SAP ABAP Table CNV_40305_POST_D (Values to be reposted for a given asset)

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_D	Table Relationship Diagram
Short Description	Values to be reposted for a given asset

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	Values to be reposted - Key of CNV_40305_POST_D
4	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	ANLN1	☑	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
6	ANLN2	☑	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
7	AFABE	☑	CNV_40305_AFABE	CNV_40305_AFABE	NUMC	2	0	Depreciation area
8	AFABE_SRC	☑	CNV_40305_AFABE	CNV_40305_AFABE	NUMC	2	0	Depreciation area
9	TYPE	☑	CNV_40305_TYPE	CNV_40305_TYPE	CHAR	6	0	Balance sheet accounts considered in reposting
10	.INCLUDE	☐				0	0	Values to be reposted - Data of CNV_40305_POST_D
11	ANLKL	☐	CNV_40300_ANLKL	CNV_40300_ANLKL	CHAR	8	0	Asset class
12	KTOGR	☐	CNV_40301_KTOGR	CNV_40301_KTOGR	CHAR	8	0	Account determination
13	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
14	AMOUNT	☐	CNV_40305_AMOUNT	WERTV12	CURR	23	2	amount to be reposted
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
18	SEGMENT	☐	CNVMBTASF_SEGMENT	CNVMBTASF_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*

History

Last changed by/on	SAP	20141030
SAP Release Created in	2010_1_620