SAP ABAP Table CNV_10510_FCVMAP (Mappingtable for conversion of foreign currencies)
Hierarchy
☛ DMIS (Software Component) DMIS 2011_1
   ⤷ CA-GTF-BS (Application Component) Business Application Support
     ⤷ CNV_10510 (Package) Foreign Currencies Valuation
Basic Data
Table Category TRANSP    Transparent table 
Transparent table CNV_10510_FCVMAP   Table Relationship Diagram
Short Description Mappingtable for conversion of foreign currencies    
Delivery and Maintenance
Pool/cluster      
Delivery Class L   Table for storing temporary data, delivered empty 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 PACKID CNV_PACK CNV_PACK CHAR 5   0   Conversion: Conversion package number *
3 RLDNR CNVMBTASF_RLDNR RLDNR CHAR 2   0   Ledger *
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
5 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
6 CURTP CURTP CURTP CHAR 2   0   Currency type and valuation view  
7 BWBER CNV_10510_BWBER CNV_10510_BWBER CHAR 2   0   FI depreciation areas *
8 METHD CNV_10510_UMBWM CNV_10510_UMBWM CHAR 3   0   Revaluation methods in FI  
9 DATUM DATUM DATUM DATS 8   0   Date  
10 WAERS WAERS WAERS CUKY 5   0   Currency Key *
11 RUNID CNV_10510_RUNID NUMC2 NUMC 2   0   Run ID  
12 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
13 TIMESTAMP TIMESTAMP TZNTSTMPS DEC 15   0   UTC Time Stamp in Short Form (YYYYMMDDhhmmss)  
14 BWSHB CNV_10510_BWSHB CNV_10510_WRTV8 CURR 15   2   Valuation Difference  
15 REVERSE_ID CNV_10510_REVERS NUMC2 NUMC 2   0   Reversed by Run ID  
16 VAL_REVERSED XFELD XFELD CHAR 1   0   Checkbox  
17 RUNID_NEW CNV_10510_RUNID NUMC2 NUMC 2   0   Run ID  
18 CONV CNV_10510_CONV CNV_10510_CONV CHAR 1   0   Convert flag  
19 BUKRS_NEW BUKRS BUKRS CHAR 4   0   Company Code *
20 BUKRS_PRIO CNV_PRIO X CHAR 1   0   Conversion: Priority Qualifier for Double Records  
21 SAKNR_NEW SAKNR SAKNR CHAR 10   0   G/L Account Number *
22 SAKNR_PRIO CNV_PRIO X CHAR 1   0   Conversion: Priority Qualifier for Double Records  
History
Last changed by/on SAP  20141030 
SAP Release Created in 2010_1_620