Table/Structure Field list used by SAP ABAP Program SEUCWBRK (Cluster EMU Conversion Tables WBRK, KONV)
SAP ABAP Program
SEUCWBRK (Cluster EMU Conversion Tables WBRK, 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 | EWUPGSTAT - PROGRAMM | Program name | ||
| 8 | EWUPGTAB - ANZUMSREAD | Number of records read during the changeover | ||
| 9 | EWUPGTAB - ANZUMSUPD | Number of records changed during the changeover | ||
| 10 | EWUPGTAB - DATUM | Changeover date | ||
| 11 | EWUPGTAB - PAKET | Number of the changeover package | ||
| 12 | EWUPGTAB - PROGRAMM | Program name | ||
| 13 | EWUPGTAB - SATZANZAHL | Number of records for a table | ||
| 14 | EWUPGTAB - TABNAME | Name of Table to be Converted | ||
| 15 | KONV - KBFLAG | Bit encrypted flags in Pricing | ||
| 16 | KONV - WAERS | Currency Key | ||
| 17 | KONV - KNUMV | Number of the document condition | ||
| 18 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 19 | KONV - KINAK | Condition is inactive | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 21 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 22 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 23 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | T001 - WAERS | Currency Key | ||
| 26 | TCURV - KURST | Exchange rate type | ||
| 27 | TRDIR - NAME | ABAP Program Name | ||
| 28 | V_EWU_WBRK - BUKRS_DEB | AB: Company Code - Customer | ||
| 29 | V_EWU_WBRK - WSTWAE | Agency Business: Statistics Currency | ||
| 30 | V_EWU_WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | ||
| 31 | V_EWU_WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | ||
| 32 | V_EWU_WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | ||
| 33 | V_EWU_WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | ||
| 34 | V_EWU_WBRK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | ||
| 35 | V_EWU_WBRK - WKURS_DAT | Translation date | ||
| 36 | V_EWU_WBRK - WKURS | Exchange Rate | ||
| 37 | V_EWU_WBRK - WBELN | Agency Business: Document Number | ||
| 38 | V_EWU_WBRK - WAERL | Currency of Agency Document | ||
| 39 | V_EWU_WBRK - STCUR | Exchange rate for statistics | ||
| 40 | V_EWU_WBRK - MANDT | Client | ||
| 41 | V_EWU_WBRK - KURST | Exchange Rate Type | ||
| 42 | V_EWU_WBRK - KNUMVD | Number of the document condition | ||
| 43 | V_EWU_WBRK - KNUMV | Number of the document condition | ||
| 44 | V_EWU_WBRK - BUKRS | Company Code | ||
| 45 | WBRP - GRWRT | Statistical value for foreign trade | ||
| 46 | WBRP - GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | ||
| 47 | WBRP - MWERT_IM | Net Value in Document Currency | ||
| 48 | WBRP - MWERT_PR | Net Value in Document Currency | ||
| 49 | WBRP - MWERT_UM | Net Value in Document Currency | ||
| 50 | WBRP - WBELN | Agency Business: Document Number | ||
| 51 | WBRP_APPEND_EHP5 - GRWRT | Statistical value for foreign trade | ||
| 52 | WBRP_APPEND_EHP5 - GRWRTD | Statistical Value for Foreign Trade (Customer-Side) |