Where Used List (Table) for SAP ABAP Data Element REFWR (Invoice Value in Foreign Currency)
SAP ABAP Data Element REFWR (Invoice Value in Foreign Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - REWWR | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /ISDFPS/EKBE - REFWR | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
3 | Table | ACGL_ITEM - REWWR | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
4 | Table | BBPIV_DRSEG_CO - REFWR | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
5 | Table | BBP_DRSEG - REFWR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
6 | Table | BBP_DRSEG_CO - REFWR | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
7 | Table | BSEG - REWWR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
8 | Table | BSEGS - REWWR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
9 | Table | BSEG_LINE - REWWR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
10 | Table | CMM_S_INV_ANTCP_DATA - REFWR | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
11 | Table | CMM_S_INV_ANTCP_ITM - REFWR | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
12 | Table | CMM_S_INV_ANTCP_ITM_RESULT - REFWR | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
13 | Table | COBL_MRM_D - REFWR | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
14 | Table | DM08R - REFWR | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
15 | Table | DRSEG - CONT_REFWR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
16 | Table | DRSEG - REFWR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
17 | Table | DRSEG - UNPL_REFWR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
18 | Table | EK08B - REFWR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
19 | Table | EK08BN - REFWR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
20 | Table | EK08BN_ITEM - REFWR | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
21 | Table | EK08ERS - REFWR | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
22 | Table | EK08G - REFWR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
23 | Table | EK08R - REFWR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
24 | Table | EK08RB - REFWR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
25 | Table | EK08RN - REFWR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
26 | Table | EK08RN_ITEM - REFWR | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
27 | Table | EKBE - REFWR | History per Purchasing Document | ME | APPL | SAP_APPL |
28 | Table | EKBEDATA - REFWR | History per Purchasing Document | ME | APPL | SAP_APPL |
29 | Table | EKBEDATA_MA - REFWR | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
30 | Table | EKBEH - REFWR | Removed PO History Records | ME | APPL | SAP_APPL |
31 | Table | EKBEH_MA - REFWR | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
32 | Table | EKBEN - REFWR | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
33 | Table | EKBES - REFWR | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
34 | Table | EKBESL - REFWR | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
35 | Table | EKBES_N - REFWR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
36 | Table | EKBEV - REFWR | PO History for Update Program | ME | APPL | SAP_APPL |
37 | Table | EKBEZ - REFWR | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
38 | Table | EKBE_MA - REFWR | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
39 | Table | EKBE_MAV - REFWR | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
40 | Table | EKBE_MA_S - REFWR | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
41 | Table | EKBE_SRV_SUM - REFWR | Totals History for SRV Documents | ME | APPL | SAP_APPL |
42 | Table | EKBE_XFELD - REFWR | PO History with XFELD indicator | ME | APPL | SAP_APPL |
43 | Table | EKBZ - REFWR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
44 | Table | EKBZDATA - REFWR | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
45 | Table | EKBZDATA_MA - REFWR | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
46 | Table | EKBZH - REFWR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
47 | Table | EKBZH_MA - REFWR | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
48 | Table | EKBZ_MA - REFWR | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
49 | Table | EKBZ_MA_S - REFWR | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
50 | Table | ERS_PRITAB - REFWR | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
51 | Table | FAGL_BSEG_EXT - REWWR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
52 | Table | FBSEG - REWWR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
53 | Table | FDM_AR_BSEG - REWWR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
54 | Table | FDM_INVHISTORY_BSEGX - REWWR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
55 | Table | FIN_GLPOS_C_VALUES - REWWR | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
56 | Table | FIN_GLPOS_V_VALUES - REWWR | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
57 | Table | FIN_S_GLPOS - REWWR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
58 | Table | FPLC - REWWR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
59 | Table | FPLD - REWWR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
60 | Table | FPLF - REWWR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
61 | Table | FPLG - REWWR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
62 | Table | FPLX - REWWR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
63 | Table | FUD_BSEG - REWWR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
64 | Table | FUD_ITEM - REWWR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
65 | Table | FVBSEG - REWWR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
66 | Table | FVVZEV - REWWR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
67 | Table | FVVZEV_PP - REWWR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
68 | Table | GLE_MCA_STR_BSEG_F - REWWR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLE_MCA_STR_BSEG_NONKEY - REWWR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_MCA_STR_MBSEG - REWWR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLFAST - REWWR | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
72 | Table | GSEG - REWWR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
73 | Table | IDITSR_ASSIGN - REWWR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
74 | Table | IFMREQLINE - REWWR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
75 | Table | INVFO - REWWR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
76 | Table | IPRQI - REWWR | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
77 | Table | ISAUTO_COMPL_EKBE - REFWR | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
78 | Table | J_1B_EXTRACTOR_BSEG - REWWR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
79 | Table | MAA_EXT_STR_S - REFWR_EKBEMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
80 | Table | MAA_EXT_STR_S - REFWR_EKBZ | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
81 | Table | MAA_EXT_STR_S - REFWR_EKBE | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
82 | Table | MAA_EXT_STR_S - REFWR_EKBZMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
83 | Table | MC06M_0ITM - REFWR | Extraction Structure BW | MRM | APPL | SAP_APPL |
84 | Table | MC06M_3ITM - REFWR | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
85 | Table | MCEKBE - REFWR | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
86 | Table | MCEKBEB - REFWR | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
87 | Table | MCEKBZ - REFWR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
88 | Table | MCEKBZB - REFWR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
89 | Table | MCEX_PO_HIST_MAA_S - REFWR_EKBE | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
90 | Table | MCEX_PO_HIST_MAA_S - REFWR_EKBZ | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
91 | Table | MCEX_PO_HIST_MAA_S - REFWR_EKBZMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
92 | Table | MCEX_PO_HIST_MAA_S - REFWR_EKBEMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
93 | Table | MCRBITM - REFWR | Item Data | MRM | APPL | SAP_APPL |
94 | Table | MCRSEG - CONT_REFWR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
95 | Table | MCRSEG - REFWR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
96 | Table | MCRSEG - UNPL_REFWR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
97 | Table | ME80FN_HIST - REFWR | Structure for ME80FN | ME | APPL | SAP_APPL |
98 | Table | MEV_D_AD_ITEM_MM - REFWR | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
99 | Table | MEV_D_WL_MM - REFWR | Period-end valuation: Worklist - Materials Management Data | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
100 | Table | MEV_S_AD_ITEM_MM - REFWR | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
101 | Table | MEV_S_AD_ITEM_MM_BADI - REFWR | Period-End Valuation: Accrual Document Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
102 | Table | MEV_S_AD_ITEM_MM_DATA - REFWR | Period-end valuation: Item MM - Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
103 | Table | MEV_S_AD_ITEM_MM_WORK - REFWR | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
104 | Table | MEV_S_AD_ITEM_MM_WORK_DATA - REFWR | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
105 | Table | MEV_S_WL_ITEM_MM_BADI - REFWR | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
106 | Table | MEV_S_WL_MM_DATA - REFWR | Period-end valuation: Materials Management Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
107 | Table | MEV_S_WL_MM_WORK - REFWR | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
108 | Table | MEV_S_WL_MM_WORK_DATA - REFWR | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
109 | Table | MMBSD_EKBE - REFWR | History for Release Documentation Structure | ME | APPL | SAP_APPL |
110 | Table | MMDA_IM_S_BSEG - REWWR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
111 | Table | MRMRBBW_PERS_ITM - REFWR | New Persistent Key Figures | MRM | APPL | SAP_APPL |
112 | Table | MRM_AMCK - REFWR | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
113 | Table | MRM_COBL_AMT - REFWR | Value Fields/Quantity Fields Posting Level | MRM | APPL | SAP_APPL |
114 | Table | MRM_PROP - REFWR | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | MRM | APPL | SAP_APPL |
115 | Table | OPS_RM08NAST_EKBE_PDF - REFWR | History per Purchasing Document | MRM | APPL | SAP_APPL |
116 | Table | POD_WEREF_STR - REFWR | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
117 | Table | PSIS_GEN_EKBE_NP - REFWR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
118 | Table | PSO01 - REWWR | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
119 | Table | PSO02 - REWWR | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
120 | Table | PSO02S - REWWR | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
121 | Table | PSO03 - REWWR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
122 | Table | PSO03S - REWWR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
123 | Table | PSOSEG - REWWR | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
124 | Table | PSOSEGK - REWWR | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
125 | Table | PSOSEGS - REWWR | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
126 | Table | RBDRSEG - REFWR | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
127 | Table | RBDRSEG_DT - REFWR | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
128 | Table | RBEX - REFWR | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
129 | Table | REEX_PL_ITEM_L - REWWR | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
130 | Table | REEX_PL_PLAIN_L - REWWR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
131 | Table | RFKORD30_S_ITEM - REWWR | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
132 | Table | SI_FIN_GLPOS - REWWR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
133 | Table | STR_MMCR_DRSEG_CO - UNPL_REFWR | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
134 | Table | STR_MMCR_DRSEG_CO - REFWR | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
135 | Table | STR_X4_RSEG - CONT_REFWR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
136 | Table | STR_X4_RSEG - UNPL_REFWR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
137 | Table | STR_X4_RSEG - REFWR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
138 | Table | TDS_SLS_PUR_GR - REFWR | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
139 | Table | VBSEG - REWWR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
140 | Table | VBSEGK - REWWR | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
141 | Table | VBSEGS - REWWR | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
142 | Table | VIMIIP_ZS - REWWR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
143 | Table | VL31_HIST - REFWR | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
144 | Table | VMEV_D_AD_ITEM_MM - REFWR | Change Document Structure; Generated by RSSCD000 | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
145 | Table | VPSOSEGK - REWWR | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
146 | Table | VPSOSEGS - REWWR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
147 | Table | WB2EKBES - REFWR | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
148 | Table | WB2_ALV_AC_ITEM - REWWR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
149 | Table | WB2_BSEG - REWWR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
150 | Table | WB2_EKBE - REFWR | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
151 | Table | WB2_EKBZ - REFWR | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
152 | Table | WKAEKBE - REFWR | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
153 | Table | WKAEKBZ - REFWR | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |