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 |
|---|---|---|---|---|
| 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 |