MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
PAKET |
Number of the changeover package |
EWUUMSPAK |
|
NUMC |
|
3 |
0 |
|
PHASE |
Conversion phases |
EWUUMSPHAS |
|
CHAR |
|
10 |
0 |
Possible values
ANALYZE |
Dataset analysis |
FILL |
Fill control tables |
GENERATION |
Conversion program generation |
CONVERSION |
Table conversion |
RECON |
Dataset reconciliation |
POST |
Postprocessing |
READY |
Changeover completed |
TIME |
Runtime determination |
PATTERNCON |
Template for generation of special programs |
|
TYPE |
Source of the change in the transaction figures |
EWU_CHTYPE |
|
CHAR |
|
2 |
0 |
Possible values
SS |
Change in G/L acct transaction figures from G/L acct OIs |
AS |
Change in G/L acct transaction figures from assets |
NS |
Change in G/L acct transaction figures from FI subledgers |
DD |
Change in customer transaction figures from customer OIs |
KK |
Change in vendor transaction figures from vendor OIs |
SH |
Change in G/L account transaction figures from debit/credit |
|
LFDNR |
Sequence Number |
LFDNR |
|
CHAR |
|
3 |
0 |
|
BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
KONTO |
Account number (G/L account/customers/vendors) |
EWU_KONTO |
|
CHAR |
|
10 |
0 |
|
GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
RTCUR |
Currency Key |
RTCUR |
|
CUKY |
|
5 |
0 |
|
GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
POPER |
Posting period |
POPER |
|
NUMC |
|
3 |
0 |
|
SHBKZ |
Special G/L Indicator |
UMSKZ |
|
CHAR |
|
1 |
0 |
|
TSLVT_S |
Converted transaction figure in item currency |
TSLVT_S |
|
CURR |
|
15 |
2 |
|
TSLVT_E |
Items/subledger total in item currency |
TSLVT_E |
|
CURR |
|
15 |
2 |
|
TSLVT_D |
Item currency difference |
TSLVT_D |
|
CURR |
|
15 |
2 |
|
LCVT1_S |
Converted transaction figure in first local currency |
LCVT1_S |
|
CURR |
|
15 |
2 |
|
LCVT1_E |
Items/subledger total in first local currency |
LCVT1_E |
|
CURR |
|
15 |
2 |
|
LCVT1_D |
First local currency difference |
LCVT1_D |
|
CURR |
|
15 |
2 |
|
LCVT2_S |
Converted transaction figure in second local currency |
LCVT2_S |
|
CURR |
|
15 |
2 |
|
LCVT2_E |
Items/subledger total in second local currency |
LCVT2_E |
|
CURR |
|
15 |
2 |
|
LCVT2_D |
Second local currency difference |
LCVT2_D |
|
CURR |
|
15 |
2 |
|
LCVT3_S |
Converted transaction figure in third local currency |
LCVT3_S |
|
CURR |
|
15 |
2 |
|
LCVT3_E |
Items/subledger total in third local currency |
LCVT3_E |
|
CURR |
|
15 |
2 |
|
LCVT3_D |
Third local currency difference |
LCVT3_D |
|
CURR |
|
15 |
2 |
|
BELNR |
Accounting document number |
EWUBELNR |
|
CHAR |
|
10 |
0 |
|