SAP ABAP Table CNV_40305_POST_A (Aggregated amount to be reposted)
Hierarchy
☛ DMIS (Software Component) DMIS 2011_1
   ⤷ CA-GTF-BS (Application Component) Business Application Support
     ⤷ CNV_40305 (Package) Asset transfer postings due to a change of account determ.
Basic Data
Table Category TRANSP    Transparent table 
Transparent table CNV_40305_POST_A   Table Relationship Diagram
Short Description Aggregated amount to be reposted    
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 .INCLUDE       0   0   Aggregated amount to be reposted - Key of CNV_40305_ANLA  
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
5 AFABE CNV_40305_AFABE CNV_40305_AFABE NUMC 2   0   Depreciation area  
6 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
7 TYPE CNV_40305_TYPE CNV_40305_TYPE CHAR 6   0   Balance sheet accounts considered in reposting  
8 ANLKL CNV_40300_ANLKL CNV_40300_ANLKL CHAR 8   0   Asset class  
9 NEW_ANLKL CNV_40300_ANLKL CNV_40300_ANLKL CHAR 8   0   Asset class  
10 KTOGR CNV_40301_KTOGR CNV_40301_KTOGR CHAR 8   0   Account determination  
11 GSBER GSBER GSBER CHAR 4   0   Business Area *
12 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
13 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
14 SEGMENT CNVMBTASF_SEGMENT CNVMBTASF_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
15 CURTP CURTP CURTP CHAR 2   0   Currency type and valuation view  
16 LDGRP CNVMBTASF_NEWGL_LDGRP CHAR04 CHAR 4   0   Ledger group of new G/L  
17 .INCLUDE       0   0   Aggregated amount to be reposted - Data of CNV_40305_ANLA  
18 AMOUNT CNV_40305_AMOUNT WERTV12 CURR 23   2   amount to be reposted  
19 WAERS WAERS WAERS CUKY 5   0   Currency Key *
20 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
21 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
22 PROCESSED BOOLEAN BOOLEAN CHAR 1   0   Boolean Variable (X=True, -=False, Space=Unknown)  
History
Last changed by/on SAP  20141030 
SAP Release Created in 2010_1_620