- Accounting - General (AC)
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- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- SAP UI for Decoupled Innovations (CA-UI2)
- SAP Visual Enterprise (CA-VE)
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- Time Sheet (CA-TS)
- Web Survey (CA-SUR)
- WebClient UI (CA-WUI)
- Cross-Application Components (CA)
- Archiving (CA-ARC)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- Business Framework Architecture (CA-BFA)
- CA-VCM: Value Chain Management (CA-VCM)
- CAD Integration (CA-CAD)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross Application Field Length Extension (CA-FLE)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Digital Signature (CA-DSG)
- Document Management System (CA-DMS)
- Employee Self-Service (CA-ESS)
- Enterprise SOA (CA-SOA)
- European Monetary Union: Euro (CA-EUR)
- Field Logistics (CA-FL)
- Financial Mathematics/Conditions (CA-FIM)
- Financial Services (CA-FS)
- General Application Functions (CA-GTF)
- Global Organization Customizing (CA-CUS)
- IDoc Interfaces for EDI (CA-EDI)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Manager Self-service (CA-MSS)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- Notifications (Support Feedback) (CA-NO)
- Open Information Warehouse (CA-OIW)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- SAP UI for Decoupled Innovations (CA-UI2)
- SAP Visual Enterprise (CA-VE)
- Situation handling across applications, generic (CA-SIT)
- Test Automation Tool for S/4HANA Cloud (CA-CTT)
- Time Sheet (CA-TS)
- Web Survey (CA-SUR)
- WebClient UI (CA-WUI)
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- Training and Event Management (PE)
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- Treasury (TR)
- Web Channel (WEC)
EWUFI_SCA
EMU conversion: Table of the clearings to be adjusted
|
#transactional
|
Component: Local Currency Changeover
- 🔑 Keys (11)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (5)
- Other (29)
- 🔗 Relations
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 |