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 |
---|---|---|---|---|
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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 |