Table list used by SAP ABAP Program CNV_20000_PRE_40 (Switch off package 10000 for org. independent conversion + checks)
SAP ABAP Program
CNV_20000_PRE_40 (Switch off package 10000 for org. independent conversion + checks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALDISP | Application log: Attributes for header field display | |
2 | ![]() |
CNVDOMS | CNV: Domains required by conversion package | |
3 | ![]() |
CNVFIELDS | Conversion: Table fields affected | |
4 | ![]() |
CNVMBTACTIVITY | Unique ID for all activities,information about execution | |
5 | ![]() |
CNVPACK | Conversion: Conversion packages | |
6 | ![]() |
CNVSTATE | Conversion: Status of programs | |
7 | ![]() |
CNVSTEPS | Conversion: procedure-related functions | |
8 | ![]() |
CNV_00001_PARAMS | Parameter table | |
9 | ![]() |
CNV_10020_REFOBJ | Dummy structure for referencing and F4/ search helps | |
10 | ![]() |
CNV_10020_RELV | Delimitation | |
11 | ![]() |
CNV_20000_MAPP | Mapping for the errneous table | |
12 | ![]() |
CNV_20000_PERIV | Participating fiscal year variants and company codes | |
13 | ![]() |
CNV_20000_RESULT | Result of the fiscal year analysis | |
14 | ![]() |
NRIV | Number Range Intervals | |
15 | ![]() |
RBKP | Document Header: Invoice Receipt | |
16 | ![]() |
T001 | Company Codes | |
17 | ![]() |
T003 | Document Types | |
18 | ![]() |
T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | |
19 | ![]() |
T009 | Fiscal Year Variants | |
20 | ![]() |
T093B | Company code-related depreciation area specifications | |
21 | ![]() |
T093C | Company codes in Asset Accounting |