SAP ABAP Table CNV_40305_T095 (CNV Backup of T095)
Hierarchy
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DMIS (Software Component) DMIS 2011_1
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CA-GTF-BS (Application Component) Business Application Support
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CNV_40305 (Package) Asset transfer postings due to a change of account determ.
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | CNV_40305_T095 |
|
| Short Description | CNV Backup of T095 |
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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
CNV_PACK | CNV_PACK | CHAR | 5 | 0 | Conversion: Conversion package number | * | |
| 3 | |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
| 4 | |
CNV_40301_KTOGR | CNV_40301_KTOGR | CHAR | 8 | 0 | Account determination | ||
| 5 | |
CNV_40305_AFABE | CNV_40305_AFABE | NUMC | 2 | 0 | Depreciation area | ||
| 6 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 7 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 8 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 9 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 10 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 11 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 12 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 13 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 14 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 15 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 16 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 17 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 18 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 19 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 20 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 21 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 22 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 23 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 24 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 25 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 26 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * |
History
| Last changed by/on | SAP | 20141030 |
| SAP Release Created in | 2010_1_620 |