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 |
|---|---|---|---|
| Euro: Critical Documents in Conversion | TRANSP | A | |
| Business Partner Items: Amounts Before Euro Conversion | TRANSP | A | |
| G/L Account Items: Amounts Before Euro Conversion | TRANSP | A | |
| FI, FICA: Discontinued Currencies | TRANSP | A | |
| User: Posting Documents in Discontinued Currencies Permitted | TRANSP | A | |
| Local Currency Before Euro Conversion | TRANSP | C | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Euro: Reconcile with G/L | ||
| Euro: Status of Mass Runs | ||
| Euro: Conversion of FI-CA Documents | ||
| EURO: Balance Determin. in FI G/L | ||
| EURO: Conv. Inst.Plan and Coll. Bill | ||
| Euro: Display Critical Documents | ||
| Euro: Adjust FI Reconciliation Accts | ||
| Euro: Check Adjustment Posting | ||
| Log Data on Euro Differences | ||
| EURO: Determin. of GLT0 Conv.Prog. | ||
| EURO: FI-CA Document Balances | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
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 |