Where Used List (Table) for SAP ABAP Data Element REWWR (Invoice Amount in Foreign Currency)
SAP ABAP Data Element
REWWR (Invoice Amount in Foreign Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BBPIV_DRSEG_CO - REWWR | Flat DRSEG_CO for Flat DRSEG | ![]() |
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2 | ![]() |
BBP_DRSEG - REWWR | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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3 | ![]() |
BBP_DRSEG_CO - REWWR | Account Assignment Fields for Invoice Verification | ![]() |
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4 | ![]() |
BSEGV - REWWR | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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5 | ![]() |
COBL_MRM_D - REWWR | Account Assignment Fields, Logistics IV, Online | ![]() |
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6 | ![]() |
DM08R - REWWR | Fields for Online Control in Invoice Verification | ![]() |
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7 | ![]() |
DRSEG - REWWR | Invoice Item (Dialog Processing) | ![]() |
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8 | ![]() |
EBEFU - REWWR | Purchasing Fields, Inventory Management | ![]() |
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9 | ![]() |
EK08B - REWWR | Delivery Costs for Invoice Verification | ![]() |
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10 | ![]() |
EK08BN - REWWR | Delivery Costs for Invoice Verification (New) | ![]() |
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11 | ![]() |
EK08BN_ITEM - REWWR | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ![]() |
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12 | ![]() |
EK08G - REWWR | Joint Fields for EK08RN and EK08BN | ![]() |
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13 | ![]() |
EK08R - REWWR | Order Item Data for Invoice Verification | ![]() |
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14 | ![]() |
EK08RB - REWWR | Purchase Order History for Invoice Verification | ![]() |
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15 | ![]() |
EK08RN - REWWR | PO Item Data for Invoice Verification (New) | ![]() |
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16 | ![]() |
EK08RN_ITEM - REWWR | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ![]() |
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17 | ![]() |
EKBES - REWWR_POP | Item Totals from Purchase Order History | ![]() |
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18 | ![]() |
EKBES - REWWR | Item Totals from Purchase Order History | ![]() |
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19 | ![]() |
EKBES - REWWB | Item Totals from Purchase Order History | ![]() |
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20 | ![]() |
EKBESL - REWWR | Service Totals from Purchase Order History | ![]() |
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21 | ![]() |
EKBES_MA - REWWR | Total Purchase Order History at Account Assignment Level | ![]() |
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22 | ![]() |
EKBES_N - REWWB | Help Structure for Tree in IV | ![]() |
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23 | ![]() |
EKBES_N - REWWR | Help Structure for Tree in IV | ![]() |
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24 | ![]() |
EKBES_N - REWWR_POP | Help Structure for Tree in IV | ![]() |
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25 | ![]() |
EKBEZ - REWWR | GR/IR - Assignment from Purchase Order History | ![]() |
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26 | ![]() |
EKBEZ - REWWB | GR/IR - Assignment from Purchase Order History | ![]() |
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27 | ![]() |
EKBNK - FRRFR | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
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28 | ![]() |
EKBNK_MA - FRRFR | Total Delivery Costs at Account Assignment Level | ![]() |
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29 | ![]() |
EKBNK_N - FRRFR | Help Structure for Tree in IV | ![]() |
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30 | ![]() |
HZEKBES - REWWR | Purchase Order History Assignment | ![]() |
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31 | ![]() |
HZEKBES - REWWR_POP | Purchase Order History Assignment | ![]() |
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32 | ![]() |
MC06M_0ITM - REWWR | Extraction Structure BW | ![]() |
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33 | ![]() |
MC06M_3ITM - REWWR | Extraction Structure BW: PO Reference Items | ![]() |
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34 | ![]() |
MCRBITM - REWWR | Item Data | ![]() |
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35 | ![]() |
MCRSEG - REWWR | CS: Invoice Document - Item Segment | ![]() |
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36 | ![]() |
MEREP_EKBES - REWWR | Purchase Order History Totals for List Display | ![]() |
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37 | ![]() |
MRMRBBW_PERS_ITM - REWWR | New Persistent Key Figures | ![]() |
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38 | ![]() |
MRM_COBL_AMT - REWWR | Value Fields/Quantity Fields Posting Level | ![]() |
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39 | ![]() |
MRM_PROP - REWWR | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ![]() |
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40 | ![]() |
RBDRSEG - REWWR | Batch IV: Invoice Document Items | ![]() |
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41 | ![]() |
RBDRSEG_DT - REWWR | Batch IV: Invoice Document Items - Data Part | ![]() |
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42 | ![]() |
RBEX - REWWR | Persistent Key Figures Header and Item | ![]() |
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43 | ![]() |
SGNBU - REWWR | GNBU Interface | ![]() |
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44 | ![]() |
STR_MMCR_DRSEG_CO - REWWR | MMCR_DRSEG_CO | ![]() |
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45 | ![]() |
STR_X4_RSEG - REWWR | x4_rseg | ![]() |
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46 | ![]() |
SUMMEN - FRRFR | Help Table for Totals from PO History | ![]() |
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47 | ![]() |
SUMMEN - REWWR | Help Table for Totals from PO History | ![]() |
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48 | ![]() |
WB2EKBES - REWWR_POP | Global Trade Mngmt: Additional Data Purchase Order History | ![]() |
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49 | ![]() |
WB2EKBES - REWWB | Global Trade Mngmt: Additional Data Purchase Order History | ![]() |
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50 | ![]() |
WB2EKBES - REWWR | Global Trade Mngmt: Additional Data Purchase Order History | ![]() |
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