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