Table/Structure Field list used by SAP ABAP Program SEUCEKKO_45 (Cluster EMU Conversion Tables EKKO, EKBE, EKBEH, EKBZ, EKBZH, KONV)
SAP ABAP Program 
SEUCEKKO_45 (Cluster EMU Conversion Tables EKKO, EKBE, EKBEH, EKBZ, EKBZH, KONV) is using
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Data Element (3)
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Table/Structure Field (137)
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Function Module (2)
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Message Class (2)
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Message Number (1)
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Program (5)
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Table (30)
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View (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 2 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 3 | Table/Structure Field |
EKBEH_MA - BELNR | Number of Material Document | |
| 4 | Table/Structure Field |
EKBEH_MA - BUZEI | Item in material document | |
| 5 | Table/Structure Field |
EKBEH_MA - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EKBEH_MA - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EKBEH_MA - GJAHR | Year of material document | |
| 8 | Table/Structure Field |
EKBEH_MA - VGABE | Transaction/event type, purchase order history | |
| 9 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 10 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 11 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 14 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 15 | Table/Structure Field |
EKBZH_MA - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
EKBZH_MA - BUZEI | Item in material document | |
| 17 | Table/Structure Field |
EKBZH_MA - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKBZH_MA - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKBZH_MA - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
EKBZH_MA - VGABE | Transaction/event type, purchase order history | |
| 21 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 23 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 27 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EWUCLCT - TASK_NUMB | EMU Cnv: Number of Tasks for Conversion | |
| 29 | Table/Structure Field |
EWUFZ - PAKET | Number of the changeover package | |
| 30 | Table/Structure Field |
EWUFZ - TABNAME | Name of Table to be Converted | |
| 31 | Table/Structure Field |
EWUORG - WAERS | Currency | |
| 32 | Table/Structure Field |
EWUPAK - PAKET | Number of the changeover package | |
| 33 | Table/Structure Field |
EWUPGSTAT - PROGRAMM | Program name | |
| 34 | Table/Structure Field |
EWUPGTAB - ANZUMSREAD | Number of records read during the changeover | |
| 35 | Table/Structure Field |
EWUPGTAB - ANZUMSUPD | Number of records changed during the changeover | |
| 36 | Table/Structure Field |
EWUPGTAB - DATUM | Changeover date | |
| 37 | Table/Structure Field |
EWUPGTAB - PAKET | Number of the changeover package | |
| 38 | Table/Structure Field |
EWUPGTAB - PROGRAMM | Program name | |
| 39 | Table/Structure Field |
EWUPGTAB - SATZANZAHL | Number of records for a table | |
| 40 | Table/Structure Field |
EWUPGTAB - TABNAME | Name of Table to be Converted | |
| 41 | Table/Structure Field |
IDEU_VAT - DMBTR | Amount in local currency | |
| 42 | Table/Structure Field |
IDEU_VAT - DPAMT | Used down payment amount in document currency | |
| 43 | Table/Structure Field |
IDEU_VAT - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
KONV - KBFLAG | Bit encrypted flags in Pricing | |
| 45 | Table/Structure Field |
KONV - KDATU | Condition pricing date | |
| 46 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 47 | Table/Structure Field |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
| 48 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 49 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 50 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 51 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 52 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 53 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 54 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 55 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 56 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 57 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 58 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 59 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 60 | Table/Structure Field |
TRDIR - NAME | ABAP Program Name | |
| 61 | Table/Structure Field |
V_EWU_EKBEH_40 - AREWR | GR/IR account clearing value in local currency | |
| 62 | Table/Structure Field |
V_EWU_EKBEH_40 - AREWR_POP | GR/IR account clearing value in local currency | |
| 63 | Table/Structure Field |
V_EWU_EKBEH_40 - BELNR | Number of Material Document | |
| 64 | Table/Structure Field |
V_EWU_EKBEH_40 - BUZEI | Item in material document | |
| 65 | Table/Structure Field |
V_EWU_EKBEH_40 - DMBTR | Amount in local currency | |
| 66 | Table/Structure Field |
V_EWU_EKBEH_40 - DMBTR_POP | Amount in local currency | |
| 67 | Table/Structure Field |
V_EWU_EKBEH_40 - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
V_EWU_EKBEH_40 - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
V_EWU_EKBEH_40 - GJAHR | Year of material document | |
| 70 | Table/Structure Field |
V_EWU_EKBEH_40 - HSWAE | Local currency key | |
| 71 | Table/Structure Field |
V_EWU_EKBEH_40 - REEWR | Invoice Value Entered (in Local Currency) | |
| 72 | Table/Structure Field |
V_EWU_EKBEH_40 - VGABE | Transaction/event type, purchase order history | |
| 73 | Table/Structure Field |
V_EWU_EKBEH_40 - XMACC | Multiple Account Assignment | |
| 74 | Table/Structure Field |
V_EWU_EKBE_40 - AREWR | GR/IR account clearing value in local currency | |
| 75 | Table/Structure Field |
V_EWU_EKBE_40 - AREWR_POP | GR/IR account clearing value in local currency | |
| 76 | Table/Structure Field |
V_EWU_EKBE_40 - BELNR | Number of Material Document | |
| 77 | Table/Structure Field |
V_EWU_EKBE_40 - BUZEI | Item in material document | |
| 78 | Table/Structure Field |
V_EWU_EKBE_40 - DMBTR | Amount in local currency | |
| 79 | Table/Structure Field |
V_EWU_EKBE_40 - DMBTR_POP | Amount in local currency | |
| 80 | Table/Structure Field |
V_EWU_EKBE_40 - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
V_EWU_EKBE_40 - EBELP | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
V_EWU_EKBE_40 - GJAHR | Year of material document | |
| 83 | Table/Structure Field |
V_EWU_EKBE_40 - HSWAE | Local currency key | |
| 84 | Table/Structure Field |
V_EWU_EKBE_40 - KNUMV | Number of the document condition | |
| 85 | Table/Structure Field |
V_EWU_EKBE_40 - REEWR | Invoice Value Entered (in Local Currency) | |
| 86 | Table/Structure Field |
V_EWU_EKBE_40 - VGABE | Transaction/event type, purchase order history | |
| 87 | Table/Structure Field |
V_EWU_EKBE_40 - XMACC | Multiple Account Assignment | |
| 88 | Table/Structure Field |
V_EWU_EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
| 89 | Table/Structure Field |
V_EWU_EKBE_MA - DMBTR | Amount in local currency | |
| 90 | Table/Structure Field |
V_EWU_EKBE_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 91 | Table/Structure Field |
V_EWU_EKBZH_40 - AREWR | GR/IR account clearing value in local currency | |
| 92 | Table/Structure Field |
V_EWU_EKBZH_40 - AREWR_POP | GR/IR account clearing value in local currency | |
| 93 | Table/Structure Field |
V_EWU_EKBZH_40 - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
V_EWU_EKBZH_40 - BUZEI | Item in material document | |
| 95 | Table/Structure Field |
V_EWU_EKBZH_40 - DMBTR | Amount in local currency | |
| 96 | Table/Structure Field |
V_EWU_EKBZH_40 - DMBTR_POP | Amount in local currency | |
| 97 | Table/Structure Field |
V_EWU_EKBZH_40 - EBELN | Purchasing Document Number | |
| 98 | Table/Structure Field |
V_EWU_EKBZH_40 - EBELP | Item Number of Purchasing Document | |
| 99 | Table/Structure Field |
V_EWU_EKBZH_40 - GJAHR | Fiscal Year | |
| 100 | Table/Structure Field |
V_EWU_EKBZH_40 - HSWAE | Local currency key | |
| 101 | Table/Structure Field |
V_EWU_EKBZH_40 - REEWR | Invoice Value Entered (in Local Currency) | |
| 102 | Table/Structure Field |
V_EWU_EKBZH_40 - VGABE | Transaction/event type, purchase order history | |
| 103 | Table/Structure Field |
V_EWU_EKBZH_40 - XMACC | Multiple Account Assignment | |
| 104 | Table/Structure Field |
V_EWU_EKBZH_MA - AREWR | GR/IR account clearing value in local currency | |
| 105 | Table/Structure Field |
V_EWU_EKBZH_MA - DMBTR | Amount in local currency | |
| 106 | Table/Structure Field |
V_EWU_EKBZH_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 107 | Table/Structure Field |
V_EWU_EKBZ_40 - AREWR | GR/IR account clearing value in local currency | |
| 108 | Table/Structure Field |
V_EWU_EKBZ_40 - AREWR_POP | GR/IR account clearing value in local currency | |
| 109 | Table/Structure Field |
V_EWU_EKBZ_40 - BELNR | Accounting Document Number | |
| 110 | Table/Structure Field |
V_EWU_EKBZ_40 - BUZEI | Item in material document | |
| 111 | Table/Structure Field |
V_EWU_EKBZ_40 - DMBTR | Amount in local currency | |
| 112 | Table/Structure Field |
V_EWU_EKBZ_40 - DMBTR_POP | Amount in local currency | |
| 113 | Table/Structure Field |
V_EWU_EKBZ_40 - EBELN | Purchasing Document Number | |
| 114 | Table/Structure Field |
V_EWU_EKBZ_40 - EBELP | Item Number of Purchasing Document | |
| 115 | Table/Structure Field |
V_EWU_EKBZ_40 - GJAHR | Fiscal Year | |
| 116 | Table/Structure Field |
V_EWU_EKBZ_40 - HSWAE | Local currency key | |
| 117 | Table/Structure Field |
V_EWU_EKBZ_40 - REEWR | Invoice Value Entered (in Local Currency) | |
| 118 | Table/Structure Field |
V_EWU_EKBZ_40 - VGABE | Transaction/event type, purchase order history | |
| 119 | Table/Structure Field |
V_EWU_EKBZ_40 - XMACC | Multiple Account Assignment | |
| 120 | Table/Structure Field |
V_EWU_EKBZ_MA - AREWR | GR/IR account clearing value in local currency | |
| 121 | Table/Structure Field |
V_EWU_EKBZ_MA - DMBTR | Amount in local currency | |
| 122 | Table/Structure Field |
V_EWU_EKBZ_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 123 | Table/Structure Field |
V_EWU_EKKO - BEDAT | Purchasing Document Date | |
| 124 | Table/Structure Field |
V_EWU_EKKO - BSTYP | Purchasing Document Category | |
| 125 | Table/Structure Field |
V_EWU_EKKO - BUKRS | Company Code | |
| 126 | Table/Structure Field |
V_EWU_EKKO - EBELN | Purchasing Document Number | |
| 127 | Table/Structure Field |
V_EWU_EKKO - KNUMV | Number of the document condition | |
| 128 | Table/Structure Field |
V_EWU_EKKO - MANDT | Client | |
| 129 | Table/Structure Field |
V_EWU_EKKO - WAERS | Currency Key | |
| 130 | Table/Structure Field |
V_EWU_EKKO - WKURS | Exchange Rate | |
| 131 | Table/Structure Field |
V_EWU_ESLH1_45 - EBELN | Purchasing Document Number | |
| 132 | Table/Structure Field |
V_EWU_ESLH1_45 - HPACKNO | Highest package number | |
| 133 | Table/Structure Field |
V_EWU_ESLH1_45 - KNUMV | Number of the document condition | |
| 134 | Table/Structure Field |
V_EWU_ESLH1_45 - PACKNO | Package number | |
| 135 | Table/Structure Field |
V_EWU_ESLH2_45 - EBELN | Purchasing Document Number | |
| 136 | Table/Structure Field |
V_EWU_MPOS_45 - EBELN | Purchasing Document Number | |
| 137 | Table/Structure Field |
V_EWU_MPOS_45 - EKPO_PACKNO | Package number |
