Table/Structure Field list used by SAP ABAP View V_EWU_VBRK_40 (EMU Conversion: Database View for Changing VBRK)
SAP ABAP View
V_EWU_VBRK_40 (EMU Conversion: Database View for Changing VBRK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBRK - KURRF | Exchange rate for FI postings | ||
| 2 | VBRK - WAERK | SD document currency | ||
| 3 | VBRK - WAERK | SD document currency | ||
| 4 | VBRK - VBTYP | SD document category | ||
| 5 | VBRK - VBTYP | SD document category | ||
| 6 | VBRK - VBELN | Billing document | ||
| 7 | VBRK - VBELN | Billing document | ||
| 8 | VBRK - STWAE | Statistics currency | ||
| 9 | VBRK - STWAE | Statistics currency | ||
| 10 | VBRK - MANDT | Client | ||
| 11 | VBRK - MANDT | Client | ||
| 12 | VBRK - KURST | Exchange Rate Type | ||
| 13 | VBRK - KURST | Exchange Rate Type | ||
| 14 | VBRK - KURRF_DAT | Translation date | ||
| 15 | VBRK - KURRF_DAT | Translation date | ||
| 16 | VBRK - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | ||
| 17 | VBRK - KURRF | Exchange rate for FI postings | ||
| 18 | VBRK - KNUMV | Number of the document condition | ||
| 19 | VBRK - KNUMV | Number of the document condition | ||
| 20 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 21 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 22 | VBRK - CMWAE | Currency key of credit control area | ||
| 23 | VBRK - CMWAE | Currency key of credit control area | ||
| 24 | VBRK - CMKUF | Credit data exchange rate at billing document rate | ||
| 25 | VBRK - CMKUF | Credit data exchange rate at billing document rate | ||
| 26 | VBRK - BUKRS | Company Code | ||
| 27 | VBRK - BUKRS | Company Code | ||
| 28 | VBRK - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 29 | VBRK - AKWAE | Currency key for letter-of-credit procg in foreign trade | ||
| 30 | VBRK - AKKUR | Exchange rate for letter-of-credit procg in foreign trade |