Table/Structure Field list used by SAP ABAP Program LWEW0F01 (test)
SAP ABAP Program
LWEW0F01 (test) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
D021S - FNAM | Field name | |
2 | ![]() |
DD02V - TABNAME | Table Name | |
3 | ![]() |
DD07V - DOMNAME | Domain name | |
4 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
5 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
6 | ![]() |
DFIES - FIELDNAME | Field Name | |
7 | ![]() |
DFIES - TABNAME | Table Name | |
8 | ![]() |
EWEWU - WRSNA | EMU: currency after conversion | |
9 | ![]() |
EWEWU - UMSTA | Currency conversion: Status of a conversion plan | |
10 | ![]() |
EWEWU - KONAM | EMU: name of user coordinating conversion | |
11 | ![]() |
EWEWU - FRDAT | EMU: Date of Release | |
12 | ![]() |
EWEWU - ERDAT | Date on which the record was created | |
13 | ![]() |
EWEWU - BNDAT | Currency conversion: Date on which agent notified | |
14 | ![]() |
EWEWU - BEORO | Currency conversion: organizational object of agent | |
15 | ![]() |
EWEWU - BENAM | EMU: name of user carrying out conversion | |
16 | ![]() |
EWEWU - BADAT | EMU: date on which processing was completed | |
17 | ![]() |
EWU00 - EKORG | Purchasing organization | |
18 | ![]() |
EWU00 - KUNUMTYP | Sales object for currency translation | |
19 | ![]() |
EWU00 - LIEFUMTYP | Object for currency change in Purchasing | |
20 | ![]() |
EWU00 - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
KONA - ABTYP | Category of the rebate agreement | |
22 | ![]() |
KONA - BOART | Agreement type | |
23 | ![]() |
KONA - KNUMA | Agreement (various conditions grouped together) | |
24 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
25 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
26 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
27 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
28 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
29 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
30 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
31 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
32 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
35 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MARKY | ABAP System Field: Obsolete | |
44 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
45 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
T024Z - EKORZ | Reference Purchasing Organization | |
48 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
49 | ![]() |
TVDIR - LISTE | Table maintenance dialog overview screen number | |
50 | ![]() |
TVDIR - FLAG | Checkbox | |
51 | ![]() |
VIMDESC - CURSETTING | Checkbox | |
52 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
53 | ![]() |
VIMDESC - FLAG | Checkbox | |
54 | ![]() |
VIMDESC - PTFRKYEXST | Checkbox | |
55 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
56 | ![]() |
VIMDESC - TEXTTBEXST | Checkbox | |
57 | ![]() |
VIMDESC - BASTAB | Flag: X -> Structure is table, ' ' -> Structure is view | |
58 | ![]() |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
59 | ![]() |
VIMSTATUS - MK_TO | Row Index of Internal Tables | |
60 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
61 | ![]() |
VIMSTATUS - MK_XT | Row Index of Internal Tables | |
62 | ![]() |
VIMSTATUS - FIRSTLINE | Row Index of Internal Tables | |
63 | ![]() |
VIMSTATUS - CUR_LINE | Row Index of Internal Tables | |
64 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
65 | ![]() |
V_WEWU - WRSVO | EMU: Currency Prior to Conversion | |
66 | ![]() |
V_WEWU - WRSNA | EMU: currency after conversion | |
67 | ![]() |
V_WEWU - UMSTA | Currency conversion: Status of a conversion plan | |
68 | ![]() |
V_WEWU - UMDAT | EMU: latest conversion date | |
69 | ![]() |
V_WEWU - MANDT | Client | |
70 | ![]() |
V_WEWU - KONAM | EMU: name of user coordinating conversion | |
71 | ![]() |
V_WEWU - FRDAT | EMU: Date of Release | |
72 | ![]() |
V_WEWU - EWUVW | EMU: Object Use for Currency Conversion | |
73 | ![]() |
V_WEWU - EWUOA | EMU: Object Type for Currency Conversion | |
74 | ![]() |
V_WEWU - ERDAT | Date on which the record was created | |
75 | ![]() |
V_WEWU - BNDAT | Currency conversion: Date on which agent notified | |
76 | ![]() |
V_WEWU - BEORO | Currency conversion: organizational object of agent | |
77 | ![]() |
V_WEWU - BENAM | EMU: name of user carrying out conversion | |
78 | ![]() |
V_WEWU - BADAT | EMU: date on which processing was completed | |
79 | ![]() |
V_WEWU - EWUOS | EMU: Variable Object Key | |
80 | ![]() |
WEWU - WRSVO | EMU: Currency Prior to Conversion | |
81 | ![]() |
WEWU - WRSNA | EMU: currency after conversion | |
82 | ![]() |
WEWU - UMSTA | Currency conversion: Status of a conversion plan | |
83 | ![]() |
WEWU - UMDAT | EMU: latest conversion date | |
84 | ![]() |
WEWU - MANDT | Client | |
85 | ![]() |
WEWU - KONAM | EMU: name of user coordinating conversion | |
86 | ![]() |
WEWU - FRDAT | EMU: Date of Release | |
87 | ![]() |
WEWU - EWUVW | EMU: Object Use for Currency Conversion | |
88 | ![]() |
WEWU - EWUOS | EMU: Variable Object Key | |
89 | ![]() |
WEWU - EWUOA | EMU: Object Type for Currency Conversion | |
90 | ![]() |
WEWU - ERDAT | Date on which the record was created | |
91 | ![]() |
WEWU - BNDAT | Currency conversion: Date on which agent notified | |
92 | ![]() |
WEWU - BEORO | Currency conversion: organizational object of agent | |
93 | ![]() |
WEWU - BENAM | EMU: name of user carrying out conversion | |
94 | ![]() |
WEWU - BADAT | EMU: date on which processing was completed |