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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