SAP ABAP Package CNV_20000 (Fiscal year Change Package)
Basic Data
Package | CNV_20000 | ||
Short Description | Fiscal year Change Package | ||
Super package | DMIS_APPL_CNV_MIG | Generic application related conversion & migration functions | |
Main package indicator | Development Package | ||
Created on/by | 00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
CNV_20000_CBKPF | Data collected from BKPF for item tables coversion in FY | TRANSP | A |
CNV_20000_CCLED | Company code and Ledger Combination Particiaption in New G/L | TRANSP | A |
CNV_20000_ERKRS | Operating concerns involved in fiscal year conversion | TRANSP | L |
CNV_20000_IKPF | Backup copy of IKPF (header for phys. inventory document) | TRANSP | L |
CNV_20000_MAPP | Mapping for the errneous table | TRANSP | A |
CNV_20000_MCDX | Fiscal Year conversion -- data | TRANSP | A |
CNV_20000_NRIV | Back up table for NRIV | TRANSP | L |
CNV_20000_NRIV_M | Customizing table to store NRIV object mapping | TRANSP | A |
CNV_20000_PERIV | Participating fiscal year variants and company codes | TRANSP | L |
CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) | TRANSP | L |
CNV_20000_RESULT | Result of the fiscal year analysis | TRANSP | L |
CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) | TRANSP | L |
Transaction Code | Short Description | Program |
---|---|---|
CNV_20000_ANALYSE | Start the fiscal year analysis | |
CNV_20000_BELNR | Determine value to be added to BELNR | CNV_20000_BELNR_ABFRAGE |
CNV_20000_BELNR_CONS | Consistency check for BELNR-BKPF | |
CNV_20000_BELNR_EXT | Create mapping for BELNR-EXT NUMKR | CNV_20000_NRIV_MAPPING_EXT |
CNV_20000_BELNR_INTR | Create mapping for BELNR-In NUMKR | |
CNV_20000_CETAB | Maintain CE* tables in CNVFIELDSCU | CNV_20000_FIELDS_CEPARAMS |
CNV_20000_CLED | TXN: CNV_20000_NGL_PARTICIPATION | |
CNV_20000_CLOSE | Confirm settings | CNV_20000_CONFIRM_ANALYSIS |
CNV_20000_DECISION | NRIV Adjustment decision | CNV_20000_NRIV_DECISION |
CNV_20000_DIS_MAPP | Display mapping of BELNR | CNV_20000_DISPLAY_BELNR_MAP |
CNV_20000_LIST_AFT | FY Change Docu AFTER Conversion | |
CNV_20000_LIST_BEF | FY Change Docu BEFORE Conversion | |
CNV_20000_NGL_CHANGE | TXN: CNV_20000_NGL_CAHNGES | CNV_20000_NGL_CHANGES |
CNV_20000_NRIV_CHANG | Txn : For CNV_20000_CHANGE_NRIV | |
CNV_20000_POST_30 | Adapt fiscal year variant | CNV_20000_POST_30 |
CNV_20000_PRE_30 | Preprocessing_30 | CNV_20000_PRE_30 |
CNV_20000_PRE_40 | Save scenario , package 10000 on/off | CNV_20000_PRE_40 |
CNV_20000_PRE_45 | Consider analysis results | CNV_20000_PRE_45 |
CNV_20000_SAVE1 | Save important header tables | |
CNV_20000_SCENARIO | Determine scenario for FY Conversion | CNV_20000_DETERMINE_SCENARIO |
CNV_FY_ANA | Execute fiscal year analysis | |
Hierarchy
Software Component | DMIS | DMIS 2011_1 | |
SAP Release Created in | |||
Application Component | CA-GTF-BS (HLB0006312) | Business Application Support | |
Package | CNV_20000 | Fiscal year Change Package |