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