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
⤷ 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 |