SAP ABAP Package CNV_20900 (Vendor number conversion)
Basic Data
| Package |  |
CNV_20900 | |
| Short Description | Vendor number conversion | ||
| 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_20900_KTOKK |
CNV_20900: empty, only for maintenance view | TRANSP | S |
| CNV_20900_MSG |
Table to maintain database for MSEG | TRANSP | S |
| CNV_20900_PARAM |
Multi-purpose generic parameter table | TRANSP | C |
| CNV_20900_T077K |
Vendor account groups | TRANSP | L |
| Transaction Code | Short Description | Program |
|---|---|---|
 CNV_20900_ADJ_VBPA |
TXN :CNV_20900_ADJUST_ADRNR_VBPA | |
| CNV_20900_CHECK_COMP |
TXN : CNV_20900_CHECK_COMPLETENESS |  CNV_20900_CHECK_COMPLETENESS |
| CNV_20900_CHK_LIFNR |
Check mapping table for vendors | |
| CNV_20900_LIST_AFT |
Vendor No. Docu AFTER conversion | |
| CNV_20900_LIST_BEF |
Vendor No. Docu BEFORE Conversion | |
| CNV_20900_MAINTAIN |
Enter Mapping for Conversion Package | |
| CNV_20900_ME_LIFNR |
Mapping Template for Vendor No. | |
| CNV_20900_SETTINGS |
Special settings for vendor convers. | CNV_20900_SETTINGS |
| CNV_20900_TABOPT |
Make scen.-dependent optimizations | |
| CNV_20900_TX_LIFNR |
Mapping Descr. for Vendor Numbers | |
Hierarchy
| Software Component |  |
DMIS | DMIS 2011_1 |
| SAP Release Created in | |||
| Application Component |  |
CA-GTF-BS (HLB0006312) | Business Application Support |
| Package | |
CNV_20900 | Vendor number conversion |
