EWUFI_BAL

EMU conversion: Logging transaction figures change | #transactional | Component: Local Currency Changeover
Column Name Description
MANDT Client
PAKET Number of the changeover package
PHASE Conversion phases Show values
TYPE Source of the change in the transaction figures Show values
LFDNR Sequence Number
BUKRS Company Code
KONTO Account number (G/L account/customers/vendors)
GSBER Business Area
RTCUR Currency Key
GJAHR Fiscal Year
POPER Posting period
SHBKZ Special G/L Indicator
Column Name Description
TSLVT_S Converted transaction figure in item currency
TSLVT_E Items/subledger total in item currency
TSLVT_D Item currency difference
LCVT1_S Converted transaction figure in first local currency
LCVT1_E Items/subledger total in first local currency
LCVT1_D First local currency difference
LCVT2_S Converted transaction figure in second local currency
LCVT2_E Items/subledger total in second local currency
LCVT2_D Second local currency difference
LCVT3_S Converted transaction figure in third local currency
LCVT3_E Items/subledger total in third local currency
LCVT3_D Third local currency difference
Column Name Description
Column Name Description
Column Name Description
PHASE Conversion phases Show values
TYPE Source of the change in the transaction figures Show values
Column Name Description Domain name
BELNR Accounting document number BELNR