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