Table/Structure Field list used by SAP ABAP Program EWUMMCHK_40 (Report for Balance Comparison between MM and FI after EURO Conversion)
SAP ABAP Program
EWUMMCHK_40 (Report for Balance Comparison between MM and FI after EURO Conversion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | BSEG - HKONT | General Ledger Account | ||
| 4 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | BSEG - GJAHR | Fiscal Year | ||
| 6 | EBEW - BKLAS | Valuation Class | ||
| 7 | EBEW - BWKEY | Valuation area | ||
| 8 | EBEW - MATNR | Material Number | ||
| 9 | EBEW - SALK3 | Value of Total Valuated Stock | ||
| 10 | EMBEW - SALK3 | Value of Total Valuated Stock | ||
| 11 | EMBEW - BWTTY | Valuation Category | ||
| 12 | EMBEW - BKLAS | Valuation Class | ||
| 13 | EMBEW1 - BKLAS | Valuation Class | ||
| 14 | EMBEW1 - BWTTY | Valuation Category | ||
| 15 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 16 | EWUFIBUKRS - BUKRS | Company Code | ||
| 17 | EWUFI_CDOC - BUKRS | Company Code | ||
| 18 | EWUFI_CDOC - PAKET | Number of the changeover package | ||
| 19 | EWUFI_CDOC - KOART | Account type | ||
| 20 | EWUFI_CDOC - GJAHR | Fiscal Year | ||
| 21 | EWUFI_CDOC - DMBTR_MOVE | Amount in local currency | ||
| 22 | EWUFI_CDOC - DMBTR_CONV | Amount in local currency | ||
| 23 | EWUFI_CDOC - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | EWUFI_CDOC - BELNR | Accounting document number | ||
| 25 | EWUMMFI - BELNR | Accounting document number | ||
| 26 | EWUMMFI - WAERS | Currency Key | ||
| 27 | EWUMMFI - VALUE | Amount in local currency | ||
| 28 | EWUMMFI - SHKZG | Debit/Credit Indicator | ||
| 29 | EWUMMFI - REPID | ABAP Program Name | ||
| 30 | EWUMMFI - PAKET | Number of the changeover package | ||
| 31 | EWUMMFI - LPERI | Current period (posting period) | ||
| 32 | EWUMMFI - LJAHR | Fiscal Year of Current Period | ||
| 33 | EWUMMFI - KTOSL | Transaction Key | ||
| 34 | EWUMMFI - KOART | Account type | ||
| 35 | EWUMMFI - HKONT | General Ledger Account | ||
| 36 | EWUMMFI - CURTP | Currency type and valuation view | ||
| 37 | EWUMMFI - BUKRS | Company Code | ||
| 38 | EWUPAK - PAKET | Number of the changeover package | ||
| 39 | EWUPGSTAT - PROGRAMM | Program name | ||
| 40 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 41 | MARV - BUKRS | Company Code | ||
| 42 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 43 | MARV - LFMON | Current period (posting period) | ||
| 44 | MBEW - SALK3 | Value of Total Valuated Stock | ||
| 45 | MBEW - MATNR | Material Number | ||
| 46 | MBEW - BWTTY | Valuation Category | ||
| 47 | MBEW - BWKEY | Valuation area | ||
| 48 | MBEW - BKLAS | Valuation Class | ||
| 49 | MBEW - BWTAR | Valuation type | ||
| 50 | QBEW - BKLAS | Valuation Class | ||
| 51 | QBEW - BWKEY | Valuation area | ||
| 52 | QBEW - MATNR | Material Number | ||
| 53 | QBEW - SALK3 | Value of Total Valuated Stock | ||
| 54 | SI_T001K - BWMOD | Valuation grouping code | ||
| 55 | SKC1A - UM01S | Total of the Debit Postings for the Month | ||
| 56 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 57 | SKC1A - UM16S | Total of the Debit Postings for the Month | ||
| 58 | SKC1A - UM16H | Total of the Credit Postings for the Month | ||
| 59 | SKC1A - UM02S | Total of the Debit Postings for the Month | ||
| 60 | SKC1A - UM02H | Total of the Credit Postings for the Month | ||
| 61 | SKC1A - UM01H | Total of the Credit Postings for the Month | ||
| 62 | SKC1A - GJAHR | Fiscal Year | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 70 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 71 | T001 - BUKRS | Company Code | ||
| 72 | T001 - KTOPL | Chart of Accounts | ||
| 73 | T001 - WAERS | Currency Key | ||
| 74 | T001K - BUKRS | Company Code | ||
| 75 | T001K - BWKEY | Valuation area | ||
| 76 | T001K - BWMOD | Valuation grouping code | ||
| 77 | T030 - KONTH | G/L Account Number | ||
| 78 | T030 - KTOSL | Transaction Key | ||
| 79 | T030 - KTOPL | Chart of Accounts | ||
| 80 | T030 - KONTS | G/L Account Number | ||
| 81 | T030 - KOMOK | Account Modification | ||
| 82 | T030 - BWMOD | Valuation grouping code | ||
| 83 | T030 - BKLAS | Valuation Class | ||
| 84 | T030R - KTOPL | Chart of Accounts | ||
| 85 | T030R - KTOSL | Transaction Key | ||
| 86 | T030R - XBKLA | Indicator: Relevant for valuation class ? | ||
| 87 | T030R - XBWMO | Indicator: Valuation modification relevant ? | ||
| 88 | T030R - XDIKO | Indicator: Different accounts for debit/credit ? | ||
| 89 | T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | ||
| 90 | T100 - ARBGB | Application Area | ||
| 91 | T100 - MSGNR | Message number | ||
| 92 | T100 - SPRSL | Language Key | ||
| 93 | T100 - TEXT | Message Text |