Table/Structure Field list used by SAP ABAP Program SEUCJHAK (Cluster EMU Conversion Tables JHAK, KONV)
SAP ABAP Program
SEUCJHAK (Cluster EMU Conversion Tables JHAK, KONV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
EWUCLCT - TASK_NUMB | EMU Cnv: Number of Tasks for Conversion | |
3 | ![]() |
EWUFZ - PAKET | Number of the changeover package | |
4 | ![]() |
EWUFZ - TABNAME | Name of Table to be Converted | |
5 | ![]() |
EWUORG - WAERS | Currency | |
6 | ![]() |
EWUPAK - PAKET | Number of the changeover package | |
7 | ![]() |
EWUPAK - V03FLAG | Reserve flag 03 | |
8 | ![]() |
EWUPGSTAT - PROGRAMM | Program name | |
9 | ![]() |
EWUPGTAB - SATZANZAHL | Number of records for a table | |
10 | ![]() |
EWUPGTAB - TABNAME | Name of Table to be Converted | |
11 | ![]() |
EWUPGTAB - PROGRAMM | Program name | |
12 | ![]() |
EWUPGTAB - PAKET | Number of the changeover package | |
13 | ![]() |
EWUPGTAB - DATUM | Changeover date | |
14 | ![]() |
EWUPGTAB - ANZUMSUPD | Number of records changed during the changeover | |
15 | ![]() |
EWUPGTAB - ANZUMSREAD | Number of records read during the changeover | |
16 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
17 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
18 | ![]() |
JHAGA - KURST | Exchange Rate Type | |
19 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
20 | ![]() |
JHAGA - WAERG | SD document currency | |
21 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
22 | ![]() |
JHAK - WAEHRG | SD document currency | |
23 | ![]() |
JHIKFM - KURST | Exchange Rate Type | |
24 | ![]() |
JHIKFM - WAERG | SD document currency | |
25 | ![]() |
KONV - KDATU | Condition pricing date | |
26 | ![]() |
KONV - WAERS | Currency Key | |
27 | ![]() |
KONV - KPOSN | Condition Item Number | |
28 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
29 | ![]() |
KONV - KINAK | Condition is inactive | |
30 | ![]() |
KONV - KNUMV | Number of the document condition | |
31 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
32 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
33 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
34 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
35 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
36 | ![]() |
T001 - WAERS | Currency Key | |
37 | ![]() |
TCURF - KURST | Exchange rate type | |
38 | ![]() |
TCURV - KURST | Exchange rate type | |
39 | ![]() |
TRDIR - NAME | ABAP Program Name | |
40 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
41 | ![]() |
TVKO - VKORG | Sales Organization | |
42 | ![]() |
V_EWU_JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
43 | ![]() |
V_EWU_JHAK - CMWAE | Currency key of credit control area | |
44 | ![]() |
V_EWU_JHAK - KNUMV | Number of the document condition | |
45 | ![]() |
V_EWU_JHAK - MANDT | Client | |
46 | ![]() |
V_EWU_JHAK - STWAE | Statistics currency | |
47 | ![]() |
V_EWU_JHAK - VKORG | Sales Organization | |
48 | ![]() |
V_EWU_JHAK - WAEHRG | SD document currency |