Where Used List (Table) for SAP ABAP Data Element WRSHB (Foreign Currency Amount with Signs (+/-))
SAP ABAP Data Element
WRSHB (Foreign Currency Amount with Signs (+/-)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/S_MHND - WRSHB | Dunning Data | ![]() |
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2 | ![]() |
/KYK/_S_RFDAUB00_LIST - WRSHB | /KYK/ Structure for Report RFDAUB00 (POWL) | ![]() |
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3 | ![]() |
AVICO - WRSHB | Transfer Structure for Payment Advice Items Correspondence | ![]() |
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4 | ![]() |
BSEGA - WRSHB | Document Segment Enhancement Part | ![]() |
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5 | ![]() |
BSIDEXT - WRSHB | Extended Structure for BSID | ![]() |
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6 | ![]() |
BSID_EXT - WRSHB | Extended Structure for BSID | ![]() |
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7 | ![]() |
BSIKEXT - WRSHB | Extended Structure for BSIK (plus BSEGA) | ![]() |
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8 | ![]() |
BSISEXT - WRSHB | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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9 | ![]() |
BWPOS - WRSHB | Valuations for Open Items | ![]() |
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10 | ![]() |
DSKOP - WRSHB | Balance Audit Trail | ![]() |
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11 | ![]() |
DTFIAP_2 - WRSHB | Data transfer: Vendor items to the Warehouse | ![]() |
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12 | ![]() |
DTFIAP_3 - WRSHB | Data Transfer: Customer Items to BW (New) | ![]() |
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13 | ![]() |
DTFIAP_51 - WRSHB | Check Register Items | ![]() |
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14 | ![]() |
DTFIAR_2 - WRSHB | Data transfer: Customer items to the Warehouse | ![]() |
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15 | ![]() |
DTFIAR_3 - WRSHB | Data Transfer: Customer Items to BW (New) | ![]() |
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16 | ![]() |
DTFIGL_4 - WRSHB | Extract Structure: General Ledger Line Items to BW | ![]() |
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17 | ![]() |
F140_CUS_STAT_P1_PAYMENT_PDF - D_WRSHB | Structure for Customer Account Philippines form | ![]() |
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18 | ![]() |
F140_CUS_STAT_P1_PAYMENT_PDF - B_WRSHB | Structure for Customer Account Philippines form | ![]() |
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19 | ![]() |
F150D - VVWRHB | Work fields for SAPF150D | ![]() |
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20 | ![]() |
F150D - VVWRSB | Work fields for SAPF150D | ![]() |
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21 | ![]() |
F152C - WRSHB | Work Fields for SAPF152C | ![]() |
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22 | ![]() |
FACM_S_RFFDBU00_LIST - WRSHB | FACM_S_RFFDBU00_LIST | ![]() |
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23 | ![]() |
FACM_S_RFFDTL00_LIST - WRSHB | ALV Structure for Report RFFDTL00 | ![]() |
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24 | ![]() |
FACM_S_RFFVAL00_ITEM - WRSHB | Item Structure | ![]() |
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25 | ![]() |
FAGL_S_RFAUSZ00_LIST_ALV - WRSHB | FAGL_S_RFAUSZ00_LIST_ALV | ![]() |
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26 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - WRSHB | Document Journal: Individual Documents (ALV Structure) | ![]() |
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27 | ![]() |
FAGL_S_RFBPET00_LIST2 - WRSHB | ALV Structure for Report RFBPET00 | ![]() |
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28 | ![]() |
FAGL_S_RFDAUB00_LIST2 - WRSHB | ALV Structure for Report RFDAUB00 - Lines | ![]() |
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29 | ![]() |
FAGL_S_RFEPOJ00_LIST - WRSHB | Structure for ALV Output of RFEPOJ00 | ![]() |
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30 | ![]() |
FAGL_S_RFKEPL00_LIST1 - WRSHB | Output Structure for RDFEPL00 | ![]() |
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31 | ![]() |
FAGL_S_RFKKBU00_LIST - WRSHB | ALV Structure for Report RFKKBUB00 | ![]() |
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32 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - WRSHB | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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33 | ![]() |
FAGL_S_RFSOPO00_LIST - WRSHB | Fields for Line Item Display in General Ledger | ![]() |
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34 | ![]() |
FAGL_S_SAPF103_ACC_LIST - WRSHB | ALV Conversion SAPF103_ALV | ![]() |
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35 | ![]() |
FAGL_S_SAPF103_SUMM_LIST - WRSHB | ALV Conversion Report SAPF103 Totals | ![]() |
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36 | ![]() |
FDLF - FDWBT | Cash Management Line Items for Agency Business | ![]() |
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37 | ![]() |
FDLF2 - FDWBT | Cash Management Line Items for Agency Business (As of 604) | ![]() |
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38 | ![]() |
FIN_F150_DUNN_SF_MHND_PDF - WRSHB | Dunning Notice: Structure for PDF Output | ![]() |
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39 | ![]() |
FIN_F150_DUNN_SUMTAB_PDF - WRSHB | Dunning Notice: Structure for PDF Output | ![]() |
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40 | ![]() |
FIN_F150_DUNN_SUMTAB_PDF - FFSHB | Dunning Notice: Structure for PDF Output | ![]() |
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41 | ![]() |
FIN_F150_DUNN_SUMTAB_PDF - FHSHB | Dunning Notice: Structure for PDF Output | ![]() |
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42 | ![]() |
FIN_F150_DUNN_TS_MHND_PDF - WRSHB | Dunning Notice: Structure for PDF Output | ![]() |
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43 | ![]() |
FIN_RFINITITAR_IPR_PDF - AMOUNT | IPR | ![]() |
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44 | ![]() |
FIN_RFINITITAR_ITEM_PDF - BETRAG | items table for SF_INTITAR_SF | ![]() |
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45 | ![]() |
FIN_RFINITITAR_PDF - BRUTTO | header for RFINITITAR | ![]() |
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46 | ![]() |
FIN_RFINITITAR_PDF - TAX | header for RFINITITAR | ![]() |
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47 | ![]() |
FIN_RFINITITAR_PDF - ZINSBETRAG | header for RFINITITAR | ![]() |
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48 | ![]() |
FIN_RFINITITAR_PDF - BETRAG | header for RFINITITAR | ![]() |
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49 | ![]() |
FMLGD_STRUC_RFPOSX - WRSHB | Clearing Control: Enhanced Structure for Open Items | ![]() |
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50 | ![]() |
FOAP_S_RFEBFD00_ALV - WRSHB | Field Catalog Structure for RFEBFD00_ALV | ![]() |
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51 | ![]() |
FOAP_S_RFWEKO01_LIST - WRSHB | RFWEKO01 Field Catalog Structure | ![]() |
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52 | ![]() |
FOAP_S_SAPF104_LIST2 - WRSHB | ALV Structure 2 for Report SAPF104 | ![]() |
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53 | ![]() |
FPIA_S_IOA - WRSHB | Data transfer: Line Item documents | ![]() |
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54 | ![]() |
FRBIOA_FPIA_S_IOA - WRSHB | Data Transfer: Customer Items to BW with IoA | ![]() |
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55 | ![]() |
GSEGA - WRSHB | GSEGA - Extension to the Offsetting Item Segment | ![]() |
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56 | ![]() |
GSS_ALV_S_RFFR0E84_LIST2 - WRSHB | ALV Structure 1 for Report RFFR0E84 | ![]() |
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57 | ![]() |
IFM_MHND_PRINT - WRSHB | MHNK Collector: Dunning Data (used for printing) | ![]() |
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58 | ![]() |
ITEM_S - CURR_BL | Item data for form F140_CUS_STAT_P1 | ![]() |
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59 | ![]() |
ITEM_S - CURR_BA | Item data for form F140_CUS_STAT_P1 | ![]() |
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60 | ![]() |
ITEM_S - CURR_PY | Item data for form F140_CUS_STAT_P1 | ![]() |
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61 | ![]() |
J_1H_DOC_TH_04_INV - WRSHB | Structure for Invoice Item | ![]() |
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62 | ![]() |
J_3RFTAX_EXTRD - WRSHB | Tax Extract Detail Lines | ![]() |
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63 | ![]() |
J_3RF_RFPOS - WRSHB | Line Item data for Customer/Vendor/G/L Account | ![]() |
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64 | ![]() |
MHND - WRSHB | Dunning Data | ![]() |
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65 | ![]() |
MHND_EXT - WRSHB | mhnd Extended | ![]() |
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66 | ![]() |
MHND_EXTL - WRSHB | mhnd Extended | ![]() |
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67 | ![]() |
MHND_GROUP - WRSHB | Dunning Data Grouped in Groups | ![]() |
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68 | ![]() |
PAYR_ALV2 - WRSHB | Check Register: Check Line Items | ![]() |
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69 | ![]() |
RF130 - WRSHB | Work Fields for Balance Confirmations (SAPF130*) | ![]() |
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70 | ![]() |
RF140 - WRSHB | Work Fields for Correspondence (SAPF140*) | ![]() |
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71 | ![]() |
RF140 - PSSHB | Work Fields for Correspondence (SAPF140*) | ![]() |
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72 | ![]() |
RFDUZI01 - WRSHB | Form variables for RFDUZI00 (interest for days overdue) | ![]() |
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73 | ![]() |
RFDUZI01 - NEBTR | Form variables for RFDUZI00 (interest for days overdue) | ![]() |
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74 | ![]() |
RFIDPHRF140 - PSSHB | Work Fields for Correspondence (SAPF140*) | ![]() |
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75 | ![]() |
RFIDPHRF140 - WRSHB | Work Fields for Correspondence (SAPF140*) | ![]() |
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76 | ![]() |
RFKHELP - RWRBTR | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | ![]() |
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77 | ![]() |
RFKORDJ3_S_ITEM - AREARS | Structure for RKORDJ3 items | ![]() |
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78 | ![]() |
RFKORDJ3_S_ITEM - AMT1 | Structure for RKORDJ3 items | ![]() |
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79 | ![]() |
RFKORDJ3_S_ITEM - AMT2 | Structure for RKORDJ3 items | ![]() |
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80 | ![]() |
RFKORD_S_HEADER - WRSHB | Header Structure for RFKORD* Programs | ![]() |
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81 | ![]() |
RFKORD_S_HEADER - EC_WRSHB | Header Structure for RFKORD* Programs | ![]() |
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82 | ![]() |
RFKORD_S_HEADER_CORE - EC_WRSHB | Header Structure for Core Fields of RFKORD* Programs | ![]() |
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83 | ![]() |
RFKORD_S_HEADER_CORE - WRSHB | Header Structure for Core Fields of RFKORD* Programs | ![]() |
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84 | ![]() |
RFKORD_S_ITEM - WRSHB | Item Structure for RFKORD* Correspondence | ![]() |
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85 | ![]() |
RFKORD_S_ITEM - PSSHB | Item Structure for RFKORD* Correspondence | ![]() |
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86 | ![]() |
RFKORD_S_ITEM_ALW - WRSHB_ALW | Structure for Old Amounts as Part of Currency Translation | ![]() |
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87 | ![]() |
RFKORD_S_ITEM_ALW - PSSHB_ALW | Structure for Old Amounts as Part of Currency Translation | ![]() |
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88 | ![]() |
RFPOS - WRSHB | Line Item data for Customer/Vendor/G/L Account | ![]() |
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89 | ![]() |
RFPOSEXT - WRSHB | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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90 | ![]() |
RFPSD - WRSHB | Line Item Data and Additional Data | ![]() |
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91 | ![]() |
RIOA_ITEM - WRSHB | Transfer Table for Interest on Arrears (Item) | ![]() |
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92 | ![]() |
RREC_MGT_ITEM - WRSHB | Receivable Item Loans | ![]() |
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93 | ![]() |
SKOP - WRSHB | Historical Balance Audit Trail G/L Account Items | ![]() |
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94 | ![]() |
SKOP_DATA - WRSHB | Document Data | ![]() |
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95 | ![]() |
SMB_UIE_BANK_ACC_BAL_LT - PLANNING_AMT | structure for showin pln amt,curr desc,cmpcode,glacc,hsbnk | ![]() |
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96 | ![]() |
T044E - WRBTR | Foreign Currency Valuation: Items with Special Cover | ![]() |
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97 | ![]() |
TXI_BWPOS - WRSHB | Valuations for Open Items | ![]() |
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