MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
PAKET |
Number of the changeover package |
EWUUMSPAK |
EWUPAK
|
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 |
|
BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
BELNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
BUZEI |
Six-figure number of line item |
BUZEI6 |
|
NUMC |
|
6 |
0 |
|
LDGRP |
Ledger Group |
FAGL_LDGRP |
|
CHAR |
|
4 |
0 |
|
SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
XOPVW |
Indicator: Open item management? |
XOPVW |
|
CHAR |
|
1 |
0 |
Possible values
|
HKONT |
General Ledger Account |
HKONT |
|
CHAR |
|
10 |
0 |
|
WRBTR |
Amount in document currency |
WRBTR |
|
CURR |
|
13 |
2 |
|
WRBTR_D |
Amount in document currency |
WRBTR |
|
CURR |
|
13 |
2 |
|
PSWBT |
Amount for Updating in General Ledger |
PSWBT |
|
CURR |
|
13 |
2 |
|
PSWBT_D |
Amount for Updating in General Ledger |
PSWBT |
|
CURR |
|
13 |
2 |
|
DMBTR |
Amount in Local Currency |
DMBTR |
|
CURR |
|
13 |
2 |
|
DMBTR_D |
Amount in Local Currency |
DMBTR |
|
CURR |
|
13 |
2 |
|
DMBE2 |
Amount in Second Local Currency |
DMBE2 |
|
CURR |
|
13 |
2 |
|
DMBE2_D |
Amount in Second Local Currency |
DMBE2 |
|
CURR |
|
13 |
2 |
|
DMBE3 |
Amount in Third Local Currency |
DMBE3 |
|
CURR |
|
13 |
2 |
|
DMBE3_D |
Amount in Third Local Currency |
DMBE3 |
|
CURR |
|
13 |
2 |
|
SPL_NO |
Sequence Number of Splitting Information |
FAGL_INDEX |
|
NUMC |
|
6 |
0 |
|