EWUFI_SCA is a SAP table coming under CA module and SAP_FIN component.View details, Fields & related tables of EWUFI_SCA in SAP.
- Table description : EMU conversion: Table of the clearings to be adjusted
- Module : CA-EUR-CNV
- Parent Module : CA
- Package : FEU0
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EWUFI_SCA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PAKET | Number of the changeover package | EWUUMSPAK | EWUUMSPAK |
| PHASE | Conversion phases | EWUUMSPHAS | EWUUMSPHAS |
| LFDNR | Sequence Number | LFDNR | LFDNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| KOART | Account type | KOART | KOART |
| KONTO | Account number (G/L account/customers/vendors) | EWU_KONTO | MAXKK |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| AUGDT | Clearing Date | AUGDT | DATUM |
| LFDNR_KEY | EMU conversion: Extension number for key fields | EWU_LFDNR | NUM10 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| HKONT | General Ledger Account | HKONT | SAKNR |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| EMPFG | Payee code | EMPFG | EMPFG |
| GSBER | Business Area | GSBER | GSBER |
| VBUND | Company ID | VBUND | RCOMP |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| AUFPL | Task List Number for Operations in Order | AUFPL_CH | AUFPL |
| APLZL | General Counter for Order | APLZL_CH | CO_APLZL |
| KOSTL | Cost Center | KOSTL | KOSTL |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| AUFNR | Order Number | AUFNR | AUFNR |
| VBEL2 | Sales Document | VBELN_VA | VBELN |
| POSN2 | Item number (2 digits) | POSN2 | POSN2 |
| ETEN2 | Schedule line | ETENR | ETENR |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
| XANET | Indicator: Down Payment in Net Procedure? | XANET | XFELD |
| BSTAT | Document Status | BSTAT_D | BSTAT |
| LDGRP | Ledger Group | FAGL_LDGRP | FAGL_LDGRP |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | WAERS |
| PSWBT | Amount for Updating in General Ledger | PSWBT | WERT7 |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
| DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
| BELNR_COR | Accounting document number | EWUBELNR | BELNR |
| GJAHR_COR | Fiscal Year | GJAHR | GJAHR |
EWUFI_SCA related tables
| Table | Note |
|---|---|
| EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted |
| T5UP4 | Establishment level adjusted gross receipts |
| EWUFI_INTV | Intervals for document conversion for EMU conversion |
| EWUABL | EMU Conversion: Derivation rules per table |
| EWUCLCT | EMU Cnv: Control Table for Conversion with Clusters |
| EWUCLSTAT | EMU Cnv: Status Table for Conversion with Clusters |
| EWUFI_SOP | EMU conversion: Table for open items total |
| EWUTM | EMU conversion: Process-related control per table |
| EWUTMP | EMU conversion: Params for process-related control per table |
| EWUTMPSF | EMU conversion: Params for process-related control per table |
| EWUTMSF | EMU conversion: Process-related control per table |
| T5EUR | HR-EMU: Conversion Table for Legal Constants |
| EWUADMUSER | EMU conversion: Names of administrator users |
| EWUARR | EMU Tables: Conversion Sequence and Server Assignment |
| EWUCUR | EMU conversion: Participating currencies |
Related tcodes for EWUFI_SCA
Transaction codes in the same SAP package (FEU0) as the EWUFI_SCA table.
| Tcode | Description |
|---|---|
| EWF1 | Display FI/AA Adjustment Differences |
| EWF2 | Display Open Item Total at Key Date |
| EWF3 | Display Critical Documents |
| EWF4 | Display Clearing Proced.Adjustment |
| EWF7 | Delete Table EWUFI_SOP |
| EWF8 | Compare Index w.Transaction Figures |
| EWF9 | Compare Index w.Transaction Figures |
| EWFG | Add Up Totals Records |
| EWFM | Find Open Dunning Runs |
| EWFS | Check for Balances in Local Currency |
| EWFZ | Find Open Payment Runs |
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