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