SAP ABAP View V_EWU_KBLP_45 (EMU Conversion: Database View for Changing KBLP)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CA-EUR-CNV (Application Component) Local Currency Changeover
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EWU (Package) All objects for EURO conversion
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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 |
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 | MANDT | Client | |||||
| 2 | BELNR | KBLNR | Document Number for Earmarked Funds | |||||
| 3 | BLPOS | KBLPOS | Earmarked Funds: Document Item | |||||
| 4 | PREIS | KBLPREIS | Price | |||||
| 5 | HWGES | KBLHWG | Total value in local currency | |||||
| 6 | HWABB | FMHWABB | Reduction amount in budget | |||||
| 7 | HWABG | KBLWTABG | Funds reservation amount reduced | |||||
| 8 | HWGESAPP | HWGESAPP | Item amount to be released (local currency) | |||||
| 9 | DELTAHWAPP | DELTAHWAPP | Amount change to be approved (local currency) | |||||
| 10 | KURSUP | KURSU | Last revaluation rate | |||||
| 11 | HWFREE | FMHWFREE | Open amount (local currency) | |||||
| 12 | DATUP | DATU | Date of last revaluation | |||||
| 13 | HWORIG | FMHWORIG | Original amount in local currency | |||||
| 14 | MWSTS | CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |||||
| 15 | NETHW | CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |||||
| 16 | GROSHW | CRGROSHW | Card Document: Gross Amount Paid in Local Currency | |||||
| 17 | REVAPPSUM | REVAPPSUM | Total of all revaluations per line (amount to be approved) | |||||
| 18 | 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 |