Table/Structure Field list used by SAP ABAP Program SDEWUORD (Mass change of document currency in all open sales orders)
SAP ABAP Program 
SDEWUORD (Mass change of document currency in all open sales orders) is using
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Data Element (3)
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Table/Structure Field (112)
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Function Module (8)
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Message Class (2)
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Message Number (4)
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Search Help (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 2 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 3 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 4 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 5 | Table/Structure Field |
RKASK - BISSL | To (selection field) | |
| 6 | Table/Structure Field |
RKASK - KTEXT | Field Name | |
| 7 | Table/Structure Field |
RKASK - VONSL | From entry (selection field) | |
| 8 | Table/Structure Field |
RKASK - XINIT | Indicator: Find using initial value | |
| 9 | Table/Structure Field |
RKASK - XSTRG | Indicator: Should comparison value appear as a string only? | |
| 10 | Table/Structure Field |
RSOPTIONS - BT | SELECT-OPTIONS: Range active | |
| 11 | Table/Structure Field |
RSOPTIONS - CP | SELECT-OPTIONS: Pattern active | |
| 12 | Table/Structure Field |
RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | |
| 13 | Table/Structure Field |
RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | |
| 14 | Table/Structure Field |
RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 15 | Table/Structure Field |
RSSCR - KIND | ABAP: Type of selection | |
| 16 | Table/Structure Field |
RV45C - WAERN | New currency | |
| 17 | Table/Structure Field |
RV45C - WAERS | Currency Key | |
| 18 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 19 | Table/Structure Field |
SYST - CPAGE | ABAP System Field: Current Page Number of List | |
| 20 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 21 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 22 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 23 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 24 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 25 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 26 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 27 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 28 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 29 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 34 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 35 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 36 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 37 | Table/Structure Field |
TCURC - GDATU | Date until which the currency is valid | |
| 38 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 39 | Table/Structure Field |
TCURT - SPRAS | Language Key | |
| 40 | Table/Structure Field |
TCURT - WAERS | Currency Key | |
| 41 | Table/Structure Field |
TTEXT - TEXT1 | Text Field | |
| 42 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 43 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 44 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 45 | Table/Structure Field |
VBAK - AWAHR | Sales Probability | |
| 46 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 47 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 48 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 49 | Table/Structure Field |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
| 50 | Table/Structure Field |
VBAK - KTEXT | Search term for product proposal | |
| 51 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 52 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 53 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 54 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 55 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 56 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 57 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 58 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 59 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 60 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 61 | Table/Structure Field |
VBAP - ERLRE | Completion rule for quotation / contract | |
| 62 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 63 | Table/Structure Field |
VBCOM - AUART | Sales Document Type | |
| 64 | Table/Structure Field |
VBCOM - KOPF_DAZU | Read order headers as well | |
| 65 | Table/Structure Field |
VBCOM - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
VBCOM - MANDT | Client | |
| 67 | Table/Structure Field |
VBCOM - NAME_DAZU | Is the name of the sold-to party to be read as well? | |
| 68 | Table/Structure Field |
VBCOM - PARVW | Partner Role | |
| 69 | Table/Structure Field |
VBCOM - SPART | Division | |
| 70 | Table/Structure Field |
VBCOM - TRVOG | Transaction group | |
| 71 | Table/Structure Field |
VBCOM - VBELN | From document | |
| 72 | Table/Structure Field |
VBCOM - VBOFF | Read open documents only | |
| 73 | Table/Structure Field |
VBCOM - VKORG | Sales Organization | |
| 74 | Table/Structure Field |
VBCOM - VTWEG | Distribution Channel | |
| 75 | Table/Structure Field |
VBCOM - ZUART | Access type | |
| 76 | Table/Structure Field |
VBEP - BANFN | Purchase requisition number | |
| 77 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 78 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 79 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 80 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 81 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 82 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 83 | Table/Structure Field |
VBMTV - AUART | Sales Document Type | |
| 84 | Table/Structure Field |
VBMTV - AUDAT | Document Date (Date Received/Sent) | |
| 85 | Table/Structure Field |
VBMTV - AUGRU | Order reason (reason for the business transaction) | |
| 86 | Table/Structure Field |
VBMTV - AWAHR | Sales Probability | |
| 87 | Table/Structure Field |
VBMTV - BSTNK | Customer purchase order number | |
| 88 | Table/Structure Field |
VBMTV - ERNAM | Name of Person who Created the Object | |
| 89 | Table/Structure Field |
VBMTV - FAKSK | Billing block in SD document | |
| 90 | Table/Structure Field |
VBMTV - KTEXT | Search term for product proposal | |
| 91 | Table/Structure Field |
VBMTV - KUNNR | Sold-to party | |
| 92 | Table/Structure Field |
VBMTV - LIFSK | Delivery block (document header) | |
| 93 | Table/Structure Field |
VBMTV - NAME1 | Name 1 | |
| 94 | Table/Structure Field |
VBMTV - NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 95 | Table/Structure Field |
VBMTV - SELKZ | Selection indicator for list screens | |
| 96 | Table/Structure Field |
VBMTV - SPART | Division | |
| 97 | Table/Structure Field |
VBMTV - VBELN | Sales and Distribution Document Number | |
| 98 | Table/Structure Field |
VBMTV - VBTYP | SD document category | |
| 99 | Table/Structure Field |
VBMTV - VKBUR | Sales office | |
| 100 | Table/Structure Field |
VBMTV - VKGRP | Sales group | |
| 101 | Table/Structure Field |
VBMTV - VKORG | Sales Organization | |
| 102 | Table/Structure Field |
VBMTV - VTWEG | Distribution Channel | |
| 103 | Table/Structure Field |
VBMTV - WAERK | SD document currency | |
| 104 | Table/Structure Field |
VBUK - FKSAK | Billing status (order-related billing document) | |
| 105 | Table/Structure Field |
VBUK - FKSTK | Billing status | |
| 106 | Table/Structure Field |
VBUK - GBSTK | Overall processing status of document | |
| 107 | Table/Structure Field |
VBUK - MANDT | Client | |
| 108 | Table/Structure Field |
VBUK - RFGSK | Total reference status of all items | |
| 109 | Table/Structure Field |
VBUK - RRSTA | Revenue determination status | |
| 110 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 111 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 112 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number |
