SAP ABAP Table WEWU00 (Structure with WEWU and EWU00 fields)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MD (Application Component) Logistics Basic Data
     ⤷ WEWU (Package) EMU conversions in retail

Basic Data

Table Category	INTTAB	Structure
Structure	WEWU00	Table Relationship Diagram
Short Description	Structure with WEWU and EWU00 fields

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	EWUVW	☐	EWUVW	EWUVW	CHAR	2	0	EMU: Object Use for Currency Conversion
2	EWUOA	☐	EWUOA	EWUOA	CHAR	2	0	EMU: Object Type for Currency Conversion
3	UMDAT	☐	EUMDT	DATUM	DATS	8	0	EMU: latest conversion date
4	WRSVO	☐	WRSVO	WAERS	CUKY	5	0	EMU: Currency Prior to Conversion	*
5	.INCLUDE	☐				0	0	EMU conversion: allowed variable key fields
6	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
7	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
8	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
9	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
11	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
12	MFCNR	☐	W_MFCNR	MFCNR	CHAR	10	0	Document no. of markdown plan	WMFH
13	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
14	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
15	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
16	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
17	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number	KONH
18	KUNUMTYP	☐	TRVOG_AUFT	TRVOG_AUFT	CHAR	1	0	Sales object for currency translation
19	LIEFUMTYP	☐	EUUMT	EUUMT	CHAR	1	0	Object for currency change in Purchasing
20	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
21	.INCLUDE	☐				0	0	Data part of table WEWU
22	WRSNA	☐	WRSNA	WAERS	CUKY	5	0	EMU: currency after conversion	TCURC
23	BNDAT	☐	BNDAT	DATUM	DATS	8	0	Currency conversion: Date on which agent notified
24	KONAM	☐	EKONAM	XUBNAME	CHAR	12	0	EMU: name of user coordinating conversion	USR02
25	BENAM	☐	BENAM	XUBNAME	CHAR	12	0	EMU: name of user carrying out conversion	USR02
26	BEORO	☐	BEORO	HROBJEC_14	CHAR	14	0	Currency conversion: organizational object of agent
27	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
28	BADAT	☐	EBADAT	DATUM	DATS	8	0	EMU: date on which processing was completed
29	FRDAT	☐	EFRDAT	DATUM	DATS	8	0	EMU: Date of Release
30	UMSTA	☐	UMSTA	UMSTA	CHAR	1	0	Currency conversion: Status of a conversion plan
31	BAZET	☐	UZEIT	UZEIT	TIMS	6	0	Time
32	BELNR	☐	KBELN	KBELN	CHAR	10	0	Number of pricing document	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WEWU00	AKTNR	WAKH	AKTNR	REF	1	CN
2	WEWU00	BENAM	USR02	BNAME		1	CN
3	WEWU00	EKORG	T024E	EKORG		1	CN
4	WEWU00	KNUMA	KONA	KNUMA	REF	1	CN
5	WEWU00	KNUMH	KONH	KNUMH		1	CN
6	WEWU00	KONAM	USR02	BNAME		1	CN
7	WEWU00	KUNNR	KNA1	KUNNR		1	CN
8	WEWU00	LIFNR	LFA1	LIFNR		1	CN
9	WEWU00	MATKL	T023	MATKL	REF	1	CN
10	WEWU00	MFCNR	WMFH	MFCNR	REF	1	CN
11	WEWU00	PLTYP	T189	PLTYP	REF	1	CN
12	WEWU00	SPART	TSPA	SPART	REF	1	CN
13	WEWU00	VKORG	TVKO	VKORG	REF	1	CN
14	WEWU00	VTWEG	TVTW	VTWEG	REF	1	CN
15	WEWU00	WERKS	T001W	WERKS	REF	1	CN
16	WEWU00	WRSNA	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in