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