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 | Table | ACCOUNTING_CR - REWRT | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ME | APPL | SAP_APPL |
2 | Table | BBP_DRSEG - REWRT | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
3 | Table | BSEGV - REWRT | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
4 | Table | DCFLS_PREPROC_CR - REWRT | Currency information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
5 | Table | DM07M - REWRT | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
6 | Table | DM07M1 - REWRT | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
7 | Table | DM08R - REWRT | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
8 | Table | DRSEG - REWRT | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
9 | Table | DRSEG_CR - REWRT | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
10 | Table | E3CVBPF - REWRT | SIS - IDoc - compressed flow | IDOCLOGISTICS | APPL | SAP_APPL |
11 | Table | EBEFU - REWRT | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
12 | Table | EBEFU_CR - REWRT | Purchasing Fields in Inventory Management (Currencies) | ME | APPL | SAP_APPL |
13 | Table | EK08B - REWRT | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
14 | Table | EK08BN - REWRT | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
15 | Table | EK08BN_CR - REWRT | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
16 | Table | EK08BN_ITEM - REWRT | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
17 | Table | EK08G - REWRT | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
18 | Table | EK08R - REWRT | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
19 | Table | EK08RB - REWRT | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
20 | Table | EK08RN - REWRT | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
21 | Table | EK08RN_CR - REWRT | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
22 | Table | EK08RN_ITEM - REWRT | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
23 | Table | EKBES - REWRT | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
24 | Table | EKBES - REWRT_POP | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
25 | Table | EKBESL - REWRT | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
26 | Table | EKBES_MA - REWRT | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
27 | Table | EKBES_N - REWRT | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
28 | Table | EKBES_N - REWRT_POP | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
29 | Table | EKBEZ - REWRT | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
30 | Table | EKBNK - FRAWE | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
31 | Table | EKBNK - FRRWR | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
32 | Table | EKBNK_CR - FRRWR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ME | APPL | SAP_APPL |
33 | Table | EKBNK_CR - FRAWE | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ME | APPL | SAP_APPL |
34 | Table | EKBNK_MA - FRRWR | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
35 | Table | EKBNK_MA_CR - FRRWR | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ME | APPL | SAP_APPL |
36 | Table | EKBNK_N - FRAWE | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
37 | Table | EKBNK_N - FRRWR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
38 | Table | EKREP - REWRT | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
39 | Table | FBEFU_CR - REWRT | Production order fields inventory management (currency) | MB | APPL | SAP_APPL |
40 | Table | FUSS_MB - REWRT | Footer: Inventory Management | MB | APPL | SAP_APPL |
41 | Table | GRIR_BZN - REWRT | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
42 | Table | GRIR_LIF - REWRT | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
43 | Table | GRIR_LIST_ITEM - REWRT | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
44 | Table | HZEKBES - REWRT_POP | Purchase Order History Assignment | ME | APPL | SAP_APPL |
45 | Table | HZEKBES - REWRT | Purchase Order History Assignment | ME | APPL | SAP_APPL |
46 | Table | IOEKPO - REWRT | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
47 | Table | IOOPPORD - REWRT_HW | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
48 | Table | IOOPPORD - REWRT | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
49 | Table | IOSOPORD - REWRT | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
50 | Table | IOSOPORD - REWRT_HW | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
51 | Table | IVE_S_INCINV_CURRENCIES - REWRT | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
52 | Table | MAA_S_EKBN - FRRWR | Delivery Costs - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
53 | Table | MAA_S_EKBN - FRAWE | Delivery Costs - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
54 | Table | MAA_S_EKWS - REWRT | Purchasing Document - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
55 | Table | MCEKET - REWRT | Purchasing Document Delivery Schedule | MCE | APPL | SAP_APPL |
56 | Table | MCEKETADD - REWRT | Additional Fields: Purchasing Document Schedule Lines | MCE | APPL | SAP_APPL |
57 | Table | MCEKETB - REWRT | PURCHIS Communications Structure for EKET | MCE | APPL | SAP_APPL |
58 | Table | MCEKET_B - REWRT | Reference Structure of MCEKET for Function Module | MCE | APPL | SAP_APPL |
59 | Table | MCEKS - REWRT | R/2 PURCHIS Data (Status: Last Data Transmission) | MCE | APPL | SAP_APPL |
60 | Table | MCEKS_R - REWRT | R/2 Receiving Structure: PURCHIS | MCE | APPL | SAP_APPL |
61 | Table | MCEKS_S - REWRT | R/2 Transmitting Structure: PURCHIS | MCE | APPL | SAP_APPL |
62 | Table | MCRBITM - REWRT | Item Data | MRM | APPL | SAP_APPL |
63 | Table | MCRSEG - REWRT | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
64 | Table | MCVBAFB - REWRT | Dynamic Part: Order Item Flow | MCV | APPL | SAP_APPL |
65 | Table | MCVBAPF - REWRT | Order Item Flow | MCV | APPL | SAP_APPL |
66 | Table | MEPO_STATUS - VALUE_INVOICED | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
67 | Table | MEPO_STATUS_HEADER - VALUE_INVOICED | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
68 | Table | MEREP_EKBES - REWRT | Purchase Order History Totals for List Display | ME | APPL | SAP_APPL |
69 | Table | MRMRBBW_PERS_ITM - REWRT | New Persistent Key Figures | MRM | APPL | SAP_APPL |
70 | Table | MRM_PROP - REWRT | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | MRM | APPL | SAP_APPL |
71 | Table | MWZDM07M1 - REWRT | ZDM07M1 | MB | APPL | SAP_APPL |
72 | Table | RBEX - REWRT | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
73 | Table | SEKBN - FRAWE | Blocking Table for Delivery Cost Values | MB | APPL | SAP_APPL |
74 | Table | SEKBN - FRRWR | Blocking Table for Delivery Cost Values | MB | APPL | SAP_APPL |
75 | Table | SEKWS - REWRT | Lock Table for Purchasing Document Values | MB | APPL | SAP_APPL |
76 | Table | SFAWS - REWRT | Order Values Lock Table | MB | APPL | SAP_APPL |
77 | Table | SGNBU - REWRT_10 | GNBU Interface | MRM | APPL | SAP_APPL |
78 | Table | SGNBU - REWRT | GNBU Interface | MRM | APPL | SAP_APPL |
79 | Table | STR_X4_RSEG - REWRT | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
80 | Table | SUMMEN - FRRWR | Help Table for Totals from PO History | MRM | APPL | SAP_APPL |
81 | Table | SUMMEN - REWRT | Help Table for Totals from PO History | MRM | APPL | SAP_APPL |
82 | Table | VBAPF - REWRT | Order Item Flow: Dynamic Division | VA | APPL | SAP_APPL |
83 | Table | VBAPF_ORDER - REWRT | Original Order referenced VBAPF Structure | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
84 | Table | WB2EKBES - REWRT_POP | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
85 | Table | WB2EKBES - REWRT | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |