SAP ABAP Table FKKDOCEWU (Dialogue Fields for Document Display Before Euro Conversion)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
EWU_FICA (Package) EURO Conversion in FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
EWU_FICA (Package) EURO Conversion in FI-CA
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKKDOCEWU |
Table Relationship Diagram 
|
| Short Description | Dialogue Fields for Document Display Before Euro Conversion |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 |  AUGSU_OLD |
AUGSU_KK_OLD | WRTV7 | CURR | 13 | 2 | Clearing Total in Local Currency Before Euro Conversion | ||
| 2 | AUGSU_NEW |
AUGSU_KK_NEW | WRTV7 | CURR | 13 | 2 | Clearing Total in Local Currency After Euro Conversion | ||
| 3 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 4 | BUDAT |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 5 | RNDSU |
RNDSU_KK | WRTV7 | CURR | 13 | 2 | Rounding Amount in Euro | ||
| 6 | TXT01 |
TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
| 7 | TXT02 |
TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
| 8 | TXT03 |
TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
| 9 | KOMMT |
KOMMT_KK | TEXT20 | CHAR | 20 | 0 | Comment for a line item |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
