EWUFI_SOP - EMU conversion: Table for open items total
EMU conversion: Table for open items total information is stored in SAP table EWUFI_SOP.
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".
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_SOP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PAKET | Number of the changeover package | X | EWUUMSPAK | NUMC | 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 | |
| HKONT | General Ledger Account | X | HKONT | CHAR | 20 | |
| GSBER | Business Area | X | GSBER | CHAR | 8 | |
| VBUND | Company ID | X | VBUND | CHAR | 12 | |
| UMSKZ | Special G/L Indicator | X | UMSKZ | CHAR | 2 | |
| UMSKS | Special G/L Transaction Type | X | UMSKS | CHAR | 2 | |
| PSWSL | Update Currency for General Ledger Transaction Figures | X | PSWSL | CUKY | 10 | |
| SHKZG | Debit/Credit Indicator | X | SHKZG | CHAR | 2 | |
| PSWBT | Items/subledger total in item currency | TSLVT_E | CURR | 12 | ||
| DMBTR | Items/subledger total in first local currency | LCVT1_E | CURR | 12 | ||
| DMBE2 | Items/subledger total in second local currency | LCVT2_E | CURR | 12 | ||
| DMBE3 | Items/subledger total in third local currency | LCVT3_E | CURR | 12 |