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 |
![]() |
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 |