SAP ABAP Table CNV_40305_T095 (CNV Backup of T095)
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.
⤷ 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_T095 | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | * | |
2 | PACKID | CNV_PACK | CNV_PACK | CHAR | 5 | 0 | Conversion: Conversion package number | * | |
3 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
4 | KTOGR | CNV_40301_KTOGR | CNV_40301_KTOGR | CHAR | 8 | 0 | Account determination | ||
5 | AFABE | CNV_40305_AFABE | CNV_40305_AFABE | NUMC | 2 | 0 | Depreciation area | ||
6 | KTANSW | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
7 | KTANZA | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
8 | KTERLW | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
9 | KTMEHR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
10 | KTMAHK | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
11 | KTMIND | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
12 | KTREST | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
13 | KTAPFG | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
14 | KTAUFW | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
15 | KTAUFG | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
16 | KTANSG | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
17 | KTANZG | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
18 | KTVBAB | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
19 | KTVZU | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
20 | KTVIZU | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
21 | KTRIZU | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
22 | KTARIZ | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
23 | KTVERK | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
24 | KTCOAB | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
25 | KTENAK | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
26 | KTNAIB | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * |
History
Last changed by/on | SAP | 20141030 |
SAP Release Created in | 2010_1_620 |