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