Table/Structure Field list used by SAP ABAP Program SEUVTBSI (Euro: Conversion of Forex Hedges)
SAP ABAP Program
SEUVTBSI (Euro: Conversion of Forex Hedges) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BSEG - BUKRS | Company Code | |
3 | ![]() |
DD02L - TABNAME | Table Name | |
4 | ![]() |
EWUFZ - PAKET | Number of the changeover package | |
5 | ![]() |
EWUFZ - TABNAME | Name of Table to be Converted | |
6 | ![]() |
EWUORG - AUSPRAEG | Proficny | |
7 | ![]() |
EWUORG - PAKET | Number of the changeover package | |
8 | ![]() |
EWUORG - WAERS | Currency | |
9 | ![]() |
EWUORG - WAERTYP | Currency type | |
10 | ![]() |
EWUPAK - PAKET | Number of the changeover package | |
11 | ![]() |
EWUPAK - PRODFLAG | Indicator: Changeover/runtime forecast | |
12 | ![]() |
EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | |
13 | ![]() |
EWUPGSTAT - PROGRAMM | Program name | |
14 | ![]() |
EWUPGSTAT - STATUS | Status of the program | |
15 | ![]() |
EWUPGTAB - ANZUMSREAD | Number of records read during the changeover | |
16 | ![]() |
EWUPGTAB - TABNAME | Name of Table to be Converted | |
17 | ![]() |
EWUPGTAB - PROGRAMM | Program name | |
18 | ![]() |
EWUPGTAB - PAKET | Number of the changeover package | |
19 | ![]() |
EWUPGTAB - DATUM | Changeover date | |
20 | ![]() |
EWUPGTAB - ANZUMSUPD | Number of records changed during the changeover | |
21 | ![]() |
FIMSG - MSGV4 | Message Variable | |
22 | ![]() |
FIMSG - MSGV3 | Message Variable | |
23 | ![]() |
FIMSG - MSGV2 | Message Variable | |
24 | ![]() |
FIMSG - MSGV1 | Message Variable | |
25 | ![]() |
FIMSG - MSGNO | Message Number | |
26 | ![]() |
FIMSG - MSGID | Message Class | |
27 | ![]() |
FIMSG - MSGTY | Message Type | |
28 | ![]() |
MESG - TXTNR | Message number | |
29 | ![]() |
SPROT_U - LEVEL | Log Level | |
30 | ![]() |
SPROT_U - NEWOBJ | New Section | |
31 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
32 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
33 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
40 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
41 | ![]() |
SYST - DBSYS | ABAP System Field: Central Database System | |
42 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
43 | ![]() |
T001 - WAERS | Currency Key | |
44 | ![]() |
T001 - LAND1 | Country Key | |
45 | ![]() |
T001 - BUKRS | Company Code | |
46 | ![]() |
T001 - MANDT | Client | |
47 | ![]() |
VTBSI - WFWAERS | Following Currency | |
48 | ![]() |
VTBSI - WTRANS | Transaction currency (currency subject to risk) | |
49 | ![]() |
VTBSI - WLWAERS | Leading currency | |
50 | ![]() |
VTBSI - WBASIS | Base currency (usually local currency) | |
51 | ![]() |
VTBSI - RSICH | Hedge number | |
52 | ![]() |
VTBSI - RMAINZUO | Consecutive allocation no. | |
53 | ![]() |
VTBSI - MANDT | Client | |
54 | ![]() |
VTBSI - KSICH | Hedge rate (=Budget rate) | |
55 | ![]() |
VTBSI - DBLFZ | Date of hedge, start | |
56 | ![]() |
VTBSI - BZTRANS | Amount in transaction currency | |
57 | ![]() |
VTBSI - BZBASIS | Amount in base currency | |
58 | ![]() |
VTBSI - BUKRS | Company Code | |
59 | ![]() |
VTBSIZU - GJAHR | Fiscal Year | |
60 | ![]() |
VTBSIZU - WTRANS | Transaction currency (currency subject to risk) | |
61 | ![]() |
VTBSIZU - WBASIS | Base currency (usually local currency) | |
62 | ![]() |
VTBSIZU - VBELN | Sales and Distribution Document Number | |
63 | ![]() |
VTBSIZU - SOBJTYP | Hedge object category | |
64 | ![]() |
VTBSIZU - RZUO | Consecutive allocation no. | |
65 | ![]() |
VTBSIZU - RSICH | Hedge number | |
66 | ![]() |
VTBSIZU - RFHA | Financial Transaction | |
67 | ![]() |
VTBSIZU - POSNR | Item number of the SD document | |
68 | ![]() |
VTBSIZU - IDENR | ID number for cash management and forecast | |
69 | ![]() |
VTBSIZU - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
VTBSIZU - EBELN | Purchasing Document Number | |
71 | ![]() |
VTBSIZU - DZTERM | Payment or delivery date | |
72 | ![]() |
VTBSIZU - BZUOT | Amount allocated in transaction currency | |
73 | ![]() |
VTBSIZU - BZUOB | Amount allocated in base currency | |
74 | ![]() |
VTBSIZU - BUKRS | Company Code | |
75 | ![]() |
VTBSIZU - BELNR | Accounting Document Number | |
76 | ![]() |
VTBSIZU - KKURS | Rate of forex transaction | |
77 | ![]() |
VTB_APP1 - RFHA | Financial Transaction | |
78 | ![]() |
VTB_SFKEY - BELNR | Accounting Document Number | |
79 | ![]() |
VTB_SFKEY - EBELN | Purchasing Document Number | |
80 | ![]() |
VTB_SFKEY - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
VTB_SFKEY - GJAHR | Fiscal Year | |
82 | ![]() |
VTB_SFKEY - IDENR | ID number for cash management and forecast | |
83 | ![]() |
VTB_SFKEY - POSNR | Item number of the SD document | |
84 | ![]() |
VTB_SFKEY - VBELN | Sales and Distribution Document Number | |
85 | ![]() |
VTB_SI - KURSR | Hedged Exchange Rate | |
86 | ![]() |
VTB_TFKEY - RFHA | Financial Transaction |