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 | Table | BBPIV_DRSEG_CO - REWWR | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
2 | Table | BBP_DRSEG - REWWR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
3 | Table | BBP_DRSEG_CO - REWWR | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
4 | Table | BSEGV - REWWR | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
5 | Table | COBL_MRM_D - REWWR | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
6 | Table | DM08R - REWWR | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
7 | Table | DRSEG - REWWR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
8 | Table | EBEFU - REWWR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
9 | Table | EK08B - REWWR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
10 | Table | EK08BN - REWWR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
11 | Table | EK08BN_ITEM - REWWR | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
12 | Table | EK08G - REWWR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
13 | Table | EK08R - REWWR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
14 | Table | EK08RB - REWWR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
15 | Table | EK08RN - REWWR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
16 | Table | EK08RN_ITEM - REWWR | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
17 | Table | EKBES - REWWR_POP | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
18 | Table | EKBES - REWWR | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
19 | Table | EKBES - REWWB | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
20 | Table | EKBESL - REWWR | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
21 | Table | EKBES_MA - REWWR | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
22 | Table | EKBES_N - REWWB | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
23 | Table | EKBES_N - REWWR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
24 | Table | EKBES_N - REWWR_POP | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
25 | Table | EKBEZ - REWWR | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
26 | Table | EKBEZ - REWWB | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
27 | Table | EKBNK - FRRFR | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
28 | Table | EKBNK_MA - FRRFR | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
29 | Table | EKBNK_N - FRRFR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
30 | Table | HZEKBES - REWWR | Purchase Order History Assignment | ME | APPL | SAP_APPL |
31 | Table | HZEKBES - REWWR_POP | Purchase Order History Assignment | ME | APPL | SAP_APPL |
32 | Table | MC06M_0ITM - REWWR | Extraction Structure BW | MRM | APPL | SAP_APPL |
33 | Table | MC06M_3ITM - REWWR | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
34 | Table | MCRBITM - REWWR | Item Data | MRM | APPL | SAP_APPL |
35 | Table | MCRSEG - REWWR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
36 | Table | MEREP_EKBES - REWWR | Purchase Order History Totals for List Display | ME | APPL | SAP_APPL |
37 | Table | MRMRBBW_PERS_ITM - REWWR | New Persistent Key Figures | MRM | APPL | SAP_APPL |
38 | Table | MRM_COBL_AMT - REWWR | Value Fields/Quantity Fields Posting Level | MRM | APPL | SAP_APPL |
39 | Table | MRM_PROP - REWWR | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | MRM | APPL | SAP_APPL |
40 | Table | RBDRSEG - REWWR | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
41 | Table | RBDRSEG_DT - REWWR | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
42 | Table | RBEX - REWWR | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
43 | Table | SGNBU - REWWR | GNBU Interface | MRM | APPL | SAP_APPL |
44 | Table | STR_MMCR_DRSEG_CO - REWWR | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
45 | Table | STR_X4_RSEG - REWWR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
46 | Table | SUMMEN - FRRFR | Help Table for Totals from PO History | MRM | APPL | SAP_APPL |
47 | Table | SUMMEN - REWWR | Help Table for Totals from PO History | MRM | APPL | SAP_APPL |
48 | Table | WB2EKBES - REWWR_POP | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
49 | Table | WB2EKBES - REWWB | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
50 | Table | WB2EKBES - REWWR | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |