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Bei amazon.de ansehen →The package AEU0 (EMU development class: FI-AA) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | AEU0 |
Short Text | EMU development class: FI-AA |
Parent Package | APPL |
SAP Package AEU0 contains 2 function groups.
ACH1 | FIAA: Check for transaction types |
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ARFE | Depr. recalculation for euro conversion |
SAP Package AEU0 contains 5 transactions.
AEUB | Limit transaction types |
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EWA1 | FI-AA: Analysis of assets w/errors |
EWA2 | FI-AA: Asset before&after comparison |
EWA3 | Reconcil. of critical FI-AA documts |
IMEU | Euro conversion: IM postproces.prog. |
SAP Package AEU0 contains 4 database tables.
EWUANLAVOR | EWU conversion: Table for marking assets before conversion |
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EWUFIAASUM | EWU conversion: Table for asset totals at account level |
T093CE | Block posting for certain fiscal years |
TEUBWA | Allowed transaction types BEFORE euro changeover |
SAP Package AEU0 contains 2 views.
V_T093CE | Limit transaction types |
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V_TEUBWA | Allowed transaction types |
SAP Package AEU0 contains 1 structures.
EWUANLASTR | Structure for Displaying Table EWUANLAVOR |
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SAP Package AEU0 contains 18 programs.
RAABST02 | Reconcil. program FI-AA <-> G/L: List of accounts showing differences |
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RAEWAS0A | Analysis program for differences btw transactions in FI-AA and FI-GL |
RAEWAS0B | EWU: Analysis program- assets w/difference before and after conversion |
RAEWSSUM | Preprocessing program FI-AA: Display of asset totals on accounts |
RAEWUAFA | FI-AA: Reconciliation of line items with totals records |
RAEWUC0B | Reconciliation program FI-AA <-> General ledger / adjustment posting |
RAEWUC0P | FI-AA Correction program for ANEP with transaction currency euro |
RAEWUC1B | Reconcil. prog. FI-AA <-> General ledger / adjustmt posting (Analysis) |
RAEWUS0A | Preparation prog. FI-AA euro conversion - indicator for value fields |
RAEWUS0B | Reconciliation program FI-AA <-> General ledger / selection |
RAEWUS1A | Analysis program FI-AA euro conversion |
RAEWUS1B | Reconcil. prog. FI-AA <-> General ledger / selection (analysis phase) |
RAEWUTES | Tests the open item f.module |
RAEWUVOR | FI-AA preparation program for a company code (internal!!) |
RAIPEWU1 | Adjustment of investment programs after euro conversion |
RAIPEWU2 | Adjustments of investment programs after euro conversion |
RAIPEWU3 | Recalculation of distributed values in inv.program |
RAT08401 | Assets to be followed up |