Where Used List (View) for SAP ABAP Data Element WAERK (SD document currency)
SAP ABAP Data Element
WAERK (SD document currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMBWDP_A - HAUSW | Empties Movements - Active Records | ||||
| 2 | /BEV1/EMBWDP_A - BELW | Empties Movements - Active Records | ||||
| 3 | /SAPHT/DRMVPRF - CURRENCY | DRM Tracking Partner Profile | ||||
| 4 | /SAPHT/DRMVPRO - CURRENCY | DRM Tracking Partner Profile | ||||
| 5 | /SPE/LIKPUK - WAERK | LIKP and VBUK | ||||
| 6 | DBWBHI - SDWRS | Trading Contract: Database View for Reporting | ||||
| 7 | DBWBHK - SDWRS | Trading Contract: Database View for Reporting | ||||
| 8 | DB_WBHK_WBHD - SDWRS | Selection of All Fields for Tables WBHK and WBHD | ||||
| 9 | DB_WBHK_WBHI - SDWRS | Selection of all fields of tables wbhk, wbhi, and wbhd | ||||
| 10 | DB_WBHK_WBHI - SDWRS_K | Selection of all fields of tables wbhk, wbhi, and wbhd | ||||
| 11 | DB_WBHK_WBHI_ITM - SDWRS | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 12 | DB_WBHK_WBHI_ITM - SDWRS_K | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 13 | DB_WBHK_WBHI_NEW - SDWRS_K | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 14 | DB_WBHK_WBHI_NEW - SDWRS | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 15 | ENT6037 - WAERK | CustIndivBillingDoc | ||||
| 16 | ENT6038 - WAERK | Customer billing document | ||||
| 17 | ENT6209 - WAERK | Itemized customer billing document - debit memo | ||||
| 18 | ENT6210 - WAERK | Itemized customer billing document - credit memo | ||||
| 19 | ENT6211 - WAERK | Itemized customer billing document - pro forma invoice | ||||
| 20 | ENT6216 - WAERK | Customer billing document list | ||||
| 21 | ENT6217 - WAERK | Itemized customer billing document - invoice | ||||
| 22 | ENT6218 - WAERK | Itemized customer billing document - cancellation | ||||
| 23 | EWAVAK - WAERK | VIEW Contract and Follow-On Document Type | ||||
| 24 | IUID_PEDIG_100_V - WAERK | Fields of IUID_PEDIGREE for message type A100 | ||||
| 25 | IV_RVSAAREI - WAERK | View: Foreign Trade Communication Read EIEI | ||||
| 26 | JBWVABRFP - WAERK | IS-M/AM BW: View to Select Billing Items to be Uploaded | ||||
| 27 | JFVEULFAKT - WAERK | IS-M/SD: Data for Individual Billing Transfer | ||||
| 28 | JFVIULFAKT - WAERK | IS-M/SD: Data for Collection Transfer for Billing | ||||
| 29 | JFVJFGBZP - WAERK | IS-M/SD: Minimum/Maximum Amounts for Payment Program | ||||
| 30 | JFVREVVA - WAERK | IS-M: View of Issues in JFREVVA | ||||
| 31 | JFVSULFAKT - WAERK | IS-M/SD: Data for Collective Billing Transfer | ||||
| 32 | JFVUFKOMP - WAERK | Billing Docs from Collective Processing to be Transferred | ||||
| 33 | JFV_UST - WAERK | IS-M/SD: View for Posting Statement for Sales Tax | ||||
| 34 | JHVAPA1 - WAEHRG | IS-M/AM: OPM Ad Item View - Central Access | ||||
| 35 | JHVAPD1 - WAEHRG | IS-M/AM: OPM Service Item View - Central Access | ||||
| 36 | JHVAPO1 - WAEHRG | IS-M/AM: OPM Online Item View Central Access | ||||
| 37 | JHVAPS1 - WAEHRG | IS-M/AM: OPM Ad Insert Item View - Central Access | ||||
| 38 | JHVAPU1 - WAEHRG | IS-M/AM: OPM Item View - Central Access (Cross-Item) | ||||
| 39 | JHVAPV1 - WAEHRG | IS-M/AM: OPM Distribution Item View Central Access | ||||
| 40 | JHVAPW1 - WAEHRG | IS-M/AM: OPM Commercial Item View - Central Access | ||||
| 41 | JHVCIC_ORDERITEM - WAEHRG | IS-M/AM: Order Data CIC | ||||
| 42 | JHVCIC_ORDER_MAM - WAEHRG | IS-M/AM: Order Data CIC | ||||
| 43 | JHVCLJHTEK - REF_WAERS | IS-M: Revenue Object Document | ||||
| 44 | JHVFKFPALL - WAERK | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 45 | JHVFKRAJO - WAERK | IS-M/AM: Outgoing Invoice Journal for Billing | ||||
| 46 | JHVGA - WAERG | IS-M/AM: Billing Datasets View (Ads) | ||||
| 47 | JHVGA1 - WAERG | IS-M/AM: Billing Datasets View (All Item Types) | ||||
| 48 | JHVGAV - WAERG | Values for Calculating the Contract Quantity of a BillDtst | ||||
| 49 | JHVGVZ03 - WAEHRG | IS-M/AM: Selection View for Service RJHALI02 | ||||
| 50 | JHVGVZ03 - WAER_IPZA | IS-M/AM: Selection View for Service RJHALI02 | ||||
| 51 | JHVJHTEME - - | IS-M: Revenue Recognition BW - Quantity Shares / Rev.Object | ||||
| 52 | JHVJHTEWE - REF_WAERS | IS-M: Revenue Recognition BW - Value Shares / Revenue Obj. | ||||
| 53 | JHVSTAT04 - WAERG | IS-M/AM: View for Billing Dataset Status Selection | ||||
| 54 | JHVSTAT04 - WAEHRG | IS-M/AM: View for Billing Dataset Status Selection | ||||
| 55 | JHVWWWTEMP - WAEHRG | IS-M/AM: WWW, View for List via Internet Temporary Table | ||||
| 56 | JHVWWWTEMP - WAERK_1 | IS-M/AM: WWW, View for List via Internet Temporary Table | ||||
| 57 | JHVWWWTEMP - WAERK_2 | IS-M/AM: WWW, View for List via Internet Temporary Table | ||||
| 58 | JIVLFZU1 - CUKY_SDOC | IS-M/SD: View for Circulation Book Update | ||||
| 59 | JIVLFZU1_SMALL - CUKY_SDOC | IS-M/SD: View for Circulation Book Update - Reduced | ||||
| 60 | JIVLFZU1_WO_JKEP - CUKY_SDOC | IS-M/SD: View for Circulation Book Update (Without JKEP) | ||||
| 61 | JIVLFZU1_WO_JKKD - CUKY_SDOC | IS-M/SD: View for Circulation Book Update (Without JKKD) | ||||
| 62 | JKVAKTEP - WAERK | IS-M/SD: View of Order from Currently Valid Schedule Line | ||||
| 63 | JKVAP - WAERK | IS-M/SD: Order Header - Item View | ||||
| 64 | JKVFAKT - WAERK | IS-M/SD: Billing View for Sales Order - for Spec.Times | ||||
| 65 | JKVFKAP - WAERK | IS-M/SD: Billing Items for Order Item | ||||
| 66 | JKVFKDICHT - WAERK | IS-M/SD: Billing Items for Order Item for Summarization | ||||
| 67 | JKVMCAK - WAERK | IS-M/SD: Projection View, Order Header for LIS | ||||
| 68 | JKVTJK14 - WAERK | Blocking Limit: Release Returns/Complaint | ||||
| 69 | J_1SVSULFE - WAERK | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | ||||
| 70 | LIKPUK - WAERK | View: Delivery Header + Status Data | ||||
| 71 | MASSCONTHEAD - WAERK | Header Data Customer Contract | ||||
| 72 | MASSCONTVBAP - WAERK | Item Data Customer Contract | ||||
| 73 | MASSQUOTHEAD - WAERK | Header Data Customer Quotation | ||||
| 74 | MASSQUOTVBAP - WAERK | Item Data Customer Quotation | ||||
| 75 | MASSSDHEAD - WAERK | Sales order header data | ||||
| 76 | MASSVBAP - WAERK | Sales Order Item Data | ||||
| 77 | MGV_WBHI - SDWRS | Selection WBHI with material version, see: http://material | ||||
| 78 | ROG_VBAPUP - WAERK | Item data and status | ||||
| 79 | SD_BACKORDER - WAERK | Overdue Orders in Customer Master | ||||
| 80 | U_16002 - WAERK | Sales order | ||||
| 81 | U_16003 - WAERK | Sales order item | ||||
| 82 | U_16053 - WAERK | Customer contingency order | ||||
| 83 | U_16054 - WAERK | Customer Complaint Order Item | ||||
| 84 | U_16056 - WAERK | Cust. Complaint Order - Subsequent Delivery Free of Charge | ||||
| 85 | U_16175 - WAERK | Customer Complaint Order - Credit Memo Request | ||||
| 86 | U_16185 - WAERK | Customer Complaint Order - Debit Memo Request | ||||
| 87 | U_16193 - WAERK | Customer Complaint Order - Returns | ||||
| 88 | U_16199 - WAERK | Customer quotation | ||||
| 89 | U_16200 - WAERK | Customer quotation item | ||||
| 90 | U_16202 - WAERK | Customer inquiry | ||||
| 91 | U_16203 - WAERK | Customer inquiry item | ||||
| 92 | U_16270 - WAERK | Customer rental contract | ||||
| 93 | U_25800 - WAERK | Customer requirement | ||||
| 94 | U_25801 - WAERK | Customer requirements item | ||||
| 95 | VBAKUK - WAERK | Sales Document Header and Status Data | ||||
| 96 | VBAP_VAPMA - WAERK | Access to Item Info via Material Index | ||||
| 97 | VBRKUK - WAERK | Billing Document Header and Status Data | ||||
| 98 | VIVEDA - WAERK | Sales Document Item | ||||
| 99 | VIVEDA - WAERKX | Sales Document Item | ||||
| 100 | V_CM01_OPT - WAERK | Selection VBAK, VBUK, VBAP | ||||
| 101 | V_CM01_OPT - WAERK_VBAK | Selection VBAK, VBUK, VBAP | ||||
| 102 | V_CM04_OPT - WAERK | Selection LIKP, VBUK, LIPS | ||||
| 103 | V_EWU_JFRK_40 - WAERK | EMU conversion: Database view for changing JFRK (IS-M/SD) | ||||
| 104 | V_EWU_JHAK - WAEHRG | EMU conversion: Database view for changing JHAK | ||||
| 105 | V_EWU_JHTFK - WAERK | EMU conversion: Database view for changing JHTFK | ||||
| 106 | V_EWU_JKAK_40 - WAERK | EMU conversion: Database view for changing JKAK (IS-M/SD) | ||||
| 107 | V_EWU_JLRK_40 - WAERK | EMU conversion: Database view for changing JLRK (IS-M/SD) | ||||
| 108 | V_EWU_J_1BNFDOC - WAERK | EMU: View for Table J_1BNFDOC Changeover | ||||
| 109 | V_EWU_VBAK - WAERK | EMU Conversion: Database View for Changing VBAK | ||||
| 110 | V_EWU_VBAK_40 - WAERK | EMU Conversion: Database View for Changing VBAK | ||||
| 111 | V_EWU_VBRK - WAERK | EMU Conversion: Database View for Changing VBRK | ||||
| 112 | V_EWU_VBRK_40 - WAERK | EMU Conversion: Database View for Changing VBRK | ||||
| 113 | V_EWU_VSAK - WAERK | EMU Conversion: Database View for Changing VSVBAK_CN | ||||
| 114 | V_JSBW_ACCOUNT - WAERK | IS-M/SD: BW View for Reading Liability Accounts | ||||
| 115 | V_JSBW_INVOICE - WAERK | IS-M: View for Reading All Billing Data | ||||
| 116 | V_JSBW_POS_EXT - WAERK | IS-M/SD: BW View for Reading External Order Item | ||||
| 117 | V_JSBW_POS_INT - WAERK | IS-M/SD: BW View for Reading Subs. Order (Header and Items) | ||||
| 118 | V_JSBW_RECL_ACC - WAERK | IS-M/SD: BW View for Reading Complaint Liability Accts | ||||
| 119 | V_JSBW_RECL_ITEM - WAERK | IS-M/SD: BW View for Reading Complaints (Item) | ||||
| 120 | V_JSBW_RECL_SCH - WAERK | IS-M/SD: BW View for Reading Complaint Schedule Lines | ||||
| 121 | V_NFDOC - WAERK | Nota Fiscal Header | ||||
| 122 | V_NFLIN - WAERK | Nota Fiscal Line Item | ||||
| 123 | V_NFSTX - WAERK | Nota Fiscal Tax per Item | ||||
| 124 | V_OIGSDOCS - WAERK | TD View (Del.& Sh.Not.) for Document Selection Report | ||||
| 125 | V_OLR3_VBAX - WAERK | Sales Order, VBAK + VBUK: Consistency Check | ||||
| 126 | V_OLR3_VBAX_INQ - WAERK | Customer Inquiry, VBAK + VBUK: Consistency Check | ||||
| 127 | V_OLR3_VBAX_QUO - WAERK | Customer Quotation, VBAK + VBUK: Consistency Check | ||||
| 128 | V_TPROFIT_POPUP2 - BASE_CURR | Define Index Simulation in Profit Simulation | ||||
| 129 | V_TWKAO - WAERK | Assign pricing type to organizational level | ||||
| 130 | V_VPKAD01DLI - VWAER | View of Dynamic Items in a Sales Pricing and Their Attribs | ||||
| 131 | WB2_V_LIKP_LIPS - WAERK | Data Selection from Deliveries | ||||
| 132 | WB2_V_LIKP_LIPS2 - WAERK | Data Selection from Deliveries (without WBGT) | ||||
| 133 | WB2_V_VBAK_VBAP - WAERK | Data Selection from SO | ||||
| 134 | WB2_V_VBAK_VBAP - WAERK_I | Data Selection from SO | ||||
| 135 | WB2_V_VBAK_VBAP2 - WAERK_I | Data Selection from SO (without WBGT) | ||||
| 136 | WB2_V_VBAK_VBAP2 - WAERK | Data Selection from SO (without WBGT) | ||||
| 137 | WB2_V_VBRK_VBRL - WAERK | Data Selection from Customer Billing Document Lists | ||||
| 138 | WB2_V_VBRK_VBRL2 - WAERK | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ||||
| 139 | WB2_V_VBRK_VBRP - WAERK | Data Selection from Customer Billing Document | ||||
| 140 | WB2_V_VBRK_VBRP2 - WAERK | Data Selection from Customer Billing Documents (w/o WBGT) | ||||
| 141 | WB2_V_WBHK_WBHI - SDWRS | Data Selection from TC | ||||
| 142 | WB2_V_WBHK_WBHI - SDWRS_I | Data Selection from TC | ||||
| 143 | WB2_V_WBHK_WBHI2 - SDWRS | Data Selection from TC (without WBGT) | ||||
| 144 | WB2_V_WBHK_WBHI2 - SDWRS_I | Data Selection from TC (without WBGT) |