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