SAP ABAP Table EWUFI_SCA (EMU conversion: Table of the clearings to be adjusted)

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_SCA	Table Relationship Diagram
Short Description	EMU conversion: Table of the clearings to be adjusted

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	LFDNR	☑	LFDNR	LFDNR	CHAR	3	0	Sequence Number
5	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	KOART	☑	KOART	KOART	CHAR	1	0	Account type
7	KONTO	☑	EWU_KONTO	MAXKK	CHAR	10	0	Account number (G/L account/customers/vendors)
8	AUGBL	☑	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
9	AUGDT	☑	AUGDT	DATUM	DATS	8	0	Clearing Date
10	LFDNR_KEY	☑	EWU_LFDNR	NUM10	NUMC	10	0	EMU conversion: Extension number for key fields
11	SHKZG	☑	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
13	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
14	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
15	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
16	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
18	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
19	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
20	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
21	AUFPL	☐	AUFPL_CH	AUFPL	NUMC	10	0	Task List Number for Operations in Order
22	APLZL	☐	APLZL_CH	CO_APLZL	NUMC	8	0	General Counter for Order	*
23	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
24	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
25	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
26	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
27	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
28	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
29	POSN2	☐	POSN2	POSN2	NUMC	2	0	Item number (2 digits)
30	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
31	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
32	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
33	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
34	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
35	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
36	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
37	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
38	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
39	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
40	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
41	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
42	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
43	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
44	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
45	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
46	BELNR_COR	☐	EWUBELNR	BELNR	CHAR	10	0	Accounting document number
47	GJAHR_COR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year

History

Last changed by/on	SAP	20130529
SAP Release Created in