SAP ABAP Table EWUFI_BAL (EMU conversion: Logging transaction figures change)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
CA-EUR-CNV (Application Component) Local Currency Changeover
⤷
FEU0 (Package) Euro Conversion: Financial Accounting
⤷
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | EWUFI_BAL |
|
| Short Description | EMU conversion: Logging transaction figures change |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
EWUUMSPAK | EWUUMSPAK | NUMC | 3 | 0 | Number of the changeover package | * | |
| 3 | |
EWUUMSPHAS | EWUUMSPHAS | CHAR | 10 | 0 | Conversion phases | ||
| 4 | |
EWU_CHTYPE | EWU_CHTYPE | CHAR | 2 | 0 | Source of the change in the transaction figures | ||
| 5 | |
LFDNR | LFDNR | CHAR | 3 | 0 | Sequence Number | ||
| 6 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 7 | |
EWU_KONTO | MAXKK | CHAR | 10 | 0 | Account number (G/L account/customers/vendors) | ||
| 8 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 9 | |
RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 10 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 11 | |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
| 12 | |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
| 13 | |
TSLVT_S | WERTV8 | CURR | 15 | 2 | Converted transaction figure in item currency | ||
| 14 | |
TSLVT_E | WERTV8 | CURR | 15 | 2 | Items/subledger total in item currency | ||
| 15 | |
TSLVT_D | WERTV8 | CURR | 15 | 2 | Item currency difference | ||
| 16 | |
LCVT1_S | WERTV8 | CURR | 15 | 2 | Converted transaction figure in first local currency | ||
| 17 | |
LCVT1_E | WERTV8 | CURR | 15 | 2 | Items/subledger total in first local currency | ||
| 18 | |
LCVT1_D | WERTV8 | CURR | 15 | 2 | First local currency difference | ||
| 19 | |
LCVT2_S | WERTV8 | CURR | 15 | 2 | Converted transaction figure in second local currency | ||
| 20 | |
LCVT2_E | WERTV8 | CURR | 15 | 2 | Items/subledger total in second local currency | ||
| 21 | |
LCVT2_D | WERTV8 | CURR | 15 | 2 | Second local currency difference | ||
| 22 | |
LCVT3_S | WERTV8 | CURR | 15 | 2 | Converted transaction figure in third local currency | ||
| 23 | |
LCVT3_E | WERTV8 | CURR | 15 | 2 | Items/subledger total in third local currency | ||
| 24 | |
LCVT3_D | WERTV8 | CURR | 15 | 2 | Third local currency difference | ||
| 25 | |
EWUBELNR | BELNR | CHAR | 10 | 0 | Accounting document number |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |