Table/Structure Field list used by SAP ABAP Program EWUADDON (Program (for External Calls) with Routines for Addons)
SAP ABAP Program
EWUADDON (Program (for External Calls) with Routines for Addons) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
2 | ![]() |
EWUMESG - MSGID | Message Class | |
3 | ![]() |
EWUMESG - MSGNO | Message Number | |
4 | ![]() |
EWUMESG - MSGTY | Message Type | |
5 | ![]() |
EWUMESG - MSGV1 | Message Variable | |
6 | ![]() |
EWUMESG - PRTLVL | Log Level | |
7 | ![]() |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
8 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
9 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
T001 - BUKRS | Company Code | |
12 | ![]() |
TCURC - WAERS | Currency Key | |
13 | ![]() |
VDBEPI - BUKRS | Company Code | |
14 | ![]() |
VDBEPI - DDISPO | Payment Date | |
15 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
16 | ![]() |
VDBEPI - RPOSNR | Activity number | |
17 | ![]() |
VDBEPI_EU - BUKRS | Company Code | |
18 | ![]() |
VDBEPI_EU - RBELKPFD | Document Number of Document Header (Loan) | |
19 | ![]() |
VDBEPI_EU - RPOSNR | Activity number | |
20 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
21 | ![]() |
VDBEPP - DDISPO | Payment Date | |
22 | ![]() |
VDBEPP - RANL | Contract Number | |
23 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
24 | ![]() |
VDBEPP - BUKRS | Company Code | |
25 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
26 | ![]() |
VDBEPP_EU - BUKRS | Company Code | |
27 | ![]() |
VDBEPP_EU - DTRANS | Flow data key: System date | |
28 | ![]() |
VDBEPP_EU - NTRANS | Transaction data key: Consecutive number | |
29 | ![]() |
VDBEPP_EU - RANL | Contract Number | |
30 | ![]() |
VDBEPP_EU - TTRANS | Transaction data key: system time | |
31 | ![]() |
VDORDER - DDISPO | Payment Date | |
32 | ![]() |
VDORDER - RANL | Contract Number | |
33 | ![]() |
VDORDER - NORDER | Order Number | |
34 | ![]() |
VDORDER - BUKRS | Company Code | |
35 | ![]() |
VDORDER_EU - BUKRS | Company Code | |
36 | ![]() |
VDORDER_EU - NORDER | Order Number | |
37 | ![]() |
VDORDER_EU - RANL | Contract Number | |
38 | ![]() |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
39 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
40 | ![]() |
VTIOF - RFHA | Transaction (underlying) if only one |