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 |