ITEM_MM - REEWR | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
97 | Table | MEV_S_AD_ITEM_MM_BADI - REEWR | Period-End Valuation: Accrual Document Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
98 | Table | MEV_S_AD_ITEM_MM_DATA - REEWR | Period-end valuation: Item MM - Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
99 | Table | MEV_S_AD_ITEM_MM_WORK - REEWR | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
100 | Table | MEV_S_AD_ITEM_MM_WORK_DATA - REEWR | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
101 | Table | MEV_S_WL_ITEM_MM_BADI - REEWR | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
102 | Table | MEV_S_WL_MM_DATA - REEWR | Period-end valuation: Materials Management Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
103 | Table | MEV_S_WL_MM_WORK - REEWR | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
104 | Table | MEV_S_WL_MM_WORK_DATA - REEWR | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
105 | Table | MLAUFCR - REEWR | Material Ledger Currency Table for Order History | CKML | APPL | SAP_FIN |
106 | Table | MLAUFCRH - REEWR | History table for summerized MLAUFCR data | CKML | APPL | SAP_FIN |
107 | Table | MLBECR - REEWR | Material Ledger Currency Table for GR/IR relevant transact. | CKML | APPL | SAP_FIN |
108 | Table | MLBECRH - REEWR | Material Ledger Currency Table for GR/IR relevant transact. | CKML | APPL | SAP_FIN |
109 | Table | MMBSD_EKBE - REEWR | History for Release Documentation Structure | ME | APPL | SAP_APPL |
110 | Table | MMDA_IM_S_BSEG - REWRT | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
111 | Table | MRMRBBW_PERS_ITM - REEWR | New Persistent Key Figures | MRM | APPL | SAP_APPL |
112 | Table | OPS_RM08NAST_EKBE_PDF - REEWR | History per Purchasing Document | MRM | APPL | SAP_APPL |
113 | Table | POD_WEREF_STR - REEWR | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
114 | Table | PSIS_GEN_EKBE_NP - REEWR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
115 | Table | PSO01 - REWRT | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
116 | Table | PSO02 - REWRT | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
117 | Table | PSO02S - REWRT | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
118 | Table | PSO03 - REWRT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
119 | Table | PSO03S - REWRT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
120 | Table | PSOSEG - REWRT | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
121 | Table | PSOSEGK - REWRT | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
122 | Table | PSOSEGS - REWRT | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
123 | Table | RBEX - REEWR | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
124 | Table | REEX_PL_ITEM_L - REWRT | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
125 | Table | REEX_PL_PLAIN_L - REWRT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
126 | Table | RFKORD30_S_ITEM - REWRT | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
127 | Table | RM06E - REWRT | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
128 | Table | SI_FIN_GLPOS - REWRT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
129 | Table | STR_X4_RSEG - REEWR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
130 | Table | TDS_SLS_PUR_GR - REEWR | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
131 | Table | VBSEG - REWRT | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
132 | Table | VBSEGK - REWRT | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
133 | Table | VBSEGS - REWRT | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
134 | Table | VIMIIP_ZS - REWRT | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
135 | Table | VL31_HIST - REEWR | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
136 | Table | VMEV_D_AD_ITEM_MM - REEWR | Change Document Structure; Generated by RSSCD000 | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
137 | Table | VPSOSEGK - REWRT | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
138 | Table | VPSOSEGS - REWRT | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
139 | Table | WB2EKBES - REEWR | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
140 | Table | WB2_ALV_AC_ITEM - REWRT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
141 | Table | WB2_BSEG - REWRT | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
142 | Table | WB2_EKBE - REEWR | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
143 | Table | WB2_EKBZ - REEWR | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
144 | Table | WDOCF - REWRT | Trading Contract: Document Flow Fields | WB2B_DDIC | APPL | SAP_APPL |
145 | Table | WKAEKBE - REEWR | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
146 | Table | WKAEKBZ - REEWR | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |