SAP ABAP Package EWU_FICA (EURO Conversion in FI-CA)
Basic Data
Package | ![]() |
EWU_FICA | |
Short Description | EURO Conversion in FI-CA | ||
Super package | ![]() |
FI-CA | Structure Package for FI-CA |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
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Euro: Critical Documents in Conversion | TRANSP | A |
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Business Partner Items: Amounts Before Euro Conversion | TRANSP | A |
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G/L Account Items: Amounts Before Euro Conversion | TRANSP | A |
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FI, FICA: Discontinued Currencies | TRANSP | A |
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User: Posting Documents in Discontinued Currencies Permitted | TRANSP | A |
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Local Currency Before Euro Conversion | TRANSP | C |
Transaction Code | Short Description | Program |
---|---|---|
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Euro: Reconcile with G/L | ![]() |
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Euro: Status of Mass Runs | ![]() |
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Euro: Conversion of FI-CA Documents | ![]() |
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EURO: Balance Determin. in FI G/L | ![]() |
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EURO: Conv. Inst.Plan and Coll. Bill | ![]() |
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Euro: Display Critical Documents | ![]() |
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Euro: Adjust FI Reconciliation Accts | ![]() |
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Euro: Check Adjustment Posting | ![]() |
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Log Data on Euro Differences | ![]() |
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EURO: Determin. of GLT0 Conv.Prog. | ![]() |
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EURO: FI-CA Document Balances | ![]() |
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Hierarchy
Software Component | ![]() |
FI-CA | FI-CA |
SAP Release Created in | |||
Application Component | ![]() |
FI-CA (I210007300) | Contract Accounts Receivable and Payable |
Package | ![]() |
EWU_FICA | EURO Conversion in FI-CA |