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