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 | 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 |