REEWR - Invoice Value Entered (in Local Currency)

SAP data element REEWR has the title "Invoice Value Entered (in Local Currency)".
 It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element REEWR

Property
DomainWRTV7
Data TypeCURR
Length13
Decimals2
Output Length18
Supports lower caseNo
Conversion Routine
Short DescriptionInv. Value
Medium DescriptionInvoice Value
Long DescriptionInvoice Value

Tables with fields of type REEWR

The data element REEWR is used by fields in the following tables.

Table
Development Package
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
MLAUFCRMaterial Ledger Currency Table for Order HistoryCKMLMaterial Ledger
MLAUFCRHHistory table for summerized MLAUFCR dataCKMLMaterial Ledger
MLAUFCRLDMat. Led. Currency Table for Order History icnl. LedgerCKMLMaterial Ledger
MLAUFCRLDHHistory table for summerized MLAUFCR data icnl. LedgerCKMLMaterial Ledger
MLBECRMaterial Ledger Currency Table for GR/IR relevant transact.CKMLMaterial Ledger
MLBECRHMaterial Ledger Currency Table for GR/IR relevant transact.CKMLMaterial Ledger
MLBECRLDMat. Led. Cur Table for GR/IR rel. transact. icnl. LedgerCKMLMaterial Ledger
MLBECRLDHMat. Led. Cur Table for GR/IR rel. transact. icnl. LedgerCKMLMaterial Ledger
FCMLREPMLBECRCorrection for ML-Helpdesk: MLBECRFCML_HELPDESKMaterial Ledger Helpdesk
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
MEV_D_AD_ITEM_MMPeriod-End Valuation: Accruals Document Item MMLOG_CMM_MEV_GEN_BO
MEV_D_WL_MMPeriod-end valuation: Worklist - Materials Management DataLOG_CMM_MEV_GEN_WL
RBEXPersistent Key Figures Header and ItemMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKBEHistory per Purchasing DocumentMEPurchasing
EKBEHRemoved PO History RecordsMEPurchasing
EKBEH_MARemoved PO History Records at Account Assignment LevelMEPurchasing
EKBE_MAHistory of Purchasing Document at Account Assignment LevelMEPurchasing
EKBE_SRV_SUMTotals History for SRV DocumentsMEPurchasing
EKBZHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZH_MAHistory Table Delivery Costs at Account Assignment LevelMEPurchasing
EKBZ_MADelivery Costs at Account Assignment LevelMEPurchasing
MMPUR_EXT_EKBEHistory per Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
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