EWUFI_SCA - EMU conversion: Table of the clearings to be adjusted

EMU conversion: Table of the clearings to be adjusted information is stored in SAP table EWUFI_SCA.
It is part of development package FEU0 in software component CA-EUR-CNV. This development package consists of objects that can be grouped under "Euro Conversion: Financial Accounting".

Fields for table EWUFI_SCA

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
PAKET	Number of the changeover package	X	EWUUMSPAK	NUMC	6
PHASE	Conversion phases	X	EWUUMSPHAS	CHAR	20
LFDNR	Sequence Number	X	LFDNR	CHAR	6
BUKRS	Company Code	X	BUKRS	CHAR	8
KOART	Account type	X	KOART	CHAR	2
KONTO	Account number (G/L account/customers/vendors)	X	EWU_KONTO	CHAR	20
AUGBL	Document Number of the Clearing Document	X	AUGBL	CHAR	20
AUGDT	Clearing Date	X	AUGDT	DATS	16
LFDNR_KEY	EMU conversion: Extension number for key fields	X	EWU_LFDNR	NUMC	20
SHKZG	Debit/Credit Indicator	X	SHKZG	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20
SAKNR	G/L Account Number		SAKNR	CHAR	20
ANLN1	Main Asset Number		ANLN1	CHAR	24
ANLN2	Asset Subnumber		ANLN2	CHAR	8
EMPFG	Payment Recipient Code		EMPFG	CHAR	32
GSBER	Business Area		GSBER	CHAR	8
VBUND	Company ID		VBUND	CHAR	12
PROJK	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24
AUFPL	Task List Number for Operations in Order		AUFPL_CH	NUMC	20
APLZL	General Counter for Order		APLZL_CH	NUMC	16
KOSTL	Cost Center		KOSTL	CHAR	20
FIPOS	Commitment Item		FIPOS	CHAR	28
FISTL	Funds Center		FISTL	CHAR	32
GEBER	Fund		BP_GEBER	CHAR	20
AUFNR	Order Number		AUFNR	CHAR	24
VBEL2	Sales Document		VBELN_VA	CHAR	20
POSN2	Item number (2 digits)		POSN2	NUMC	4
ETEN2	Schedule Line Number		ETENR	NUMC	8
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2
UMSKS	Special G/L Transaction Type		UMSKS	CHAR	2
XANET	Indicator: Down Payment in Net Procedure?		XANET	CHAR	2
BSTAT	Document Status		BSTAT_D	CHAR	2
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8
PSWSL	Update Currency for General Ledger Transaction Figures		PSWSL	CUKY	10
PSWBT	Amount for Updating in General Ledger		PSWBT	CURR	12
DMBTR	Amount in local currency		DMBTR	CURR	12
DMBE2	Amount in Second Local Currency or Global Currency		DMBE2	CURR	12
DMBE3	Amount in Third Local Currency or First Freely-Def. Currency		DMBE3	CURR	12
BELNR_COR	Accounting document number		EWUBELNR	CHAR	20
GJAHR_COR	Fiscal Year		GJAHR	NUMC	8