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