SAP EWUMMFI Table – EMU: transfer table for clearing entries MM-FI

The EWUMMFI table in SAP ERP or S/4HANA stores EMU: transfer table for clearing entries MM-FI data. There are total 20 fields in EWUMMFI table. The EMU: transfer table for clearing entries MM-FI table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of EWUMMFI table. It is in EURO conversion: Materials management (MEU0) ABAP package and is part of the Local Currency Changeover (CA-EUR-CNV) module.

SAP EWUMMFI Table Fields

Following is the list of fields that are available in SAP EWUMMFI table. The primary key fields of the table are MANDT (Client), PAKET (Number of the changeover package), BUKRS (Company Code), HKONT (General Ledger Account), GSBER (Business Area), ZUONR (Assignment number), CURTP (Currency type and valuation view), LPERI (Current period (posting period)), LJAHR (Fiscal Year of Current Period).

Field Description Data Element Check Table Data Type
MANDT Client MANDT CLNT (3)
PAKET Number of the changeover package EWUUMSPAK NUMC (3)
BUKRS Company Code BUKRS CHAR (4)
HKONT General Ledger Account HKONT CHAR (10)
GSBER Business Area GSBER CHAR (4)
ZUONR Assignment number DZUONR CHAR (18)
CURTP Currency type and valuation view CURTP CHAR (2)
LPERI Current period (posting period) LFMON NUMC (2)
LJAHR Fiscal Year of Current Period LFGJA NUMC (4)
SHKZG Debit/Credit Indicator SHKZG CHAR (1)
VALUE Amount in local currency DMBTR CURR (23)
VMVAL Amount in local currency DMBTR CURR (23)
VJVAL Amount in local currency DMBTR CURR (23)
WAERS Currency Key WAERS CUKY (5)
KOART Account type KOART CHAR (1)
KTOSL Transaction Key KTOSL CHAR (3)
REPID ABAP Program Name REPID CHAR (40)
BELNR Accounting document number EWUBELNR CHAR (10)
GJAHR Fiscal Year GJAHR NUMC (4)
BUDAT Posting Date in the Document BUDAT DATS (8)