Table/Structure Field list used by SAP ABAP Program SEUCKBLK_45 (Cluster EMU Conversion KBLK, KBLP)
SAP ABAP Program
SEUCKBLK_45 (Cluster EMU Conversion KBLK, KBLP) 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 | ![]() |
EWUCUR - GTWAER | Currency key for new currency | |
4 | ![]() |
EWUFZ - PAKET | Number of the changeover package | |
5 | ![]() |
EWUFZ - TABNAME | Name of Table to be Converted | |
6 | ![]() |
EWUPAK - PAKET | Number of the changeover package | |
7 | ![]() |
EWUPGSTAT - PROGRAMM | Program name | |
8 | ![]() |
EWUPGTAB - TABNAME | Name of Table to be Converted | |
9 | ![]() |
EWUPGTAB - SATZANZAHL | Number of records for a table | |
10 | ![]() |
EWUPGTAB - PROGRAMM | Program name | |
11 | ![]() |
EWUPGTAB - DATUM | Changeover date | |
12 | ![]() |
EWUPGTAB - ANZUMSUPD | Number of records changed during the changeover | |
13 | ![]() |
EWUPGTAB - ANZUMSREAD | Number of records read during the changeover | |
14 | ![]() |
EWUPGTAB - PAKET | Number of the changeover package | |
15 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
16 | ![]() |
KBLK - HWAER | Local currency key | |
17 | ![]() |
KBLK - WAERS | Transaction Currency | |
18 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
19 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
20 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
21 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
22 | ![]() |
TCURC - WAERS | Currency Key | |
23 | ![]() |
TRDIR - NAME | ABAP Program Name | |
24 | ![]() |
V_EWU_KBLESUM_45 - WRABNAP | Funds reservation amount reduced | |
25 | ![]() |
V_EWU_KBLESUM_45 - WRABG | Funds reservation amount reduced | |
26 | ![]() |
V_EWU_KBLESUM_45 - WRABB | Funds reservation amount reduced | |
27 | ![]() |
V_EWU_KBLESUM_45 - WRABAPP | Funds reservation amount reduced | |
28 | ![]() |
V_EWU_KBLESUM_45 - VRGNG | Business Transaction | |
29 | ![]() |
V_EWU_KBLESUM_45 - STATS | Reduction is Statistical | |
30 | ![]() |
V_EWU_KBLESUM_45 - BLPOS | Earmarked Funds: Document Item | |
31 | ![]() |
V_EWU_KBLESUM_45 - BELNR | Document Number for Earmarked Funds | |
32 | ![]() |
V_EWU_KBLESUM_45 - WAERS | Currency Key | |
33 | ![]() |
V_EWU_KBLK_45 - WWERT | Translation date | |
34 | ![]() |
V_EWU_KBLK_45 - WAERS | Transaction Currency | |
35 | ![]() |
V_EWU_KBLK_45 - MANDT | Client | |
36 | ![]() |
V_EWU_KBLK_45 - KURSUK | Last revaluation rate | |
37 | ![]() |
V_EWU_KBLK_45 - KURSF | Exchange rate | |
38 | ![]() |
V_EWU_KBLK_45 - DATUK | Date of last revaluation | |
39 | ![]() |
V_EWU_KBLK_45 - CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
40 | ![]() |
V_EWU_KBLK_45 - CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
41 | ![]() |
V_EWU_KBLK_45 - CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
42 | ![]() |
V_EWU_KBLK_45 - BELNR | Document Number for Earmarked Funds | |
43 | ![]() |
V_EWU_KBLK_45 - HWAER | Local currency key | |
44 | ![]() |
V_EWU_KBLP_45 - REVSUM | Total of all revaluations per line (approved amount) | |
45 | ![]() |
V_EWU_KBLP_45 - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
46 | ![]() |
V_EWU_KBLP_45 - NETHW | Card Document: Net Amount Paid in Local Currency | |
47 | ![]() |
V_EWU_KBLP_45 - MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
48 | ![]() |
V_EWU_KBLP_45 - KURSUP | Last revaluation rate | |
49 | ![]() |
V_EWU_KBLP_45 - HWORIG | Original amount in local currency | |
50 | ![]() |
V_EWU_KBLP_45 - HWGESAPP | Item amount to be released (local currency) | |
51 | ![]() |
V_EWU_KBLP_45 - HWGES | Total value in local currency | |
52 | ![]() |
V_EWU_KBLP_45 - HWFREE | Open amount (local currency) | |
53 | ![]() |
V_EWU_KBLP_45 - HWABG | Funds reservation amount reduced | |
54 | ![]() |
V_EWU_KBLP_45 - HWABB | Reduction amount in budget | |
55 | ![]() |
V_EWU_KBLP_45 - GROSHW | Card Document: Gross Amount Paid in Local Currency | |
56 | ![]() |
V_EWU_KBLP_45 - DELTAHWAPP | Amount change to be approved (local currency) | |
57 | ![]() |
V_EWU_KBLP_45 - DATUP | Date of last revaluation | |
58 | ![]() |
V_EWU_KBLP_45 - BELNR | Document Number for Earmarked Funds |