SAP ABAP View V_EWU_KBLP_45 (EMU Conversion: Database View for Changing KBLP)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
⤷ EWU (Package) All objects for EURO conversion
⤷ CA-EUR-CNV (Application Component) Local Currency Changeover
⤷ EWU (Package) All objects for EURO conversion
Basic Data
View Type | D | Database View |
Database View | V_EWU_KBLP_45 | |
Short Description | EMU Conversion: Database View for Changing KBLP | |
Root table | KBLP | Document Item: Manual Document Entry |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | KBLP | KBLP |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | KBLP | MANDT | MANDT | Client | |||
2 | BELNR | KBLP | BELNR | KBLNR | Document Number for Earmarked Funds | |||
3 | BLPOS | KBLP | BLPOS | KBLPOS | Earmarked Funds: Document Item | |||
4 | PREIS | KBLP | PREIS | KBLPREIS | Price | |||
5 | HWGES | KBLP | HWGES | KBLHWG | Total value in local currency | |||
6 | HWABB | KBLP | HWABB | FMHWABB | Reduction amount in budget | |||
7 | HWABG | KBLP | HWABG | KBLWTABG | Funds reservation amount reduced | |||
8 | HWGESAPP | KBLP | HWGESAPP | HWGESAPP | Item amount to be released (local currency) | |||
9 | DELTAHWAPP | KBLP | DELTAHWAPP | DELTAHWAPP | Amount change to be approved (local currency) | |||
10 | KURSUP | KBLP | KURSUP | KURSU | Last revaluation rate | |||
11 | HWFREE | KBLP | HWFREE | FMHWFREE | Open amount (local currency) | |||
12 | DATUP | KBLP | DATUP | DATU | Date of last revaluation | |||
13 | HWORIG | KBLP | HWORIG | FMHWORIG | Original amount in local currency | |||
14 | MWSTS | KBLP | MWSTS | CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |||
15 | NETHW | KBLP | NETHW | CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |||
16 | GROSHW | KBLP | GROSHW | CRGROSHW | Card Document: Gross Amount Paid in Local Currency | |||
17 | REVAPPSUM | KBLP | REVAPPSUM | REVAPPSUM | Total of all revaluations per line (amount to be approved) | |||
18 | REVSUM | KBLP | REVSUM | REVSUM | Total of all revaluations per line (approved amount) | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |