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 |