Where Used List (Table) for SAP ABAP Data Element WEWRT (Value of goods received in local currency)
SAP ABAP Data Element WEWRT (Value of goods received in local currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | AAFPO - WEWRT | Change Document Structure; Generated by RSSCD000 | CO | APPL | SAP_APPL |
2 | Table | ACCOUNTING_CR - WEWRT | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ME | APPL | SAP_APPL |
3 | Table | AFPO - WEWRT | Order item | CO | APPL | SAP_APPL |
4 | Table | AFPOB - WEWRT | Document structure for order items | CO | APPL | SAP_APPL |
5 | Table | AFPOD - WEWRT | Order item dialog structure | CO | APPL | SAP_APPL |
6 | Table | AFPODGET - WEWRT | Order Item Structure with Update Indicator | CO | APPL | SAP_APPL |
7 | Table | AFPODQ - WEWRT | Order item structure | CO | APPL | SAP_APPL |
8 | Table | AFPOD_P - WEWRT | Order item for use in print programs | CO | APPL | SAP_APPL |
9 | Table | AFPO_CLEAR - WEWRT | AFPOB fields, that are are intialized for orders with ref. | CO | APPL | SAP_APPL |
10 | Table | AFPO_INC - WEWRT | Order item (Include structure) | CO | APPL | SAP_APPL |
11 | Table | AFPO_UPDATE_RELEVANT - WEWRT | Fields that are relevant for update from AFPO (sim. vers.) | CNVS | APPL | SAP_APPL |
12 | Table | BBP_DRSEG - WEWRT | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
13 | Table | CFB_S_CAUFV_AFPO_MKAL - WEWRT_AP | CFB Structure for Overview Form of Process Orders | CFB_GENERAL | APPL | SAP_APPL |
14 | Table | CMM_S_INV_ANTCP_DATA - WEWRT | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
15 | Table | CMM_S_INV_ANTCP_ITM_RESULT - WEWRT | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
16 | Table | CURTP_S_MB - AWEWR | Structure for YCURTP in SAPLMBGB | MB | APPL | SAP_APPL |
17 | Table | CURTP_S_MB - EXALT | Structure for YCURTP in SAPLMBGB | MB | APPL | SAP_APPL |
18 | Table | CURTP_S_MB - UMAWE | Structure for YCURTP in SAPLMBGB | MB | APPL | SAP_APPL |
19 | Table | DCFLS_PREPROC_CR - WEWRT | Currency information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
20 | Table | DCFLS_VM07M_DIFF - AWEWR | Decoupling: DM07M, Attributes changed in MB Modules | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
21 | Table | DM07M - WEWRT | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
22 | Table | DM07M1 - WEWRT | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
23 | Table | DM08R - WEWRT | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
24 | Table | DRSEG - WEWRT | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
25 | Table | DRSEG_CR - WEWRT | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
26 | Table | E3CVBPF - WEWRT | SIS - IDoc - compressed flow | IDOCLOGISTICS | APPL | SAP_APPL |
27 | Table | EBEFU - WEWRT | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
28 | Table | EBEFU_CR - WEWRT | Purchasing Fields in Inventory Management (Currencies) | ME | APPL | SAP_APPL |
29 | Table | EK08B - WEWRT | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
30 | Table | EK08BN - WEWRT | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
31 | Table | EK08BN_CR - WEWRT | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
32 | Table | EK08BN_ITEM - WEWRT | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
33 | Table | EK08G - WEWRT | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
34 | Table | EK08R - WEWRT | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
35 | Table | EK08RB - WEWRT | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
36 | Table | EK08RN - WEWRT | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
37 | Table | EK08RN_CR - WEWRT | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
38 | Table | EK08RN_ITEM - WEWRT | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
39 | Table | EKBES - WEWRT | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
40 | Table | EKBESL - WEWRT | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
41 | Table | EKBES_MA - WEWRT | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
42 | Table | EKBES_N - WEWRT | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
43 | Table | EKBEZ - WEWRT | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
44 | Table | EKBNK - FRWWR | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
45 | Table | EKBNK_CR - FRWWR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ME | APPL | SAP_APPL |
46 | Table | EKBNK_MA - FRWWR | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
47 | Table | EKBNK_MA_CR - FRWWR | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ME | APPL | SAP_APPL |
48 | Table | EKBNK_N - FRWWR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
49 | Table | EKREP - WEWRT | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
50 | Table | FBEFU - WEWRT | Production order item - inventory management view | CO | APPL | SAP_APPL |
51 | Table | FBEFU_CR - WEWRT | Production order fields inventory management (currency) | MB | APPL | SAP_APPL |
52 | Table | FUSS_MB - WEWRT | Footer: Inventory Management | MB | APPL | SAP_APPL |
53 | Table | FUSS_MB - AWEWR | Footer: Inventory Management | MB | APPL | SAP_APPL |
54 | Table | GRIR_BZN - WEWRT | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
55 | Table | GRIR_LIF - WEWRT | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
56 | Table | GRIR_LIST_ITEM - WEWRT | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
57 | Table | HZEKBES - WEWRT | Purchase Order History Assignment | ME | APPL | SAP_APPL |
58 | Table | IOEKPO - WEWRT | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
59 | Table | IOITEM - WEWERT | Database structure for order items | COIS | APPL | SAP_APPL |
60 | Table | IOITEM - WEWRT | Database structure for order items | COIS | APPL | SAP_APPL |
61 | Table | IOOPPORD - WEWRT_HW | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
62 | Table | IOOPPORD - WEWRT | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
63 | Table | IOSOPORD - WEWRT_HW | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
64 | Table | IOSOPORD - WEWRT | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
65 | Table | IVE_S_INCINV_CURRENCIES - WEWRT | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
66 | Table | MAA_S_EKBN - FRWWR | Delivery Costs - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
67 | Table | MAA_S_EKWS - WEWRT | Purchasing Document - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
68 | Table | MCEKET - WEWRT | Purchasing Document Delivery Schedule | MCE | APPL | SAP_APPL |
69 | Table | MCEKETADD - WEWRT | Additional Fields: Purchasing Document Schedule Lines | MCE | APPL | SAP_APPL |
70 | Table | MCEKETB - WEWRT | PURCHIS Communications Structure for EKET | MCE | APPL | SAP_APPL |
71 | Table | MCEKET_B - WEWRT | Reference Structure of MCEKET for Function Module | MCE | APPL | SAP_APPL |
72 | Table | MCRBITM - WEWRT | Item Data | MRM | APPL | SAP_APPL |
73 | Table | MCRSEG - WEWRT | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
74 | Table | MCSUPKZAFPOB - WEWRT | Document Structure for Order Items with SUPKZ | MCF | APPL | SAP_APPL |
75 | Table | MCVBAFB - WEWRT | Dynamic Part: Order Item Flow | MCV | APPL | SAP_APPL |
76 | Table | MCVBAPF - WEWRT | Order Item Flow | MCV | APPL | SAP_APPL |
77 | Table | MEPO_STATUS - VALUE_DELIVERED | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
78 | Table | MEPO_STATUS_HEADER - VALUE_DELIVERED | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
79 | Table | MEREP_EKBES - WEWRT | Purchase Order History Totals for List Display | ME | APPL | SAP_APPL |
80 | Table | MEV_D_AD_ITEM_MM - WEWRT | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
81 | Table | MEV_D_WL_MM - WEWRT | Period-end valuation: Worklist - Materials Management Data | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
82 | Table | MEV_S_AD_ITEM_MM - WEWRT | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
83 | Table | MEV_S_AD_ITEM_MM_BADI - WEWRT | Period-End Valuation: Accrual Document Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
84 | Table | MEV_S_AD_ITEM_MM_DATA - WEWRT | Period-end valuation: Item MM - Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
85 | Table | MEV_S_AD_ITEM_MM_WORK - WEWRT | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
86 | Table | MEV_S_AD_ITEM_MM_WORK_DATA - WEWRT | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
87 | Table | MEV_S_WL_ITEM_MM_BADI - WEWRT | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
88 | Table | MEV_S_WL_MM_DATA - WEWRT | Period-end valuation: Materials Management Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
89 | Table | MEV_S_WL_MM_WORK - WEWRT | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
90 | Table | MEV_S_WL_MM_WORK_DATA - WEWRT | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
91 | Table | MRMRBBW_PERS_ITM - WEWRT | New Persistent Key Figures | MRM | APPL | SAP_APPL |
92 | Table | MRM_PROP - WEWRT | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | MRM | APPL | SAP_APPL |
93 | Table | MWXVM07M - AWEWR | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
94 | Table | MWZDM07M1 - WEWRT | ZDM07M1 | MB | APPL | SAP_APPL |
95 | Table | MWZVM07M - AWEWR | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
96 | Table | PSEISAFPO - WEWRT | PS Key Figures: Order Item | KAP6 | APPL | SAP_APPL |
97 | Table | PSHLP_AFPOBT_ST - WEWRT | AFPO structure | PSB_API | EA-PLM | EA-APPL |
98 | Table | PSHLP_TREX_AFPO_ST - WEWRT | Order Item | PS_HLP_CACHE | EA-PLM | EA-APPL |
99 | Table | PSIS_GEN_AFPO - WEWRT | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
100 | Table | PSIS_GEN_NEPO - WEWRT | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
101 | Table | RBEX - WEWRT | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
102 | Table | RMLISAFPONEW - WEWRT | AFPO Structure for LIS Update Repetitive Manufacturing | MD04 | APPL | SAP_APPL |
103 | Table | RMLISAFPOOLD - WEWRT | AFPO Structure for LIS Update Repetitive Manufacturing | MD04 | APPL | SAP_APPL |
104 | Table | S468 - WEWRT | IS Beverage EM, Purchasing Information System Empties | BEV1_OBSOLETE | EA-CP | EA-APPL |
105 | Table | SCY_AFPOD - WEWRT | Subset structure of AFPOD | CY01 | APPL | SAP_APPL |
106 | Table | SEKBN - FRWWR | Blocking Table for Delivery Cost Values | MB | APPL | SAP_APPL |
107 | Table | SEKWS - WEWRT | Lock Table for Purchasing Document Values | MB | APPL | SAP_APPL |
108 | Table | SFAWS - WEWRT | Order Values Lock Table | MB | APPL | SAP_APPL |
109 | Table | SGNBU - WEWRT_10 | GNBU Interface | MRM | APPL | SAP_APPL |
110 | Table | SGNBU - WEWRT | GNBU Interface | MRM | APPL | SAP_APPL |
111 | Table | STR_X4_RSEG - WEWRT | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
112 | Table | TYP_AFPOD_LIST - WEWRT | List of Original Orders for Combined Order | MILL_PP | DIMP | ECC-DIMP |
113 | Table | VBAPF - WEWRT | Order Item Flow: Dynamic Division | VA | APPL | SAP_APPL |
114 | Table | VBAPF_ORDER - WEWRT | Original Order referenced VBAPF Structure | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
115 | Table | VM07M - AWEWR | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
116 | Table | VMEV_D_AD_ITEM_MM - WEWRT | Change Document Structure; Generated by RSSCD000 | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
117 | Table | VSAFPOB - WEWRT | Versions: Doc table structure for VSAFPO_CN | CNVS | APPL | SAP_APPL |
118 | Table | VSAFPO_CN - WEWRT | Version: Order items in PP orders | CNVS | APPL | SAP_APPL |
119 | Table | WB2EKBES - WEWRT | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
120 | Table | WISP_DATF - WEWRT | Retail Planning: Reference Field Key Figures | WIS_PLAN | APPL | SAP_APPL |
121 | Table | WISP_DATF_SAP - WEWRT | Retail Planning: Key Figures for SAP Planning | WIS_PLAN | APPL | SAP_APPL |
122 | Table | WISP_DATF_SAP_K02 - WEWRT | Retail Planning: Key Figures for Application 02 | WIS_PLAN | APPL | SAP_APPL |
123 | Table | WISP_KEYS - WEWRT | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |