Table/Structure Field list used by SAP ABAP Program EWUAVISE (Convert Pmnt Advice Notes into Current Acct Currency (if Local Curr.))
SAP ABAP Program
EWUAVISE (Convert Pmnt Advice Notes into Current Acct Currency (if Local Curr.)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG - ALTIME | Application log: time | |
2 | ![]() |
BAL_S_LOG - ALDATE | Application log: date | |
3 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
4 | ![]() |
BAL_S_PROF - NO_TOOLBAR | Application Log: Hide toolbar in ALV grid | |
5 | ![]() |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
6 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
7 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
8 | ![]() |
FDES - DMSHB | Amount in local currency | |
9 | ![]() |
FDES - WRSHB | Amount in planned currency | |
10 | ![]() |
FDES - IDENR | ID number for cash management and forecast | |
11 | ![]() |
FDES - EBENE | Planning Level | |
12 | ![]() |
FDES - DISPW | Planned currency for cash management and forecast | |
13 | ![]() |
FDES - DATUM | Planning Date | |
14 | ![]() |
FDES - BUKRS | Company Code | |
15 | ![]() |
FDES - BNKKO | G/L account/internal Cash Mgmt account | |
16 | ![]() |
FDES - AVDAT | Archiving or automatic expiration date | |
17 | ![]() |
FDES - ARCHK | Archiving category | |
18 | ![]() |
FDIES - AVDAT | Archiving or automatic expiration date | |
19 | ![]() |
FDIES - DMSHB | Amount in local currency | |
20 | ![]() |
FDIES - WRSHB | Amount in planned currency | |
21 | ![]() |
RF40S - KOART | Account type | |
22 | ![]() |
RF40S - HKONT | Bank account/bank clearing account (G/L account) | |
23 | ![]() |
RF40S - FDWBT | Amount in planned currency | |
24 | ![]() |
RF40S - FDLEV | Planning Level | |
25 | ![]() |
RF40S - FDDBT | Planned amount in local currency | |
26 | ![]() |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
27 | ![]() |
RF40S - AVDAT | Expiration date | |
28 | ![]() |
RF40S - FDTAG | Planning Date | |
29 | ![]() |
SKB1 - BUKRS | Company Code | |
30 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
31 | ![]() |
SKB1 - WAERS | Account currency | |
32 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
35 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
36 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
37 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
44 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
45 | ![]() |
T001 - BUKRS | Company Code | |
46 | ![]() |
T001 - WAERS | Currency Key |