Where Used List (Table) for SAP ABAP Data Element WRBTV (Gross Amount in Foreign Currency with +/- Signs)
SAP ABAP Data Element
WRBTV (Gross Amount in Foreign Currency with +/- Signs) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EK08MWDAT - BNKN | (Tax) Amount for Tax Code | ||||
| 2 | EK08MWDAT - WRBTR | (Tax) Amount for Tax Code | ||||
| 3 | EK08MWDAT - BNKB | (Tax) Amount for Tax Code | ||||
| 4 | EPIC_S_APPR_ITEM - WRBTR_V | Structure of Payment Item | ||||
| 5 | EPIC_S_CBC_REPORT_DRILLDOWN - WRBTR_V | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 6 | EPIC_S_FLAT_ITEM - WRBTR_V | Subsitute before EPIC_S_ITEM examption ready | ||||
| 7 | EPIC_S_ITEM - WRBTR_V | Structure of Payment Item | ||||
| 8 | EPIC_S_PP_ITEM - WRBTR_V | Structure of Partial Payment | ||||
| 9 | FDM_AR_DISPUTE_UI - WRBTR | FSCM-DM: Data for the UI Create/Change Disputes in AR | ||||
| 10 | FDM_AR_DISPUTE_UI - WRBTR_CDIS | FSCM-DM: Data for the UI Create/Change Disputes in AR | ||||
| 11 | FDM_AR_DISPUTE_UI - WRBTR_AGL | FSCM-DM: Data for the UI Create/Change Disputes in AR | ||||
| 12 | FDM_AR_DISPUTE_UI_ATTRIBS - WRBTR | FSCM-DM: Standard Attributes of Dispute Case | ||||
| 13 | FDM_AR_DISPUTE_UI_ATTRIBS - WRBTR_AGL | FSCM-DM: Standard Attributes of Dispute Case | ||||
| 14 | FDM_AR_DISPUTE_UI_ATTRIBS - WRBTR_CDIS | FSCM-DM: Standard Attributes of Dispute Case | ||||
| 15 | FDM_AR_DISPUTE_UI_INCL1 - WRBTR_AGL | FSCM-DM: Data for the UI from FI | ||||
| 16 | FDM_AR_DISPUTE_UI_INCL1 - WRBTR_CDIS | FSCM-DM: Data for the UI from FI | ||||
| 17 | FDM_AR_DISPUTE_UI_INCL1 - WRBTR | FSCM-DM: Data for the UI from FI | ||||
| 18 | FPRLS_ITEM_ALV - WRBTR_V | Payment Release: Item fields to be used in the ALV | ||||
| 19 | FPRLS_ITEM_DATA_AMT - WRBTR_V | Item Data Amounts (with Sign) | ||||
| 20 | FPRLS_ITEM_TEXT - WRBTR_V | Item Texts and Amounts | ||||
| 21 | FPRL_S_CESSION - WRBTR_V | PRL: Transfer Structure for Documents with Garnishment | ||||
| 22 | GSJ_1B_DUPLICATA - WRBTR | Structure for PDF interface J_1B_DUPLICATA | ||||
| 23 | GSX_RFFOUS_STRUCT1_PDF - WRBTR | this is structure for form F110_TH_CHEQUE00 | ||||
| 24 | GSX_RFFOUS_STRUCT1_PDF - SWRBT | this is structure for form F110_TH_CHEQUE00 | ||||
| 25 | RBVD - WRBTR2 | Invoice Document - Aggregation Data | ||||
| 26 | RBVD - WRBTR1 | Invoice Document - Aggregation Data | ||||
| 27 | RBVDMAT - WRBTR | Invoice Verification - Aggregation Data, Material | ||||
| 28 | REGU1_LST - WBRUT | Payment data - totals by business area | ||||
| 29 | REGU2_LST - WBRUT | Payment data - totals by country | ||||
| 30 | REGU3_LST - WBRUT | Payment data - totals by currency | ||||
| 31 | REGU4_LST - WBRUT | Payment Data - Totals per Payment Method | ||||
| 32 | REGU5_LST - WBRUT | Payment data - totals per bank | ||||
| 33 | REGUD - WRBTR | Form print transfer data | ||||
| 34 | REGUD - SWRBT | Form print transfer data | ||||
| 35 | REGUH_LST - WBRUT | Payment data (neutral communication structure) | ||||
| 36 | REGUP_LST - WRBTR | Paid items (neutral communication structure) | ||||
| 37 | RFVEP - WRBTR | Structure for incoming payment post-editing | ||||
| 38 | RM08V - WRBTRN | Input/Output Fields for Aggregation (IV) | ||||
| 39 | RM08V - WRBTRB | Input/Output Fields for Aggregation (IV) |