REFWR - Invoice Value in Foreign Currency

SAP data element REFWR has the title "Invoice Value in Foreign Currency".
It is part of development package MR in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Incoming Invoices".

Properties of data element REFWR

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

Tables with fields of type REFWR

The data element REFWR 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
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
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBEXPersistent Key Figures Header and ItemMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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
EKBEZH_MA_LDRemoved PO History at Account Assignment + Ledger LevelME_POPurchase Order specific objects
EKBEZ_MA_LDPurchase Order History at Account Assignment + Ledger LevelME_POPurchase Order specific objects
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