Table/Structure Field list used by SAP ABAP Program SAPLWEW0 (SAPLWEW0)
SAP ABAP Program
SAPLWEW0 (SAPLWEW0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EWU00 - AKTNR | Promotion | SOURCE FIELD EWU00-AKTNR. |
2 | ![]() |
EWU00 - AKTNR | Promotion | SOURCE FIELD EWU00-AKTNR. |
3 | ![]() |
EWU00 - AKTNR | Promotion | SOURCE *EWU00-AKTNR |
4 | ![]() |
EWU00 - AKTNR | Promotion | SOURCE EWU00-AKTNR |
5 | ![]() |
EWU00 - EKORG | Purchasing organization | SOURCE FIELD EWU00-EKORG. |
6 | ![]() |
EWU00 - EKORG | Purchasing organization | SOURCE FIELD EWU00-EKORG. |
7 | ![]() |
EWU00 - EKORG | Purchasing organization | SOURCE FIELD EWU00-EKORG. |
8 | ![]() |
EWU00 - EKORG | Purchasing organization | SOURCE *EWU00-EKORG |
9 | ![]() |
EWU00 - EKORG | Purchasing organization | SOURCE EWU00-EKORG |
10 | ![]() |
EWU00 - KNUMA | Agreement (various conditions grouped together) | SOURCE FIELD EWU00-KNUMA. |
11 | ![]() |
EWU00 - KNUMA | Agreement (various conditions grouped together) | SOURCE FIELD EWU00-KNUMA. |
12 | ![]() |
EWU00 - KNUMA | Agreement (various conditions grouped together) | SOURCE FIELD EWU00-KNUMA. |
13 | ![]() |
EWU00 - KNUMA | Agreement (various conditions grouped together) | SOURCE FIELD EWU00-KNUMA MODULE VALUE_KNUMA_BO. |
14 | ![]() |
EWU00 - KNUMA | Agreement (various conditions grouped together) | SOURCE *EWU00-KNUMA |
15 | ![]() |
EWU00 - KNUMA | Agreement (various conditions grouped together) | SOURCE EWU00-KNUMA |
16 | ![]() |
EWU00 - KNUMH | Condition record number | SOURCE *EWU00-KNUMH |
17 | ![]() |
EWU00 - KNUMH | Condition record number | SOURCE EWU00-KNUMH |
18 | ![]() |
EWU00 - KUNNR | Customer Number | SOURCE FIELD EWU00-KUNNR. |
19 | ![]() |
EWU00 - KUNNR | Customer Number | SOURCE FIELD EWU00-KUNNR. |
20 | ![]() |
EWU00 - KUNNR | Customer Number | SOURCE *EWU00-KUNNR |
21 | ![]() |
EWU00 - KUNNR | Customer Number | SOURCE EWU00-KUNNR |
22 | ![]() |
EWU00 - KUNUMTYP | Sales object for currency translation | SOURCE FIELD EWU00-KUNUMTYP. |
23 | ![]() |
EWU00 - KUNUMTYP | Sales object for currency translation | SOURCE FIELD EWU00-KUNUMTYP. |
24 | ![]() |
EWU00 - KUNUMTYP | Sales object for currency translation | SOURCE *EWU00-KUNUMTYP |
25 | ![]() |
EWU00 - KUNUMTYP | Sales object for currency translation | SOURCE EWU00-KUNUMTYP |
26 | ![]() |
EWU00 - LIEFUMTYP | Object for currency change in Purchasing | SOURCE FIELD EWU00-LIEFUMTYP. |
27 | ![]() |
EWU00 - LIEFUMTYP | Object for currency change in Purchasing | SOURCE FIELD EWU00-LIEFUMTYP. |
28 | ![]() |
EWU00 - LIEFUMTYP | Object for currency change in Purchasing | SOURCE *EWU00-LIEFUMTYP |
29 | ![]() |
EWU00 - LIEFUMTYP | Object for currency change in Purchasing | SOURCE EWU00-LIEFUMTYP |
30 | ![]() |
EWU00 - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD EWU00-LIFNR. |
31 | ![]() |
EWU00 - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD EWU00-LIFNR. |
32 | ![]() |
EWU00 - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD EWU00-LIFNR. |
33 | ![]() |
EWU00 - LIFNR | Account Number of Vendor or Creditor | SOURCE *EWU00-LIFNR |
34 | ![]() |
EWU00 - LIFNR | Account Number of Vendor or Creditor | SOURCE EWU00-LIFNR |
35 | ![]() |
EWU00 - MATKL | Material Group | SOURCE FIELD EWU00-MATKL. |
36 | ![]() |
EWU00 - MATKL | Material Group | SOURCE FIELD EWU00-MATKL. |
37 | ![]() |
EWU00 - MATKL | Material Group | SOURCE *EWU00-MATKL |
38 | ![]() |
EWU00 - MATKL | Material Group | SOURCE EWU00-MATKL |
39 | ![]() |
EWU00 - MFCNR | Document no. of markdown plan | SOURCE FIELD EWU00-MFCNR. |
40 | ![]() |
EWU00 - MFCNR | Document no. of markdown plan | SOURCE FIELD EWU00-MFCNR. |
41 | ![]() |
EWU00 - MFCNR | Document no. of markdown plan | SOURCE *EWU00-MFCNR |
42 | ![]() |
EWU00 - MFCNR | Document no. of markdown plan | SOURCE EWU00-MFCNR |
43 | ![]() |
EWU00 - PLTYP | Price list type | SOURCE FIELD EWU00-PLTYP. |
44 | ![]() |
EWU00 - PLTYP | Price list type | SOURCE FIELD EWU00-PLTYP. |
45 | ![]() |
EWU00 - PLTYP | Price list type | SOURCE *EWU00-PLTYP |
46 | ![]() |
EWU00 - PLTYP | Price list type | SOURCE EWU00-PLTYP |
47 | ![]() |
EWU00 - SPART | Division | SOURCE FIELD EWU00-SPART. |
48 | ![]() |
EWU00 - SPART | Division | SOURCE FIELD EWU00-SPART. |
49 | ![]() |
EWU00 - SPART | Division | SOURCE *EWU00-SPART |
50 | ![]() |
EWU00 - SPART | Division | SOURCE EWU00-SPART |
51 | ![]() |
EWU00 - VKORG | Sales Organization | SOURCE FIELD EWU00-VKORG. |
52 | ![]() |
EWU00 - VKORG | Sales Organization | SOURCE FIELD EWU00-VKORG. |
53 | ![]() |
EWU00 - VKORG | Sales Organization | SOURCE *EWU00-VKORG |
54 | ![]() |
EWU00 - VKORG | Sales Organization | SOURCE EWU00-VKORG |
55 | ![]() |
EWU00 - VTWEG | Distribution Channel | SOURCE FIELD EWU00-VTWEG. |
56 | ![]() |
EWU00 - VTWEG | Distribution Channel | SOURCE FIELD EWU00-VTWEG. |
57 | ![]() |
EWU00 - VTWEG | Distribution Channel | SOURCE *EWU00-VTWEG |
58 | ![]() |
EWU00 - VTWEG | Distribution Channel | SOURCE EWU00-VTWEG |
59 | ![]() |
EWU00 - WERKS | Plant | SOURCE FIELD EWU00-WERKS. |
60 | ![]() |
EWU00 - WERKS | Plant | SOURCE FIELD EWU00-WERKS. |
61 | ![]() |
EWU00 - WERKS | Plant | SOURCE *EWU00-WERKS |
62 | ![]() |
EWU00 - WERKS | Plant | SOURCE EWU00-WERKS |
63 | ![]() |
V_WEWU - BADAT | EMU: date on which processing was completed | SOURCE FIELD V_WEWU-BADAT. |
64 | ![]() |
V_WEWU - BADAT | EMU: date on which processing was completed | SOURCE *V_WEWU-BADAT |
65 | ![]() |
V_WEWU - BADAT | EMU: date on which processing was completed | SOURCE V_WEWU-BADAT |
66 | ![]() |
V_WEWU - BENAM | EMU: name of user carrying out conversion | SOURCE FIELD V_WEWU-BENAM. |
67 | ![]() |
V_WEWU - BENAM | EMU: name of user carrying out conversion | SOURCE FIELD V_WEWU-BENAM. |
68 | ![]() |
V_WEWU - BENAM | EMU: name of user carrying out conversion | SOURCE *V_WEWU-BENAM |
69 | ![]() |
V_WEWU - BENAM | EMU: name of user carrying out conversion | SOURCE V_WEWU-BENAM |
70 | ![]() |
V_WEWU - BNDAT | Currency conversion: Date on which agent notified | SOURCE FIELD V_WEWU-BNDAT. |
71 | ![]() |
V_WEWU - BNDAT | Currency conversion: Date on which agent notified | SOURCE *V_WEWU-BNDAT |
72 | ![]() |
V_WEWU - BNDAT | Currency conversion: Date on which agent notified | SOURCE V_WEWU-BNDAT |
73 | ![]() |
V_WEWU - ERDAT | Date on which the record was created | SOURCE FIELD V_WEWU-ERDAT. |
74 | ![]() |
V_WEWU - ERDAT | Date on which the record was created | SOURCE *V_WEWU-ERDAT |
75 | ![]() |
V_WEWU - ERDAT | Date on which the record was created | SOURCE V_WEWU-ERDAT |
76 | ![]() |
V_WEWU - EWUOA | EMU: Object Type for Currency Conversion | SOURCE V_WEWU-EWUOA |
77 | ![]() |
V_WEWU - EWUOA | EMU: Object Type for Currency Conversion | SOURCE V_WEWU-EWUOA |
78 | ![]() |
V_WEWU - EWUOS | EMU: Variable Object Key | SOURCE FIELD V_WEWU-EWUOS. |
79 | ![]() |
V_WEWU - EWUOS | EMU: Variable Object Key | SOURCE FIELD V_WEWU-EWUOS. |
80 | ![]() |
V_WEWU - EWUOS | EMU: Variable Object Key | SOURCE FIELD V_WEWU-EWUOS. |
81 | ![]() |
V_WEWU - EWUOS | EMU: Variable Object Key | SOURCE *V_WEWU-EWUOS |
82 | ![]() |
V_WEWU - EWUOS | EMU: Variable Object Key | SOURCE V_WEWU-EWUOS |
83 | ![]() |
V_WEWU - EWUVW | EMU: Object Use for Currency Conversion | SOURCE V_WEWU-EWUVW |
84 | ![]() |
V_WEWU - EWUVW | EMU: Object Use for Currency Conversion | SOURCE V_WEWU-EWUVW |
85 | ![]() |
V_WEWU - FRDAT | EMU: Date of Release | SOURCE FIELD V_WEWU-FRDAT. |
86 | ![]() |
V_WEWU - FRDAT | EMU: Date of Release | SOURCE *V_WEWU-FRDAT |
87 | ![]() |
V_WEWU - FRDAT | EMU: Date of Release | SOURCE V_WEWU-FRDAT |
88 | ![]() |
V_WEWU - KONAM | EMU: name of user coordinating conversion | SOURCE FIELD V_WEWU-KONAM. |
89 | ![]() |
V_WEWU - KONAM | EMU: name of user coordinating conversion | SOURCE *V_WEWU-KONAM |
90 | ![]() |
V_WEWU - KONAM | EMU: name of user coordinating conversion | SOURCE V_WEWU-KONAM |
91 | ![]() |
V_WEWU - UMDAT | EMU: latest conversion date | SOURCE FIELD V_WEWU-UMDAT. |
92 | ![]() |
V_WEWU - UMDAT | EMU: latest conversion date | SOURCE FIELD V_WEWU-UMDAT. |
93 | ![]() |
V_WEWU - UMDAT | EMU: latest conversion date | SOURCE *V_WEWU-UMDAT |
94 | ![]() |
V_WEWU - UMDAT | EMU: latest conversion date | SOURCE V_WEWU-UMDAT |
95 | ![]() |
V_WEWU - UMSTA | Currency conversion: Status of a conversion plan | SOURCE FIELD V_WEWU-UMSTA. |
96 | ![]() |
V_WEWU - UMSTA | Currency conversion: Status of a conversion plan | SOURCE *V_WEWU-UMSTA |
97 | ![]() |
V_WEWU - UMSTA | Currency conversion: Status of a conversion plan | SOURCE V_WEWU-UMSTA |
98 | ![]() |
V_WEWU - WRSNA | EMU: currency after conversion | SOURCE FIELD V_WEWU-WRSNA. |
99 | ![]() |
V_WEWU - WRSNA | EMU: currency after conversion | SOURCE *V_WEWU-WRSNA |
100 | ![]() |
V_WEWU - WRSNA | EMU: currency after conversion | SOURCE V_WEWU-WRSNA |
101 | ![]() |
V_WEWU - WRSVO | EMU: Currency Prior to Conversion | SOURCE FIELD V_WEWU-WRSVO. |
102 | ![]() |
V_WEWU - WRSVO | EMU: Currency Prior to Conversion | SOURCE FIELD V_WEWU-WRSVO. |
103 | ![]() |
V_WEWU - WRSVO | EMU: Currency Prior to Conversion | SOURCE FIELD V_WEWU-WRSVO. |
104 | ![]() |
V_WEWU - WRSVO | EMU: Currency Prior to Conversion | SOURCE *V_WEWU-WRSVO |
105 | ![]() |
V_WEWU - WRSVO | EMU: Currency Prior to Conversion | SOURCE V_WEWU-WRSVO |