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