Where Used List (Table) for SAP ABAP Data Element REWRT (Invoice value in local currency)
SAP ABAP Data Element
REWRT (Invoice value in local currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCOUNTING_CR - REWRT | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ||||
| 2 | BBP_DRSEG - REWRT | PO Item Data for Invoice Verification - META-BAPI | ||||
| 3 | BSEGV - REWRT | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 4 | DCFLS_PREPROC_CR - REWRT | Currency information | ||||
| 5 | DM07M - REWRT | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 6 | DM07M1 - REWRT | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 7 | DM08R - REWRT | Fields for Online Control in Invoice Verification | ||||
| 8 | DRSEG - REWRT | Invoice Item (Dialog Processing) | ||||
| 9 | DRSEG_CR - REWRT | Currency Information for Invoice Item (Online Processing) | ||||
| 10 | E3CVBPF - REWRT | SIS - IDoc - compressed flow | ||||
| 11 | EBEFU - REWRT | Purchasing Fields, Inventory Management | ||||
| 12 | EBEFU_CR - REWRT | Purchasing Fields in Inventory Management (Currencies) | ||||
| 13 | EK08B - REWRT | Delivery Costs for Invoice Verification | ||||
| 14 | EK08BN - REWRT | Delivery Costs for Invoice Verification (New) | ||||
| 15 | EK08BN_CR - REWRT | Delivery Costs for Invoice Verification (Currencies) | ||||
| 16 | EK08BN_ITEM - REWRT | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ||||
| 17 | EK08G - REWRT | Joint Fields for EK08RN and EK08BN | ||||
| 18 | EK08R - REWRT | Order Item Data for Invoice Verification | ||||
| 19 | EK08RB - REWRT | Purchase Order History for Invoice Verification | ||||
| 20 | EK08RN - REWRT | PO Item Data for Invoice Verification (New) | ||||
| 21 | EK08RN_CR - REWRT | Order Item Data for Invoice Verification (Currencies) | ||||
| 22 | EK08RN_ITEM - REWRT | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 23 | EKBES - REWRT | Item Totals from Purchase Order History | ||||
| 24 | EKBES - REWRT_POP | Item Totals from Purchase Order History | ||||
| 25 | EKBESL - REWRT | Service Totals from Purchase Order History | ||||
| 26 | EKBES_MA - REWRT | Total Purchase Order History at Account Assignment Level | ||||
| 27 | EKBES_N - REWRT | Help Structure for Tree in IV | ||||
| 28 | EKBES_N - REWRT_POP | Help Structure for Tree in IV | ||||
| 29 | EKBEZ - REWRT | GR/IR - Assignment from Purchase Order History | ||||
| 30 | EKBNK - FRAWE | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 31 | EKBNK - FRRWR | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 32 | EKBNK_CR - FRRWR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ||||
| 33 | EKBNK_CR - FRAWE | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ||||
| 34 | EKBNK_MA - FRRWR | Total Delivery Costs at Account Assignment Level | ||||
| 35 | EKBNK_MA_CR - FRRWR | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ||||
| 36 | EKBNK_N - FRAWE | Help Structure for Tree in IV | ||||
| 37 | EKBNK_N - FRRWR | Help Structure for Tree in IV | ||||
| 38 | EKREP - REWRT | Purchasing Data for Reporting | ||||
| 39 | FBEFU_CR - REWRT | Production order fields inventory management (currency) | ||||
| 40 | FUSS_MB - REWRT | Footer: Inventory Management | ||||
| 41 | GRIR_BZN - REWRT | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 42 | GRIR_LIF - REWRT | Additional Data Delivery Item for Account Maintenance Item | ||||
| 43 | GRIR_LIST_ITEM - REWRT | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 44 | HZEKBES - REWRT_POP | Purchase Order History Assignment | ||||
| 45 | HZEKBES - REWRT | Purchase Order History Assignment | ||||
| 46 | IOEKPO - REWRT | Purchase order item - structure for order info.system | ||||
| 47 | IOOPPORD - REWRT_HW | Database structure for purchase order - order info.system | ||||
| 48 | IOOPPORD - REWRT | Database structure for purchase order - order info.system | ||||
| 49 | IOSOPORD - REWRT | Database structure for purchase order - order info.system | ||||
| 50 | IOSOPORD - REWRT_HW | Database structure for purchase order - order info.system | ||||
| 51 | IVE_S_INCINV_CURRENCIES - REWRT | Incoming Invoice: Currency information | ||||
| 52 | MAA_S_EKBN - FRRWR | Delivery Costs - Values - Lock Table for MAA | ||||
| 53 | MAA_S_EKBN - FRAWE | Delivery Costs - Values - Lock Table for MAA | ||||
| 54 | MAA_S_EKWS - REWRT | Purchasing Document - Values - Lock Table for MAA | ||||
| 55 | MCEKET - REWRT | Purchasing Document Delivery Schedule | ||||
| 56 | MCEKETADD - REWRT | Additional Fields: Purchasing Document Schedule Lines | ||||
| 57 | MCEKETB - REWRT | PURCHIS Communications Structure for EKET | ||||
| 58 | MCEKET_B - REWRT | Reference Structure of MCEKET for Function Module | ||||
| 59 | MCEKS - REWRT | R/2 PURCHIS Data (Status: Last Data Transmission) | ||||
| 60 | MCEKS_R - REWRT | R/2 Receiving Structure: PURCHIS | ||||
| 61 | MCEKS_S - REWRT | R/2 Transmitting Structure: PURCHIS | ||||
| 62 | MCRBITM - REWRT | Item Data | ||||
| 63 | MCRSEG - REWRT | CS: Invoice Document - Item Segment | ||||
| 64 | MCVBAFB - REWRT | Dynamic Part: Order Item Flow | ||||
| 65 | MCVBAPF - REWRT | Order Item Flow | ||||
| 66 | MEPO_STATUS - VALUE_INVOICED | Transfer Structure: Status Information: Header | ||||
| 67 | MEPO_STATUS_HEADER - VALUE_INVOICED | Transfer Structure: Status Information: Header | ||||
| 68 | MEREP_EKBES - REWRT | Purchase Order History Totals for List Display | ||||
| 69 | MRMRBBW_PERS_ITM - REWRT | New Persistent Key Figures | ||||
| 70 | MRM_PROP - REWRT | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ||||
| 71 | MWZDM07M1 - REWRT | ZDM07M1 | ||||
| 72 | RBEX - REWRT | Persistent Key Figures Header and Item | ||||
| 73 | SEKBN - FRAWE | Blocking Table for Delivery Cost Values | ||||
| 74 | SEKBN - FRRWR | Blocking Table for Delivery Cost Values | ||||
| 75 | SEKWS - REWRT | Lock Table for Purchasing Document Values | ||||
| 76 | SFAWS - REWRT | Order Values Lock Table | ||||
| 77 | SGNBU - REWRT_10 | GNBU Interface | ||||
| 78 | SGNBU - REWRT | GNBU Interface | ||||
| 79 | STR_X4_RSEG - REWRT | x4_rseg | ||||
| 80 | SUMMEN - FRRWR | Help Table for Totals from PO History | ||||
| 81 | SUMMEN - REWRT | Help Table for Totals from PO History | ||||
| 82 | VBAPF - REWRT | Order Item Flow: Dynamic Division | ||||
| 83 | VBAPF_ORDER - REWRT | Original Order referenced VBAPF Structure | ||||
| 84 | WB2EKBES - REWRT_POP | Global Trade Mngmt: Additional Data Purchase Order History | ||||
| 85 | WB2EKBES - REWRT | Global Trade Mngmt: Additional Data Purchase Order History |