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