Table/Structure Field list used by SAP ABAP Program EWUSTEPE_ISB (EMU Local Currency Changeover: Special Routines for)
SAP ABAP Program
EWUSTEPE_ISB (EMU Local Currency Changeover: Special Routines for) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | |
2 | ![]() |
DIFT_POS_IDENT - COMPANY_CODE | Company Code | |
3 | ![]() |
DIFT_POS_IDENT - IDENTIFIED_OID | Object Identity in Database Format | |
4 | ![]() |
JBDBSTD - OBJNR | Object number for financial transactions | |
5 | ![]() |
JBDBSTD - WBWAER | Currency of Position | |
6 | ![]() |
JBDOBJ1 - BUKRS | Company Code | |
7 | ![]() |
JBDOBJ1 - OBJNR | Object number for financial transactions | |
8 | ![]() |
JBDOBJZU - OBJNR | Object number for financial transactions | |
9 | ![]() |
JBDZSKO - DSOFKALK | Costing Date Immediate Procedure | |
10 | ![]() |
JBDZSKO - OBJNR | Object number for financial transactions | |
11 | ![]() |
JBDZSKO - SZSART | Cash flow category | |
12 | ![]() |
JBTKREG - RKALRG | Costing Rule | |
13 | ![]() |
JBTKREG - RUKRST | Exchange Rate Type | |
14 | ![]() |
JBTOBJ1 - DKGUEL | Validity Date for Determining Costing Rule | |
15 | ![]() |
JBTOBJ1 - OBJNR | Object number for financial transactions | |
16 | ![]() |
JBTOBJ1 - RBPROD | Bank Product | |
17 | ![]() |
JBTOBJ1 - RBPVAR | Bank Product Variant for Costing | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
T001 - BUKRS | Company Code | |
20 | ![]() |
TCURC - WAERS | Currency Key | |
21 | ![]() |
TCURV - KURST | Exchange rate type | |
22 | ![]() |
TKEBL - ERKRS | Operating concern | |
23 | ![]() |
TKEBL - PERIV | Fiscal Year Variant | |
24 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
25 | ![]() |
TRDS_TRDBUSTRANS_I - COMPANY_CODE | Company Code | |
26 | ![]() |
TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
27 | ![]() |
TRDT_TRDBUSTRANS - COMPANY_CODE | Company Code | |
28 | ![]() |
TRLT_FIXINGSUM - OS_GUID | Object Identity in Database Format | |
29 | ![]() |
TRLT_FIXINGSUM - POSITION_OID | Object Identity in Database Format | |
30 | ![]() |
TRLT_FLOW - POSITION_OID | Object Identity in Database Format | |
31 | ![]() |
TRLT_FS_COMP - FIXINGSUM_OID | Object Identity in Database Format | |
32 | ![]() |
TRQS_FLOW_DATA - TRD_TRANSACTION | Identifier of the Distributor Business Transaction | |
33 | ![]() |
TRQS_TRD_FLOW_ID - TRD_TRANSACTION | Identifier of the Distributor Business Transaction | |
34 | ![]() |
TRQT_FLOW - FLOW_GUID | Object Identity in Database Format | |
35 | ![]() |
TRQT_FLOW - TRD_TRANSACTION | Identifier of the Distributor Business Transaction | |
36 | ![]() |
TRQT_LOTFLOW - FLOW_GUID | Object Identity in Database Format | |
37 | ![]() |
VDARL - OBJNR | Object Number for Financial Transactions | |
38 | ![]() |
VDARL - SANTWHR | Currency |