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