EWUFI_TRTM - EMU Implementation: Treasury documents to be corrected

EMU Implementation: Treasury documents to be corrected information is stored in SAP table EWUFI_TRTM.
It is part of development package FAGL_EURO_CONVERSION in software component FI-GL-GL. This development package consists of objects that can be grouped under "Euro Conversion in New General Ledger Accounting".

Fields for table EWUFI_TRTM

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
BUKRS	Company Code	X	BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Six-figure number of line item	X	BUZEI6	NUMC	12
FLOW_KEY	fFow key for FI documents from Treasury	X	FAGL_EMU_FLOW_KEY	CHAR	120
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20
WRBTR	Amount in document currency		WRBTR	CURR	12
WRBTR_D	Amount in document currency		WRBTR	CURR	12
PSWBT	Amount for Updating in General Ledger		PSWBT	CURR	12
PSWBT_D	Amount for Updating in General Ledger		PSWBT	CURR	12
DMBTR	Amount in local currency		DMBTR	CURR	12
DMBTR_D	Amount in local currency		DMBTR	CURR	12
DMBE2	Amount in Second Local Currency or Global Currency		DMBE2	CURR	12
DMBE2_D	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
DMBE3_D	Amount in Third Local Currency or First Freely-Def. Currency		DMBE3	CURR	12