Table/Structure Field list used by SAP ABAP Program CNV_20100_IC_MAP (Program CNV_20100_IC_MAP)
SAP ABAP Program
CNV_20100_IC_MAP (Program CNV_20100_IC_MAP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CNVTABLES - PACKID | Conversion: Conversion package number | ||
| 2 | CNVTABLES - TABNAME | Table Name | ||
| 3 | CNVTABLES - NOTUSE | Exclusion from conversion indication | ||
| 4 | CNV_20100_IC_ACC - X_OVERRULE_OLD | Document Splitting: Override Internal Item Categ. Derivation | ||
| 5 | CNV_20100_IC_ACC - X_OVERRULE_NEW | Document Splitting: Override Internal Item Categ. Derivation | ||
| 6 | CNV_20100_IC_ACC - PACKID | Conversion: Conversion package number | ||
| 7 | CNV_20100_IC_ACC - LINETYPE_OLD | Item Category | ||
| 8 | CNV_20100_IC_ACC - LINETYPE_NEW | Item Category | ||
| 9 | CNV_20100_IC_ACC - COA_OLD | Old Chart of Accounts | ||
| 10 | CNV_20100_IC_ACC - COA_NEW | New Chart of Accounts | ||
| 11 | CNV_20100_IC_ACC - ACCOUNT_OLD | Old Account / Cost Element | ||
| 12 | CNV_20100_IC_ACC - ACCOUNT_NEW | New Account / Cost Element | ||
| 13 | CNV_20100_IC_BUK - ACCOUNT_NEW | New Account / Cost Element | ||
| 14 | CNV_20100_IC_BUK - ACCOUNT_OLD | Old Account / Cost Element | ||
| 15 | CNV_20100_IC_BUK - BUKRS | Company Code | ||
| 16 | CNV_20100_IC_BUK - COA_OLD | Old Chart of Accounts | ||
| 17 | CNV_20100_IC_BUK - ORIGIN | Identification where an entry comes from | ||
| 18 | CNV_20100_IC_BUK - PACKID | Conversion: Conversion package number | ||
| 19 | CNV_20100_IC_BUK - RLDNR | Ledger | ||
| 20 | CNV_20100_IC_POS - PACKID | Conversion: Conversion package number | ||
| 21 | CNV_20100_IC_POS - RLDNR | Ledger | ||
| 22 | CNV_20100_IC_POS - POSTING_EXISTS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 23 | CNV_20100_IC_POS - ORIGIN | Identification where an entry comes from | ||
| 24 | CNV_20100_IC_POS - CHECKDATE | System Date | ||
| 25 | CNV_20100_IC_POS - BUKRS | Company Code | ||
| 26 | CNV_20100_IC_POS - ACCOUNT | G/L Account Number | ||
| 27 | CNV_20100_IC_POS - COA | Chart of Accounts | ||
| 28 | CNV_20100_SKA1 - KTOPL | Chart of Accounts | ||
| 29 | CNV_20100_SKA1 - SAKNR | G/L Account Number | ||
| 30 | CNV_20100_SKB1 - BUKRS | Company Code | ||
| 31 | CNV_20100_SKB1 - PACKID | Conversion: Conversion package number | ||
| 32 | CNV_20100_SKB1 - SAKNR | G/L Account Number | ||
| 33 | CNV_20100_S_ACCT_LINETYPE - X_OVERRULE | Document Splitting: Override Internal Item Categ. Derivation | ||
| 34 | CNV_20100_S_ACCT_LINETYPE - LINETYPE | Item Category | ||
| 35 | CNV_20100_S_ACCT_LINETYPE - KTOPL | Chart of Accounts | ||
| 36 | CNV_20100_S_ACCT_LINETYPE - ACCOUNT | G/L Account Number | ||
| 37 | CNV_20100_S_IC_CHECK_ACC - ACCOUNT_NEW | New Account / Cost Element | ||
| 38 | CNV_20100_S_IC_CHECK_ACC - ACCOUNT_OLD | Old Account / Cost Element | ||
| 39 | CNV_20100_S_IC_CHECK_ACC - COA_OLD | Old Chart of Accounts | ||
| 40 | CNV_CHART_OF_ACC - COA_NEW | New Chart of Accounts | ||
| 41 | CNV_CHART_OF_ACC - COA_OLD | Old Chart of Accounts | ||
| 42 | DD02L - AS4LOCAL | Activation Status of a Repository Object | ||
| 43 | DD02L - TABNAME | Table Name | ||
| 44 | SKA1 - KTOPL | Chart of Accounts | ||
| 45 | SKA1 - SAKNR | G/L Account Number | ||
| 46 | SKB1 - BUKRS | Company Code | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable |