Where Used List (Table) for SAP ABAP Data Element WVERW (Bill of Exchange Usage Type)
SAP ABAP Data Element
WVERW (Bill of Exchange Usage Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - WVERW | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACGL_ITEM - WVERW | Structure for Table Control: G/L Account Entry | ||||
| 3 | APAREBPP_ITEM - WVERW | Biller Direct: Item Data | ||||
| 4 | BOE_TR_LIST - WVERW | Bill of Exchange List | ||||
| 5 | BSAD - WVERW | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 6 | BSAD_BAK - WVERW | Accounting: Secondary index for customers (cleared items) | ||||
| 7 | BSAD_KB - WVERW | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 8 | BSAS - WVERW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 9 | BSAS_BAK - WVERW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 10 | BSEG - WVERW | Accounting Document Segment | ||||
| 11 | BSEGS - WVERW | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 12 | BSEGV - WVERW | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 13 | BSEG_LINE - WVERW | Item Category for XBSEG_TAB | ||||
| 14 | BSID - WVERW | Accounting: Secondary Index for Customers | ||||
| 15 | BSIDEXT - WVERW | Extended Structure for BSID | ||||
| 16 | BSID_BAK - WVERW | Accounting: Secondary Index for Customers | ||||
| 17 | BSID_EXT - WVERW | Extended Structure for BSID | ||||
| 18 | BSID_KB - WVERW | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 19 | BSID_ZUS - WVERW | Invoice/Customer - Open Items and Additional Fields | ||||
| 20 | BSIS - WVERW | Accounting: Secondary Index for G/L Accounts | ||||
| 21 | BSISEXT - WVERW | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 22 | BSIS_BAK - WVERW | Accounting: Secondary Index for G/L Accounts | ||||
| 23 | BSIW - WVERW | Index table for customer bills of exchange used | ||||
| 24 | BSIX - WVERW | Index table for customer bills of exchange used | ||||
| 25 | EPIC_S_BRS_BSIS_BSAS - WVERW | Structure for BSIS and BSAS | ||||
| 26 | EPIC_S_BRS_ITEM - WVERW | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 27 | EPIC_S_BSID_EXTEND - WVERW | EPIC: BSID extend | ||||
| 28 | EPIC_S_BSIS_EXTEND - WVERW | EPIC: BSIS extend | ||||
| 29 | FAGLBSAS - WVERW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 30 | FAGLBSAS_BAK - WVERW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 31 | FAGLBSIS - WVERW | Accounting: Secondary Index for G/L Accounts | ||||
| 32 | FAGLBSIS_BAK - WVERW | Accounting: Secondary Index for G/L Accounts | ||||
| 33 | FAGLPOSA - WVERW | Basic Data for Line Items: New General Ledger Accounting | ||||
| 34 | FAGLPOSBW - WVERW | Fields for LI Extractor: New General Ledger Accounting | ||||
| 35 | FAGLPOSE - WVERW | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 36 | FAGLPOSE_CORE - WVERW | Core Fields for Reading Data of Line Items in New GL | ||||
| 37 | FAGLPOSX - WVERW | Line Item Data: New General Ledger Accounting | ||||
| 38 | FAGLPOS_APRE - WVERW | Payables According to General Ledger Account Assignments | ||||
| 39 | FAGLPOS_ARRE - WVERW | Receivables According to General Ledger Account Assignments | ||||
| 40 | FAGL_BSEG_EXT - WVERW | Enhancement BSEG for Document Display | ||||
| 41 | FAGL_S_SREP_DOCUMENTS - WVERW | Documents, Compact (Entry View) | ||||
| 42 | FAGL_S_SREP_LINE_ITEMS - WVERW | Gen. Ledger: Line Items | ||||
| 43 | FBSEG - WVERW | Change Document Structure; Generated by RSSCD000 | ||||
| 44 | FDM_AR_BSEG - WVERW | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 45 | FDM_INVHISTORY_BSEGX - WVERW | Invoice History: Enhanced Structure BSEG | ||||
| 46 | FIN_S_GLPOS - WVERW | HANA View Structure: GL Item | ||||
| 47 | FMFG_TREASURY_OFFSET_ALV - WVERW | Treasury offset update alv | ||||
| 48 | FMLGD_STRUC_RFPOSX - WVERW | Clearing Control: Enhanced Structure for Open Items | ||||
| 49 | FUD_BSEG - WVERW | BSEG For FIN UI-Decoupling | ||||
| 50 | FUD_ITEM - WVERW | FI-Document Item | ||||
| 51 | FVD_IF_IA_BSID - WVERW | Accounting: Secondary Index for Customers | ||||
| 52 | FVVZEV - WVERW | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 53 | FVVZEV_PP - WVERW | FVVZEV with Contract Number (for Payment Processing) | ||||
| 54 | GLE_MCA_STR_BSEG_F - WVERW | MCA Bseg Fields | ||||
| 55 | GLE_MCA_STR_BSEG_NONKEY - WVERW | MCA Bseg Fields | ||||
| 56 | GLE_MCA_STR_MBSEG - WVERW | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 57 | GLE_STR_ECS_BAL_ITEM_DETAIL - WVERW | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 58 | GLPOSCCT_STD - WVERW | Standard fields for V_GLPOS_C_CT | ||||
| 59 | GLPOSNCT_STD - WVERW | Standard fields for V_GLPOS_N_CT | ||||
| 60 | GLPOS_C_CT - WVERW | FI Document: Entry View | ||||
| 61 | GLPOS_N_CT - WVERW | New General Ledger: Line Item with Currency Type | ||||
| 62 | GSEG - WVERW | Offsetting Items for B-Segment in Reporting | ||||
| 63 | IDBOEDATA - WVERW | Bill of Exchange Document Data | ||||
| 64 | IDBOEITEM - WVERW | Bill of Exchange Data from FI Documents | ||||
| 65 | IDCN_S_AR_AGING_ITEM - WVERW | AR Aging Output Item | ||||
| 66 | IDITSR_ASSIGN - WVERW | Document table used for the CBR Austria | ||||
| 67 | INVFO - WVERW | Display Structure for Contract Account Line Items | ||||
| 68 | ISH_PAYMENT_OPEN_ITEMS - WVERW | IS-H: Open Items for IS-H Incoming Payments | ||||
| 69 | J_1B_EXTRACTOR_BSEG - WVERW | Structure to allow creation of BSEG table extractor | ||||
| 70 | J_3RFDSLD - WVERW_ID | Structure for ALV in J_3RFDSLD report | ||||
| 71 | J_3RFTAX_EXTRD - WVERW | Tax Extract Detail Lines | ||||
| 72 | J_3RF_RFPOS - WVERW | Line Item data for Customer/Vendor/G/L Account | ||||
| 73 | MMDA_IM_S_BSEG - WVERW | table similar to BSEG for MMDA Inventory Analysis | ||||
| 74 | OPZNB - WVERW | TR-LO: Open Items Payment Postprocessing | ||||
| 75 | RBSID1 - WVERW | Customer open and cleared items for lease-outs | ||||
| 76 | REEX_PL_ITEM_L - WVERW | Posting Log: Row | ||||
| 77 | REEX_PL_PLAIN_L - WVERW | Posting Log: Flat Display | ||||
| 78 | RF05A - WVERW | Work Fields for SAPMF05A | ||||
| 79 | RFITEMAP_NO_ITEM - WVERW | Item wise detail for the Vendor Transactions | ||||
| 80 | RFITEMAR_NO_ITEM - WVERW | Item wise detail for the Customer Transactions | ||||
| 81 | RFITEMGL_NO_ITEM - WVERW | Item wise detail for the GL Account Transactions | ||||
| 82 | RFKORD30_S_ITEM - WVERW | Internal Document: Item Data | ||||
| 83 | RFPOS - WVERW | Line Item data for Customer/Vendor/G/L Account | ||||
| 84 | RFPOSEXT - WVERW | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 85 | RFPOSX - WVERW | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 86 | RFPOSXEXT - WVERW | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 87 | RFPSD - WVERW | Line Item Data and Additional Data | ||||
| 88 | RFVIPOSTEN - WVERW | Items for Display on Tenant Account Sheet | ||||
| 89 | RFZUA_SORT_NO_DATE_BSID - WVERW | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 90 | RNZUZPR - WVERW | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 91 | SI_FIN_GLPOS - WVERW | FIN_GLPOS_C: Standard Fields | ||||
| 92 | T045W - WVERW | Bank Subaccounts for Bill of Exchange Usage | ||||
| 93 | TXI_BSID - WVERW | Accounting: Secondary Index for Customers | ||||
| 94 | TXI_BSIS - WVERW | Accounting: Secondary Index for G/L Accounts | ||||
| 95 | VIMIIP_ZS - WVERW | Invoice Print: Invoice Items with Additional Fields | ||||
| 96 | WB2_ALV_AC_ITEM - WVERW | ALV Display Item Data Accounting | ||||
| 97 | WB2_BSEG - WVERW | Accounting Document Segment |