EWULC04 - FI-LC: Settings for euro conversion adjustments
FI-LC: Settings for euro conversion adjustments information is stored in SAP table EWULC04.
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".
Fields for table EWULC04
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
SEQNR | Number of Infotype Record With Same Key | X | SEQNR | NUMC | 3 | |
EUBITEM | Adjustment item in the balance sheet | RITEM_EUB | CHAR | 10 | T854 | |
EUGITEM | Adjustment item in the income statement | RITEM_EUG | CHAR | 10 | T854 | |
EUBRMVCT | Transaction type for reconciliation of balance sheet | EUBMV_EURO | CHAR | 3 | T856 | |
EUGRMVCT | Transaction type for reconciliation of income statement | EUGMV_EURO | CHAR | 3 | T856 | |
IWBMVCT | Transaction type for value adjustments | IWBMV_EURO | CHAR | 3 | T856 | |
IABMVCT | Transaction type for opening balance | IABMV_EURO | CHAR | 3 | T856 | |
IEUMVCT | Default transact. type for euro reconcil. in integration | DEFMV_EURO | CHAR | 3 | T856 | |
BWFLG | Reconciliation by transaction type | BWFLG_EURO | CHAR | 1 | ||
BPFLG | Reconciliation by trading partner | BPFLG_EURO | CHAR | 1 | ||
GLT3NEW | Build consolidation staging ledger | GLT3N_EURO | CHAR | 1 |