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 | Table | /BEV3/CH1030BSG1 - WVERW | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACGL_ITEM - WVERW | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
3 | Table | APAREBPP_ITEM - WVERW | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
4 | Table | BOE_TR_LIST - WVERW | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
5 | Table | BSAD - WVERW | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
6 | Table | BSAD_BAK - WVERW | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
7 | Table | BSAD_KB - WVERW | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
8 | Table | BSAS - WVERW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
9 | Table | BSAS_BAK - WVERW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
10 | Table | BSEG - WVERW | Accounting Document Segment | FBAS | APPL | SAP_FIN |
11 | Table | BSEGS - WVERW | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
12 | Table | BSEGV - WVERW | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
13 | Table | BSEG_LINE - WVERW | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
14 | Table | BSID - WVERW | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
15 | Table | BSIDEXT - WVERW | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
16 | Table | BSID_BAK - WVERW | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
17 | Table | BSID_EXT - WVERW | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
18 | Table | BSID_KB - WVERW | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
19 | Table | BSID_ZUS - WVERW | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
20 | Table | BSIS - WVERW | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
21 | Table | BSISEXT - WVERW | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
22 | Table | BSIS_BAK - WVERW | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
23 | Table | BSIW - WVERW | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
24 | Table | BSIX - WVERW | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
25 | Table | EPIC_S_BRS_BSIS_BSAS - WVERW | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
26 | Table | EPIC_S_BRS_ITEM - WVERW | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
27 | Table | EPIC_S_BSID_EXTEND - WVERW | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
28 | Table | EPIC_S_BSIS_EXTEND - WVERW | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
29 | Table | FAGLBSAS - WVERW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
30 | Table | FAGLBSAS_BAK - WVERW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
31 | Table | FAGLBSIS - WVERW | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
32 | Table | FAGLBSIS_BAK - WVERW | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
33 | Table | FAGLPOSA - WVERW | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
34 | Table | FAGLPOSBW - WVERW | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
35 | Table | FAGLPOSE - WVERW | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGLPOSE_CORE - WVERW | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGLPOSX - WVERW | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
38 | Table | FAGLPOS_APRE - WVERW | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGLPOS_ARRE - WVERW | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
40 | Table | FAGL_BSEG_EXT - WVERW | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
41 | Table | FAGL_S_SREP_DOCUMENTS - WVERW | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
42 | Table | FAGL_S_SREP_LINE_ITEMS - WVERW | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
43 | Table | FBSEG - WVERW | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
44 | Table | FDM_AR_BSEG - WVERW | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
45 | Table | FDM_INVHISTORY_BSEGX - WVERW | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
46 | Table | FIN_S_GLPOS - WVERW | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
47 | Table | FMFG_TREASURY_OFFSET_ALV - WVERW | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
48 | Table | FMLGD_STRUC_RFPOSX - WVERW | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
49 | Table | FUD_BSEG - WVERW | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
50 | Table | FUD_ITEM - WVERW | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
51 | Table | FVD_IF_IA_BSID - WVERW | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
52 | Table | FVVZEV - WVERW | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
53 | Table | FVVZEV_PP - WVERW | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
54 | Table | GLE_MCA_STR_BSEG_F - WVERW | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_MCA_STR_BSEG_NONKEY - WVERW | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_MCA_STR_MBSEG - WVERW | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - WVERW | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLPOSCCT_STD - WVERW | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
59 | Table | GLPOSNCT_STD - WVERW | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
60 | Table | GLPOS_C_CT - WVERW | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
61 | Table | GLPOS_N_CT - WVERW | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
62 | Table | GSEG - WVERW | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
63 | Table | IDBOEDATA - WVERW | Bill of Exchange Document Data | ID-FI-TR | APPL | SAP_FIN |
64 | Table | IDBOEITEM - WVERW | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
65 | Table | IDCN_S_AR_AGING_ITEM - WVERW | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
66 | Table | IDITSR_ASSIGN - WVERW | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
67 | Table | INVFO - WVERW | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
68 | Table | ISH_PAYMENT_OPEN_ITEMS - WVERW | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
69 | Table | J_1B_EXTRACTOR_BSEG - WVERW | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
70 | Table | J_3RFDSLD - WVERW_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
71 | Table | J_3RFTAX_EXTRD - WVERW | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
72 | Table | J_3RF_RFPOS - WVERW | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
73 | Table | MMDA_IM_S_BSEG - WVERW | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
74 | Table | OPZNB - WVERW | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
75 | Table | RBSID1 - WVERW | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
76 | Table | REEX_PL_ITEM_L - WVERW | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
77 | Table | REEX_PL_PLAIN_L - WVERW | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
78 | Table | RF05A - WVERW | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
79 | Table | RFITEMAP_NO_ITEM - WVERW | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
80 | Table | RFITEMAR_NO_ITEM - WVERW | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
81 | Table | RFITEMGL_NO_ITEM - WVERW | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
82 | Table | RFKORD30_S_ITEM - WVERW | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
83 | Table | RFPOS - WVERW | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
84 | Table | RFPOSEXT - WVERW | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
85 | Table | RFPOSX - WVERW | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
86 | Table | RFPOSXEXT - WVERW | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
87 | Table | RFPSD - WVERW | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
88 | Table | RFVIPOSTEN - WVERW | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
89 | Table | RFZUA_SORT_NO_DATE_BSID - WVERW | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
90 | Table | RNZUZPR - WVERW | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
91 | Table | SI_FIN_GLPOS - WVERW | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
92 | Table | T045W - WVERW | Bank Subaccounts for Bill of Exchange Usage | FBAS | APPL | SAP_FIN |
93 | Table | TXI_BSID - WVERW | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
94 | Table | TXI_BSIS - WVERW | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
95 | Table | VIMIIP_ZS - WVERW | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
96 | Table | WB2_ALV_AC_ITEM - WVERW | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
97 | Table | WB2_BSEG - WVERW | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |