Data Element list used by SAP ABAP View V_EWU_KBLP_45 (EMU Conversion: Database View for Changing KBLP)
SAP ABAP View
V_EWU_KBLP_45 (EMU Conversion: Database View for Changing KBLP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CRGROSHW | Card Document: Gross Amount Paid in Local Currency | |
2 | ![]() |
CRMWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
3 | ![]() |
CRNETDMBTR | Card Document: Net Amount Paid in Local Currency | |
4 | ![]() |
DATU | Date of last revaluation | |
5 | ![]() |
DELTAHWAPP | Amount change to be approved (local currency) | |
6 | ![]() |
FMHWABB | Reduction amount in budget | |
7 | ![]() |
FMHWFREE | Open amount (local currency) | |
8 | ![]() |
FMHWORIG | Original amount in local currency | |
9 | ![]() |
HWGESAPP | Item amount to be released (local currency) | |
10 | ![]() |
KBLHWG | Total value in local currency | |
11 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
12 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
13 | ![]() |
KBLPREIS | Price | |
14 | ![]() |
KBLWTABG | Funds reservation amount reduced | |
15 | ![]() |
KURSU | Last revaluation rate | |
16 | ![]() |
MANDT | Client | |
17 | ![]() |
REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
18 | ![]() |
REVSUM | Total of all revaluations per line (approved amount) |