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