Table/Structure Field list used by SAP ABAP Program /NFM/EWUSTEIF (Include /NFM/EWUSTEIF)
SAP ABAP Program
/NFM/EWUSTEIF (Include /NFM/EWUSTEIF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/NFM/TORDERPOS - BLT | NF document category | |
2 | ![]() |
/NFM/TORDERPOS - BELNR | Document Number | |
3 | ![]() |
/NFM/TORDERPOS - POSNR | Document Item Number | |
4 | ![]() |
/NFM/TORDERPOS - GJAHR | Fiscal Year | |
5 | ![]() |
/NFM/TORDERPOS - BUKRS | Company Code | |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
10 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
13 | ![]() |
EKKO - BUKRS | Company Code | |
14 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
16 | ![]() |
EKKODATA - BUKRS | Company Code | |
17 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
18 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
21 | ![]() |
EWUMESG - MSGTY | Message Type | |
22 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
23 | ![]() |
T001 - BUKRS | Company Code | |
24 | ![]() |
TCURC - WAERS | Currency Key | |
25 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
26 | ![]() |
VBAK - VBELN | Sales Document | |
27 | ![]() |
VBKD - POSNR | Item number of the SD document | |
28 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
29 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
30 | ![]() |
VBRK - BUKRS | Company Code | |
31 | ![]() |
VBRK - VBELN | Billing document | |
32 | ![]() |
VBRP - AUBEL | Sales Document | |
33 | ![]() |
VBRP - AUPOS | Sales Document Item | |
34 | ![]() |
VBRP - POSNR | Billing item | |
35 | ![]() |
VBRP - VBELN | Billing document |