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 |
---|---|---|---|---|
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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 |