SAP ABAP Table CNV_10520FICAMAP (Mappingtable for conversion of foreign currencies)

Hierarchy

☛ DMIS (Software Component) DMIS 2011_1
   ⤷ CA-EUR (Application Component) European Monetary Union: Euro
     ⤷ CNV_10520 (Package) Handle DFKKSUM conversion ("logical key" conversion)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CNV_10520FICAMAP	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	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	FIKEY	☑	CNV_10520_FIKEY	CNV_10520_FIKEY	CHAR	12	0	Reconciliation Key for General Ledger
5	SHKZG	☑	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
6	HKONT	☑	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
7	GSBER	☑	GSBER	GSBER	CHAR	4	0	Business Area	*
8	KHASH	☑	CNV_10520_KHASH	CHAR10	CHAR	10	0	Hash Code Using Account Determination Fields
9	SUMSZ	☑	CNV_10520_SUMSZ	INT4	INT4	10	0	Number of Summary Records for Reconciliation Key
10	KONTL	☐	CNV_10520_KONTL	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
11	KONTL_NEW	☐	CNV_10520_KONTL	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
12	OPBEL	☐	CNV_10520_OPBEL	CNV_10520_OPBEL	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
13	OPUPK	☐	CNV_10520_OPUPK	CNV_10520_OPUPK	NUMC	4	0	Item number in contract account document

History

Last changed by/on	SAP	20141030
SAP Release Created in