Table/Structure Field list used by SAP ABAP Function Module CNV_20100_GET_MAPPING (Read the complete 20100 mapping of the package)
SAP ABAP Function Module
CNV_20100_GET_MAPPING (Read the complete 20100 mapping of the package) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CNV_20100_S_BUKRS - FILL_ALTKT | Indicator for alternative account number | ||
| 2 | CNV_20100_S_BUKRS - BUKRS | Company Code | ||
| 3 | CNV_20100_S_BUKRS_HIER - BUKRS | Company Code | ||
| 4 | CNV_20100_S_BUKRS_HIER - FILL_ALTKT | Indicator for alternative account number | ||
| 5 | CNV_20100_S_BUKRS_HIER - OLD_COA | Old Chart of Accounts | ||
| 6 | CNV_20100_S_KSTAR - NEW_VALUE | New Secondary Cost Element | ||
| 7 | CNV_20100_S_KSTAR - OLD_VALUE | Old Secondary Cost Element | ||
| 8 | CNV_20100_S_KSTAR - PRIO | Control which account/cost element has priority | ||
| 9 | CNV_20100_S_KSTAR_HIER - OLD_VALUE | Old Secondary Cost Element | ||
| 10 | CNV_20100_S_KSTAR_HIER - PRIO | Control which account/cost element has priority | ||
| 11 | CNV_20100_S_KSTAR_HIER - OLD_COA | Old Chart of Accounts | ||
| 12 | CNV_20100_S_KSTAR_HIER - NEW_VALUE | New Secondary Cost Element | ||
| 13 | CNV_20100_S_KTOPL - COPY | Copy of a chart of accounts | ||
| 14 | CNV_20100_S_KTOPL - COUNTRY | Copy accounts to fields of country-specific CoA | ||
| 15 | CNV_20100_S_KTOPL - COUNTRY_COA | Name of copied national chart of accounts | ||
| 16 | CNV_20100_S_KTOPL - NEW_VALUE | New Chart of Accounts | ||
| 17 | CNV_20100_S_KTOPL - OLD_VALUE | Old Chart of Accounts | ||
| 18 | CNV_20100_S_KTOPL - PRIO | Control which chart of accounts has higher priority | ||
| 19 | CNV_20100_S_MAPPING - VALUE_OLD | Old Account / Cost Element | ||
| 20 | CNV_20100_S_MAPPING - VALUE_NEW | New Account / Cost Element | ||
| 21 | CNV_20100_S_MAPPING - COA_OLD | Old Chart of Accounts | ||
| 22 | CNV_20100_S_MAPPING - COA_NEW | New Chart of Accounts | ||
| 23 | CNV_20100_S_MAPPING - PRIORITY | Control which account/cost element has priority | ||
| 24 | CNV_20100_S_OTHERS - NEW_VALUE | Additional NEW accounts | ||
| 25 | CNV_20100_S_OTHERS - OLD_VALUE | Additional OLD accounts | ||
| 26 | CNV_20100_S_OTHERS - PRIO | Control which account/cost element has priority | ||
| 27 | CNV_20100_S_OTHERS_HIER - NEW_VALUE | Additional NEW accounts | ||
| 28 | CNV_20100_S_OTHERS_HIER - OLD_COA | Old Chart of Accounts | ||
| 29 | CNV_20100_S_OTHERS_HIER - OLD_VALUE | Additional OLD accounts | ||
| 30 | CNV_20100_S_OTHERS_HIER - PRIO | Control which account/cost element has priority | ||
| 31 | CNV_20100_S_SAKNR - PRIO | Control which account/cost element has priority | ||
| 32 | CNV_20100_S_SAKNR - OLD_VALUE | Old Account / Cost Element | ||
| 33 | CNV_20100_S_SAKNR - NEW_VALUE | New Account / Cost Element | ||
| 34 | CNV_20100_S_SAKNR_HIER - NEW_VALUE | New Account / Cost Element | ||
| 35 | CNV_20100_S_SAKNR_HIER - OLD_COA | Old Chart of Accounts | ||
| 36 | CNV_20100_S_SAKNR_HIER - OLD_VALUE | Old Account / Cost Element | ||
| 37 | CNV_20100_S_SAKNR_HIER - PRIO | Control which account/cost element has priority | ||
| 38 | CNV_20100_S_T004 - ACCOUNT_LENGTH | Length of account/cost element after conversion | ||
| 39 | CNV_20100_S_T004 - NEW_COA | New Chart of Accounts | ||
| 40 | CNV_20100_S_T004 - SPRAS | Maintenance language for the chart of accounts | ||
| 41 | CNV_CHART_OF_ACC - PACKID | Conversion: Conversion package number | ||
| 42 | CNV_CHART_OF_ACC - MANDT | Client | ||
| 43 | CNV_CHART_OF_ACC - COA_SETS | Indicator for converting sets of a CoA with COPY scenario | ||
| 44 | CNV_CHART_OF_ACC - COA_NEW | New Chart of Accounts | ||
| 45 | CNV_CHART_OF_ACC - COA_PRIO | Control which chart of accounts has higher priority | ||
| 46 | CNV_CHART_OF_ACC - COA_MOVE | Copy accounts to fields of country-specific CoA | ||
| 47 | CNV_CHART_OF_ACC - COA_COPY | Copy of a chart of accounts | ||
| 48 | CNV_CHART_OF_ACC - COA_COA_MOVE | Name of copied national chart of accounts | ||
| 49 | CNV_CHART_OF_ACC - COA_OLD | Old Chart of Accounts | ||
| 50 | CNV_COA_ACCOUNT - PACKID | Conversion: Conversion package number | ||
| 51 | CNV_COA_ACCOUNT - PRIORITY | Control which account/cost element has priority | ||
| 52 | CNV_COA_ACCOUNT - MANDT | Client | ||
| 53 | CNV_COA_ACCOUNT - COA_OLD | Old Chart of Accounts | ||
| 54 | CNV_COA_ACCOUNT - COA_NEW | New Chart of Accounts | ||
| 55 | CNV_COA_ACCOUNT - ACCOUNT_OLD | Old Account / Cost Element | ||
| 56 | CNV_COA_ACCOUNT - ACCOUNT_NEW | New Account / Cost Element | ||
| 57 | CNV_COA_CCODE - COA_OLD | Old Chart of Accounts | ||
| 58 | CNV_COA_CCODE - COA_OLD_BUKRS | Company Code | ||
| 59 | CNV_COA_CCODE - FILL_ALTKT | Indicator for alternative account number | ||
| 60 | CNV_COA_CCODE - MANDT | Client | ||
| 61 | CNV_COA_CCODE - PACKID | Conversion: Conversion package number | ||
| 62 | CNV_COA_COSTELE - PACKID | Conversion: Conversion package number | ||
| 63 | CNV_COA_COSTELE - PRIORITY | Control which account/cost element has priority | ||
| 64 | CNV_COA_COSTELE - MANDT | Client | ||
| 65 | CNV_COA_COSTELE - KSTAR_NEW | New Secondary Cost Element | ||
| 66 | CNV_COA_COSTELE - COA_OLD | Old Chart of Accounts | ||
| 67 | CNV_COA_COSTELE - COA_NEW | New Chart of Accounts | ||
| 68 | CNV_COA_COSTELE - KSTAR_OLD | Old Secondary Cost Element | ||
| 69 | CNV_COA_OTHERS - SOURCE | Origin of chart of account object | ||
| 70 | CNV_COA_OTHERS - VALUE_OLD | Object value OLD | ||
| 71 | CNV_COA_OTHERS - VALUE_NEW | Object value NEW | ||
| 72 | CNV_COA_OTHERS - TEXT | Text | ||
| 73 | CNV_COA_OTHERS - PRIORITY | Control which account/cost element has priority | ||
| 74 | CNV_COA_OTHERS - PACKID | Conversion: Conversion package number | ||
| 75 | CNV_COA_OTHERS - ORG_EINH2 | Conversion: Organizational unit | ||
| 76 | CNV_COA_OTHERS - ORG_EINH | Conversion: Organizational unit | ||
| 77 | CNV_COA_OTHERS - OBJECTNAME | Set name (for object type SETVAL) | ||
| 78 | CNV_COA_OTHERS - OBJECT | Object type (SETNAME=Set name; SETVAL=Value in sets) | ||
| 79 | CNV_COA_OTHERS - MANDT | Client | ||
| 80 | CNV_COA_T004 - ACCOUNT_LENGTH | Length of account/cost element after conversion | ||
| 81 | CNV_COA_T004 - ACCOUNT_STAT | Status of a value in chart of accounts | ||
| 82 | CNV_COA_T004 - COA_NEW | New Chart of Accounts | ||
| 83 | CNV_COA_T004 - COA_SPRAS | Maintenance language for the chart of accounts | ||
| 84 | CNV_COA_T004 - MANDT | Client | ||
| 85 | CNV_COA_T004 - PACKID | Conversion: Conversion package number | ||
| 86 | CNV_COA_T004 - VALID | Validity | ||
| 87 | SYST - MANDT | ABAP System Field: Client ID of Current User |