SAP ABAP Table CNV_20100_T001 (CNV backup copy for T001)

Hierarchy

☛ DMIS (Software Component) DMIS 2011_1
   ⤷ CA-GTF-BS (Application Component) Business Application Support
     ⤷ CNV_20100 (Package) CNCC: Chart of accounts conversion

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CNV_20100_T001	Table Relationship Diagram
Short Description	CNV backup copy for T001

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	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
5	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
6	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
9	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
10	BUVAR	☐			CHAR	1	0
11	FDBUK	☐			CHAR	4	0
12	XFDIS	☐			CHAR	1	0
13	WAABW	☐	WAABW_001	NUM02	NUMC	2	0	Maximum exchange rate deviation in percent
14	XVALV	☐			CHAR	1	0
15	XSKFN	☐			CHAR	1	0
16	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
17	XMWSN	☐			CHAR	1	0
18	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
19	KOKFI	☐	KOKFI	KOKFI	CHAR	1	0	Allocation Indicator
20	MREGL	☐			CHAR	4	0
21	XGSBE	☐			CHAR	1	0
22	XGJRV	☐			CHAR	1	0
23	XKDFT	☐			CHAR	1	0
24	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company	*
25	XPROD	☐			CHAR	1	0
26	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
27	XEINK	☐			CHAR	1	0
28	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
29	XJVAA	☐			CHAR	1	0
30	XVVWA	☐			CHAR	1	0
31	XSLTA	☐			CHAR	1	0
32	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
33	XFDMM	☐			CHAR	1	0
34	XFDSD	☐			CHAR	1	0
35	XEXTB	☐			CHAR	1	0
36	EBUKR	☐			CHAR	4	0
37	KTOP2	☐			CHAR	4	0
38	UMKRS	☐			CHAR	4	0
39	BUKRS_GLOB	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code	*
40	FSTVA	☐			CHAR	4	0
41	OPVAR	☐			CHAR	4	0
42	XFMCO	☐			CHAR	1	0
43	XCOVR	☐			CHAR	1	0
44	TXKRS	☐			CHAR	1	0
45	WFVAR	☐			CHAR	4	0
46	XFMCB	☐			CHAR	1	0
47	XFMCA	☐			CHAR	1	0
48	XBBBF	☐			CHAR	1	0
49	XBBBE	☐			CHAR	1	0
50	XBBBA	☐			CHAR	1	0
51	XBBKO	☐			CHAR	1	0
52	XSTDT	☐			CHAR	1	0
53	MWSKV	☐			CHAR	2	0
54	MWSKA	☐			CHAR	2	0
55	IMPDA	☐			CHAR	1	0
56	TXJCD	☐	TXJCD_NSTX	TXJCD	CHAR	15	0	Jurisdiction for tax calculation - tax jurisdiction code	*
57	FMHRDATE	☐	FM_HRDATE	DATUM	DATS	8	0	Funds center can be assigned to an account in HR from
58	XNEGP	☐			CHAR	1	0
59	XKKBI	☐			CHAR	1	0
60	WT_NEWWT	☐			CHAR	1	0
61	PP_PDATE	☐			CHAR	1	0
62	INFMT	☐			CHAR	4	0

History

Last changed by/on	SAP	20141030
SAP Release Created in