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 | Table | EK08MWDAT - BNKN | (Tax) Amount for Tax Code | MRM | APPL | SAP_APPL |
2 | Table | EK08MWDAT - WRBTR | (Tax) Amount for Tax Code | MRM | APPL | SAP_APPL |
3 | Table | EK08MWDAT - BNKB | (Tax) Amount for Tax Code | MRM | APPL | SAP_APPL |
4 | Table | EPIC_S_APPR_ITEM - WRBTR_V | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
5 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - WRBTR_V | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
6 | Table | EPIC_S_FLAT_ITEM - WRBTR_V | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
7 | Table | EPIC_S_ITEM - WRBTR_V | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
8 | Table | EPIC_S_PP_ITEM - WRBTR_V | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
9 | Table | FDM_AR_DISPUTE_UI - WRBTR | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
10 | Table | FDM_AR_DISPUTE_UI - WRBTR_CDIS | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
11 | Table | FDM_AR_DISPUTE_UI - WRBTR_AGL | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
12 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - WRBTR | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
13 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - WRBTR_AGL | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
14 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - WRBTR_CDIS | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
15 | Table | FDM_AR_DISPUTE_UI_INCL1 - WRBTR_AGL | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
16 | Table | FDM_AR_DISPUTE_UI_INCL1 - WRBTR_CDIS | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
17 | Table | FDM_AR_DISPUTE_UI_INCL1 - WRBTR | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
18 | Table | FPRLS_ITEM_ALV - WRBTR_V | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
19 | Table | FPRLS_ITEM_DATA_AMT - WRBTR_V | Item Data Amounts (with Sign) | FIN_PRL | APPL | SAP_FIN |
20 | Table | FPRLS_ITEM_TEXT - WRBTR_V | Item Texts and Amounts | FIN_PRL | APPL | SAP_FIN |
21 | Table | FPRL_S_CESSION - WRBTR_V | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
22 | Table | GSJ_1B_DUPLICATA - WRBTR | Structure for PDF interface J_1B_DUPLICATA | J1BA | APPL | SAP_APPL |
23 | Table | GSX_RFFOUS_STRUCT1_PDF - WRBTR | this is structure for form F110_TH_CHEQUE00 | FBZ | APPL | SAP_FIN |
24 | Table | GSX_RFFOUS_STRUCT1_PDF - SWRBT | this is structure for form F110_TH_CHEQUE00 | FBZ | APPL | SAP_FIN |
25 | Table | RBVD - WRBTR2 | Invoice Document - Aggregation Data | MRM | APPL | SAP_APPL |
26 | Table | RBVD - WRBTR1 | Invoice Document - Aggregation Data | MRM | APPL | SAP_APPL |
27 | Table | RBVDMAT - WRBTR | Invoice Verification - Aggregation Data, Material | MRM | APPL | SAP_APPL |
28 | Table | REGU1_LST - WBRUT | Payment data - totals by business area | FBZ | APPL | SAP_FIN |
29 | Table | REGU2_LST - WBRUT | Payment data - totals by country | FBZ | APPL | SAP_FIN |
30 | Table | REGU3_LST - WBRUT | Payment data - totals by currency | FBZ | APPL | SAP_FIN |
31 | Table | REGU4_LST - WBRUT | Payment Data - Totals per Payment Method | FBZ | APPL | SAP_FIN |
32 | Table | REGU5_LST - WBRUT | Payment data - totals per bank | FBZ | APPL | SAP_FIN |
33 | Table | REGUD - WRBTR | Form print transfer data | FBZ | APPL | SAP_FIN |
34 | Table | REGUD - SWRBT | Form print transfer data | FBZ | APPL | SAP_FIN |
35 | Table | REGUH_LST - WBRUT | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
36 | Table | REGUP_LST - WRBTR | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
37 | Table | RFVEP - WRBTR | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
38 | Table | RM08V - WRBTRN | Input/Output Fields for Aggregation (IV) | MRM | APPL | SAP_APPL |
39 | Table | RM08V - WRBTRB | Input/Output Fields for Aggregation (IV) | MRM | APPL | SAP_APPL |