SAP ABAP Package CNV_20200 (Company code merge and rename)
Basic Data
| Package |  |
CNV_20200 | |
| Short Description | Company code merge and rename | ||
| 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_20200_AMDP |
Fiscal Year when note 890976 became effective | TRANSP | S |
| CNV_20200_DBBLG |
Accounting documents in table BKDF in relevant company codes | TRANSP | A |
| CNV_20200_RF180 |
Copy of RF180 with new AFTLF to determine AFTLF-Mapping | TRANSP | C |
| CNV_20200_RLDNR |
Company code - ledger (for new general ledger) | TRANSP | L |
| CNV_20200_SNAP |
Backup table for TFK021_SNAP: Acct Balance: Current Snapshot | TRANSP | S |
| CNV_20200_SP_FNC |
Lists Priority Routines which support Spec Prio Handling | TRANSP | C |
| CNV_20200_SP_TAB |
Definition of tables for the Special Priority Handling | TRANSP | C |
| CNV_20200_SP_VAL |
Control Table for the Special Priority Handling | TRANSP | C |
| CNV_20200_T001 |
Original settings of company codes | TRANSP | L |
| CNV_20200_T001AD |
Original settings of company codes (additional fields) | TRANSP | L |
| CNV_20200_T880 |
Original list of companies | TRANSP | L |
| CNV_20200_TABA |
Copy of table TABA (before conversion) | TRANSP | A |
| CNV_20200_TABAS |
Stores the last runs of corresponding BUKRS per package ID | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 CNV_20200_ANALYZE |
Carry out analyses | |
| CNV_20200_CHECK |
Check mapping | |
| CNV_20200_CHK_REGU |
Check open payment runs | |
| CNV_20200_CJTRANS |
Generate CJTRANS Mapp. |  CNV_20200_GENERATE_CJTRANS |
| CNV_20200_CONFIRM |
Confirm mapping for CoCode merge | CNV_20200_CLOSE_MAPPING |
| CNV_20200_CRE_STCEG |
Create mapping for VAT reg. no. | |
| CNV_20200_FILLRF180 |
Copy Balance Sheet Adjustment Runs | |
| CNV_20200_FILLTABAS |
Copy Periodic Posting Run Keys | CNV_20200_HANDLE_TABAS |
| CNV_20200_KLIMT_ADD |
Sum up credit limits? | CNV_20200_KLIMT_ADD |
| CNV_20200_LIST_AFT |
CC Merge Docu AFTER Conversion | |
| CNV_20200_LIST_BEF |
CC Merge Docu BEFORE Conversion | |
| CNV_20200_MNT_ACCCOD |
Enter Mapping for Conversion Package | |
| CNV_20200_MNT_ACCGRP |
Enter Mapping for Conversion Package | |
| CNV_20200_MNT_BRANCH |
Enter Mapping for Conversion Package | |
| CNV_20200_MNT_CJNR |
Enter Mapping for Conversion Package | |
| CNV_20200_MNT_CJTRAN |
Enter Mapping for Conversion Package | |
| CNV_20200_MNT_HBKID |
Enter Mapping for Conversion Package | |
| CNV_20200_MNT_RLDEPO |
Enter Mapping for Conversion Package | |
| CNV_20200_MNT_STCEG |
Enter Mapping for Conversion Package | |
| CNV_20200_POSTPROC |
Postprocess table TABA | |
| CNV_20200_SNAP_CRE |
Create and Activate Snap Shots | |
| CNV_20200_SNAP_DEL |
Deactivate and Delete Snap Shots | |
| CNV_20200_SPECPRIO |
Assign Special Priority | CNV_20200_ASSIGN_SPECIAL_PRIO |
| CNV_20200_SPEC_LEDG |
Special Ledger tables: Convers.logic | |
| CNV_20200_SUBMIT_ANA |
Call pre-analysis for CoCd merge | CNV_20200_SUBMIT_ANALYSIS |
| CNV_20200_TABOPT |
Make settings (company code merge) | |
| CNV_20200_TX_ACCCODE |
Mapping Descr. for Accouting Codes | |
| CNV_20200_TX_ACCGRP |
Mapping Descr. for Sec. Acc. Groups | |
| CNV_20200_TX_CJNR |
Mapping Descr. for Cash Journals | |
| CNV_20200_TX_CJTRANS |
Mapping Descr. for Trans. number | |
| CNV_20200_TX_HBKID |
Mapping Descr. for House Banks | |
| CNV_20200_TX_RLDEPO |
Mapping Descr. for Securities Acc. | |
| CNV_20200_WEL1 |
EDI: Interface Invoice for EDILOGADR | CNV_20200_WEL1 |
Hierarchy
| Software Component |  |
DMIS | DMIS 2011_1 |
| SAP Release Created in | |||
| Application Component |  |
CA-GTF-BS (HLB0006312) | Business Application Support |
| Package | |
CNV_20200 | Company code merge and rename |
