Where Used List (Table) for SAP ABAP Data Element REWRB (Invoice Amount in PO Currency)
SAP ABAP Data Element
REWRB (Invoice Amount in PO Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/EKBE - REWRB | Purchase Order History Entry | ||||
| 2 | BBPIV_DRSEG_CO - REWRB | Flat DRSEG_CO for Flat DRSEG | ||||
| 3 | COBL_MRM_D - REWRB | Account Assignment Fields, Logistics IV, Online | ||||
| 4 | DRSEG - REWRB | Invoice Item (Dialog Processing) | ||||
| 5 | DRSEG_CR - REWRB_NEW | Currency Information for Invoice Item (Online Processing) | ||||
| 6 | DRSEG_CR - REWRB | Currency Information for Invoice Item (Online Processing) | ||||
| 7 | EK08B - REWRB | Delivery Costs for Invoice Verification | ||||
| 8 | EK08BN - REWRB | Delivery Costs for Invoice Verification (New) | ||||
| 9 | EK08G - REWRB | Joint Fields for EK08RN and EK08BN | ||||
| 10 | EK08R - REWRB | Order Item Data for Invoice Verification | ||||
| 11 | EK08RB - REWRB | Purchase Order History for Invoice Verification | ||||
| 12 | EK08RN - REWRB | PO Item Data for Invoice Verification (New) | ||||
| 13 | EK08RN_ITEM - REWRB | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 14 | EKBE - REWRB | History per Purchasing Document | ||||
| 15 | EKBEDATA - REWRB | History per Purchasing Document | ||||
| 16 | EKBEDATA_MA - REWRB | History for Purchasing Document w. Multiple Acct Assignment | ||||
| 17 | EKBEH - REWRB | Removed PO History Records | ||||
| 18 | EKBEH_MA - REWRB | Removed PO History Records at Account Assignment Level | ||||
| 19 | EKBEN - REWRB | PO History with Indicator "New Data Set" | ||||
| 20 | EKBES - REWRB | Item Totals from Purchase Order History | ||||
| 21 | EKBESL - REWRB | Service Totals from Purchase Order History | ||||
| 22 | EKBES_MA - REWRB | Total Purchase Order History at Account Assignment Level | ||||
| 23 | EKBES_N - REWRB | Help Structure for Tree in IV | ||||
| 24 | EKBEV - REWRB | PO History for Update Program | ||||
| 25 | EKBEZ - REWRB | GR/IR - Assignment from Purchase Order History | ||||
| 26 | EKBE_MA - REWRB | History of Purchasing Document at Account Assignment Level | ||||
| 27 | EKBE_MAV - REWRB | PO History Multi Acct Assignment for Transfer to Update Task | ||||
| 28 | EKBE_MA_S - REWRB | History of Purchasing Document at Account Assignment Level | ||||
| 29 | EKBE_SRV_SUM - REWRB | Totals History for SRV Documents | ||||
| 30 | EKBE_XFELD - REWRB | PO History with XFELD indicator | ||||
| 31 | EKBZ - REWRB | History per Purchasing Document: Delivery Costs | ||||
| 32 | EKBZDATA - REWRB | Delivery Costs for Purchasing Document | ||||
| 33 | EKBZDATA_MA - REWRB | Deliv. Costs for Purch. Document with Multiple Account Assgt | ||||
| 34 | EKBZH - REWRB | History per Purchasing Document: Delivery Costs | ||||
| 35 | EKBZH_MA - REWRB | History Table Delivery Costs at Account Assignment Level | ||||
| 36 | EKBZ_MA - REWRB | Delivery Costs at Account Assignment Level | ||||
| 37 | EKBZ_MA_S - REWRB | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ||||
| 38 | HZEKBES - REWRB | Purchase Order History Assignment | ||||
| 39 | ISAUTO_COMPL_EKBE - REWRB | Extension to shipping notication closing | ||||
| 40 | IVE_S_INCINV_CURRENCIES - REWRB | Incoming Invoice: Currency information | ||||
| 41 | IVE_S_INCINV_CURRENCIES - REWRB_NEW | Incoming Invoice: Currency information | ||||
| 42 | MAA_EXT_STR_S - REWRB_EKBZMA | BW: Multiple Acc Assignment(extractor) | ||||
| 43 | MAA_EXT_STR_S - REWRB_EKBE | BW: Multiple Acc Assignment(extractor) | ||||
| 44 | MAA_EXT_STR_S - REWRB_EKBZ | BW: Multiple Acc Assignment(extractor) | ||||
| 45 | MAA_EXT_STR_S - REWRB_EKBEMA | BW: Multiple Acc Assignment(extractor) | ||||
| 46 | MCEKBE - REWRB | Communication Structure: Updating: PO History | ||||
| 47 | MCEKBEB - REWRB | Communication Structure: Updating of PO History | ||||
| 48 | MCEKBZ - REWRB | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 49 | MCEKBZB - REWRB | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 50 | MCEX_PO_HIST_MAA_S - REWRB_EKBZMA | BW: Purchase Order History MAA | ||||
| 51 | MCEX_PO_HIST_MAA_S - REWRB_EKBEMA | BW: Purchase Order History MAA | ||||
| 52 | MCEX_PO_HIST_MAA_S - REWRB_EKBE | BW: Purchase Order History MAA | ||||
| 53 | MCEX_PO_HIST_MAA_S - REWRB_EKBZ | BW: Purchase Order History MAA | ||||
| 54 | MCRSEG - REWRB | CS: Invoice Document - Item Segment | ||||
| 55 | MMBSD_EKBE - REWRB | History for Release Documentation Structure | ||||
| 56 | MRM_COBL_AMT - REWRB | Value Fields/Quantity Fields Posting Level | ||||
| 57 | OPS_RM08NAST_EKBE_PDF - REWRB | History per Purchasing Document | ||||
| 58 | POD_WEREF_STR - REWRB | Transfer Structure for IDoc DELVRY03 | ||||
| 59 | STR_MMCR_DRSEG_CO - REWRB | MMCR_DRSEG_CO | ||||
| 60 | STR_X4_RSEG - REWRB | x4_rseg | ||||
| 61 | TDS_SLS_PUR_GR - REWRB | Structure containing the data from the PO & Goods Receipts | ||||
| 62 | WB2EKBES - REWRB | Global Trade Mngmt: Additional Data Purchase Order History | ||||
| 63 | WB2_EKBE - REWRB | Purchasing Document History | ||||
| 64 | WB2_EKBZ - REWRB | Purchasing document history: delivery costs | ||||
| 65 | WKAEKBE - REWRB | Structure for WKA history | ||||
| 66 | WKAEKBZ - REWRB | Structure for WKA history |