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