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