Where Used List (Table) for SAP ABAP Data Element WAERS_V02D (Currency)
SAP ABAP Data Element
WAERS_V02D (Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/MDGBPX/_S_BP_ES_BP_SALES - CSD_WAERS | Structure for Enterprise Search | ![]() |
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2 | ![]() |
/MDGBPX/_S_BP_PP_BP_SALES - CSD_WAERS | Source Structure for PP Mapping | ![]() |
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3 | ![]() |
BAPIBUSISM007_CUST_SALES - CURRENCY | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | ![]() |
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4 | ![]() |
BAPICUSSLS - CURRENCY | BAPI Structure Customer Master Data: Sales Data | ![]() |
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5 | ![]() |
BIW_KNVV_S - WAERS | Provider Structure: Customer Master Data from KNVV | ![]() |
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6 | ![]() |
BKNVV - WAERS | Customer master sales data (batch input structure) | ![]() |
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7 | ![]() |
BSS_CUIL_SALES_AREA - WAERS | Attribute Structure for Customer Sales Area | ![]() |
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8 | ![]() |
CMDS_EI_SALES_DATA - WAERS | Ext. Interface: Sales Data / Data Fields | ![]() |
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9 | ![]() |
E3KNVVM - WAERS | Master customer master sales data (KNVV) | ![]() |
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10 | ![]() |
EWU_WAERS_0603 - WAERSOLD | EMU Currency Conversion in Customer Master: Relevant Data | ![]() |
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11 | ![]() |
EWU_WAERS_0603 - WAERSNEW | EMU Currency Conversion in Customer Master: Relevant Data | ![]() |
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12 | ![]() |
FLCU_KNVV_MEM - WAERS | Customer Master: Sales Area Data and Status Information | ![]() |
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13 | ![]() |
KNVV - WAERS | Customer Master Sales Data | ![]() |
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14 | ![]() |
KNVV_LISTE - WAERS | Reporting: KNVV | ![]() |
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15 | ![]() |
LCMS_UI_SALES - WAERS | Sales Data for LCM | ![]() |
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16 | ![]() |
MDG_BS_CUST_BP_SALES - CSD_WAERS | MDG: Mapping Structure BP_SALES | ![]() |
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17 | ![]() |
RJGBPDEF_KNVV - WAERS | IS-M: Struc.for Defining Defaults for KNVV Fields in SAP BP | ![]() |
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18 | ![]() |
RJGBP_KNVV_STAT_STR - WAERS | IS-M: JGBP BAPI KNVV Update Task STR | ![]() |
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19 | ![]() |
RJGF07 - WAERS | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | ![]() |
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20 | ![]() |
RJGMVV - WAERS | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ![]() |
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21 | ![]() |
RJH_OP_PARTNER_SALESAREA - WAERS | IS-M: Object Provider Attributes for BP Sales Area Segment | ![]() |
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22 | ![]() |
RJKSDBP_AGORG - WAERS | Business Partner Data: Sold-to Party Organization | ![]() |
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23 | ![]() |
RJKSDBP_GPORG - WAERS | Business Partner Data Organization | ![]() |
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24 | ![]() |
RJKSDBP_WEORG - WAERS | Business Partner Data Organization | ![]() |
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25 | ![]() |
RVKUSTA1_S_ORDER - KNVV_WAERS | Sales Summary: Structure for Orders | ![]() |
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26 | ![]() |
SDCAS_KNVV_LISTE - WAERS | Reporting: KNVV | ![]() |
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27 | ![]() |
TDS_CFS_ORDER_INFO_CUST - WAERS | CFS: Structure for Table Type TDT_CFS_ORDER_INFO_CUST | ![]() |
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28 | ![]() |
TXI_KNVV - WAERS | Customer Master Sales Data | ![]() |
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29 | ![]() |
TXW_KNVV - WAERS | Customer Master Sales Data | ![]() |
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30 | ![]() |
WLF_KNVV_RE - WAERS | KNVV Bill-To Party | ![]() |
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31 | ![]() |
WLF_KNVV_RG - WAERS | KNVV Payer | ![]() |
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32 | ![]() |
WRF_SIT_KNVV - WAERS | WRF_SIT_KNVV | ![]() |
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