Table/Structure Field list used by SAP ABAP Program /BEV1/EMUREUR (Conversion /BEV1/EMLGBWDP to EURO)
SAP ABAP Program
/BEV1/EMUREUR (Conversion /BEV1/EMLGBWDP to EURO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV1/EMLGBWDP - HAUSW | SD document currency | ||
| 2 | /BEV1/EMLGBWDP - KURST | Exchange Rate Type | ||
| 3 | /BEV1/EMLGBWDP - MANDT | Client | ||
| 4 | /BEV1/EMLGBWDP - NWBELW | Net Value in Document Currency | ||
| 5 | /BEV1/EMLGBWDP - NWHAUSW | Net Value in Local Currency (Current) | ||
| 6 | /BEV1/EMLGBWDP - RECHNR | Sales and Distribution Document Number | ||
| 7 | /BEV1/EMLGBWDP - RECHPOS | Item number of the SD document | ||
| 8 | /BEV1/EMLGBWDP - URKURS | Exchange Rate | ||
| 9 | /BEV1/EMLGBWDP - BELW | SD document currency | ||
| 10 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 11 | T001 - BUKRS | Company Code | ||
| 12 | T001 - WAERS | Currency Key | ||
| 13 | VBRK - BUKRS | Company Code | ||
| 14 | VBRK - KURST | Exchange Rate Type | ||
| 15 | VBRK - VBELN | Billing document | ||
| 16 | VBRK - WAERK | SD document currency | ||
| 17 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 18 | VBRP - POSNR | Billing item | ||
| 19 | VBRP - VBELN | Billing document |