Table/Structure Field list used by SAP ABAP Program CNV_20800_FORMS (1:1 customer conversion, Form routines)
SAP ABAP Program
CNV_20800_FORMS (1:1 customer conversion, Form routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSP - ATINN | Internal characteristic | ||
| 2 | BSEG - KOART | Account type | ||
| 3 | CNVPACK - PACKID | Conversion: Conversion package number | ||
| 4 | CNVPACK - DEVCLASS | Package | ||
| 5 | CNVPACKDP - MANDT | Client | ||
| 6 | CNVPACKDP - PACKDEP | Conversion: dependent package | ||
| 7 | CNVPACKDP - PACKID | Conversion: Conversion package number | ||
| 8 | CNVRENAME - DOMNAME | Domain name | ||
| 9 | CNVRENAME - PACKID | Conversion: Conversion package number | ||
| 10 | CNVRENAME - WERT_ALT | Conversion: Old value | ||
| 11 | CNVRENAME - WERT_NEU | Conversion: New value | ||
| 12 | CNVSTATE - TABNAME | Table Name | ||
| 13 | CNV_20800_MSEG - BWART | Movement type (inventory management) | ||
| 14 | CNV_20800_MSEG - DOMNAME | Domain name | ||
| 15 | CNV_20800_S_RENAME - DOMNAME | Domain name | ||
| 16 | CNV_20800_S_RENAME - ORG_EINH | Conversion: Organizational unit | ||
| 17 | CNV_20800_S_RENAME - ORG_EINH2 | Conversion: Organizational unit | ||
| 18 | CNV_20800_S_RENAME - PACKID | Conversion: Conversion package number | ||
| 19 | CNV_20800_S_RENAME - WERT_ALT | Conversion: Old value | ||
| 20 | CNV_20800_S_RENAME - WERT_NEU | Conversion: New value | ||
| 21 | DD01L - DOMNAME | Domain name | ||
| 22 | DD02L - TABNAME | Table Name | ||
| 23 | DRAD - DOKOB | Linked SAP Object | ||
| 24 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 25 | KNA1 - KUNNR | Customer Number | ||
| 26 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | KNB1 - ALTKN | Previous Master Record Number | ||
| 28 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | NRIV - OBJECT | Name of number range object | ||
| 30 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 31 | NRIV - TOYEAR | To fiscal year | ||
| 32 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | SI_KNB1 - ALTKN | Previous Master Record Number | ||
| 34 | SWOTOBJID - OBJTYPE | Object Type | ||
| 35 | SWOTRK - OFFSET | Offset in key | ||
| 36 | SWOTRK - REFFIELD | Reference field | ||
| 37 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | T000 - MANDT | Client | ||
| 40 | TPAR - NRART | Type of partner number | ||
| 41 | TPAR - PARVW | Partner Role |