Data Element list used by SAP ABAP Table EWUFI_SCA (EMU conversion: Table of the clearings to be adjusted)
SAP ABAP Table 
EWUFI_SCA (EMU conversion: Table of the clearings to be adjusted) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
ANLN2 | Asset Subnumber | |
| 3 | Data Element |
APLZL_CH | General Counter for Order | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
AUFPL_CH | Task List Number for Operations in Order | |
| 6 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 7 | Data Element |
AUGDT | Clearing Date | |
| 8 | Data Element |
BP_GEBER | Fund | |
| 9 | Data Element |
BSTAT_D | Document Status | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 12 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 13 | Data Element |
DMBTR | Amount in local currency | |
| 14 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 15 | Data Element |
EBELN | Purchasing Document Number | |
| 16 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 17 | Data Element |
EMPFG | Payee code | |
| 18 | Data Element |
ETENR | Schedule line | |
| 19 | Data Element |
EWUBELNR | Accounting document number | |
| 20 | Data Element |
EWUUMSPAK | Number of the changeover package | |
| 21 | Data Element |
EWUUMSPHAS | Conversion phases | |
| 22 | Data Element |
EWU_KONTO | Account number (G/L account/customers/vendors) | |
| 23 | Data Element |
EWU_LFDNR | EMU conversion: Extension number for key fields | |
| 24 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 25 | Data Element |
FIPOS | Commitment Item | |
| 26 | Data Element |
FISTL | Funds Center | |
| 27 | Data Element |
GJAHR | Fiscal Year | |
| 28 | Data Element |
GSBER | Business Area | |
| 29 | Data Element |
HKONT | General Ledger Account | |
| 30 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 31 | Data Element |
KOART | Account type | |
| 32 | Data Element |
KOSTL | Cost Center | |
| 33 | Data Element |
LFDNR | Sequence Number | |
| 34 | Data Element |
MANDT | Client | |
| 35 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 36 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 37 | Data Element |
POSN2 | Item number (2 digits) | |
| 38 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 39 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 40 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 41 | Data Element |
SAKNR | G/L Account Number | |
| 42 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 43 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 44 | Data Element |
UMSKZ | Special G/L Indicator | |
| 45 | Data Element |
VBELN_VA | Sales Document | |
| 46 | Data Element |
VBUND | Company ID | |
| 47 | Data Element |
XANET | Indicator: Down Payment in Net Procedure? |
