SAP Package FEU0
Euro Conversion: Financial Accounting
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The package FEU0 (Euro Conversion: Financial Accounting) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | FEU0 |
| Short Text | Euro Conversion: Financial Accounting |
| Parent Package | APPL |
Function Groups
SAP Package FEU0 contains 3 function groups.
| FEWU | Extended Table Maintenance (Generated) |
|---|---|
| FIE0 | FI EMU Conversion: Services |
| FIE2 | FI EMU Conversion: Post |
Transactions
SAP Package FEU0 contains 11 transactions.
| 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 |
Database Tables
SAP Package FEU0 contains 9 database tables.
| EWUFI_ARCH | Read Using Company Code Archive? (SAPF070) |
|---|---|
| EWUFI_BAL | EMU conversion: Logging transaction figures change |
| EWUFI_BALP | EMU conversion: Logging transaction figures change |
| EWUFI_CDOC | EMU conversion: Documents to RFEWUDOC |
| EWUFI_INTV | Intervals for document conversion for EMU conversion |
| EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted |
| EWUFI_SOP | EMU conversion: Table for open items total |
| EWUFICRDOC | EMU conversion: Documents to RFEWUDOC |
| FIBKOR | Special Items from Euro Valuation |
Views
SAP Package FEU0 contains 1 views.
| V_EWUFI_ARCH | The Archives are Read for the Following Company Codes |
|---|
Structures
SAP Package FEU0 contains 5 structures.
| EWU_SEL_BU | Selection structure for company codes |
|---|---|
| EWUFIBUKRS | EMU conversion: Company code data |
| EWUFIGLACC | EMU conversion: G/L account data |
| EWUFIOPSEL | Structure for selecting open items during EMU conversion |
| RFFEU00 | Structure for the Program Documentation |
Programs
SAP Package FEU0 contains 45 programs.
| RFEWA001 | FI <-> Company Code Analysis (Without Status) |
|---|---|
| RFEWA002 | FI <-> Customizing Analysis (Without Status) |
| RFEWA003 | FI <-> Open Items/Transaction Figures Comparison (Without Status) |
| RFEWA004 | FI <-> Subleger/General Ledger Comparison (Without Status) |
| RFEWA008 | FI <-> Analysis of Items to be Cleared (Without Status) |
| RFEWA009 | EMU Conversion: FI Documents/Account Transaction Figures Comparison |
| RFEWA010 | Adjust Balances after Comparing Documents/Transaction Figures |
| RFEWA011 | EMU Conversion: FI Documents/Account Transaction Figures Comparison |
| RFEWA012 | Adds Summary Records from a Ledger and Displays Differences (if not 0) |
| RFEWA013 | Adds Summary Records from a Ledger and Displays Differences (if not 0) |
| RFEWA014 | Adds Summary Records from a Ledger and Displays Differences (if not 0) |
| RFEWA110 | FI Analysis Phase <-> Payment Program Check |
| RFEWA150 | FI Analysis Phase <-> Dunning Run Check |
| RFEWACAP | Check Whether the Posting Periods Have Been Closed |
| RFEWACUS | FI Analysis Phase <-> Customizing Check |
| RFEWASHK | Special G/L Indicator Balances |
| RFEWASOA | Check Particular Accounts for 'Balances in LC' Being Active in Master |
| RFEWC110 | Check if Payment Runs Are Complete |
| RFEWC150 | Check if Dunning Runs and Printing of Dunning Notices Are Complete |
| RFEWSBAL | FI Analysis Program <-> Display FI/AA Adjustment Differences |
| RFEWSDOC | FI Analysis Program <-> Display Critical Documents |
| RFEWSSCA | FI Analysis Program <-> Display Clearing Procedure Adjustments |
| RFEWSSOP | FI Analysis Program <-> Display Open Item Total at Key Date |
| RFEWU107 | FI Analysis Phase <-> Valuation Run Check |
| RFEWUC0C | FI Reconciliation Phase <-> Clearing Procedures <> 0 (Adjustment) |
| RFEWUC0F | FI Reconciliation Phase <-> Open Item Total/Ledger (Adjustment) |
| RFEWUC0O | FI Reconciliation Phase <-> Subledgers/General Ledger (Adjustment) |
| RFEWUC0P | FI Reconciliation Phase <-> Adjust Items in Critical Documents |
| RFEWUC0P_40 | FI Reconciliation Phase <-> Adjust Items in Critical Documents |
| RFEWUC1F | FI Analysis Phase <-> Open Item Total/Ledger (Analysis) |
| RFEWUC1O | FI Analysis Phase <-> Subledgers/General Ledger (Analysis) |
| RFEWUCE1 | Euro: Comparison of all Ledgers with the Accompanying Export Ledgers |
| RFEWUCE2 | Euro: Reconstruction of Export Ledger frm G/L Acct Transaction Figures |
| RFEWUCPO | FI Analysis Phase <-> Revise Table PYORDH (Payment Orders) |
| RFEWUD0P | FI Reconciliation Phase <-> Delete Table EWUFI_SOP |
| RFEWUDOC | FI Conversion Phase <-> Convert Financial Accounting Documents |
| RFEWUFIB | Program: Postprocess Table FIKBOR (Reserves Spec.Depr.from Euro Val.) |
| RFEWUS0C | FI Reconciliation Phase <-> Clearing Procedures <> 0 (Selection) |
| RFEWUS0P | FI Reconciliation Phase <-> Open Items at Key Date (Selection) |
| RFEWUS1C | FI Analysis Phase <-> Clearing Procedures <> 0 (Selection) |
| RFEWUS1P | FI Analysis Phase <-> Open Items at Key Date (Selection) |
| RFEWUSHK | Special G/L Indicator Balances |
| RFFWAB00 | Reconcile Foreign Currency Valuation Differences with Adjustment Acct |
| RFFWSOP1 | Save Special Items from Foreign Currency Valuation |
| RFFWSOP2 | Display Special Items acc.to Article 43 of the GCC Introductory Act |