SAP ABAP Table CNVA_PCREA_AA_R (LT PC Reorg Analysis: Asset Reconciliation results (Level 1))
Hierarchy
☛
DMIS (Software Component) DMIS 2011_1
⤷ CA-EUR (Application Component) European Monetary Union: Euro
⤷ CNVA_PCREA (Package) LT Profit Center Reorganization Analysis
⤷ CA-EUR (Application Component) European Monetary Union: Euro
⤷ CNVA_PCREA (Package) LT Profit Center Reorganization Analysis
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | CNVA_PCREA_AA_R | Table Relationship Diagram |
Short Description | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | PCLPACKID | CNV_MBT_PACKID | CNV_MBT_PACKID | CHAR | 5 | 0 | Package Number of Transformation / Analysis Package | * | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
6 | KONTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
7 | WB_FLAG | CNVA_PCREA_WB_FLAG | XFLAG | CHAR | 1 | 0 | Account is value adjustment account | ||
8 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
9 | LDGRP | CNVA_PCREA_LDGRP | CHAR | 4 | 0 | Ledger Group | |||
10 | REORG_STATE | CNVA_PCREA_REORG_STATE | CNVA_PCREA_REORG_STATE | CHAR | 1 | 0 | State of Reorganization during Analysis (Internal Use) | ||
11 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | WERT | CNVA_PCREA_ASLXX | CNVA_PCREA_WERTV8 | CURR | 23 | 2 | Balance in FI-AA at the beginning of year | ||
13 | WERT_LFD | CNVA_PCREA_ASLXD | CNVA_PCREA_WERTV8 | CURR | 23 | 2 | Current Balance in FI-AA | ||
14 | RLDNR | CNVA_PCREA_RLDNR | CNVA_PCREA_RLDNR | CHAR | 2 | 0 | Ledger | ||
15 | GL_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | GL_WERT | CNVA_PCREA_HSLXX | CNVA_PCREA_WERTV8 | CURR | 23 | 2 | Balance if FI-GL at beginning of year | ||
17 | GL_WERT_LFD | CNVA_PCREA_HSLXD | CNVA_PCREA_WERTV8 | CURR | 23 | 2 | Current Balance if FI-GL | ||
18 | STATUS | CNVA_PCREA_STATUS | ICON | CHAR | 4 | 0 | Status of Reconciliation | * |
History
Last changed by/on | SAP | 20141030 |
SAP Release Created in | 2010_1_700 |