Table 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 | AD01DLI | Dynamic items (DI) | ||
| 2 | AFVC | Operation within an order | ||
| 3 | AFVV | DB structure of the quantities/dates/values in the operation | ||
| 4 | AUFK | Order master data | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BOOLE | Boolean variable | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | CEDDB | Structure with reference fields for DB interface/totals rec. | ||
| 9 | COBK | CO Object: Document Header | ||
| 10 | COEP | CO Object: Line Items (by Period) | ||
| 11 | COSP | CO Object: Cost Totals for External Postings | ||
| 12 | DD02L | SAP Tables | ||
| 13 | EBII | CO/SD document flow: billed portions of expense items | ||
| 14 | EBITK | Key fields for item IDs | ||
| 15 | EKKO | Purchasing Document Header | ||
| 16 | EWUAFABE | EMU: Currencies for the participating depreciation areas | ||
| 17 | EWUAFAPL | EMU: Currencies for the participating investment supports | ||
| 18 | EWUCOO | EMU: Controlling object currencies | ||
| 19 | EWUEIS | EMU: Currencies for EIS objects | ||
| 20 | EWUIMTP | EMU: Currencies for the participating investment programs | ||
| 21 | EWUMESG | Message collector for EMU conversion tool | ||
| 22 | EWUORG | EMU: Currencies for the participating organizational objects | ||
| 23 | EWUORG2 | EMU: Currencies for the participating organizational objects | ||
| 24 | EWUSAK | EMU: Currencies for participating G/L accounts | ||
| 25 | EWUSL | EMU: Currencies from special ledger | ||
| 26 | FEBEP | Electronic Bank Statement Line Items | ||
| 27 | FEBKO | Electronic Bank Statement Header Records | ||
| 28 | FM01 | Financial Management Areas | ||
| 29 | FPLA | Billing Plan | ||
| 30 | FPLT | Billing Plan: Dates | ||
| 31 | GLT0 | G/L account master record transaction figures | ||
| 32 | IONR | General Object Number | ||
| 33 | IONRAO | Data Fields for ONRAO (Reconciliation Object) | ||
| 34 | LIKP | SD Document: Delivery Header Data | ||
| 35 | LIPS | SD document: Delivery: Item data | ||
| 36 | ONR00 | General Object Number | ||
| 37 | RBEX | Persistent Key Figures Header and Item | ||
| 38 | RBKP | Document Header: Invoice Receipt | ||
| 39 | RBTX | Taxes: Incoming Invoice | ||
| 40 | RSEG | Document Item: Incoming Invoice | ||
| 41 | S071 | Condition Update | ||
| 42 | SKB1 | G/L account master (company code) | ||
| 43 | T001 | Company Codes | ||
| 44 | T001A | Additional Local Currencies Control for Company Code | ||
| 45 | T001K | Valuation area | ||
| 46 | T001W | Plants/Branches | ||
| 47 | T005 | Countries | ||
| 48 | T014 | Credit control areas | ||
| 49 | T024E | Purchasing Organizations | ||
| 50 | T085 | Investment support measures | ||
| 51 | T093B | Company code-related depreciation area specifications | ||
| 52 | T099 | Insurance types | ||
| 53 | T880 | Global Company Data (for KONS Ledger) | ||
| 54 | T881 | Ledger Master | ||
| 55 | TBP0L | Budget/Planning Ledger | ||
| 56 | TCURB | Exchange Rate Calculation Indicator | ||
| 57 | TCURC | Currency Codes | ||
| 58 | TCURF | Conversion Factors | ||
| 59 | TCURM | Customizing: MM Configuration | ||
| 60 | TKA00 | Control parameters for controlling areas | ||
| 61 | TKA01 | Controlling Areas | ||
| 62 | TKA02 | Controlling area assignment | ||
| 63 | TKEBL | Assignment: Ledger -> operating concern | ||
| 64 | TRDIR | Generated Table for View | ||
| 65 | TVKO | Organizational Unit: Sales Organizations | ||
| 66 | TZBZ | Company code: Additional data | ||
| 67 | VBAK | Sales Document: Header Data | ||
| 68 | VBAP | Sales Document: Item Data | ||
| 69 | VBKD | Sales Document: Business Data | ||
| 70 | VBKPF | Document Header for Document Parking | ||
| 71 | VBRK | Billing Document: Header Data | ||
| 72 | VBRP | Billing Document: Item Data | ||
| 73 | VBSEG | Document Parking Document Segment - General Structure | ||
| 74 | VIWB00 | Hauptwirtschaftlichkeitsberechnung | ||
| 75 | VSAFVC_CN | Version: Operation in order | ||
| 76 | VSAFVV_CN | Version: Quantities/Dates/Values in order operation | ||
| 77 | V_EWU_KONP | Generated Table for View | ||
| 78 | WBHI | Trading Contract: Item Data | ||
| 79 | WBHK | Trading Contract: Header Data | ||
| 80 | WBRK | Agency business: Header |