Table/Structure Field list used by SAP ABAP Program LWEW3S53 (Selection screen 0503 for vendor/mster data)
SAP ABAP Program
LWEW3S53 (Selection screen 0503 for vendor/mster data) 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 | ![]() |
EWU00 - EKORG | Purchasing organization | |
5 | ![]() |
EWU00 - LIEFUMTYP | Object for currency change in Purchasing | |
6 | ![]() |
EWU00 - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
EWUHELP - WSAUT | EMU conversion: radio button "Automatic currency selection" | |
8 | ![]() |
EWUHELP - WSMAN | EMU changeover: radio button "Manual currency selection" | |
9 | ![]() |
LFA1 - LAND1 | Country Key | |
10 | ![]() |
LFA1 - SORTL | Sort field | |
11 | ![]() |
LFA1 - NAME1 | Name 1 | |
12 | ![]() |
LFA1 - KTOKK | Vendor account group | |
13 | ![]() |
LFA1 - KONZS | Group key | |
14 | ![]() |
RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | |
15 | ![]() |
SI_LFA1 - KONZS | Group key | |
16 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
17 | ![]() |
WEWU - BENAM | EMU: name of user carrying out conversion | |
18 | ![]() |
WEWU - BNDAT | Currency conversion: Date on which agent notified | |
19 | ![]() |
WEWU - UMDAT | EMU: latest conversion date | |
20 | ![]() |
WEWU - WRSNA | EMU: currency after conversion | |
21 | ![]() |
WEWU - WRSVO | EMU: Currency Prior to Conversion |