Where Used List (Table) for SAP ABAP Data Element WENWR (Accepted net value of service in foreign currency)
SAP ABAP Data Element WENWR (Accepted net value of service in foreign currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BBPIV_DRSEG_CO - WENWR | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
2 | Table | BBP_DRSEG - WENWR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
3 | Table | BBP_DRSEG_CO - WENWR | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
4 | Table | COBL_MRM_D - WENWR | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
5 | Table | DRSEG - WENWR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
6 | Table | EK08B - WENWR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
7 | Table | EK08BN - WENWR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
8 | Table | EK08G - WENWR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
9 | Table | EK08R - WENWR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
10 | Table | EK08RB - WENWR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
11 | Table | EK08RN - WENWR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
12 | Table | EK08RN_ITEM - WENWR | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
13 | Table | MC06M_0ITM - WENWR | Extraction Structure BW | MRM | APPL | SAP_APPL |
14 | Table | MC06M_3ITM - WENWR | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
15 | Table | MCRBITM - WENWR | Item Data | MRM | APPL | SAP_APPL |
16 | Table | MCRSEG - WENWR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
17 | Table | MRMRBBW_PERS_ITM - WENWR | New Persistent Key Figures | MRM | APPL | SAP_APPL |
18 | Table | MRM_AMCK - WENWR | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
19 | Table | MRM_COBL_AMT - WENWR | Value Fields/Quantity Fields Posting Level | MRM | APPL | SAP_APPL |
20 | Table | MRM_PROP - WENWR | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | MRM | APPL | SAP_APPL |
21 | Table | RBEX - WENWR | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
22 | Table | STR_MMCR_DRSEG_CO - WENWR | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
23 | Table | STR_X4_RSEG - WENWR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |