Table/Structure Field list used by SAP ABAP Program RDPEURO02 (Euro-Conversion: Check Open Resources)
SAP ABAP Program RDPEURO02 (Euro-Conversion: Check Open Resources) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AD01ATTR - MEINH | Unit of Measure | |
2 | Table/Structure Field | AD01ATTR - OBART | Object Type | |
3 | Table/Structure Field | AD01ATTR - OBJNR | Object number | |
4 | Table/Structure Field | AD01ATTR - TWAER | Transaction Currency | |
5 | Table/Structure Field | AD01ATTRD - OBART | Object Type | |
6 | Table/Structure Field | AD01ATTRI - MEINH | Unit of Measure | |
7 | Table/Structure Field | AD01ATTRI - OBJNR | Object number | |
8 | Table/Structure Field | AD01ATTRI - TWAER | Transaction Currency | |
9 | Table/Structure Field | AD01ATTRI1 - MEINH | Unit of Measure | |
10 | Table/Structure Field | AD01ATTRI1 - OBJNR | Object number | |
11 | Table/Structure Field | AD01ATTRI1 - TWAER | Transaction Currency | |
12 | Table/Structure Field | AD01DLI - OBJNR | Object number | |
13 | Table/Structure Field | AD01DLIA - DLINR | Number of the Dynamic Item | |
14 | Table/Structure Field | AD01DLIA - MEINH | Unit of Measure | |
15 | Table/Structure Field | AD01DLIA - OBART | Object Type | |
16 | Table/Structure Field | AD01DLIA - OBJNR | Object number | |
17 | Table/Structure Field | AD01DLIA - TWAER | Transaction Currency | |
18 | Table/Structure Field | AD01DLIEF - DLINR | Number of the Dynamic Item | |
19 | Table/Structure Field | AD01DLIEF - DLIUS | Usage of the DI profile | |
20 | Table/Structure Field | AD01DLIEF - DOPEN | Indicator: DOPEN Status in Single Flow | |
21 | Table/Structure Field | AD01DLIEF - IN_MEGBTR | Quantity billed | |
22 | Table/Structure Field | AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | |
23 | Table/Structure Field | AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
24 | Table/Structure Field | AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
25 | Table/Structure Field | AD01DLIEF - VBELN | Sales Document | |
26 | Table/Structure Field | AD01DLIEF - VBPOS | Sales Document Item | |
27 | Table/Structure Field | AD01DLISF - DLINR | Number of the Dynamic Item | |
28 | Table/Structure Field | AD01DLISF - DLIUS | Usage of the DI profile | |
29 | Table/Structure Field | AD01DLISF - IN_MEGBTR | Quantity billed | |
30 | Table/Structure Field | AD01DLISF - IN_WKGBTR | Amount referenced for invoicing | |
31 | Table/Structure Field | AD01DLISF - IN_WOGBTR | Amount referenced for invoicing | |
32 | Table/Structure Field | AD01DLISF - IN_WTGBTR | Amount referenced for invoicing | |
33 | Table/Structure Field | AD01DLISF - NO_MEGBTR | Quantity never | |
34 | Table/Structure Field | AD01DLISF - NO_WKGBTR | Sum never | |
35 | Table/Structure Field | AD01DLISF - NO_WOGBTR | Sum never | |
36 | Table/Structure Field | AD01DLISF - NO_WTGBTR | Sum never | |
37 | Table/Structure Field | AD01DLIV1 - DLINR | Number of the Dynamic Item | |
38 | Table/Structure Field | AD01DLIV1 - MEGBTR | Total Quantity | |
39 | Table/Structure Field | AD01DLIV1 - WKGBTR | Total Value in Controlling Area Currency | |
40 | Table/Structure Field | AD01DLIV1 - WOGBTR | Total Value in Object Currency | |
41 | Table/Structure Field | AD01DLIV1 - WTGBTR | Total Value in Transaction Currency | |
42 | Table/Structure Field | AD01DLIV2 - DLINR | Number of the Dynamic Item | |
43 | Table/Structure Field | AD01DLIV2 - IN_MEGBTR | Quantity billed | |
44 | Table/Structure Field | AD01DLIV2 - IN_WKGBTR | Amount referenced for invoicing | |
45 | Table/Structure Field | AD01DLIV2 - IN_WOGBTR | Amount referenced for invoicing | |
46 | Table/Structure Field | AD01DLIV2 - IN_WTGBTR | Amount referenced for invoicing | |
47 | Table/Structure Field | AD01DLIV2 - NO_MEGBTR | Quantity never | |
48 | Table/Structure Field | AD01DLIV2 - NO_WKGBTR | Sum never | |
49 | Table/Structure Field | AD01DLIV2 - NO_WOGBTR | Sum never | |
50 | Table/Structure Field | AD01DLIV2 - NO_WTGBTR | Sum never | |
51 | Table/Structure Field | AD01DYNP2 - WAERS | Currency Key | |
52 | Table/Structure Field | AD01DYNP3 - WXGNYI | Amount that has not yet been processed | |
53 | Table/Structure Field | AD01DYNP3 - WXGSRC | Amount from source | |
54 | Table/Structure Field | AD01DYNP4 - MEGNYI | Quantity that has not yet been processed | |
55 | Table/Structure Field | AD01DYNP4 - MEGSRC | Quantity from source | |
56 | Table/Structure Field | AD01IN_BTR - IN_MEGBTR | Quantity billed | |
57 | Table/Structure Field | AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | |
58 | Table/Structure Field | AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | |
59 | Table/Structure Field | AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | |
60 | Table/Structure Field | AD01NO_BTR - NO_MEGBTR | Quantity never | |
61 | Table/Structure Field | AD01NO_BTR - NO_WKGBTR | Sum never | |
62 | Table/Structure Field | AD01NO_BTR - NO_WOGBTR | Sum never | |
63 | Table/Structure Field | AD01NO_BTR - NO_WTGBTR | Sum never | |
64 | Table/Structure Field | AD01OBJ - OWAER | Currency Key | |
65 | Table/Structure Field | AFVGD - APLZL | General counter for order | |
66 | Table/Structure Field | AFVGD - AUFPL | Routing number of operations in the order | |
67 | Table/Structure Field | AFVKI - APLZL | General counter for order | |
68 | Table/Structure Field | AFVKI - AUFPL | Routing number of operations in the order | |
69 | Table/Structure Field | AUFK - AUFNR | Order Number | |
70 | Table/Structure Field | AUFK - BUKRS | Company Code | |
71 | Table/Structure Field | AUFK - KOKRS | Controlling Area | |
72 | Table/Structure Field | AUFK - OBJNR | Object number | |
73 | Table/Structure Field | AUFKV - AUFNR | Order Number | |
74 | Table/Structure Field | AUFKV - KOKRS | Controlling Area | |
75 | Table/Structure Field | AUFKV - WAERS | Order Currency | |
76 | Table/Structure Field | COBK - KWAER | Controlling area currency | |
77 | Table/Structure Field | COBK_ONLY - KWAER | Controlling area currency | |
78 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
79 | Table/Structure Field | DD03P - REPTEXT | Heading | |
80 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
81 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
82 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
83 | Table/Structure Field | DD04V - REPTEXT | Heading | |
84 | Table/Structure Field | DD04V - SCRTEXT_L | Long Field Label | |
85 | Table/Structure Field | DD04V - SCRTEXT_M | Medium Field Label | |
86 | Table/Structure Field | DD04V - SCRTEXT_S | Short Field Label | |
87 | Table/Structure Field | IONR - OBART | Object Type | |
88 | Table/Structure Field | LKO74 - TESTLAUF | Execute Test Run | |
89 | Table/Structure Field | PMSDO - FFPRF | Dynamic Item Processor Profile | |
90 | Table/Structure Field | PMSDO - OBJNR | Object number | |
91 | Table/Structure Field | PRPS - PKOKR | Controlling area for WBS element | |
92 | Table/Structure Field | PRPS - PSPNR | WBS Element | |
93 | Table/Structure Field | PRPS - PWPOS | WBS element currency | |
94 | Table/Structure Field | PRPS2_INC - PKOKR | Controlling area for WBS element | |
95 | Table/Structure Field | PRPS2_INC - PWPOS | WBS element currency | |
96 | Table/Structure Field | PRPS_INC - PKOKR | Controlling area for WBS element | |
97 | Table/Structure Field | PRPS_INC - PWPOS | WBS element currency | |
98 | Table/Structure Field | RCOEP - OWAER | Currency Key | |
99 | Table/Structure Field | RSVARIVAR - TEXT | Text Field | |
100 | Table/Structure Field | RV75F - BTEXT | Text Field of Length 60 | |
101 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
102 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
103 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
104 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
105 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
106 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
107 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
108 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
109 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
110 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
111 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
112 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
113 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
114 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
115 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
116 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
117 | Table/Structure Field | TKA00 - KOKRS | Controlling Area | |
118 | Table/Structure Field | TKA01 - WAERS | Currency Key | |
119 | Table/Structure Field | TRDIR - NAME | ABAP Program Name | |
120 | Table/Structure Field | VBAK - BUKRS_VF | Company code to be billed | |
121 | Table/Structure Field | VBAK - KOKRS | Controlling Area | |
122 | Table/Structure Field | VBAK - VBELN | Sales Document | |
123 | Table/Structure Field | VBAP - AUFNR | Order Number | |
124 | Table/Structure Field | VBAP - KZVBR | Consumption posting | |
125 | Table/Structure Field | VBAP - OBJNR | Object number at item level | |
126 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
127 | Table/Structure Field | VBAP - POSNV | Originating item | |
128 | Table/Structure Field | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
129 | Table/Structure Field | VBAP - VBELN | Sales Document | |
130 | Table/Structure Field | VBAP - VBELV | Originating document | |
131 | Table/Structure Field | VBAP - WAERK | SD document currency | |
132 | Table/Structure Field | VBKD - FFPRF | Dynamic Item Processor Profile | |
133 | Table/Structure Field | VBKD - POSNR | Item number of the SD document | |
134 | Table/Structure Field | VBKD - VBELN | Sales and Distribution Document Number |