SAP ABAP Table CNVA_PCREA_GRIRO (GR/IR Items - Results (Level 2))

Hierarchy

☛ DMIS (Software Component) DMIS 2011_1
   ⤷ 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_GRIRO	Table Relationship Diagram
Short Description	GR/IR Items - Results (Level 2)

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	HKONT	☑	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
5	AUGDT	☑	CNVA_PCREA_AUGDT	DATUM	DATS	8	0	Clearing Date
6	AUGBL	☑	CNVA_PCREA_AUGBL	CNVA_PCREA_BELNR	CHAR	10	0	Document Number of the Clearing Document
7	ZUONR	☑	CNVA_PCREA_DZUONR	CNVA_PCREA_ZUONR	CHAR	18	0	Assignment Number
8	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BELNR	☑	CNVA_PCREA_BELNR_D	CNVA_PCREA_BELNR	CHAR	10	0	Accounting Document Number
10	BUZEI	☑	CNVA_PCREA_BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
11	REORG_STATE	☑	CNVA_PCREA_REORG_STATE	CNVA_PCREA_REORG_STATE	CHAR	1	0	State of Reorganization during Analysis (Internal Use)
12	ZEKKN	☐	CNVA_PCREA_DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
13	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
14	KO_PRCTR	☐	CNVA_PCREA_KO_PRCTR	PRCTR	CHAR	10	0	PO Profit Center	*
15	PRCTR1	☐	CNVA_PCREA_KO_PRCTR1	PRCTR	CHAR	10	0	Additional Profit Center	*
16	PRCTR2	☐	CNVA_PCREA_KO_PRCTR1	PRCTR	CHAR	10	0	Additional Profit Center	*
17	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
18	WAERS	☐	CNVA_PCREA_WAERSL	WAERS	CUKY	5	0	Currency Key of Local Currency	*
19	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
20	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
21	DMBE2	☐	CNVA_PCREA_DMBE2		CURR	13	2	Amount in Second Local Currency
22	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
23	DMBE3	☐	CNVA_PCREA_DMBE3		CURR	13	2	Amount in Third Local Currency
24	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
25	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
26	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
27	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
28	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
29	WAERSPO	☐	CNVA_PCREA_WAERS	WAERS	CUKY	5	0	Currency Key of Document Currency	*
30	DMBTRPO	☐	CNVA_PCREA_PO1	WERT7	CURR	13	2	PO Balance Amount in Local Currency
31	HWAE2PO	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
32	DMBE2PO	☐	CNVA_PCREA_DMBE2		CURR	13	2	Amount in Second Local Currency
33	HWAE3PO	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
34	DMBE3PO	☐	CNVA_PCREA_DMBE3		CURR	13	2	Amount in Third Local Currency
35	WAERSD	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
36	DMBTRD	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
37	HWAE2D	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
38	DMBE2D	☐	CNVA_PCREA_DMBE2		CURR	13	2	Amount in Second Local Currency
39	HWAE3D	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
40	DMBE3D	☐	CNVA_PCREA_DMBE3		CURR	13	2	Amount in Third Local Currency
41	REFER	☐	CNVA_PCREA_REFER		CHAR	20	0	Reference for Display Fields
42	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