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