Table/Structure Field list used by SAP ABAP Function Module WEWU_NEW_ENTRIES_PROPOSE_0503 (WEWU-Einträge vorschlagen für Lieferanten/Stammdaten)
SAP ABAP Function Module 
WEWU_NEW_ENTRIES_PROPOSE_0503 (WEWU-Einträge vorschlagen für Lieferanten/Stammdaten) is using
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Table/Structure Field (42)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Table (8)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EWEWU - BNDAT | Currency conversion: Date on which agent notified | |
| 2 | Table/Structure Field |
EWEWU - BENAM | EMU: name of user carrying out conversion | |
| 3 | Table/Structure Field |
EWEWU - WRSNA | EMU: currency after conversion | |
| 4 | Table/Structure Field |
EWUCURR - DATAB | Valid-From Date | |
| 5 | Table/Structure Field |
EWUCURR - MANDT | Client | |
| 6 | Table/Structure Field |
EWUCURR - WRSNA | EMU: currency after conversion | |
| 7 | Table/Structure Field |
EWUCURR - WRSVO | EMU: Currency Prior to Conversion | |
| 8 | Table/Structure Field |
EWUHELP - WSAUT | EMU conversion: radio button "Automatic currency selection" | |
| 9 | Table/Structure Field |
EWUHELP - WSMAN | EMU changeover: radio button "Manual currency selection" | |
| 10 | Table/Structure Field |
LFA1M1 - LAND1 | Country Key | |
| 11 | Table/Structure Field |
LFA1M1 - WAERS | Purchase order currency | |
| 12 | Table/Structure Field |
LFA1M1 - SORTL | Sort field | |
| 13 | Table/Structure Field |
LFA1M1 - NAME1 | Name 1 | |
| 14 | Table/Structure Field |
LFA1M1 - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
LFA1M1 - KTOKK | Vendor account group | |
| 16 | Table/Structure Field |
LFA1M1 - KONZS | Group key | |
| 17 | Table/Structure Field |
LFA1M1 - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 21 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 22 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 23 | Table/Structure Field |
SYST - MARKY | ABAP System Field: Obsolete | |
| 24 | Table/Structure Field |
T024Z - EKLIF | Read vendor master record | |
| 25 | Table/Structure Field |
T024Z - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
T024Z - EKORZ | Reference Purchasing Organization | |
| 27 | Table/Structure Field |
V_WEWU - UMDAT | EMU: latest conversion date | |
| 28 | Table/Structure Field |
V_WEWU - WRSVO | EMU: Currency Prior to Conversion | |
| 29 | Table/Structure Field |
V_WEWU - WRSNA | EMU: currency after conversion | |
| 30 | Table/Structure Field |
V_WEWU - UMSTA | Currency conversion: Status of a conversion plan | |
| 31 | Table/Structure Field |
V_WEWU - MANDT | Client | |
| 32 | Table/Structure Field |
V_WEWU - EWUVW | EMU: Object Use for Currency Conversion | |
| 33 | Table/Structure Field |
V_WEWU - EWUOS | EMU: Variable Object Key | |
| 34 | Table/Structure Field |
V_WEWU - EWUOA | EMU: Object Type for Currency Conversion | |
| 35 | Table/Structure Field |
V_WEWU - BNDAT | Currency conversion: Date on which agent notified | |
| 36 | Table/Structure Field |
V_WEWU - BENAM | EMU: name of user carrying out conversion | |
| 37 | Table/Structure Field |
WEWU - BENAM | EMU: name of user carrying out conversion | |
| 38 | Table/Structure Field |
WEWU - BNDAT | Currency conversion: Date on which agent notified | |
| 39 | Table/Structure Field |
WEWU - EWUOA | EMU: Object Type for Currency Conversion | |
| 40 | Table/Structure Field |
WEWU - EWUVW | EMU: Object Use for Currency Conversion | |
| 41 | Table/Structure Field |
WEWU - UMDAT | EMU: latest conversion date | |
| 42 | Table/Structure Field |
WEWU - WRSNA | EMU: currency after conversion |
