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 |