Table/Structure Field list used by SAP ABAP Program SEUCAFVC (Cluster EMU Conversion of AFVC and Dependent KONV Records)
SAP ABAP Program
SEUCAFVC (Cluster EMU Conversion of AFVC and Dependent KONV Records) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
ESKL - NAVNW | Non-deductible input tax | |
3 | ![]() |
ESKL - NETWR | Net Value of Item | |
4 | ![]() |
ESKL - PACKNO | Package number | |
5 | ![]() |
ESLH - WAERS | Currency Key | |
6 | ![]() |
ESLH - WKURS | Exchange Rate | |
7 | ![]() |
ESLH - SUM_NETWR | Net Value in Document Currency | |
8 | ![]() |
ESLH - PACKNO | Package number | |
9 | ![]() |
ESLH - KNUMV | Number of the document condition | |
10 | ![]() |
ESLH - HPACKNO | Highest package number | |
11 | ![]() |
ESLH - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
ESLH - EBELN | Purchasing Document Number | |
13 | ![]() |
ESUC - ACTVALUE | Total Value of Unplanned Entered Services | |
14 | ![]() |
ESUC - LIMIT | Overall Limit | |
15 | ![]() |
ESUC - PACKNO | Package number | |
16 | ![]() |
ESUH - RESTACT | Actual value (from other sources) | |
17 | ![]() |
ESUH - WAERS | Currency Key | |
18 | ![]() |
ESUH - SUMLIMIT | Overall Limit | |
19 | ![]() |
ESUH - SPECLIMIT | Limit on Model Service Specifications | |
20 | ![]() |
ESUH - RESTLIMIT | Free limit | |
21 | ![]() |
ESUH - PACKNO | Package number | |
22 | ![]() |
ESUH - ACTLBLIM | "Actual" value on service type limit | |
23 | ![]() |
ESUH - ACTSPLIM | "Actual" Value on Model Specifications Limits | |
24 | ![]() |
ESUH - ACTVALUE | Total Value of Unplanned Entered Services | |
25 | ![]() |
ESUH - LBLIMIT | Value limits on service types | |
26 | ![]() |
ESUH - COMMITMENT | Expected Value of Overall Limit | |
27 | ![]() |
ESUP - ACTVALUE | Total Value of Unplanned Entered Services | |
28 | ![]() |
ESUP - LIMIT | Overall Limit | |
29 | ![]() |
ESUP - PACKNO | Package number | |
30 | ![]() |
ESUS - ACTVALUE | Total Value of Unplanned Entered Services | |
31 | ![]() |
ESUS - LIMIT | Overall Limit | |
32 | ![]() |
ESUS - PACKNO | Package number | |
33 | ![]() |
EWUCLCT - TASK_NUMB | EMU Cnv: Number of Tasks for Conversion | |
34 | ![]() |
EWUFZ - PAKET | Number of the changeover package | |
35 | ![]() |
EWUFZ - TABNAME | Name of Table to be Converted | |
36 | ![]() |
EWUORG - WAERS | Currency | |
37 | ![]() |
EWUPAK - PAKET | Number of the changeover package | |
38 | ![]() |
EWUPAK - PRODFLAG | Indicator: Changeover/runtime forecast | |
39 | ![]() |
EWUPAK - V03FLAG | Reserve flag 03 | |
40 | ![]() |
EWUPGSTAT - PROGRAMM | Program name | |
41 | ![]() |
EWUPGTAB - PROGRAMM | Program name | |
42 | ![]() |
EWUPGTAB - SATZANZAHL | Number of records for a table | |
43 | ![]() |
EWUPGTAB - TABNAME | Name of Table to be Converted | |
44 | ![]() |
EWUPGTAB - DATUM | Changeover date | |
45 | ![]() |
EWUPGTAB - ANZUMSUPD | Number of records changed during the changeover | |
46 | ![]() |
EWUPGTAB - ANZUMSREAD | Number of records read during the changeover | |
47 | ![]() |
EWUPGTAB - PAKET | Number of the changeover package | |
48 | ![]() |
FPLA - BASISWRT | Target value | |
49 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
50 | ![]() |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
51 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
52 | ![]() |
FPLT - WAERS | Currency Key of Credit Control Area | |
53 | ![]() |
KONV - KWERT | Condition Value | |
54 | ![]() |
KONV - WAERS | Currency Key | |
55 | ![]() |
KONV - KRECH | Calculation type for condition | |
56 | ![]() |
KONV - KNUMV | Number of the document condition | |
57 | ![]() |
KONV - KINAK | Condition is inactive | |
58 | ![]() |
KONV - KDATU | Condition pricing date | |
59 | ![]() |
KONV - KAWRT | Condition Basis | |
60 | ![]() |
KONV - KBFLAG | Bit encrypted flags in Pricing | |
61 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
62 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
63 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
64 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
65 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
66 | ![]() |
T001 - WAERS | Currency Key | |
67 | ![]() |
TRDIR - NAME | ABAP Program Name | |
68 | ![]() |
V_EWU_AFVC - APLZL | General counter for order | |
69 | ![]() |
V_EWU_AFVC - WKURS | Exchange Rate | |
70 | ![]() |
V_EWU_AFVC - WERKS | Plant | |
71 | ![]() |
V_EWU_AFVC - WAERS | Currency Key | |
72 | ![]() |
V_EWU_AFVC - PRKST | Costs in the activity | |
73 | ![]() |
V_EWU_AFVC - PREIS | Price | |
74 | ![]() |
V_EWU_AFVC - PACKNO | Package number | |
75 | ![]() |
V_EWU_AFVC - OWAER | Object currency for network activity | |
76 | ![]() |
V_EWU_AFVC - MANDT | Client | |
77 | ![]() |
V_EWU_AFVC - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
78 | ![]() |
V_EWU_AFVC - FPLNR | Billing plan number / invoicing plan number | |
79 | ![]() |
V_EWU_AFVC - BUKRS | Company Code | |
80 | ![]() |
V_EWU_AFVC - BANFN | Purchase requisition number | |
81 | ![]() |
V_EWU_AFVC - AUFPL | Routing number of operations in the order | |
82 | ![]() |
V_EWU_AFVC - MAT_PRKST | Material planning in networks: primary costs | |
83 | ![]() |
V_EWU_ESLL_40 - ZIELWERT | Target Value | |
84 | ![]() |
V_EWU_ESLL_40 - UNG_WERT | Contract: Unplanned Released Value | |
85 | ![]() |
V_EWU_ESLL_40 - TBTWR | Gross Price | |
86 | ![]() |
V_EWU_ESLL_40 - PACKNO | Package number | |
87 | ![]() |
V_EWU_ESLL_40 - NETWR | Net Value of Item | |
88 | ![]() |
V_EWU_ESLL_40 - NAVNW | Non-deductible input tax | |
89 | ![]() |
V_EWU_ESLL_40 - KNT_WERT | Contract: Value Released (via Release Orders) | |
90 | ![]() |
V_EWU_ESLL_40 - BRTWR | Gross Price | |
91 | ![]() |
V_EWU_ESLL_40 - BASWR | Tax base amount | |
92 | ![]() |
V_EWU_ESLL_40 - ACT_WERT | Entered Value |