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