Tables Affected by the Changeover 
Tables Affected by the Changeover
In general, the changeover only involves data that belongs to the R/3 System. These tables and their affected fields are listed below.
Component FI-LC
Local currency of a company
Field |
Table |
Local cur. in company master records |
T880 |
Local cur. in totals records |
FILCT |
Local cur. in journal entry records |
FILCA |
Local cur. of inventory managing company |
T868B |
Local cur. of supplying company |
T868L |
Local cur. in changes in investments |
T851 |
Local cur. in changes in investee equity |
T871 |
Local cur. in equity holdings adjustments |
T872 |
Local cur. in hidden reserves (fair value adjustments) |
T873 |
Nominal value of investment in parent company |
T851 |
Currency of local currency groups |
T852 |
Currency of local currency groups, version-based |
T852V |
Ledger currency
Field |
Table |
Ledger cur. in ledgers |
T881 |
Ledger cur. in totals records |
FILCT |
Ledger cur. in journal entry records |
FILCA |
Ledger cur. in changes in investments |
T851 |
Ledger cur. in changes in investee equity |
T871 |
Ledger cur. in equity holdings adjustments |
T872 |
Ledger cur. in hidden reserves (fair value adjustments) |
T873 |
Ledger cur. in eliminated hidden reserves |
T874 |
Ledger cur. in transferred assets |
T875D |
Ledger cur. in depreciation of transferred assets |
T875E |
Currency of groups |
T852 |
Currency of groups, version-based |
T852V |
Exchange rates
Exchange rate data in additional financial data tables is automatically recalculated after changeover and reconciliation (tables T851, T871, T872, T873).
Component EC-CS
Local currency of a consolidation unit
Field |
Table |
Local cur. of consolidation units |
TF164 |
Local cur. in totals records |
ECMCT |
Local cur. in journal entry records |
ECMCA |
Local cur. in changes in investments |
TF620 |
Local cur. in changes in investee equity |
TF630 |
Local cur. in equity holdings adjustments |
TF660 |
Ledger currency
Field |
Table |
Ledger cur. in totals records |
ECMCT |
Ledger cur. in journal entry records |
ECMCA |
Ledger cur. in changes in investments |
TF620 |
Ledger cur. in changes in investee equity |
TF630 |
Ledger cur. in equity holdings adjustments |
TF660 |
Ledger cur. in changes in goodwill |
TF635 |
Exchange rates
Exchange rate data in additional financial data tables is automatically recalculated after changeover and reconciliation (tables TF620, TF630, TF660).