SAP ABAP Transaction Code FPEWS (EURO: FI-CA Document Balances)
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
| Transaction Code |  |
FPEWS |  TCode FPEWS Analytics  |
| Transaction Description |  |
EURO: FI-CA Document Balances | |
| Transaction Type | Transaction Code Type |
Attribute
| Program |  |
REUKEWUSALDOCHECK | Balance Check for FI-CA Docs Before EURO Conversion (Before REUKEWU3) |
| Screen number | 1000 |
Parameter
| Transaction Code Parameter |
GUI Support
| SAPGUI for HTML |
| SAPGUI for Java |
| SAPGUI for Windows |
History
| SAP Release Created in |
Usage 
