Table/Structure Field list used by SAP ABAP Program EWUSTDGW (Include EWUSTDGW)
SAP ABAP Program EWUSTDGW (Include EWUSTDGW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AD01ATTRI - OBJNR | Object number | |
2 | Table/Structure Field | AD01ATTRI1 - OBJNR | Object number | |
3 | Table/Structure Field | AD01DLI - DLINR | Number of the Dynamic Item | |
4 | Table/Structure Field | AD01DLI - OBJNR | Object number | |
5 | Table/Structure Field | AFVC - APLZL | General counter for order | |
6 | Table/Structure Field | AFVC - AUFPL | Routing number of operations in the order | |
7 | Table/Structure Field | AFVV - APLZL | General counter for order | |
8 | Table/Structure Field | AFVV - AUFPL | Routing number of operations in the order | |
9 | Table/Structure Field | AFVV - FSAVD | Earliest scheduled start: Execution (date) | |
10 | Table/Structure Field | AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
11 | Table/Structure Field | AUFK - AUFNR | Order Number | |
12 | Table/Structure Field | AUFK - BUKRS | Company Code | |
13 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
14 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
15 | Table/Structure Field | BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
16 | Table/Structure Field | BKPF - WWERT | Translation date | |
17 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
18 | Table/Structure Field | BSEG - KOART | Account type | |
19 | Table/Structure Field | CEDDB - TRKEYNR | Key number in summarization level key table | |
20 | Table/Structure Field | COBK - BELNR | Document Number | |
21 | Table/Structure Field | COBK - GJAHR | Fiscal Year | |
22 | Table/Structure Field | COBK - KOKRS | Controlling Area | |
23 | Table/Structure Field | COBK - MANDT | Client | |
24 | Table/Structure Field | COBK_KEY - KOKRS | Controlling Area | |
25 | Table/Structure Field | COEP - BUKRS | Company Code | |
26 | Table/Structure Field | COEP - GJAHR | Fiscal Year | |
27 | Table/Structure Field | COEP - KOKRS | Controlling Area | |
28 | Table/Structure Field | COEP - MEINH | Unit of Measure | |
29 | Table/Structure Field | COEP - OBJNR | Object number | |
30 | Table/Structure Field | COEP - OWAER | Currency Key | |
31 | Table/Structure Field | COEP - PAOBJNR | Profitability Segment Number (CO-PA) | |
32 | Table/Structure Field | COEP - WOGBTR | Total Value in Object Currency | |
33 | Table/Structure Field | COEP_KEY - KOKRS | Controlling Area | |
34 | Table/Structure Field | COEP_ONLY - BUKRS | Company Code | |
35 | Table/Structure Field | COEP_ONLY - GJAHR | Fiscal Year | |
36 | Table/Structure Field | COEP_ONLY - MEINH | Unit of Measure | |
37 | Table/Structure Field | COEP_ONLY - OBJNR | Object number | |
38 | Table/Structure Field | COEP_ONLY - OWAER | Currency Key | |
39 | Table/Structure Field | COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | |
40 | Table/Structure Field | COEP_ONLY - WOGBTR | Total Value in Object Currency | |
41 | Table/Structure Field | COSP - GJAHR | Fiscal Year | |
42 | Table/Structure Field | COSP - OBJNR | Object number | |
43 | Table/Structure Field | DD02L - TABNAME | Table Name | |
44 | Table/Structure Field | EBII - EXPID | Resource Item ID | |
45 | Table/Structure Field | EBII - VBELN | Sales Document | |
46 | Table/Structure Field | EBII - VBPOS | Sales Document Item | |
47 | Table/Structure Field | EBITK - BELNR | Document Number | |
48 | Table/Structure Field | EBITK - EXPID | Resource Item ID | |
49 | Table/Structure Field | EBITK - IDTYP | Expense item type | |
50 | Table/Structure Field | EBITK - KOKRS | Controlling Area | |
51 | Table/Structure Field | EKKO - BUKRS | Company Code | |
52 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
53 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
54 | Table/Structure Field | EWUAFABE - AFABE | Depreciation Area | |
55 | Table/Structure Field | EWUAFABE - BUKRS | Company code | |
56 | Table/Structure Field | EWUAFABE - PAKET | Number of the changeover package | |
57 | Table/Structure Field | EWUAFABE - WAERS | Currency | |
58 | Table/Structure Field | EWUAFAPL - AFAPL | Chart of depreciation for the asset | |
59 | Table/Structure Field | EWUAFAPL - INVSL | Investment support key | |
60 | Table/Structure Field | EWUAFAPL - PAKET | Number of the changeover package | |
61 | Table/Structure Field | EWUAFAPL - WAERS | Currency | |
62 | Table/Structure Field | EWUCOO - BUKRS | Company code | |
63 | Table/Structure Field | EWUCOO - BUKWAERS | Company code currency key | |
64 | Table/Structure Field | EWUCOO - FIKWAERS | FM area currency | |
65 | Table/Structure Field | EWUCOO - GJAHR | Fiscal year | |
66 | Table/Structure Field | EWUCOO - KOKRS | Controlling area | |
67 | Table/Structure Field | EWUCOO - KOKWAERS | Controlling area currency key | |
68 | Table/Structure Field | EWUCOO - OBJNR | Object number | |
69 | Table/Structure Field | EWUCOO - PAKET | Number of the changeover package | |
70 | Table/Structure Field | EWUCOO - WAERS | Currency | |
71 | Table/Structure Field | EWUCOO - WAERTYP | Currency type | |
72 | Table/Structure Field | EWUEIS - MERKMAL1 | Proficny | |
73 | Table/Structure Field | EWUEIS - MERKMAL2 | Proficny | |
74 | Table/Structure Field | EWUEIS - PAKET | Number of the changeover package | |
75 | Table/Structure Field | EWUEIS - WAERS | Currency | |
76 | Table/Structure Field | EWUEIS - WAERTYP | Currency type | |
77 | Table/Structure Field | EWUIMTP - GJAHR | Approval year of the investment program | |
78 | Table/Structure Field | EWUIMTP - PRNAM | Investment program name | |
79 | Table/Structure Field | EWUIMTP - WAERS | Currency | |
80 | Table/Structure Field | EWUMESG - MSGID | Message Class | |
81 | Table/Structure Field | EWUMESG - MSGNO | Message Number | |
82 | Table/Structure Field | EWUMESG - MSGTY | Message Type | |
83 | Table/Structure Field | EWUMESG - MSGV1 | Message Variable | |
84 | Table/Structure Field | EWUMESG - MSGV2 | Message Variable | |
85 | Table/Structure Field | EWUMESG - PRTLVL | Log Level | |
86 | Table/Structure Field | EWUORG - AUSPRAEG | Proficny | |
87 | Table/Structure Field | EWUORG - PAKET | Number of the changeover package | |
88 | Table/Structure Field | EWUORG - WAERS | Currency | |
89 | Table/Structure Field | EWUORG - WAERTYP | Currency type | |
90 | Table/Structure Field | EWUORG2 - AUSPRAEG1 | Proficny | |
91 | Table/Structure Field | EWUORG2 - AUSPRAEG2 | Proficny | |
92 | Table/Structure Field | EWUORG2 - WAERS | Currency | |
93 | Table/Structure Field | EWUORG2 - WAERTYP | Currency type | |
94 | Table/Structure Field | EWUPAK - PAKET | Number of the changeover package | |
95 | Table/Structure Field | EWUSAK - BUKRS | Company code | |
96 | Table/Structure Field | EWUSAK - PAKET | Number of the changeover package | |
97 | Table/Structure Field | EWUSAK - SAKNR | G/L account number | |
98 | Table/Structure Field | EWUSAK - WAERS | Currency | |
99 | Table/Structure Field | EWUSAK - XSALH | Indicator: Only Manage Balances in Local Currency | |
100 | Table/Structure Field | EWUSL - BUKRS | Company code | |
101 | Table/Structure Field | EWUSL - PAKET | Number of the changeover package | |
102 | Table/Structure Field | EWUSL - RCOMP | Company | |
103 | Table/Structure Field | EWUSL - RLDNR | Ledger number | |
104 | Table/Structure Field | EWUSL - WAERS | Currency | |
105 | Table/Structure Field | EWUSL - WAERTYP | Currency type | |
106 | Table/Structure Field | FEBEP - BVDAT | Posting date at the bank | |
107 | Table/Structure Field | FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
108 | Table/Structure Field | FEBEP - KUKEY | Short key (surrogate) | |
109 | Table/Structure Field | FEBEP - KWAER | Account Currency Key | |
110 | Table/Structure Field | FEBEP - VALUT | Value date of the item to be cleared | |
111 | Table/Structure Field | FEBKO - AZDAT | Statement Date | |
112 | Table/Structure Field | FEBKO - BUKRS | Company Code | |
113 | Table/Structure Field | FEBKO - KUKEY | Short key (surrogate) | |
114 | Table/Structure Field | FM01 - FIKRS | Financial Management Area | |
115 | Table/Structure Field | FPLA - FPLNR | Billing plan number / invoicing plan number | |
116 | Table/Structure Field | FPLA - VBELN | Sales and Distribution Document Number | |
117 | Table/Structure Field | FPLT - FPLNR | Billing plan number / invoicing plan number | |
118 | Table/Structure Field | GLT0 - RLDNR | Ledger | |
119 | Table/Structure Field | IONR - OBART | Object Type | |
120 | Table/Structure Field | IONRAO - BUKRS | Company Code | |
121 | Table/Structure Field | IONRAO - KOKRS | Controlling Area | |
122 | Table/Structure Field | LIKP - ERDAT | Date on which the record was created | |
123 | Table/Structure Field | LIKP - VBELN | Delivery | |
124 | Table/Structure Field | LIPS - POSNR | Delivery Item | |
125 | Table/Structure Field | LIPS - VBELN | Delivery | |
126 | Table/Structure Field | MCRBKEY - COBL_NR | Four Character Sequential Number for Coding Block | |
127 | Table/Structure Field | ONR00 - OBJNR | Object number | |
128 | Table/Structure Field | RBEX - COBL_NR | Four Character Sequential Number for Coding Block | |
129 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
130 | Table/Structure Field | RBKP - BUDAT | Posting Date in the Document | |
131 | Table/Structure Field | RBKP - BUKRS | Company Code | |
132 | Table/Structure Field | RBKP - GJAHR | Fiscal Year | |
133 | Table/Structure Field | RBKP_KEY - BELNR | Document Number of an Invoice Document | |
134 | Table/Structure Field | RBKP_KEY - GJAHR | Fiscal Year | |
135 | Table/Structure Field | RBTX - BELNR | Document Number of an Invoice Document | |
136 | Table/Structure Field | RBTX - GJAHR | Fiscal Year | |
137 | Table/Structure Field | RBTX_KEY - BELNR | Document Number of an Invoice Document | |
138 | Table/Structure Field | RBTX_KEY - GJAHR | Fiscal Year | |
139 | Table/Structure Field | RSEG - BELNR | Accounting Document Number | |
140 | Table/Structure Field | RSEG - BUKRS | Company Code | |
141 | Table/Structure Field | RSEG - BUZEI | Document Item in Invoice Document | |
142 | Table/Structure Field | RSEG - GJAHR | Fiscal Year | |
143 | Table/Structure Field | S071 - KNUMH | Condition record number | |
144 | Table/Structure Field | S071 - KOPOS | Sequential number of the condition | |
145 | Table/Structure Field | SI_T001 - KKBER | Credit control area | |
146 | Table/Structure Field | SI_T880 - CURR | Local currency | |
147 | Table/Structure Field | SI_TKA00 - ALLEW | Update all Currencies | |
148 | Table/Structure Field | SI_TKA01 - ERKRS | Operating concern | |
149 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
150 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
151 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
152 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
153 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
154 | Table/Structure Field | SYST - SAPRL | ABAP System Field: SAP System Release | |
155 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
156 | Table/Structure Field | T001 - BUKRS | Company Code | |
157 | Table/Structure Field | T001 - FIKRS | Financial Management Area | |
158 | Table/Structure Field | T001 - KKBER | Credit control area | |
159 | Table/Structure Field | T001 - WAERS | Currency Key | |
160 | Table/Structure Field | T001A - BUKRS | Company Code | |
161 | Table/Structure Field | T001A - CURTP | Currency type and valuation view | |
162 | Table/Structure Field | T001A - CURTP2 | Currency type and valuation view | |
163 | Table/Structure Field | T001K - BWKEY | Valuation area | |
164 | Table/Structure Field | T001W - WERKS | Plant | |
165 | Table/Structure Field | T005 - LAND1 | Country Key | |
166 | Table/Structure Field | T014 - KKBER | Credit control area | |
167 | Table/Structure Field | T024E - EKORG | Purchasing organization | |
168 | Table/Structure Field | T085 - AFAPL | Chart of depreciaton for asset valuation | |
169 | Table/Structure Field | T085 - INVSL | Investment support key | |
170 | Table/Structure Field | T093B - AFABE | Real depreciation area | |
171 | Table/Structure Field | T099 - AFABE | Real depreciation area | |
172 | Table/Structure Field | T099 - VSART | Asset insurance type | |
173 | Table/Structure Field | T880 - CURR | T880-CURR | |
174 | Table/Structure Field | T880 - RCOMP | Company | |
175 | Table/Structure Field | T881 - GCURR | Currency key of the ledger currency | |
176 | Table/Structure Field | T881 - RLDNR | Ledger | |
177 | Table/Structure Field | TBP0L - LEDNR | Budget/Planning Ledger | |
178 | Table/Structure Field | TCURB - KURST_S | Rate type (debit) | |
179 | Table/Structure Field | TCURB - RKURSBER | Rate calculation indicator | |
180 | Table/Structure Field | TCURC - WAERS | Currency Key | |
181 | Table/Structure Field | TCURF - KURST | Exchange rate type | |
182 | Table/Structure Field | TCURM - MANDT | Client | |
183 | Table/Structure Field | TCURM - MYKEY_CUS | Balance Sheet Valuation Level | |
184 | Table/Structure Field | TKA00 - ALLEW | Update all Currencies | |
185 | Table/Structure Field | TKA00 - GJAHR | Fiscal Year | |
186 | Table/Structure Field | TKA00 - KOKRS | Controlling Area | |
187 | Table/Structure Field | TKA01 - ERKRS | Operating concern | |
188 | Table/Structure Field | TKA01 - KOKRS | Controlling Area | |
189 | Table/Structure Field | TKA01 - WAERS | Currency Key | |
190 | Table/Structure Field | TKA02 - BUKRS | Company Code | |
191 | Table/Structure Field | TKA02 - KOKRS | Controlling Area | |
192 | Table/Structure Field | TKEBL - ERKRS | Operating concern | |
193 | Table/Structure Field | TKEBL - PALEDGER | Currency type for an operating concern | |
194 | Table/Structure Field | TRDIR - NAME | ABAP Program Name | |
195 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization | |
196 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
197 | Table/Structure Field | TZBZ - BUKRS | Company Code | |
198 | Table/Structure Field | TZBZ - RKURSBER | Rate calculation indicator | |
199 | Table/Structure Field | VBAK - ERDAT | Date on which the record was created | |
200 | Table/Structure Field | VBAK - KURST | Exchange Rate Type | |
201 | Table/Structure Field | VBAK - VBELN | Sales Document | |
202 | Table/Structure Field | VBAP - ERDAT | Date on which the record was created | |
203 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
204 | Table/Structure Field | VBAP - VBELN | Sales Document | |
205 | Table/Structure Field | VBKD - FBUDA | Date When Services Rendered | |
206 | Table/Structure Field | VBKD - FPLNR | Billing plan number / invoicing plan number | |
207 | Table/Structure Field | VBKD - KURRF_DAT | Translation date | |
208 | Table/Structure Field | VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
209 | Table/Structure Field | VBKD - POSNR | Item number of the SD document | |
210 | Table/Structure Field | VBKD - PRSDT | Date for pricing and exchange rate | |
211 | Table/Structure Field | VBKD - VBELN | Sales and Distribution Document Number | |
212 | Table/Structure Field | VBKPF - AUSBK | Source Company Code | |
213 | Table/Structure Field | VBKPF - BELNR | Accounting Document Number | |
214 | Table/Structure Field | VBKPF - BUKRS | Company Code | |
215 | Table/Structure Field | VBKPF - GJAHR | Fiscal Year | |
216 | Table/Structure Field | VBKPF - WAERS | Currency Key | |
217 | Table/Structure Field | VBKPF - WWERT | Translation date | |
218 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
219 | Table/Structure Field | VBRK - KURRF_DAT | Translation date | |
220 | Table/Structure Field | VBRK - KURST | Exchange Rate Type | |
221 | Table/Structure Field | VBRK - VBELN | Billing document | |
222 | Table/Structure Field | VBRK - VBTYP | SD document category | |
223 | Table/Structure Field | VBRP - VBELN | Billing document | |
224 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
225 | Table/Structure Field | VBRP - VGPOS | Item number of the reference item | |
226 | Table/Structure Field | VBRP - VGTYP | Document category of preceding SD document | |
227 | Table/Structure Field | VBSEG - AUSBK | Source Company Code | |
228 | Table/Structure Field | VBSEG - BELNR | Accounting Document Number | |
229 | Table/Structure Field | VBSEG - BUKRS | Company Code | |
230 | Table/Structure Field | VBSEG - GJAHR | Fiscal Year | |
231 | Table/Structure Field | VIWB00 - BUKRS | Company Code | |
232 | Table/Structure Field | VIWB00 - SWBNR | Nummer der Hauptwirtschaftlichkeitsberechnung | |
233 | Table/Structure Field | VSAFVC_CN - APLZL | General counter for order | |
234 | Table/Structure Field | VSAFVC_CN - AUFPL | Routing number of operations in the order | |
235 | Table/Structure Field | VSAFVV_CN - APLZL | General counter for order | |
236 | Table/Structure Field | VSAFVV_CN - AUFPL | Routing number of operations in the order | |
237 | Table/Structure Field | VSAFVV_CN - FSAVD | Earliest scheduled start: Execution (date) | |
238 | Table/Structure Field | V_EWU_KONP - KNUMH | Condition record number | |
239 | Table/Structure Field | V_EWU_KONP - KOPOS | Sequential number of the condition | |
240 | Table/Structure Field | V_EWU_KONP - KRECH | Calculation type for condition | |
241 | Table/Structure Field | WBHI - TKONN | Trading Contract: Trading Contract Number | |
242 | Table/Structure Field | WBHK - TKONN | Trading Contract: Trading Contract Number | |
243 | Table/Structure Field | WBHK - VKORG | Sales Organization | |
244 | Table/Structure Field | WBRK - BUKRS | Company Code | |
245 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number |