Table/Structure Field list used by SAP ABAP View V_EWU_WBRK (EMU Conversion: Database View for Changing WBRK)
SAP ABAP View
V_EWU_WBRK (EMU Conversion: Database View for Changing WBRK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
2 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
3 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
4 | ![]() |
WBRK - WKURS | Exchange Rate | |
5 | ![]() |
WBRK - WKURS | Exchange Rate | |
6 | ![]() |
WBRK - WKURS_DAT | Translation date | |
7 | ![]() |
WBRK - WKURS_DAT | Translation date | |
8 | ![]() |
WBRK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
9 | ![]() |
WBRK - WKURS_DEB | Deviating Exchange Rate in Customer Company Code | |
10 | ![]() |
WBRK - WKURS_P1 | Agency business: Exchange rate of vendor payment currency | |
11 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
12 | ![]() |
WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
13 | ![]() |
WBRK - WKURS_P2 | Agency business: Exchange rate of customer payment currency | |
14 | ![]() |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
15 | ![]() |
WBRK - WPYCUR_P1 | Currency for automatic payment (vendor-side) | |
16 | ![]() |
WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
17 | ![]() |
WBRK - WPYCUR_P2 | Currency for automatic payment (customer-side) | |
18 | ![]() |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
19 | ![]() |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
20 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
21 | ![]() |
WBRK - BUKRS | Company Code | |
22 | ![]() |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
23 | ![]() |
WBRK - BUKRS_DEB | AB: Company Code - Customer | |
24 | ![]() |
WBRK - KNUMV | Number of the document condition | |
25 | ![]() |
WBRK - KNUMV | Number of the document condition | |
26 | ![]() |
WBRK - KNUMVD | Number of the document condition | |
27 | ![]() |
WBRK - KNUMVD | Number of the document condition | |
28 | ![]() |
WBRK - KURST | Exchange Rate Type | |
29 | ![]() |
WBRK - KURST | Exchange Rate Type | |
30 | ![]() |
WBRK - BUKRS | Company Code | |
31 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
32 | ![]() |
WBRK - MANDT | Client | |
33 | ![]() |
WBRK - MANDT | Client | |
34 | ![]() |
WBRK - STCUR | Exchange rate for statistics | |
35 | ![]() |
WBRK - STCUR | Exchange rate for statistics | |
36 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
37 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
38 | ![]() |
WBRK - WBELN | Agency Business: Document Number |