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