Table list used by SAP ABAP Program CNV_20100_ANALYZE (Pre-analyses in "Preprocessing programs DURING system lock")
SAP ABAP Program
CNV_20100_ANALYZE (Pre-analyses in "Preprocessing programs DURING system lock") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CNVMESSAGE | Conversion: package-related control of message output | |
2 | ![]() |
CNVSTATE | Conversion: Status of programs | |
3 | ![]() |
CNV_10020_DT_RESULT | Target structure for determination | |
4 | ![]() |
CNV_20100SETLEAF | Backup copy - SETLEAF (0102,0109) | |
5 | ![]() |
CNV_20100_AVSPO | Mapping for AVIP: AVSPO(old) - AVSPO(new) | |
6 | ![]() |
CNV_20100_CEFORM | CEFORMF records with rel. org. units + addit. VALUE field | |
7 | ![]() |
CNV_20100_CSKA | Backup copy - CSKA | |
8 | ![]() |
CNV_20100_GRIX | Backup copy - GRIX_SEL for relevant org.units | |
9 | ![]() |
CNV_20100_IC_ACC | Accounts per CoA and (I)tem (C)ategory assignment | |
10 | ![]() |
CNV_20100_IC_BUK | Accounts per company code to be checked for item category | |
11 | ![]() |
CNV_20100_IC_CST | Constellat. for source accnt due to (I)tem (C)ategory map. | |
12 | ![]() |
CNV_20100_IC_POS | Status of postings per account and company code | |
13 | ![]() |
CNV_20100_SKA1 | CNV backup copy for SKA1 | |
14 | ![]() |
CNV_20100_S_BUKRS_HIER | Extended mapping for participating company codes (in ME) | |
15 | ![]() |
CNV_20100_S_OTHERS | OTHERS mapping (in ME) | |
16 | ![]() |
CNV_20100_S_SAKNR_HIER | Extended G/L accounts mapping (in ME) | |
17 | ![]() |
CNV_20100_T001 | CNV backup copy for T001 | |
18 | ![]() |
CNV_20100_T004 | CNV backup copy for T004 (list of charts of accounts) | |
19 | ![]() |
CNV_20100_T801E | Org. derivation (LIB,RNAME) by T801E | |
20 | ![]() |
CNV_20100_T8G17 | Backup copy - T8G17 | |
21 | ![]() |
CNV_20100_TABCHK | Table fields to be analyzed | |
22 | ![]() |
CNV_20100_TKA01 | Backup copy - controlling areas | |
23 | ![]() |
CNV_20100_TKA02 | Backup copy - TKA02 | |
24 | ![]() |
CNV_CHART_OF_ACC | ChtAccts Conversion: 'Old - New Chart of Accts' assignment | |
25 | ![]() |
CNV_COA_ACCOUNT | Assign 'old/new' accounts/primary cost elements per ChtAccts | |
26 | ![]() |
CNV_COA_CCODE | Assign 'old - new chart of accounts' per company code | |
27 | ![]() |
CNV_COA_COSTELE | Assign 'old/new' secondary cost elements per Cht of Accts. | |
28 | ![]() |
CNV_COA_OTHERS | Mapping for other objects 'Old/New' | |
29 | ![]() |
DD02L | SAP Tables | |
30 | ![]() |
DD03L | Table Fields | |
31 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
32 | ![]() |
T001 | Company Codes | |
33 | ![]() |
T004 | Directory of Charts of Accounts | |
34 | ![]() |
T8G17 | Allocation: acct number - item type |