Table/Structure Field list used by SAP ABAP Program CNV_20100_CHECK_N_TO_1 (Check the N:1 conversion for ChtAccts conversion)
SAP ABAP Program
CNV_20100_CHECK_N_TO_1 (Check the N:1 conversion for ChtAccts conversion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - DETLEVEL | Application Log: Level of detail | ||
| 2 | BALMI - MSGV1 | Message Variable | ||
| 3 | BALMI - MSGV2 | Message Variable | ||
| 4 | BALMI - MSGV3 | Message Variable | ||
| 5 | BALMI - MSGV4 | Message Variable | ||
| 6 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 7 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 8 | BAL_S_MSG - MSGID | Message Class | ||
| 9 | BAL_S_MSG - MSGNO | Message Number | ||
| 10 | BAL_S_MSG - MSGTY | Message Type | ||
| 11 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 13 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 14 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 15 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 16 | CNVA_COA_CONV_CA - COPY | Copy the Chart of Accounts | ||
| 17 | CNVA_COA_CONV_CA - KTOPL_NEW | New Chart of Accounts | ||
| 18 | CNVA_COA_CONV_CA - KTOPL_OLD | Old Chart of Accounts | ||
| 19 | CNVA_COA_CONV_CA - LD_KTOPL | Name of Country CoA to-be-implemented | ||
| 20 | CNVA_COA_CONV_CA - LD_KTOPL_MOVE | Implement country-specific CoA | ||
| 21 | CNVA_COA_CONV_CA - SUPER_PRIO | Priority | ||
| 22 | CNVA_COA_CONV_CC - ALTKT | Indicator for filling alternative account field | ||
| 23 | CNVA_COA_CONV_CC - BUKRS | Company Code | ||
| 24 | CNVA_COA_CONV_CC - KTOPL_OLD | Old Chart of Accounts | ||
| 25 | CNVSTATE - PACKID | Conversion: Conversion package number | ||
| 26 | CNVSTATE - PHASE | Conversion: Phase | ||
| 27 | CNVSTATE - PROGNAME | ABAP Program Name | ||
| 28 | CNVSTATE - RERUNARG | Conversion: Restart argument | ||
| 29 | CNVSTATE - RUNMODE | Conversion: Type of program run | ||
| 30 | CNVSTATE - STATE_LOG | Conversion: Program status | ||
| 31 | CNV_20100_BPRIO - ACCOUNT_NEW | New Account / Cost Element | ||
| 32 | CNV_20100_BPRIO - ACCOUNT_OLD | Old Account / Cost Element | ||
| 33 | CNV_20100_BPRIO - COA_NEW | New Chart of Accounts | ||
| 34 | CNV_20100_BPRIO - OBJECT | S=G/L account/primary cost element; K=secondary cost element | ||
| 35 | CNV_20100_BPRIO - ORGOBJ | Company code / controlling area | ||
| 36 | CNV_20100_BPRIO - PACKID | Conversion: Conversion package number | ||
| 37 | CNV_20100_BPRIO - PRIORITY | Control which account/cost element has priority | ||
| 38 | CNV_20100_BPRIO - STATUS | Processing status | ||
| 39 | CNV_20100_CHECK - CFIELD | CNV_20100_CHECK-CFIELD | ||
| 40 | CNV_20100_CHECK - PACKID | Conversion: Conversion package number | ||
| 41 | CNV_20100_CHECK - SOURCEPROG | CNV_20100_CHECK-SOURCEPROG | ||
| 42 | CNV_20100_CSKA - KSTAR | Cost Element | ||
| 43 | CNV_20100_CSKA - KTOPL | Chart of Accounts | ||
| 44 | CNV_20100_CSKB - DATAB | Valid-From Date | ||
| 45 | CNV_20100_CSKB - DATBI | Valid To Date | ||
| 46 | CNV_20100_CSKB - KOKRS | Controlling Area | ||
| 47 | CNV_20100_CSKB - KSTAR | Cost Element | ||
| 48 | CNV_20100_CSKB - MANDT | Client | ||
| 49 | CNV_20100_IMPL - PACKID | Conversion: Conversion package number | ||
| 50 | CNV_20100_SKA1 - GVTYP | P&L statement account type | ||
| 51 | CNV_20100_SKA1 - KTOPL | Chart of Accounts | ||
| 52 | CNV_20100_SKA1 - MANDT | Client | ||
| 53 | CNV_20100_SKA1 - SAKNR | G/L Account Number | ||
| 54 | CNV_20100_SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 55 | CNV_20100_SKB1 - BUKRS | Company Code | ||
| 56 | CNV_20100_SKB1 - MANDT | Client | ||
| 57 | CNV_20100_SKB1 - SAKNR | G/L Account Number | ||
| 58 | CNV_20100_S_MAPPING - COA_NEW | New Chart of Accounts | ||
| 59 | CNV_20100_S_MAPPING - COA_OLD | Old Chart of Accounts | ||
| 60 | CNV_20100_S_MAPPING - PRIORITY | Control which account/cost element has priority | ||
| 61 | CNV_20100_S_MAPPING - VALUE_NEW | New Account / Cost Element | ||
| 62 | CNV_20100_S_MAPPING - VALUE_OLD | Old Account / Cost Element | ||
| 63 | CNV_20100_T001 - BUKRS | Company Code | ||
| 64 | CNV_20100_T001 - KTOPL | Chart of Accounts | ||
| 65 | CNV_20100_TABCHK - EXCLUDE | Single-Character Flag | ||
| 66 | CNV_20100_TABCHK - FIELDNAME | Field Name | ||
| 67 | CNV_20100_TABCHK - IDENTIFIER | Character Field Length = 10 | ||
| 68 | CNV_20100_TABCHK - MSGNO | Message Number | ||
| 69 | CNV_20100_TABCHK - PACKID | Conversion: Conversion package number | ||
| 70 | CNV_20100_TABCHK - SEVERITY | Type of message in ULV logger | ||
| 71 | CNV_20100_TABCHK - TABNAME | Table Name | ||
| 72 | CNV_20100_TKA01 - KOKRS | Controlling Area | ||
| 73 | CNV_20100_TKA01 - KTOPL | Chart of Accounts | ||
| 74 | CNV_20100_TKA02 - BUKRS | Company Code | ||
| 75 | CNV_20100_TKA02 - KOKRS | Controlling Area | ||
| 76 | CNV_CHART_OF_ACC - COA_COA_MOVE | Name of copied national chart of accounts | ||
| 77 | CNV_CHART_OF_ACC - COA_COPY | Copy of a chart of accounts | ||
| 78 | CNV_CHART_OF_ACC - COA_MOVE | Copy accounts to fields of country-specific CoA | ||
| 79 | CNV_CHART_OF_ACC - COA_NEW | New Chart of Accounts | ||
| 80 | CNV_CHART_OF_ACC - COA_OLD | Old Chart of Accounts | ||
| 81 | CNV_CHART_OF_ACC - COA_PRIO | Control which chart of accounts has higher priority | ||
| 82 | CNV_CHART_OF_ACC - PACKID | Conversion: Conversion package number | ||
| 83 | CNV_COA_ACCOUNT - ACCOUNT_NEW | New Account / Cost Element | ||
| 84 | CNV_COA_ACCOUNT - ACCOUNT_OLD | Old Account / Cost Element | ||
| 85 | CNV_COA_ACCOUNT - COA_NEW | New Chart of Accounts | ||
| 86 | CNV_COA_ACCOUNT - COA_OLD | Old Chart of Accounts | ||
| 87 | CNV_COA_ACCOUNT - MANDT | Client | ||
| 88 | CNV_COA_ACCOUNT - PACKID | Conversion: Conversion package number | ||
| 89 | CNV_COA_ACCOUNT - PRIORITY | Control which account/cost element has priority | ||
| 90 | CNV_COA_CCODE - COA_OLD | Old Chart of Accounts | ||
| 91 | CNV_COA_CCODE - COA_OLD_BUKRS | Company Code | ||
| 92 | CNV_COA_CCODE - FILL_ALTKT | Indicator for alternative account number | ||
| 93 | CNV_COA_CCODE - PACKID | Conversion: Conversion package number | ||
| 94 | CNV_COA_OTHERS - OBJECT | Object type (SETNAME=Set name; SETVAL=Value in sets) | ||
| 95 | CNV_COA_OTHERS - ORG_EINH | Conversion: Organizational unit | ||
| 96 | CNV_COA_OTHERS - ORG_EINH2 | Conversion: Organizational unit | ||
| 97 | CNV_COA_OTHERS - PRIORITY | Control which account/cost element has priority | ||
| 98 | CNV_COA_OTHERS - VALUE_NEW | Object value NEW | ||
| 99 | CNV_COA_OTHERS - VALUE_OLD | Object value OLD | ||
| 100 | DD02L - TABNAME | Table Name | ||
| 101 | DD03L - AS4LOCAL | Activation Status of a Repository Object | ||
| 102 | DD03L - FIELDNAME | Field Name | ||
| 103 | DD03L - TABNAME | Table Name | ||
| 104 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 105 | SKB1 - SAKNR | G/L Account Number | ||
| 106 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 107 | SYST - DBSYS | ABAP System Field: Central Database System | ||
| 108 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 109 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 110 | T001 - BUKRS | Company Code | ||
| 111 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 112 | T001 - KTOPL | Chart of Accounts | ||
| 113 | TKA01 - KOKRS | Controlling Area | ||
| 114 | TKA02 - BUKRS | Company Code | ||
| 115 | TKA02 - KOKRS | Controlling Area |