Table/Structure Field list used by SAP ABAP Program LEWU0I01 (Include LEWU0I01)
SAP ABAP Program
LEWU0I01 (Include LEWU0I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EWUCUSA2 - BSCHL_H | Posting key for credit posting | ||
| 2 | EWUCUSA2 - BLART | Document type | ||
| 3 | EWUCUSA2 - EWUDIF | Adjustment category for G/L account determination | ||
| 4 | EWUCUSA2 - BSCHL_S | Posting key for debit posting | ||
| 5 | EWUCUSAK - EWUDIF | Adjustment category for G/L account determination | ||
| 6 | EWUCUSAK - HKONT | G/L Account Number | ||
| 7 | EWUCUSAK - KTOPL | Chart of Accounts | ||
| 8 | EWUPAK - ACTFLAG | Indicator: Changeover package active? | ||
| 9 | EWUPAK - PAKET | Number of the changeover package | ||
| 10 | EWUPAK - PHASE | Conversion phases | ||
| 11 | SI_T003 - NUMKR | Number range | ||
| 12 | SKB1 - SAKNR | G/L Account Number | ||
| 13 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 14 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 15 | SKB1 - WAERS | Account currency | ||
| 16 | SKB1 - FIPOS | Commitment Item | ||
| 17 | SKB1 - BUKRS | Company Code | ||
| 18 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 19 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 20 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 21 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | T001 - BUKRS | Company Code | ||
| 30 | T001 - KTOPL | Chart of Accounts | ||
| 31 | T001 - WAERS | Currency Key | ||
| 32 | T001 - XFMCA | Activate Update in Funds Management | ||
| 33 | T001 - XFMCB | Indicator: Cash budget management active | ||
| 34 | T001 - XFMCO | Indicator: Project Cash Management active? | ||
| 35 | T003 - NUMKR | Number range | ||
| 36 | TBSL - KOART | Account type | ||
| 37 | TBSL - SHKZG | Debit/Credit Indicator | ||
| 38 | VIMFLAGTAB - MARK | Checkbox | ||
| 39 | V_EWUPAK - ACTFLAG | Indicator: Changeover package active? | ||
| 40 | V_EWUPAK - PAKET | Number of the changeover package | ||
| 41 | V_EWUPAK - PHASE | Conversion phases | ||
| 42 | V_EWUPAK1 - ACTFLAG | Indicator: Changeover package active? | ||
| 43 | V_EWUPAK1 - PAKET | Number of the changeover package | ||
| 44 | V_EWUPGST1 - NAME | Name of the person completing the conversion | ||
| 45 | V_EWUPGST1 - UZEIT | Time stamp for completion |