Where Used List (Table) for SAP ABAP Data Element WAART (Indicates that material is a value-only material)
SAP ABAP Data Element
WAART (Indicates that material is a value-only material) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BABT - WAART | Table for Overview Screen for Debiting/Crediting Material | ![]() |
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2 | ![]() |
BBP_DRSEG - WAART | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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3 | ![]() |
DM08R - WAART | Fields for Online Control in Invoice Verification | ![]() |
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4 | ![]() |
DRSEG - WAART | Invoice Item (Dialog Processing) | ![]() |
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5 | ![]() |
DRSEG_SM - WAART | Structured Material Invoice Item (Dialog Processing) | ![]() |
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6 | ![]() |
GRIRPOS - WAART | GR/IR Items to be Cleared | ![]() |
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7 | ![]() |
KOMLFP - WAART | Vendor billing document: billing document items | ![]() |
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8 | ![]() |
KOMLFPD - WAART | Vendor billing document: item data, dynamic part | ![]() |
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9 | ![]() |
KOMLFPE - WAART | Vendor billing document: transfer external item data | ![]() |
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10 | ![]() |
MCRSEG - WAART | CS: Invoice Document - Item Segment | ![]() |
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11 | ![]() |
MT08B - WAART | Material Master View for SAPMM08R (with Ref. to PO) | ![]() |
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12 | ![]() |
MT08M - WAART | Material Master View for SAPMM08P | ![]() |
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13 | ![]() |
PVAEN - WAART | Revaluation for Retail Price Changes | ![]() |
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14 | ![]() |
SGNBU - WAART | GNBU Interface | ![]() |
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15 | ![]() |
SLIFO_DIF - WAART | Transfer Structure for LIFO Update (Values Only) | ![]() |
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16 | ![]() |
SRS_PDC_GR_MATDOC_ITEMS - VALONLY | SRS Goods Receipt, Material Document Items | ![]() |
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17 | ![]() |
STR_X4_RSEG - WAART | x4_rseg | ![]() |
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18 | ![]() |
VKAEN - WAART | Data for Updating Retail Value of Stock | ![]() |
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19 | ![]() |
VKUPR - WAART | Structure with ID for Revaluation at Retail | ![]() |
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20 | ![]() |
WRMA_S_PVAEN - WAART | Revaluation for Retail Price Changes | ![]() |
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21 | ![]() |
WSTI_BADI_POS_EVENT - WAART | POS Transaction Determined by BAdI for Physical Inventory | ![]() |
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22 | ![]() |
WSTI_POS_EVENT - WAART | Physical Inventory in an Opened Store: POS Trans by Receipt | ![]() |
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23 | ![]() |
WVISEG - WAART | Transfer structure for work item | ![]() |
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24 | ![]() |
WZRE_S_ITEM_FIELDS - WAART | Item Fields to Create Agency Documents | ![]() |
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25 | ![]() |
WZRE_S_POSTING_ITEM - WAART_I | Posting item for external posting via agency business | ![]() |
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