SAP ABAP Program EWURA001 (Main Program for Individual Execution (with Messages))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-EUR-CNV (Application Component) Local Currency Changeover
⤷
EWU (Package) All objects for EURO conversion
BBPCRM (Software Component) BBPCRM⤷
CA-EUR-CNV (Application Component) Local Currency Changeover⤷
EWU (Package) All objects for EURO conversion
Basic Data
| Program | EWURA001 | Main Program for Individual Execution (with Messages) |
| Program Type | 1 | Executable program |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | EW10 |
EMU: Load Organization Objects |
| 2 | EW11 |
EMU: Load CO-PA Objects |
| 3 | EW13 |
EMU: Load Conversion Info for LIS |
| 4 | EW14 |
EMU: Load Conversion Info for EIS |
| 5 | EW16 |
Records No. of Largest Tables |
| 6 | EW17 |
Determine Required Database Memory |
| 7 | EW18 |
EMU: Load Depreciation Areas |
| 8 | EW28 |
EMU: Load CO Objects |
| 9 | EW29 |
EMU: Load Tables for FI-SL |
| 10 | EW30 |
FI Previous Open Item Reconciliation |
| 11 | EW35 |
FI Previous Clearing Procedures |
| 12 | EW36 |
FI Documents/Trans.Figures Analysis |
| 13 | EW39 |
FI Open Item Selection |
| 14 | EW45 |
FI D/C G/L Accts Analysis bef.Conv. |
| 15 | EW46 |
MM Edit Contract Release Order Docu |
| 16 | EW49 |
MM MM --> FI Balance Comparison |
| 17 | EW50 |
MM Post Adjustment Documents |
| 18 | EW51 |
FI S/L-G/L Reconciliation Analysis |
| 19 | EW53 |
FI Check Customizing |
| 20 | EW55 |
FI Adjust D/C G/L Accounts |
| 21 | EW61 |
EMU Conv.: CO Credit w.Settl.Tables |
| 22 | EW62 |
EMU Conv.: CO Settlmnt Tables Recon. |
| 23 | EW63 |
EMU Conv.: CO Commt Totals Structure |
| 24 | EW64 |
EMU Conv.: CO Dwn Pmnt Totals Struc. |
| 25 | EW65 |
EMU: CO-AA Comparison for Investmnts |
| 26 | EW67 |
EMU: AA Summary Records Selection |
| 27 | EW68 |
EMU: AA Balance Adjustment |
| 28 | EW69 |
AA Transaction Figure Reconciliation |
| 29 | EW72 |
FI Subsequent Open Item Selection |
| 30 | EW73 |
Investment Programs Adjustment |
| 31 | EW74 |
FI Subseq.Open Item Reconciliation |
| 32 | EW75 |
FI Subsequent SL/GL Reconciliation |
| 33 | EW76 |
FI Docs/Trans.Figures Reconciliation |
| 34 | EW77 |
FI Docs/Transaction Figures Adjustmt |
| 35 | EW80 |
MM Totals Comparison MBEW |
| 36 | EW82 |
MM Stock Value List |
| 37 | EW84 |
List MM Differences |
| 38 | EW93 |
EMU: Load Conversion Info for FI-SL |
| 39 | EWA7 |
AA Totals Record Reconciliation |
| 40 | EWA8 |
AA Balances Reconciliation |
| 41 | EWA9 |
AA Asset Status Reconciliation |
| 42 | EWC1 |
CO-PA Reports Translation |
| 43 | EWC4 |
Reconciliation of Parked Docs FM |
| 44 | EWCK |
Currency Check BKPF, KONV |
| 45 | EWF7 |
Delete Table EWUFI_SOP |
| 46 | EWF8 |
Compare Index w.Transaction Figures |
| 47 | EWF9 |
Compare Index w.Transaction Figures |
| 48 | EWFS |
Check for Balances in Local Currency |
| 49 | EWG5 |
Consolidation Staging Ledger |
| 50 | EWM1 |
MM Fill Fields in EBAN |
| 51 | EWM4 |
MM Purchase Order History Adjustment |
| 52 | EWNWATN |
IS-H AT: Prüf./Korr. Kons. NWCH90/91 |
| 53 | EWNWATV |
IS-H AT: Prüf. Konsistenz NWCH90/91 |
| 54 | EWX1 |
FI Analyze: Open Items |
| 55 | EWX2 |
FI Analyze: Open Items |
| 56 | EWX3 |
FI Analyze: Doc. Splitting Adjustmt |
| 57 | EWX5 |
FI Analysis: Cost Element Check |
| 58 | EWX7 |
FI Post: Post Documents Subsequently |
| 59 | FAGL_CHECK_OBJ |
Analysis of Obj. No. Inconsistencies |
| 60 | FMPSO50 |
Check Mass Deferral Requests |
| 61 | FMRE_EWU01 |
Earmarked Funds: Euro Preprocessing |
| 62 | FMRE_EWU02 |
Earmarked Funds: Euro Postprocessing |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | SEL_SCREEN 1000 INFO:170000030000000000000000000001781283373 |
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in |
