Where Used List (View) for SAP ABAP Data Element WRBTR (Amount in document currency)
SAP ABAP Data Element
WRBTR (Amount in document currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPCEM/V_VERSI - WRBTR | Insurance Data | ![]() |
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2 | ![]() |
/SAPNEA/ROWA_V - CCBTR | ROWA view + BWTAR(MSEG) | ![]() |
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3 | ![]() |
/SAPNEA/ROWA_V - WRBTR | ROWA view + BWTAR(MSEG) | ![]() |
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4 | ![]() |
/SAPPSPRO/V_FRE1 - WRBTR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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5 | ![]() |
/SAPPSPRO/V_FRE2 - WRBTR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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6 | ![]() |
/SAPPSPRO/V_GRE1 - WRBTR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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7 | ![]() |
/SAPPSPRO/V_GRE2 - WRBTR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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8 | ![]() |
/SAPPSPRO/V_GRIR - WRBTR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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9 | ![]() |
/SAPPSPRO/V_IRFR - WRBTR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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10 | ![]() |
BKPF_BSAD - WRBTR | BW FI: BSAD Extraction Using CPUDT | ![]() |
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11 | ![]() |
BKPF_BSAD_AEDAT - WRBTR | BW FI: BSAD Extraction using AEDAT | ![]() |
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12 | ![]() |
BKPF_BSAK - WRBTR | BW FI: BSAK Extraction Using CPUDT | ![]() |
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13 | ![]() |
BKPF_BSAK_AEDAT - WRBTR | BW FI: BSAK Extraction using AEDAT | ![]() |
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14 | ![]() |
BKPF_BSID - WRBTR | BW FI: BSID Extraction Using CPUDT | ![]() |
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15 | ![]() |
BKPF_BSID_AEDAT - WRBTR | BW FI: BSID Extraction using AEDAT | ![]() |
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16 | ![]() |
BKPF_BSIK - WRBTR | BW FI: BSIK Extraction Using CPUDT | ![]() |
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17 | ![]() |
BKPF_BSIK_AEDAT - WRBTR | BW FI: BSIK Extraction using AEDAT | ![]() |
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18 | ![]() |
ENT2084 - WRBTR | Customer-invoice-posting | ![]() |
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19 | ![]() |
ENT2096 - WRBTR | Customer-payment-posting-balance-bank | ![]() |
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20 | ![]() |
ENT2099 - WRBTR | Customer - Payment - Posting | ![]() |
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21 | ![]() |
ENT2119 - WRBTR | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | ![]() |
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22 | ![]() |
ENT2120 - WRBTR | Vendor - Invoice - Item - Posting | ![]() |
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23 | ![]() |
ENT2124 - WRBTR | Vendor - Invoice - Posting - Profit and Loss | ![]() |
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24 | ![]() |
ENT2127 - WRBTR | Vendor - Invoice - Posting | ![]() |
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25 | ![]() |
ENT2181 - WRBTR | Bill of exchange usage-posting | ![]() |
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26 | ![]() |
ENT2188 - WRBTR | Bill of exchange cancellation - posting | ![]() |
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27 | ![]() |
ENT2237 - WRBTR | Payroll accounting for the hourly paid - posting | ![]() |
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28 | ![]() |
ENT2261 - WRBTR | Vendor - payment - posting | ![]() |
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29 | ![]() |
ENT2263 - WRBTR | Vendor - payment - posting - profit/loss | ![]() |
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30 | ![]() |
ENT2264 - WRBTR | Vendor-payment-posting-balance sheet-co. code clearing | ![]() |
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31 | ![]() |
ENT2265 - WRBTR | Vendor - payment - posting - balance sheet - bank | ![]() |
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32 | ![]() |
ENT2266 - WRBTR | Vendor - payment - posting - bal.sheet - payables | ![]() |
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33 | ![]() |
ENT2267 - WRBTR | Vendor - payment - posting - balance sheet - tax | ![]() |
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34 | ![]() |
ENT2269 - WRBTR | Vendor-payment-posting-balance sheet-bill/exchange payable | ![]() |
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35 | ![]() |
ENT2270 - WRBTR | Vendor-payment-posting-balance sheet-tax clearing | ![]() |
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36 | ![]() |
ENT2271 - WRBTR | Vendor-payment-posting-balance sheet-cash discount clearing | ![]() |
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37 | ![]() |
ENT2280 - WRBTR | Company code-physical inventory-posting | ![]() |
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38 | ![]() |
ENT2291 - WRBTR | Price change-posting | ![]() |
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39 | ![]() |
ENT5100 - WRBTR | Purchase order history | ![]() |
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40 | ![]() |
ENT5109 - WRBTR | Purchase order history-goods receipt-blocked stock | ![]() |
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41 | ![]() |
EPIC_V_BRS_BSAS - WRBTR | EPIC: BRS Projection View for BSAS | ![]() |
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42 | ![]() |
EPIC_V_BRS_BSEG - WRBTR | Projection View of BSEG | ![]() |
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43 | ![]() |
EPIC_V_BRS_BSIS - WRBTR | EPIC: BRS View for BSIS | ![]() |
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44 | ![]() |
EPIC_V_BSID - WRBTR | EPIC: projection view of BSID | ![]() |
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45 | ![]() |
EPIC_V_BSIK - WRBTR | EPIC: projection view of BSIK | ![]() |
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46 | ![]() |
EPIC_V_CUSTOMER - WRBTR | EPIC: View of vendor, table BSIK and FPRL_ITEM | ![]() |
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47 | ![]() |
EPIC_V_VENDOR - WRBTR | EPIC: View of vendor, table BSIK and FPRL_ITEM | ![]() |
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48 | ![]() |
MGV_USEG - WRBTR | Selection USEG with material version, see: http://material | ![]() |
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49 | ![]() |
UBC_VW_CUR - VAL | Maintenance View - Amounts for Releasing Party | ![]() |
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50 | ![]() |
U_12181 - WRBTR | Bill of exchange usage-posting | ![]() |
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51 | ![]() |
U_15902 - WRBTR | Incoming invoice item | ![]() |
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52 | ![]() |
U_26111 - WRBTR | Sales value change item | ![]() |
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53 | ![]() |
VBREVR_BUKRS - WRBTR | Revenue Recognition: Ref. Doc. Line Items Incl. Company Code | ![]() |
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54 | ![]() |
VB_DEBI - WRBTR | View of KNA1, KNB1 and BSID | ![]() |
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55 | ![]() |
VFMFGT_IPACED - WRBTR | View for IPACed search help | ![]() |
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56 | ![]() |
VF_BSID - WRBTR | View of BSID | ![]() |
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57 | ![]() |
V_CKMLGRIR - WRBTR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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58 | ![]() |
V_CKMLGRIR_FR - WRBTR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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59 | ![]() |
V_T045DTA - WRBTR | File Check Table for Bill of Exchange Presentation | ![]() |
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60 | ![]() |
V_T8J_PEC - WRBTR | Mainain and display clearing record with error | ![]() |
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61 | ![]() |
V_TZB41 - WRBTR | Account Clearing: Amount Limits | ![]() |
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62 | ![]() |
V_USEG - WRBTR | Selection of Retail Revaluation Docs (Header and Itm Crit.) | ![]() |
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63 | ![]() |
V_VBSEGD - WRBTR | View of VBKPF and VBSEGD | ![]() |
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64 | ![]() |
V_VBSEGK - WRBTR | View of VBKPF and VBSEGK | ![]() |
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65 | ![]() |
V_VBSEGS - WRBTR | View of VBKPF and VBSEGK | ![]() |
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66 | ![]() |
WB2_V_RBKP_RSEG - WRBTR_I | Select Invoice Verification Documents | ![]() |
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67 | ![]() |
WB2_V_RBKP_RSEG2 - WRBTR_I | Select Invoice Verification Documents (without WBGT) | ![]() |
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