SAP ABAP Table CNV_ADT_DP_40305_S_POST_A (ADT: Structure for data provider 40305 POST_A)
Hierarchy
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DMIS (Software Component) DMIS 2011_1
⤷ CA-EUR (Application Component) European Monetary Union: Euro
⤷ CNV_ADT_DP (Package) Transformation Summary: Data providers
⤷ CA-EUR (Application Component) European Monetary Union: Euro
⤷ CNV_ADT_DP (Package) Transformation Summary: Data providers
Basic Data
Table Category | INTTAB | Structure |
Structure | CNV_ADT_DP_40305_S_POST_A | Table Relationship Diagram |
Short Description | ADT: Structure for data provider 40305 POST_A |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Aggregated amount to be reposted - Key of CNV_40305_ANLA | |||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | AFABE | CNV_40305_AFABE | CNV_40305_AFABE | NUMC | 2 | 0 | Depreciation area | ||
4 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
5 | TYPE | CNV_40305_TYPE | CNV_40305_TYPE | CHAR | 6 | 0 | Balance sheet accounts considered in reposting | ||
6 | ANLKL | CNV_40300_ANLKL | CNV_40300_ANLKL | CHAR | 8 | 0 | Asset class | ||
7 | NEW_ANLKL | CNV_40300_ANLKL | CNV_40300_ANLKL | CHAR | 8 | 0 | Asset class | ||
8 | KTOGR | CNV_40301_KTOGR | CNV_40301_KTOGR | CHAR | 8 | 0 | Account determination | ||
9 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
10 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
11 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
12 | SEGMENT | CNVMBTASF_SEGMENT | CNVMBTASF_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
13 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
14 | LDGRP | CNVMBTASF_NEWGL_LDGRP | CHAR04 | CHAR | 4 | 0 | Ledger group of new G/L | ||
15 | .INCLUDE | 0 | 0 | Aggregated amount to be reposted - Data of CNV_40305_ANLA | |||||
16 | AMOUNT | CNV_40305_AMOUNT | WERTV12 | CURR | 23 | 2 | amount to be reposted | ||
17 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
19 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year |
History
Last changed by/on | SAP | 20141030 |
SAP Release Created in | 2010_1_620 |