EWUFI_SCA

EMU conversion: Table of the clearings to be adjusted | #transactional | Component: Local Currency Changeover
Column Name Description
MANDT Client
PAKET Number of the changeover package
PHASE Conversion phases Show values
LFDNR Sequence Number
BUKRS Company Code
KOART Account type Show values
KONTO Account number (G/L account/customers/vendors)
AUGBL Document Number of the Clearing Document
AUGDT Clearing Date
LFDNR_KEY EMU conversion: Extension number for key fields
SHKZG Debit/Credit Indicator Show values
Column Name Description
💲 Update Currency for General Ledger Transaction Figures (BSEG.PSWSL):
PSWBT Amount for Updating in General Ledger
💲 Local Currency (BKPF.HWAER):
DMBTR Amount in local currency
💲 Currency Key of Second Local Currency (BKPF.HWAE2):
DMBE2 Amount in Second Local Currency or Global Currency
💲 Currency Key of Third Local Currency (BKPF.HWAE3):
DMBE3 Amount in Third Local Currency or First Freely-Def. Currency
Column Name Description
Column Name Description
AUGDT Clearing Date
Column Name Description
PHASE Conversion phases Show values
KOART Account type Show values
SHKZG Debit/Credit Indicator Show values
XANET Indicator: Down Payment in Net Procedure? Show values
BSTAT Document Status Show values
Column Name Description Domain name
HKONT General Ledger Account SAKNR
SAKNR G/L Account Number SAKNR
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
EMPFG Payment Recipient Code EMPFG
GSBER Business Area GSBER
VBUND Company ID RCOMP
PROJK Work Breakdown Structure Element (WBS Element) PS_POSNR
NPLNR Network Number for Account Assignment AUFNR
AUFPL Task List Number for Operations in Order AUFPL
APLZL General Counter for Order CO_APLZL
KOSTL Cost Center KOSTL
FIPOS Commitment Item FIPOS
FISTL Funds Center FISTL
GEBER Fund BP_GEBER
AUFNR Order Number AUFNR
VBEL2 Sales Document VBELN
POSN2 Item number (2 digits) POSN2
ETEN2 Schedule Line Number ETENR
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
ZEKKN Sequential Number of Account Assignment NUM02
IMKEY Internal Key for Real Estate Object IMKEY
MWSKZ Tax on sales/purchases code MWSKZ
UMSKZ Special G/L Indicator UMSKZ
UMSKS Special G/L Transaction Type UMSKS
LDGRP Ledger Group FAGL_LDGRP
BELNR_COR Accounting document number BELNR
GJAHR_COR Fiscal Year GJAHR