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