Table/Structure Field 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 | ![]() |
KBLP - MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
2 | ![]() |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
3 | ![]() |
KBLP - HWORIG | Original amount in local currency | |
4 | ![]() |
KBLP - HWORIG | Original amount in local currency | |
5 | ![]() |
KBLP - KURSUP | Last revaluation rate | |
6 | ![]() |
KBLP - KURSUP | Last revaluation rate | |
7 | ![]() |
KBLP - MANDT | Client | |
8 | ![]() |
KBLP - MANDT | Client | |
9 | ![]() |
KBLP - MWSTS | Card Document: Tax on Sales/Purchases Paid in Local Currency | |
10 | ![]() |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
11 | ![]() |
KBLP - NETHW | Card Document: Net Amount Paid in Local Currency | |
12 | ![]() |
KBLP - NETHW | Card Document: Net Amount Paid in Local Currency | |
13 | ![]() |
KBLP - PREIS | Price | |
14 | ![]() |
KBLP - PREIS | Price | |
15 | ![]() |
KBLP - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
16 | ![]() |
KBLP - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
17 | ![]() |
KBLP - REVSUM | Total of all revaluations per line (approved amount) | |
18 | ![]() |
KBLP - REVSUM | Total of all revaluations per line (approved amount) | |
19 | ![]() |
KBLP - GROSHW | Card Document: Gross Amount Paid in Local Currency | |
20 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
21 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
22 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
23 | ![]() |
KBLP - DATUP | Date of last revaluation | |
24 | ![]() |
KBLP - DATUP | Date of last revaluation | |
25 | ![]() |
KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
26 | ![]() |
KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
27 | ![]() |
KBLP - GROSHW | Card Document: Gross Amount Paid in Local Currency | |
28 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
29 | ![]() |
KBLP - HWABB | Reduction amount in budget | |
30 | ![]() |
KBLP - HWABB | Reduction amount in budget | |
31 | ![]() |
KBLP - HWABG | Funds reservation amount reduced | |
32 | ![]() |
KBLP - HWABG | Funds reservation amount reduced | |
33 | ![]() |
KBLP - HWFREE | Open amount (local currency) | |
34 | ![]() |
KBLP - HWFREE | Open amount (local currency) | |
35 | ![]() |
KBLP - HWGES | Total value in local currency | |
36 | ![]() |
KBLP - HWGES | Total value in local currency |