Table/Structure Field list used by SAP ABAP Program CNV_20100_FORMS_INCLUDE (All exits for the Chart of Accounts conversion)
SAP ABAP Program
CNV_20100_FORMS_INCLUDE (All exits for the Chart of Accounts conversion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CNVFIELDS - MCPOS | Position in copy loop at which the field is converted | ||
| 2 | CNVFIELDS - PACKID | Conversion: Conversion package number | ||
| 3 | CNVFIELDS - TABNAME | Table Name | ||
| 4 | CNVFIELDS - FIELDNAME | Field Name | ||
| 5 | CNVSTATE - PACKID | Conversion: Conversion package number | ||
| 6 | CNVTABLES - MULTICOPY | Indicates if multiple copies of the data should be created | ||
| 7 | CNVTABLES - PACKID | Conversion: Conversion package number | ||
| 8 | CNVTABLES - TABNAME | Table Name | ||
| 9 | CNV_00001_PARAMS - VALUEFROM | Conversion: Value of a parameter for a conversion routine | ||
| 10 | CNV_00001_PARAMS - VALUETO | Conversion: Value of a parameter for a conversion routine | ||
| 11 | CNV_10020_DT_RESULT - DTOBJ | Target determination object | ||
| 12 | CNV_10020_DT_RESULT - DTVAL | Target value of determination (extra long) | ||
| 13 | CNV_10510_FCVMAP - RUNID | Run ID | ||
| 14 | CNV_10510_FCVMAP - SAKNR | G/L Account Number | ||
| 15 | CNV_10510_FCVMAP - PACKID | Conversion: Conversion package number | ||
| 16 | CNV_10510_FCVMAP - DATUM | Date | ||
| 17 | CNV_10510_FCVMAP - BUKRS | Company Code | ||
| 18 | CNV_10510_FCVMAP - BWBER | FI depreciation areas | ||
| 19 | CNV_10510_FCVMAP - METHD | Revaluation methods in FI | ||
| 20 | CNV_20100_AVSPO - PACKID | Conversion: Conversion package number | ||
| 21 | CNV_20100_AVSPO - KONTO | CNV_20100_AVSPO-KONTO | ||
| 22 | CNV_20100_AVSPO - KOART | CNV_20100_AVSPO-KOART | ||
| 23 | CNV_20100_AVSPO - BUKRS | Company Code | ||
| 24 | CNV_20100_AVSPO - AVSPO_OLD | CNV_20100_AVSPO-AVSPO_OLD | ||
| 25 | CNV_20100_AVSPO - AVSPO_NEW | CNV_20100_AVSPO-AVSPO_NEW | ||
| 26 | CNV_20100_AVSPO - AVSID | CNV_20100_AVSPO-AVSID | ||
| 27 | CNV_20100_KNUM - BUKRS | Company Code | ||
| 28 | CNV_20100_KNUM - KOKRS | Controlling Area | ||
| 29 | CNV_20100_KNUM - OBJECT | CNV_20100_KNUM-OBJECT | ||
| 30 | CNV_20100_KNUM - OBJECTTYPE | Object type (KNMH, KONV) | ||
| 31 | CNV_20100_KNUM - PACKID | Conversion: Conversion package number | ||
| 32 | CNV_20100_SKA1 - PACKID | Conversion: Conversion package number | ||
| 33 | CNV_20100_SKA1 - SAKNR | G/L Account Number | ||
| 34 | CNV_20100_SKB1 - VZSKZ | Interest calculation indicator | ||
| 35 | CNV_20100_SKB1 - SAKNR | G/L Account Number | ||
| 36 | CNV_20100_SKB1 - BUKRS | Company Code | ||
| 37 | CNV_20100_SKB1 - PACKID | Conversion: Conversion package number | ||
| 38 | CNV_20100_T001 - KTOP2 | CNV_20100_T001-KTOP2 | ||
| 39 | CNV_20100_T001 - KTOPL | Chart of Accounts | ||
| 40 | CNV_20100_T001 - PACKID | Conversion: Conversion package number | ||
| 41 | CNV_20100_T001 - BUKRS | Company Code | ||
| 42 | CNV_20100_T004 - SAKLN | CNV_20100_T004-SAKLN | ||
| 43 | CNV_20100_T004 - PACKID | Conversion: Conversion package number | ||
| 44 | CNV_20100_T004 - KTOPL | Chart of Accounts | ||
| 45 | CNV_20100_T004 - KKTPL | CNV_20100_T004-KKTPL | ||
| 46 | CNV_20100_T004 - DSPRA | CNV_20100_T004-DSPRA | ||
| 47 | CNV_20100_T004 - ASPRA | CNV_20100_T004-ASPRA | ||
| 48 | CNV_20100_TKA01 - KOKRS | Controlling Area | ||
| 49 | CNV_20100_TKA01 - KTOPL | Chart of Accounts | ||
| 50 | CNV_20100_TKA01 - PACKID | Conversion: Conversion package number | ||
| 51 | CNV_20100_TKA02 - BUKRS | Company Code | ||
| 52 | CNV_20100_TKA02 - KOKRS | Controlling Area | ||
| 53 | CNV_20100_TKA02 - PACKID | Conversion: Conversion package number | ||
| 54 | CNV_CHART_OF_ACC - PACKID | Conversion: Conversion package number | ||
| 55 | CNV_CHART_OF_ACC - COA_NEW | New Chart of Accounts | ||
| 56 | CNV_CHART_OF_ACC - COA_MOVE | Copy accounts to fields of country-specific CoA | ||
| 57 | CNV_CHART_OF_ACC - COA_OLD | Old Chart of Accounts | ||
| 58 | CNV_COA_CCODE - COA_OLD | Old Chart of Accounts | ||
| 59 | CNV_COA_CCODE - COA_OLD_BUKRS | Company Code | ||
| 60 | CNV_COA_CCODE - FILL_ALTKT | Indicator for alternative account number | ||
| 61 | CNV_COA_CCODE - PACKID | Conversion: Conversion package number | ||
| 62 | CNV_COA_OTHERS - VALUE_OLD | Object value OLD | ||
| 63 | CNV_COA_OTHERS - VALUE_NEW | Object value NEW | ||
| 64 | CNV_COA_OTHERS - PACKID | Conversion: Conversion package number | ||
| 65 | CNV_COA_OTHERS - OBJECT | Object type (SETNAME=Set name; SETVAL=Value in sets) | ||
| 66 | CNV_COA_T004 - ACCOUNT_LENGTH | Length of account/cost element after conversion | ||
| 67 | CNV_COA_T004 - COA_NEW | New Chart of Accounts | ||
| 68 | CNV_COA_T004 - COA_SPRAS | Maintenance language for the chart of accounts | ||
| 69 | CNV_COA_T004 - PACKID | Conversion: Conversion package number | ||
| 70 | DD02L - TABNAME | Table Name | ||
| 71 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 72 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 73 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |