SAP ABAP Package CNV_20100 (CNCC: Chart of accounts conversion)
Basic Data
| Package |  |
CNV_20100 | |
| Short Description | CNCC: Chart of accounts conversion | ||
| Super package | |
DMIS_APPL_CNV_MIG | Generic application related conversion & migration functions |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 CNV_20100FAGL011 |
Backup copy - FAGL_011ZC of relevant CoAs | TRANSP | L |
| CNV_20100SETLEAF |
Backup copy - SETLEAF (0102,0109) | TRANSP | L |
| CNV_20100_AVSPO |
Mapping for AVIP: AVSPO(old) - AVSPO(new) | TRANSP | L |
| CNV_20100_BPRIO |
Priority control for B-level | TRANSP | C |
| CNV_20100_CEFORM |
CEFORMF records with rel. org. units + addit. VALUE field | TRANSP | L |
| CNV_20100_CFUNC |
All conversion routines used in CoA conversion package | TRANSP | C |
| CNV_20100_CHECK |
Results of check programs | TRANSP | L |
| CNV_20100_COES |
Duplicate COES keys (target values) | TRANSP | L |
| CNV_20100_CONFL |
Conflicts on field level (new found account fields) | TRANSP | L |
| CNV_20100_CSKA |
Backup copy - CSKA | TRANSP | L |
| CNV_20100_CSKB |
Backup copy - CSKB | TRANSP | L |
| CNV_20100_CSKU |
Backup copy - Cost Element Texts | TRANSP | L |
| CNV_20100_DATAB |
Temporary storage of old CSKB-DATAB/DATBI values | TRANSP | L |
| CNV_20100_GRIX |
Backup copy - GRIX_SEL for relevant org.units | TRANSP | L |
| CNV_20100_IC_ACC |
Accounts per CoA and (I)tem (C)ategory assignment | TRANSP | C |
| CNV_20100_IC_BUK |
Accounts per company code to be checked for item category | TRANSP | C |
| CNV_20100_IC_CST |
Constellat. for source accnt due to (I)tem (C)ategory map. | TRANSP | C |
| CNV_20100_IC_POS |
Status of postings per account and company code | TRANSP | C |
| CNV_20100_IMPL |
Implicit merges of accounts / cost elements | TRANSP | C |
| CNV_20100_KNUM |
KNUMV/KNUMH for org-dependent conversion KONV/KONH | TRANSP | L |
| CNV_20100_MASK |
Masked entries not converted during the conversion | TRANSP | L |
| CNV_20100_REPPAR |
Table is obsolete | TRANSP | L |
| CNV_20100_RESULT |
Result of determining basic scenarios | TRANSP | C |
| CNV_20100_SCEN |
Elementary scenarios for chart of accounts conversion | TRANSP | C |
| CNV_20100_SCENT |
Elementary scenarios for chart of accounts conv. (descript | TRANSP | C |
| CNV_20100_SKA1 |
CNV backup copy for SKA1 | TRANSP | L |
| CNV_20100_SKAT |
CNV backup copy for implementation of country-spec. CoA - ID | TRANSP | L |
| CNV_20100_SKB1 |
CNV backup copy for SKB1 | TRANSP | L |
| CNV_20100_T001 |
CNV backup copy for T001 | TRANSP | L |
| CNV_20100_T001K |
CNV backup copy for T001K | TRANSP | L |
| CNV_20100_T001W |
CNV backup copy for T001W | TRANSP | L |
| CNV_20100_T004 |
CNV backup copy for T004 (list of charts of accounts) | TRANSP | L |
| CNV_20100_T004T |
CNV backup copy for mapping tables | TRANSP | L |
| CNV_20100_T011 |
Balance sheet/p&l structures for conversion | TRANSP | C |
| CNV_20100_T030 |
CNV backup copy for T030 | TRANSP | L |
| CNV_20100_T077S |
CNV backup copy for T077S | TRANSP | L |
| CNV_20100_T801E |
Org. derivation (LIB,RNAME) by T801E | TRANSP | L |
| CNV_20100_T8G17 |
Backup copy - T8G17 | TRANSP | L |
| CNV_20100_TABCHK |
Table fields to be analyzed | TRANSP | C |
| CNV_20100_TKA01 |
Backup copy - controlling areas | TRANSP | L |
| CNV_20100_TKA02 |
Backup copy - TKA02 | TRANSP | L |
| CNV_CHART_OF_ACC |
ChtAccts Conversion: 'Old - New Chart of Accts' assignment | TRANSP | C |
| CNV_COA_ACCOUNT |
Assign 'old/new' accounts/primary cost elements per ChtAccts | TRANSP | C |
| CNV_COA_CCODE |
Assign 'old - new chart of accounts' per company code | TRANSP | C |
| CNV_COA_COSTELE |
Assign 'old/new' secondary cost elements per Cht of Accts. | TRANSP | C |
| CNV_COA_LANG |
Texts for accounts/cost elements for other languages | TRANSP | C |
| CNV_COA_OTHERS |
Mapping for other objects 'Old/New' | TRANSP | C |
| CNV_COA_T004 |
New charts of accounts - Customizing | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 CNV_20100_ANALYZE |
Carry out analyses | |
| CNV_20100_BPRIO |
B segment merge |  CNV_20100_BPRIO_MAINTAIN |
| CNV_20100_BPRIO_CALL |
Used for calling CNV_20100_BPRIO_M.. | CNV_20100_BPRIO_MAINTAIN_CALL |
| CNV_20100_BPRIO_CHK |
Check B priority entries | CNV_20100_BPRIO_CHECK |
| CNV_20100_BPRIO_IMPL |
Check for undefined B segment merge | CNV_20100_BPRIO_IMPL |
| CNV_20100_BPRIO_INIT |
B segment merge (Direct without PCL) | CNV_20100_BPRIO_MAINTAIN |
| CNV_20100_CHECKBUK |
Check participating company codes | |
| CNV_20100_CHECK_COES |
Check table COES | CNV_20100_CHECK_COES |
| CNV_20100_CHECK_GUV |
Check p&l statement structures | CNV_20100_CHECK_BALANCE_ACC |
| CNV_20100_CHECK_INT |
Check interval limits | CNV_20100_CHECK_INTERVALS |
| CNV_20100_CHECK_N |
Check accounts for conversion | CNV_20100_CHECK_N_TO_1 |
| CNV_20100_CHECK_PACK |
Check package settings | |
| CNV_20100_CHK_FLD |
Analyze new account/cost el. fields | |
| CNV_20100_COES_ADJ |
Postprocess tables COES and COSP | |
| CNV_20100_COMPLETE |
Check for completeness of mapping | |
| CNV_20100_CONFIRM |
Confirm settings | CNV_20100_CLOSE_MAPPING_PHASE |
| CNV_20100_DATAB |
Adapt validity periods of cost elmts | |
| CNV_20100_DOWN |
Download results of accounts check | CNV_20100_SAVE_CHECKRESULT_XLS |
| CNV_20100_DOWNLOAD |
Download backup tables | CNV_20100_DOWNLOAD_ORG_UNITS |
| CNV_20100_DOWN_BPRIO |
Download results of accounts check | CNV_20100_SAVE_CHECKRESULT_XLS |
| CNV_20100_DOWN_MASK |
Download found masked entries | CNV_20100_SAVE_MASKRESULT_XLS |
| CNV_20100_GETSCEN |
Determine scenario | CNV_20100_GETSCEN |
| CNV_20100_GUV |
Specify p&l structures for conv. | CNV_20100_GUV_IMG |
| CNV_20100_GUV_CONV |
Convert a balance sheet structure | CNV_20100_GUV_CONVERT |
| CNV_20100_GUV_RESOLV |
Break down intervals of p&l structur | CNV_20100_GUV_RESOLVE |
| CNV_20100_GUV_START |
Create conv. jobs for bal.sheet str. | |
| CNV_20100_IC_CHECK |
Check Target Item Category customizi | |
| CNV_20100_IC_MAIN |
Maintain Target Item Category | CNV_20100_IC_MAIN |
| CNV_20100_IC_MAP |
Find Critical Item Category Changes | |
| CNV_20100_IC_NEW |
Build Item Category Customizing | |
| CNV_20100_INIT |
Carry out initialization | CNV_20100_INIT |
| CNV_20100_KNUMV_EKKO |
Time-independent conditions from PD | |
| CNV_20100_KNUMV_LIKP |
Time-independent cond. from SD doc. | |
| CNV_20100_KNUMV_VBAK |
Time-indep. cond. from sales doc. | |
| CNV_20100_KNUMV_VBRK |
Time-indep. cond. from billing hdr | |
| CNV_20100_KNUMV_VPKH |
Conditions from sales price headers | |
| CNV_20100_KNUMV_WBRK |
Time-indep.cond.from vendor bill.doc | |
| CNV_20100_LANDCOPY |
Save SKA1 for country-spec. CoA | |
| CNV_20100_LAND_IMPL |
Implement country-specific CoA | |
| CNV_20100_LIST_AFT |
CoA Docu AFTER Conversion | |
| CNV_20100_LIST_BEF |
CoA Docu BEFORE Conversion | |
| CNV_20100_MAINTAIN |
Specify Mapping Values (Ch. of Acc.) | |
| CNV_20100_MAP |
Accounts and CoA for conversion | CNV_20100_MAP_IMG |
| CNV_20100_MAP_CONS |
Check Consistency of Mapping | |
| CNV_20100_ME_KTOPL |
Mapping Template for CoA Conversion | |
| CNV_20100_OVERVIEW |
Mapping overview | CNV_20100_OVERVIEW |
| CNV_20100_SETDATA |
Transfer set data into transp tables | |
| CNV_20100_TABOPT |
Make scen.related optimization | CNV_20100_TABOPT |
| CNV_20100_TX_KONTEN |
Mapping Descr. for Chart of Accounts | |
| CNV_20100_UPLOAD_ALT |
Upload SAKNR-ALTKT | CNV_20100_UPLOAD_ALTKT |
| CNV_MATA_COA |
View/Viewclusterdisplay w/o StatMan | CNV_COA_MAPPING_TABLES |
Hierarchy
| Software Component |  |
DMIS | DMIS 2011_1 |
| SAP Release Created in | |||
| Application Component |  |
CA-GTF-BS (HLB0006312) | Business Application Support |
| Package | |
CNV_20100 | CNCC: Chart of accounts conversion |
