EWUMMFI is a SAP table coming under CA module and SAP_APPL component.View details, Fields & related tables of EWUMMFI in SAP.
- Table description : EMU: transfer table for clearing entries MM-FI
- Module : CA-EUR-CNV
- Parent Module : CA
- Package : MEU0
- Software Component : SAP_APPL
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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 EWUMMFI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PAKET | Number of the changeover package | EWUUMSPAK | EWUUMSPAK |
| BUKRS | Company Code | BUKRS | BUKRS |
| HKONT | General Ledger Account | HKONT | SAKNR |
| GSBER | Business Area | GSBER | GSBER |
| ZUONR | Assignment number | DZUONR | ZUONR |
| CURTP | Currency type and valuation view | CURTP | CURTP |
| LPERI | Current period (posting period) | LFMON | MONAT |
| LJAHR | Fiscal Year of Current Period | LFGJA | GJAHR |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| VALUE | Amount in local currency | DMBTR | WERT7 |
| VMVAL | Amount in local currency | DMBTR | WERT7 |
| VJVAL | Amount in local currency | DMBTR | WERT7 |
| WAERS | Currency Key | WAERS | WAERS |
| KOART | Account type | KOART | KOART |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| REPID | ABAP Program Name | REPID | PROGNAME |
| BELNR | Accounting document number | EWUBELNR | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
EWUMMFI related tables
| Table | Note |
|---|---|
| EWUMMFI | EMU: transfer table for clearing entries MM-FI |
| EWUCLERR | EMU Cnv: Table for Faulty/Unconverted Entries |
| TFK115K | Clearing: Clearing Variant (Check Table) |
| FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
| TFK110 | Clearing: Clearing Types |
| TFK110T | Clearing: Clearing Types (Texts) |
| TFK111 | Clearing: Clearing Categories |
| TFK111T | Clearing: Clearing Categories (Texts) |
| TFK113 | Clearing: Clearing Type Specifications |
| TFK113A | Clearing: Assign Clearing Variants |
| TFK115 | Clearing: Clearing Step |
| TFK115KT | Clearing: Clearing Variant (Texts) |
| TFK115T | Clearing: Clearing Step (Texts) |
| TKKVUVFRIT | Clearing: Clearing Deadline Variant Prior to Due Date (Text) |
| VVKKCFCLH | Clearing: Notes to Clerk for Clearing |
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