Where Used List (Table) for SAP ABAP Data Element WERTV8 (8(15)-character value field with 2 decimal places)
SAP ABAP Data Element
WERTV8 (8(15)-character value field with 2 decimal places) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPISDCOACT - PRICE | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | ||||
| 2 | BAPISDCOMAT - PRICE | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | ||||
| 3 | BAPISDCOOTHERS - PRICE | CRM Service: Trans. Struct. Expenses - R/3 Std Cost Estimate | ||||
| 4 | FIEU_S_MASTERS - OPENINGCREDITBAL | SAF-T PT master and header information | ||||
| 5 | FIEU_S_MASTERS - CLOSINGDEBITBAL | SAF-T PT master and header information | ||||
| 6 | FIEU_S_MASTERS - CLOSINGCREDITBAL | SAF-T PT master and header information | ||||
| 7 | FIEU_S_MASTERS - OPENINGDEBITBAL | SAF-T PT master and header information | ||||
| 8 | FIN_ICM_INV_PYMT_DATA - PAYMENT_AMT | CRM: Invoice Payment Details for Billing Document | ||||
| 9 | FIN_ICM_INV_PYMT_DATA - INVOICE_OPEN_AMT | CRM: Invoice Payment Details for Billing Document | ||||
| 10 | FKCRM_PYMTDETAILS - PAYMENT_AMT | Payment Data for CRM Invoice | ||||
| 11 | FKCRM_PYMTDETAILS - INVOICE_OPEN_AMT | Payment Data for CRM Invoice | ||||
| 12 | IDITSR_OUTPUT - AMOUNT | Structure for Foreign Trade Declaration Reporting | ||||
| 13 | IDITSR_OUTPUT - POS_AMOUNT | Structure for Foreign Trade Declaration Reporting | ||||
| 14 | IDITSR_OUTPUT - NEG_AMOUNT | Structure for Foreign Trade Declaration Reporting | ||||
| 15 | INV_PYMT_DATA - PAYMENT_AMT | CRM: Invoice Payment Details for Billing Document | ||||
| 16 | INV_PYMT_DATA - INVOICE_OPEN_AMT | CRM: Invoice Payment Details for Billing Document | ||||
| 17 | INV_PYMT_DATA_EX - PAYMENT_AMT | CRM: Invoice Payment Details for Billing Document | ||||
| 18 | INV_PYMT_DATA_EX - INVOICE_OPEN_AMT | CRM: Invoice Payment Details for Billing Document | ||||
| 19 | MMCOM - PREIS | Communication Between MM and Variant Configuration | ||||
| 20 | PTDART_ITEMS - GROSS_TOTAL | DART Fileds : XML file | ||||
| 21 | PTDART_ITEMS - NET_TOTAL | DART Fileds : XML file | ||||
| 22 | PTDART_ITEMS - SD_CR_AMOUNT | DART Fileds : XML file | ||||
| 23 | PTDART_ITEMS - OPEN_DEBIT_BAL | DART Fileds : XML file | ||||
| 24 | PTDART_ITEMS - OPEN_CREDIT_BAL | DART Fileds : XML file | ||||
| 25 | PTDART_ITEMS - CLOSE_DEBIT_BAL | DART Fileds : XML file | ||||
| 26 | PTDART_ITEMS - TXW_MWSBP | DART Fileds : XML file | ||||
| 27 | PTDART_ITEMS - CLOSE_CREDIT_BAL | DART Fileds : XML file | ||||
| 28 | PTDART_ITEMS - SD_DR_AMOUNT | DART Fileds : XML file | ||||
| 29 | RGVALUE - WERTV8 | FI-SL: Value Fields | ||||
| 30 | RJHCMP_LINE - ORDER_VALUE | IS-M/AM: Credit Management: Work Structure for Credit Check | ||||
| 31 | RJHCMP_LINE - ORDER_DELTA_VALUE | IS-M/AM: Credit Management: Work Structure for Credit Check | ||||
| 32 | SDCOM - PREIS | Communication between SD and Variant Configuration | ||||
| 33 | TDS_RFC_LPAYSP_COMR - AMOUNT_REQ_R | Lean Order-RFC- Payment Service Provider (Values, read-only) | ||||
| 34 | TKE_DIST_SRC_VF - SEND_VALUE | COPA Distribution: Value Field Assignment | ||||
| 35 | VC2HL_S_PRICE - PRICE | Price data | ||||
| 36 | VC2HL_S_PRICING_SP - PRICE | VarConf: Node PRICING | ||||
| 37 | WB2B_ITEMTABLE_BSP - SALES_PRICE | Display item information on BSPs | ||||
| 38 | WB2C_FX - VALUE | Extract FET-Relevant Information from Trading Contract |