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 |
|---|---|---|---|---|
| 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 |