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 |
|---|---|---|---|---|
| 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 |