Table/Structure Field list used by SAP ABAP Program SEUCVBAK_40 (Cluster EMU Conversion Tables VBAK, VBAP, VBKD, KONV)
SAP ABAP Program
SEUCVBAK_40 (Cluster EMU Conversion Tables VBAK, VBAP, VBKD, KONV) 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 | EWUFZ - TABNAME | Name of Table to be Converted | ||
| 4 | EWUFZ - PAKET | Number of the changeover package | ||
| 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 - ANZUMSREAD | Number of records read during the changeover | ||
| 10 | EWUPGTAB - ANZUMSUPD | Number of records changed during the changeover | ||
| 11 | EWUPGTAB - DATUM | Changeover date | ||
| 12 | EWUPGTAB - PAKET | Number of the changeover package | ||
| 13 | EWUPGTAB - PROGRAMM | Program name | ||
| 14 | EWUPGTAB - SATZANZAHL | Number of records for a table | ||
| 15 | EWUPGTAB - TABNAME | Name of Table to be Converted | ||
| 16 | KONV - KBFLAG | Bit encrypted flags in Pricing | ||
| 17 | KONV - WAERS | Currency Key | ||
| 18 | KONV - KNUMV | Number of the document condition | ||
| 19 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 20 | KONV - KINAK | Condition is inactive | ||
| 21 | KONV - KDATU | Condition pricing date | ||
| 22 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 23 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 24 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 25 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | T001 - WAERS | Currency Key | ||
| 28 | TCURV - KURST | Exchange rate type | ||
| 29 | TRDIR - NAME | ABAP Program Name | ||
| 30 | TVKO - VKORG | Sales Organization | ||
| 31 | TVKO - BUKRS | Company code of the sales organization | ||
| 32 | V_EWU_VBAK_40 - AMTBL | Released credit value of the document | ||
| 33 | V_EWU_VBAK_40 - BUKRS | Company code to be billed | ||
| 34 | V_EWU_VBAK_40 - CMWAE | Currency key of credit control area | ||
| 35 | V_EWU_VBAK_40 - KNUMV | Number of the document condition | ||
| 36 | V_EWU_VBAK_40 - KURST | Exchange Rate Type | ||
| 37 | V_EWU_VBAK_40 - MANDT | Client | ||
| 38 | V_EWU_VBAK_40 - STWAE | Statistics currency | ||
| 39 | V_EWU_VBAK_40 - VBELN | Sales Document | ||
| 40 | V_EWU_VBAK_40 - VKORG | Sales Organization | ||
| 41 | V_EWU_VBAK_40 - WAERK | SD document currency | ||
| 42 | V_EWU_VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 43 | V_EWU_VBAP - VBELN | Sales Document | ||
| 44 | V_EWU_VBAP - ERDAT | Date on which the record was created | ||
| 45 | V_EWU_VBAP - CMKUA | Credit data exchange rate for requested delivery date | ||
| 46 | V_EWU_VBKD_40 - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 47 | V_EWU_VBKD_40 - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 48 | V_EWU_VBKD_40 - KURRF | Exchange rate for FI postings | ||
| 49 | V_EWU_VBKD_40 - KURRF_DAT | Translation date | ||
| 50 | V_EWU_VBKD_40 - KURSK | Exchange Rate for Pricing and Statistics | ||
| 51 | V_EWU_VBKD_40 - KURSK_DAT | Translation date | ||
| 52 | V_EWU_VBKD_40 - POSNR | Item number of the SD document | ||
| 53 | V_EWU_VBKD_40 - PRSDT | Date for pricing and exchange rate | ||
| 54 | V_EWU_VBKD_40 - STCUR | Exchange rate for statistics | ||
| 55 | V_EWU_VBKD_40 - VBELN | Sales and Distribution Document Number | ||
| 56 | V_EWU_VBKD_40 - WKKUR | Exchange rate in value contract currency | ||
| 57 | V_EWU_VBKD_40 - WKWAE | Value contract currency |