Table/Structure Field list used by SAP ABAP Program LWEW3F06 (Suggest WEWU entries for client/markdowns - FORMS -)
SAP ABAP Program
LWEW3F06 (Suggest WEWU entries for client/markdowns - FORMS -) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EWEWU - BNDAT | Currency conversion: Date on which agent notified | ||
| 2 | EWEWU - WRSNA | EMU: currency after conversion | ||
| 3 | EWEWU - BENAM | EMU: name of user carrying out conversion | ||
| 4 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 5 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 6 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 7 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 8 | V_WEWU - UMSTA | Currency conversion: Status of a conversion plan | ||
| 9 | V_WEWU - WRSVO | EMU: Currency Prior to Conversion | ||
| 10 | V_WEWU - WRSNA | EMU: currency after conversion | ||
| 11 | V_WEWU - UMDAT | EMU: latest conversion date | ||
| 12 | V_WEWU - MANDT | Client | ||
| 13 | V_WEWU - KONAM | EMU: name of user coordinating conversion | ||
| 14 | V_WEWU - EWUOS | EMU: Variable Object Key | ||
| 15 | V_WEWU - EWUOA | EMU: Object Type for Currency Conversion | ||
| 16 | V_WEWU - ERDAT | Date on which the record was created | ||
| 17 | V_WEWU - BNDAT | Currency conversion: Date on which agent notified | ||
| 18 | V_WEWU - BENAM | EMU: name of user carrying out conversion | ||
| 19 | V_WEWU - EWUVW | EMU: Object Use for Currency Conversion | ||
| 20 | WDL_FLAG - XFLAG | New Input Values | ||
| 21 | WEWU - EWUOA | EMU: Object Type for Currency Conversion | ||
| 22 | WEWU - WRSNA | EMU: currency after conversion | ||
| 23 | WEWU - UMDAT | EMU: latest conversion date | ||
| 24 | WEWU - EWUVW | EMU: Object Use for Currency Conversion | ||
| 25 | WEWU - BNDAT | Currency conversion: Date on which agent notified | ||
| 26 | WEWU - BENAM | EMU: name of user carrying out conversion | ||
| 27 | WMFH - MFCNR | Document no. of markdown plan | ||
| 28 | WMFP - CUREP | Purchase price currency | ||
| 29 | WMFP - CURVP | Sales price currency | ||
| 30 | WMFP - MFCNR | Document no. of markdown plan | ||
| 31 | WMFP - VKORG | Sales Organization | ||
| 32 | WMFP - VTWEG | Distribution Channel |