Table/Structure Field list used by SAP ABAP Program SEUCVSAF (EMU Conversion: Tables VSAFVC_CN, FPLT)
SAP ABAP Program
SEUCVSAF (EMU Conversion: Tables VSAFVC_CN, FPLT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO_INC - AUFPL | Routing number of operations in the order | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | DD02L - TABNAME | Table Name | ||
| 4 | ESKL - NAVNW | Non-deductible input tax | ||
| 5 | ESKL - NETWR | Net Value of Item | ||
| 6 | ESKL - PACKNO | Package number | ||
| 7 | ESLH - WKURS | Exchange Rate | ||
| 8 | ESLH - WAERS | Currency Key | ||
| 9 | ESLH - SUM_NETWR | Net Value in Document Currency | ||
| 10 | ESLH - PACKNO | Package number | ||
| 11 | ESLH - KNUMV | Number of the document condition | ||
| 12 | ESLH - HPACKNO | Highest package number | ||
| 13 | ESUC - ACTVALUE | Total Value of Unplanned Entered Services | ||
| 14 | ESUC - LIMIT | Overall Limit | ||
| 15 | ESUC - PACKNO | Package number | ||
| 16 | ESUH - WAERS | Currency Key | ||
| 17 | ESUH - SUMLIMIT | Overall Limit | ||
| 18 | ESUH - SPECLIMIT | Limit on Model Service Specifications | ||
| 19 | ESUH - RESTLIMIT | Free limit | ||
| 20 | ESUH - RESTACT | Actual value (from other sources) | ||
| 21 | ESUH - LBLIMIT | Value limits on service types | ||
| 22 | ESUH - COMMITMENT | Expected Value of Overall Limit | ||
| 23 | ESUH - ACTVALUE | Total Value of Unplanned Entered Services | ||
| 24 | ESUH - ACTSPLIM | "Actual" Value on Model Specifications Limits | ||
| 25 | ESUH - ACTLBLIM | "Actual" value on service type limit | ||
| 26 | ESUH - PACKNO | Package number | ||
| 27 | ESUP - ACTVALUE | Total Value of Unplanned Entered Services | ||
| 28 | ESUP - LIMIT | Overall Limit | ||
| 29 | ESUP - PACKNO | Package number | ||
| 30 | ESUS - ACTVALUE | Total Value of Unplanned Entered Services | ||
| 31 | ESUS - LIMIT | Overall Limit | ||
| 32 | ESUS - PACKNO | Package number | ||
| 33 | EWUCLCT - TASK_NUMB | EMU Cnv: Number of Tasks for Conversion | ||
| 34 | EWUFZ - TABNAME | Name of Table to be Converted | ||
| 35 | EWUFZ - PAKET | Number of the changeover package | ||
| 36 | EWUORG - WAERS | Currency | ||
| 37 | EWUPAK - PAKET | Number of the changeover package | ||
| 38 | EWUPAK - V03FLAG | Reserve flag 03 | ||
| 39 | EWUPGSTAT - PROGRAMM | Program name | ||
| 40 | EWUPGTAB - ANZUMSREAD | Number of records read during the changeover | ||
| 41 | EWUPGTAB - ANZUMSUPD | Number of records changed during the changeover | ||
| 42 | EWUPGTAB - DATUM | Changeover date | ||
| 43 | EWUPGTAB - PAKET | Number of the changeover package | ||
| 44 | EWUPGTAB - PROGRAMM | Program name | ||
| 45 | EWUPGTAB - SATZANZAHL | Number of records for a table | ||
| 46 | EWUPGTAB - TABNAME | Name of Table to be Converted | ||
| 47 | FPLA - BASISWRT | Target value | ||
| 48 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 49 | FPLT - WAERS | Currency Key of Credit Control Area | ||
| 50 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 51 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 52 | KONV - KAWRT | Condition Basis | ||
| 53 | KONV - KBFLAG | Bit encrypted flags in Pricing | ||
| 54 | KONV - KDATU | Condition pricing date | ||
| 55 | KONV - KINAK | Condition is inactive | ||
| 56 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 57 | KONV - KNUMV | Number of the document condition | ||
| 58 | KONV - KRECH | Calculation type for condition | ||
| 59 | KONV - KWERT | Condition Value | ||
| 60 | KONV - WAERS | Currency Key | ||
| 61 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 62 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 63 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | T001 - WAERS | Currency Key | ||
| 66 | TRDIR - NAME | ABAP Program Name | ||
| 67 | VSAFKOINF - EXT_AUFNR | Order Number | ||
| 68 | VSAFKO_CN - AUFNR | Order Number | ||
| 69 | VSAFKO_CN - AUFPL | Routing number of operations in the order | ||
| 70 | VSAFKO_CN - VSNMR | Number or description of a version | ||
| 71 | VSAUFK_CN - AUFNR | Order Number | ||
| 72 | VSAUFK_CN - EXT_AUFNR | Order Number | ||
| 73 | VSAUFK_CN - VSNMR | Number or description of a version | ||
| 74 | VSKEY_INC - VSNMR | Number or description of a version | ||
| 75 | V_EWU_ESLL_40 - ACT_WERT | Entered Value | ||
| 76 | V_EWU_ESLL_40 - ZIELWERT | Target Value | ||
| 77 | V_EWU_ESLL_40 - UNG_WERT | Contract: Unplanned Released Value | ||
| 78 | V_EWU_ESLL_40 - TBTWR | Gross Price | ||
| 79 | V_EWU_ESLL_40 - PACKNO | Package number | ||
| 80 | V_EWU_ESLL_40 - NAVNW | Non-deductible input tax | ||
| 81 | V_EWU_ESLL_40 - KNT_WERT | Contract: Value Released (via Release Orders) | ||
| 82 | V_EWU_ESLL_40 - BRTWR | Gross Price | ||
| 83 | V_EWU_ESLL_40 - BASWR | Tax base amount | ||
| 84 | V_EWU_ESLL_40 - NETWR | Net Value of Item | ||
| 85 | V_EWU_VSAF - WKURS | Exchange Rate | ||
| 86 | V_EWU_VSAF - WERKS | Plant | ||
| 87 | V_EWU_VSAF - WAERS | Currency Key | ||
| 88 | V_EWU_VSAF - VSNMR | Number or description of a version | ||
| 89 | V_EWU_VSAF - PRKST | Costs in the activity | ||
| 90 | V_EWU_VSAF - PREIS | Price | ||
| 91 | V_EWU_VSAF - PACKNO | Package number | ||
| 92 | V_EWU_VSAF - OWAER | Object currency for network activity | ||
| 93 | V_EWU_VSAF - MAT_PRKST | Material planning in networks: primary costs | ||
| 94 | V_EWU_VSAF - MANDT | Client | ||
| 95 | V_EWU_VSAF - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 96 | V_EWU_VSAF - FPLNR | Billing plan number / invoicing plan number | ||
| 97 | V_EWU_VSAF - BUKRS | Company Code | ||
| 98 | V_EWU_VSAF - BANFN | Purchase requisition number | ||
| 99 | V_EWU_VSAF - AUFPL | Routing number of operations in the order | ||
| 100 | V_EWU_VSAF - APLZL | General counter for order |