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 |