Table/Structure Field list used by SAP ABAP Program CNV_20100_BPRIO_IMPL (Check for undefined BPRIO merges and implicit merges)
SAP ABAP Program
CNV_20100_BPRIO_IMPL (Check for undefined BPRIO merges and implicit merges) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - MSGV2 | Message Variable | |
2 | ![]() |
BALMI - MSGV1 | Message Variable | |
3 | ![]() |
BALMI - MSGV4 | Message Variable | |
4 | ![]() |
BALMI - MSGV3 | Message Variable | |
5 | ![]() |
CNVSTATE - PACKID | Conversion: Conversion package number | |
6 | ![]() |
CNVSTATE - PHASE | Conversion: Phase | |
7 | ![]() |
CNVSTATE - PROGNAME | ABAP Program Name | |
8 | ![]() |
CNVSTATE - RERUNARG | Conversion: Restart argument | |
9 | ![]() |
CNVSTATE - RUNMODE | Conversion: Type of program run | |
10 | ![]() |
CNV_20100_BPRIO - CUSTOMER | Single-Character Flag | |
11 | ![]() |
CNV_20100_BPRIO - STATUS | Processing status | |
12 | ![]() |
CNV_20100_BPRIO - PRIORITY | Control which account/cost element has priority | |
13 | ![]() |
CNV_20100_BPRIO - PACKID | Conversion: Conversion package number | |
14 | ![]() |
CNV_20100_BPRIO - ORGOBJ | Company code / controlling area | |
15 | ![]() |
CNV_20100_BPRIO - OBJECT | S=G/L account/primary cost element; K=secondary cost element | |
16 | ![]() |
CNV_20100_BPRIO - MANDT | Client | |
17 | ![]() |
CNV_20100_BPRIO - COA_NEW | New Chart of Accounts | |
18 | ![]() |
CNV_20100_BPRIO - ACCOUNT_OLD | Old Account / Cost Element | |
19 | ![]() |
CNV_20100_BPRIO - ACCOUNT_NEW | New Account / Cost Element | |
20 | ![]() |
CNV_20100_CHECK - PACKID | Conversion: Conversion package number | |
21 | ![]() |
CNV_20100_CHECK - SOURCEPROG | CNV_20100_CHECK-SOURCEPROG | |
22 | ![]() |
CNV_20100_CSKA - KTOPL | Chart of Accounts | |
23 | ![]() |
CNV_20100_CSKA - KSTAR | Cost Element | |
24 | ![]() |
CNV_20100_CSKB - DATBI | Valid To Date | |
25 | ![]() |
CNV_20100_CSKB - KATYP | Cost element category | |
26 | ![]() |
CNV_20100_CSKB - KOKRS | Controlling Area | |
27 | ![]() |
CNV_20100_CSKB - KSTAR | Cost Element | |
28 | ![]() |
CNV_20100_IMPL - ACCOUNT_OLD | Old Account / Cost Element | |
29 | ![]() |
CNV_20100_IMPL - COA_NEW | New Chart of Accounts | |
30 | ![]() |
CNV_20100_IMPL - COA_OLD | Old Chart of Accounts | |
31 | ![]() |
CNV_20100_IMPL - MANDT | Client | |
32 | ![]() |
CNV_20100_IMPL - PACKID | Conversion: Conversion package number | |
33 | ![]() |
CNV_20100_IMPL - PRIORITY | Control which account/cost element has priority | |
34 | ![]() |
CNV_20100_SKA1 - GVTYP | P&L statement account type | |
35 | ![]() |
CNV_20100_SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
36 | ![]() |
CNV_20100_SKA1 - VBUND | Company ID of trading partner | |
37 | ![]() |
CNV_20100_SKA1 - SAKNR | G/L Account Number | |
38 | ![]() |
CNV_20100_SKA1 - KTOPL | Chart of Accounts | |
39 | ![]() |
CNV_20100_SKA1 - KTOKS | CNV_20100_SKA1-KTOKS | |
40 | ![]() |
CNV_20100_SKB1 - BUKRS | Company Code | |
41 | ![]() |
CNV_20100_SKB1 - SAKNR | G/L Account Number | |
42 | ![]() |
CNV_20100_S_DOUBLE - PRIORITY | CNV_20100_S_DOUBLE-PRIORITY | |
43 | ![]() |
CNV_20100_S_DOUBLE - ACCOUNT_OLD | CNV_20100_S_DOUBLE-ACCOUNT_OLD | |
44 | ![]() |
CNV_20100_S_DOUBLE - COA_OLD | CNV_20100_S_DOUBLE-COA_OLD | |
45 | ![]() |
CNV_20100_S_DOUBLE - ACCOUNT_NEW | CNV_20100_S_DOUBLE-ACCOUNT_NEW | |
46 | ![]() |
CNV_20100_S_DOUBLE - COA_NEW | CNV_20100_S_DOUBLE-COA_NEW | |
47 | ![]() |
CNV_20100_T001 - BUKRS | Company Code | |
48 | ![]() |
CNV_20100_T001 - KTOPL | Chart of Accounts | |
49 | ![]() |
CNV_20100_TKA01 - KOKRS | Controlling Area | |
50 | ![]() |
CNV_20100_TKA01 - KTOPL | Chart of Accounts | |
51 | ![]() |
CNV_20100_TKA02 - BUKRS | Company Code | |
52 | ![]() |
CNV_20100_TKA02 - KOKRS | Controlling Area | |
53 | ![]() |
CNV_CHART_OF_ACC - COA_NEW | New Chart of Accounts | |
54 | ![]() |
CNV_CHART_OF_ACC - COA_OLD | Old Chart of Accounts | |
55 | ![]() |
CNV_CHART_OF_ACC - PACKID | Conversion: Conversion package number | |
56 | ![]() |
CNV_COA_ACCOUNT - ACCOUNT_NEW | New Account / Cost Element | |
57 | ![]() |
CNV_COA_ACCOUNT - PRIORITY | Control which account/cost element has priority | |
58 | ![]() |
CNV_COA_ACCOUNT - PACKID | Conversion: Conversion package number | |
59 | ![]() |
CNV_COA_ACCOUNT - MANDT | Client | |
60 | ![]() |
CNV_COA_ACCOUNT - COA_OLD | Old Chart of Accounts | |
61 | ![]() |
CNV_COA_ACCOUNT - COA_NEW | New Chart of Accounts | |
62 | ![]() |
CNV_COA_ACCOUNT - ACCOUNT_OLD | Old Account / Cost Element | |
63 | ![]() |
CNV_COA_CCODE - COA_OLD | Old Chart of Accounts | |
64 | ![]() |
CNV_COA_CCODE - COA_OLD_BUKRS | Company Code | |
65 | ![]() |
CNV_COA_COSTELE - COA_NEW | New Chart of Accounts | |
66 | ![]() |
CNV_COA_COSTELE - PRIORITY | Control which account/cost element has priority | |
67 | ![]() |
CNV_COA_COSTELE - PACKID | Conversion: Conversion package number | |
68 | ![]() |
CNV_COA_COSTELE - KSTAR_NEW | New Secondary Cost Element | |
69 | ![]() |
CNV_COA_COSTELE - COA_OLD | Old Chart of Accounts | |
70 | ![]() |
CNV_COA_COSTELE - KSTAR_OLD | Old Secondary Cost Element | |
71 | ![]() |
CNV_COA_OTHERS - VALUE_NEW | Object value NEW | |
72 | ![]() |
CNV_COA_OTHERS - VALUE_OLD | Object value OLD | |
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 - OBJECT | Object type (SETNAME=Set name; SETVAL=Value in sets) | |
78 | ![]() |
DD02L - TABNAME | Table Name | |
79 | ![]() |
SYST - DBSYS | ABAP System Field: Central Database System | |
80 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
81 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
83 | ![]() |
TKA02 - BUKRS | Company Code | |
84 | ![]() |
TKA02 - KOKRS | Controlling Area |