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