Table/Structure Field list used by SAP ABAP Program LCNV_20100F00 (LCNV_20100F00)
SAP ABAP Program
LCNV_20100F00 (LCNV_20100F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CNV_20100_CFUNC - ACCOUNTFUNC | Routine Converts an Account / Cost Element | ||
| 2 | CNV_20100_CFUNC - CONVFUNC | Name of the used routine | ||
| 3 | CNV_20100_CFUNC - DESCRIPT | Conversion: Description | ||
| 4 | CNV_20100_CFUNC - KTOPLFUNC | Routine Converts a Chart of Accounts | ||
| 5 | CNV_20100_CFUNC - MANDT | Client | ||
| 6 | CNV_20100_CFUNC - PACKID | Conversion: Conversion package number | ||
| 7 | CNV_20100_CFUNC - SETNAMEFUNC | Routine Converts a Setname | ||
| 8 | CNV_20100_CSKA - KSTAR | Cost Element | ||
| 9 | CNV_20100_CSKA - KTOPL | Chart of Accounts | ||
| 10 | CNV_20100_CSKA - PACKID | Conversion: Conversion package number | ||
| 11 | CNV_20100_CSKU - KSTAR | Cost Element | ||
| 12 | CNV_20100_CSKU - KTEXT | General Name | ||
| 13 | CNV_20100_CSKU - KTOPL | Chart of Accounts | ||
| 14 | CNV_20100_CSKU - PACKID | Conversion: Conversion package number | ||
| 15 | CNV_20100_CSKU - SPRAS | Language Key | ||
| 16 | CNV_20100_SKA1 - KTOPL | Chart of Accounts | ||
| 17 | CNV_20100_SKA1 - PACKID | Conversion: Conversion package number | ||
| 18 | CNV_20100_SKA1 - SAKNR | G/L Account Number | ||
| 19 | CNV_20100_SKAT - KTOPL | Chart of Accounts | ||
| 20 | CNV_20100_SKAT - PACKID | Conversion: Conversion package number | ||
| 21 | CNV_20100_SKAT - SAKNR | G/L Account Number | ||
| 22 | CNV_20100_SKAT - SPRAS | Language Key | ||
| 23 | CNV_20100_SKAT - TXT20 | G/L account short text | ||
| 24 | CNV_20100_T001 - BUKRS | Company Code | ||
| 25 | CNV_20100_T001 - BUTXT | Name of Company Code or Company | ||
| 26 | CNV_20100_T001 - PACKID | Conversion: Conversion package number | ||
| 27 | CNV_20100_T011 - INCL | Indicator for balance sheet / P&L structure conversion | ||
| 28 | CNV_20100_T011 - KTOPL | Financial statement version uses only one chart of accounts | ||
| 29 | CNV_20100_T011 - MANDT | Client | ||
| 30 | CNV_20100_T011 - PACKID | Conversion: Conversion package number | ||
| 31 | CNV_20100_T011 - VERSN | Financial statement version | ||
| 32 | CNV_20100_T011 - VSTXT | Financial statement version name | ||
| 33 | CNV_20100_TABCHK - DOCU_OBJECT | Documentation Object | ||
| 34 | CNV_20100_TABCHK - EXCLUDE | Single-Character Flag | ||
| 35 | CNV_20100_TABCHK - FIELDNAME | Field Name | ||
| 36 | CNV_20100_TABCHK - IDENTIFIER | Character Field Length = 10 | ||
| 37 | CNV_20100_TABCHK - IS_SAKNR_FIELD | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 38 | CNV_20100_TABCHK - MANDT | Client | ||
| 39 | CNV_20100_TABCHK - MSGID | Message Class | ||
| 40 | CNV_20100_TABCHK - MSGNO | Message Number | ||
| 41 | CNV_20100_TABCHK - PACKID | Conversion: Conversion package number | ||
| 42 | CNV_20100_TABCHK - SEVERITY | Type of message in ULV logger | ||
| 43 | CNV_20100_TABCHK - TABNAME | Table Name | ||
| 44 | CNV_20100_TABCHK - TRANSFER_AMOUNT | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 45 | CNV_CHART_OF_ACC - COA_COA_MOVE | Name of copied national chart of accounts | ||
| 46 | CNV_CHART_OF_ACC - COA_COPY | Copy of a chart of accounts | ||
| 47 | CNV_CHART_OF_ACC - COA_MOVE | Copy accounts to fields of country-specific CoA | ||
| 48 | CNV_CHART_OF_ACC - COA_NEW | New Chart of Accounts | ||
| 49 | CNV_CHART_OF_ACC - COA_OLD | Old Chart of Accounts | ||
| 50 | CNV_CHART_OF_ACC - COA_PRIO | Control which chart of accounts has higher priority | ||
| 51 | CNV_CHART_OF_ACC - COA_SETS | Indicator for converting sets of a CoA with COPY scenario | ||
| 52 | CNV_CHART_OF_ACC - MANDT | Client | ||
| 53 | CNV_CHART_OF_ACC - PACKID | Conversion: Conversion package number | ||
| 54 | CNV_COA_ACCOUNT - ACCOUNT_NEW | New Account / Cost Element | ||
| 55 | CNV_COA_ACCOUNT - ACCOUNT_OLD | Old Account / Cost Element | ||
| 56 | CNV_COA_ACCOUNT - COA_NEW | New Chart of Accounts | ||
| 57 | CNV_COA_ACCOUNT - COA_OLD | Old Chart of Accounts | ||
| 58 | CNV_COA_ACCOUNT - MANDT | Client | ||
| 59 | CNV_COA_ACCOUNT - PACKID | Conversion: Conversion package number | ||
| 60 | CNV_COA_ACCOUNT - PRIORITY | Control which account/cost element has priority | ||
| 61 | CNV_COA_CCODE - COA_OLD | Old Chart of Accounts | ||
| 62 | CNV_COA_CCODE - COA_OLD_BUKRS | Company Code | ||
| 63 | CNV_COA_CCODE - FILL_ALTKT | Indicator for alternative account number | ||
| 64 | CNV_COA_CCODE - MANDT | Client | ||
| 65 | CNV_COA_CCODE - PACKID | Conversion: Conversion package number | ||
| 66 | CNV_COA_COSTELE - COA_NEW | New Chart of Accounts | ||
| 67 | CNV_COA_COSTELE - COA_OLD | Old Chart of Accounts | ||
| 68 | CNV_COA_COSTELE - KSTAR_NEW | New Secondary Cost Element | ||
| 69 | CNV_COA_COSTELE - KSTAR_OLD | Old Secondary Cost Element | ||
| 70 | CNV_COA_COSTELE - MANDT | Client | ||
| 71 | CNV_COA_COSTELE - PACKID | Conversion: Conversion package number | ||
| 72 | CNV_COA_COSTELE - PRIORITY | Control which account/cost element has priority | ||
| 73 | CNV_COA_LANG - ACCOUNT_NEW | New Account / Cost Element | ||
| 74 | CNV_COA_LANG - ART | General object number type for language table | ||
| 75 | CNV_COA_LANG - COA_NEW | New Chart of Accounts | ||
| 76 | CNV_COA_LANG - KTEXT | G/L account- or cost element short text | ||
| 77 | CNV_COA_LANG - LTEXT | G/L account- or cost element long text | ||
| 78 | CNV_COA_LANG - MANDT | Client | ||
| 79 | CNV_COA_LANG - PACKID | Conversion: Conversion package number | ||
| 80 | CNV_COA_LANG - SPRAS | Language Key | ||
| 81 | CNV_COA_OTHERS - MANDT | Client | ||
| 82 | CNV_COA_OTHERS - OBJECT | Object type (SETNAME=Set name; SETVAL=Value in sets) | ||
| 83 | CNV_COA_OTHERS - OBJECTNAME | Set name (for object type SETVAL) | ||
| 84 | CNV_COA_OTHERS - ORG_EINH | Conversion: Organizational unit | ||
| 85 | CNV_COA_OTHERS - ORG_EINH2 | Conversion: Organizational unit | ||
| 86 | CNV_COA_OTHERS - PACKID | Conversion: Conversion package number | ||
| 87 | CNV_COA_OTHERS - PRIORITY | Control which account/cost element has priority | ||
| 88 | CNV_COA_OTHERS - SOURCE | Origin of chart of account object | ||
| 89 | CNV_COA_OTHERS - TEXT | Text | ||
| 90 | CNV_COA_OTHERS - VALUE_NEW | Object value NEW | ||
| 91 | CNV_COA_OTHERS - VALUE_OLD | Object value OLD | ||
| 92 | CNV_COA_T004 - ACCOUNT_LENGTH | Length of account/cost element after conversion | ||
| 93 | CNV_COA_T004 - ACCOUNT_STAT | Status of a value in chart of accounts | ||
| 94 | CNV_COA_T004 - COA_NEW | New Chart of Accounts | ||
| 95 | CNV_COA_T004 - COA_SPRAS | Maintenance language for the chart of accounts | ||
| 96 | CNV_COA_T004 - COA_SPRAS_STAT | Status of a value in chart of accounts | ||
| 97 | CNV_COA_T004 - MANDT | Client | ||
| 98 | CNV_COA_T004 - PACKID | Conversion: Conversion package number | ||
| 99 | CNV_COA_T004 - VALID | Validity | ||
| 100 | CNV_CTRL_ACCOUNT - ACCOUNT_NEW | New Account / Cost Element | ||
| 101 | CNV_CTRL_ACCOUNT - ACCOUNT_OLD | Old Account / Cost Element | ||
| 102 | CNV_CTRL_ACCOUNT - COA_NEW | New Chart of Accounts | ||
| 103 | CNV_CTRL_ACCOUNT - COA_OLD | Old Chart of Accounts | ||
| 104 | CNV_CTRL_ACCOUNT - MANDT | Client | ||
| 105 | CNV_CTRL_ACCOUNT - PACKID | Conversion: Conversion package number | ||
| 106 | CNV_CTRL_ACCOUNT - PRIORITY | Control which account/cost element has priority | ||
| 107 | CNV_CTRL_ACCOUNT - TXT20_NEW | G/L account short text | ||
| 108 | CNV_CTRL_ACCOUNT - TXT20_OLD | G/L account short text | ||
| 109 | CNV_CTRL_CCODE - BUTXT | Name of Company Code or Company | ||
| 110 | CNV_CTRL_CCODE - COA_OLD | Old Chart of Accounts | ||
| 111 | CNV_CTRL_CCODE - COA_OLD_BUKRS | Company Code | ||
| 112 | CNV_CTRL_CCODE - FILL_ALTKT | Indicator for alternative account number | ||
| 113 | CNV_CTRL_CCODE - MANDT | Client | ||
| 114 | CNV_CTRL_CCODE - PACKID | Conversion: Conversion package number | ||
| 115 | CNV_CTRL_CHART - COA_COA_MOVE | Name of copied national chart of accounts | ||
| 116 | CNV_CTRL_CHART - COA_COPY | Copy of a chart of accounts | ||
| 117 | CNV_CTRL_CHART - COA_MOVE | Copy accounts to fields of country-specific CoA | ||
| 118 | CNV_CTRL_CHART - COA_NEW | New Chart of Accounts | ||
| 119 | CNV_CTRL_CHART - COA_OLD | Old Chart of Accounts | ||
| 120 | CNV_CTRL_CHART - COA_PRIO | Control which chart of accounts has higher priority | ||
| 121 | CNV_CTRL_CHART - COA_SETS | Indicator for converting sets of a CoA with COPY scenario | ||
| 122 | CNV_CTRL_CHART - MANDT | Client | ||
| 123 | CNV_CTRL_CHART - PACKID | Conversion: Conversion package number | ||
| 124 | CNV_CTRL_COSTELE - COA_NEW | New Chart of Accounts | ||
| 125 | CNV_CTRL_COSTELE - COA_OLD | Old Chart of Accounts | ||
| 126 | CNV_CTRL_COSTELE - KSTAR_NEW | New Secondary Cost Element | ||
| 127 | CNV_CTRL_COSTELE - KSTAR_OLD | Old Secondary Cost Element | ||
| 128 | CNV_CTRL_COSTELE - KTEXT_NEW | General Name | ||
| 129 | CNV_CTRL_COSTELE - KTEXT_OLD | General Name | ||
| 130 | CNV_CTRL_COSTELE - MANDT | Client | ||
| 131 | CNV_CTRL_COSTELE - PACKID | Conversion: Conversion package number | ||
| 132 | CNV_CTRL_COSTELE - PRIORITY | Control which account/cost element has priority | ||
| 133 | CNV_CTRL_LANG - ACCOUNT_NEW | New Account / Cost Element | ||
| 134 | CNV_CTRL_LANG - ART | General object number type for language table | ||
| 135 | CNV_CTRL_LANG - COA_NEW | New Chart of Accounts | ||
| 136 | CNV_CTRL_LANG - KTEXT | G/L account- or cost element short text | ||
| 137 | CNV_CTRL_LANG - LTEXT | G/L account- or cost element long text | ||
| 138 | CNV_CTRL_LANG - MANDT | Client | ||
| 139 | CNV_CTRL_LANG - PACKID | Conversion: Conversion package number | ||
| 140 | CNV_CTRL_LANG - SPRAS | Language Key | ||
| 141 | CNV_CTRL_OTHERS - MANDT | Client | ||
| 142 | CNV_CTRL_OTHERS - OBJECT | Object type (SETNAME=Set name; SETVAL=Value in sets) | ||
| 143 | CNV_CTRL_OTHERS - OBJECTNAME | Set name (for object type SETVAL) | ||
| 144 | CNV_CTRL_OTHERS - ORG_EINH | Conversion: Organizational unit | ||
| 145 | CNV_CTRL_OTHERS - ORG_EINH2 | Conversion: Organizational unit | ||
| 146 | CNV_CTRL_OTHERS - PACKID | Conversion: Conversion package number | ||
| 147 | CNV_CTRL_OTHERS - PRIORITY | Control which account/cost element has priority | ||
| 148 | CNV_CTRL_OTHERS - SOURCE | Origin of chart of account object | ||
| 149 | CNV_CTRL_OTHERS - TEXT | Text | ||
| 150 | CNV_CTRL_OTHERS - VALUE_NEW | Object value NEW | ||
| 151 | CNV_CTRL_OTHERS - VALUE_OLD | Object value OLD | ||
| 152 | CNV_CTRL_T004 - ACCOUNT_LENGTH | Length of account/cost element after conversion | ||
| 153 | CNV_CTRL_T004 - ACCOUNT_STAT | Status of a value in chart of accounts | ||
| 154 | CNV_CTRL_T004 - COA_NEW | New Chart of Accounts | ||
| 155 | CNV_CTRL_T004 - COA_SPRAS | Maintenance language for the chart of accounts | ||
| 156 | CNV_CTRL_T004 - COA_SPRAS_STAT | Status of a value in chart of accounts | ||
| 157 | CNV_CTRL_T004 - MANDT | Client | ||
| 158 | CNV_CTRL_T004 - PACKID | Conversion: Conversion package number | ||
| 159 | CNV_CTRL_T004 - VALID | Validity | ||
| 160 | CNV_CTRL_T011 - INCL | Indicator for balance sheet / P&L structure conversion | ||
| 161 | CNV_CTRL_T011 - KTOPL | Financial statement version uses only one chart of accounts | ||
| 162 | CNV_CTRL_T011 - MANDT | Client | ||
| 163 | CNV_CTRL_T011 - PACKID | Conversion: Conversion package number | ||
| 164 | CNV_CTRL_T011 - VERSN | Financial statement version | ||
| 165 | CNV_CTRL_T011 - VSTXT | Financial statement version name | ||
| 166 | E071K - OBJNAME | Table Name | ||
| 167 | E071K - TABKEY | Object Name in Object List | ||
| 168 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 169 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 170 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 171 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 172 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 173 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 174 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 175 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 176 | V_20100_CFUNC - ACCOUNTFUNC | Routine Converts an Account / Cost Element | ||
| 177 | V_20100_CFUNC - CONVFUNC | Name of the used routine | ||
| 178 | V_20100_CFUNC - DESCRIPT | Conversion: Description | ||
| 179 | V_20100_CFUNC - KTOPLFUNC | Routine Converts a Chart of Accounts | ||
| 180 | V_20100_CFUNC - MANDT | Client | ||
| 181 | V_20100_CFUNC - PACKID | Conversion: Conversion package number | ||
| 182 | V_20100_CFUNC - SETNAMEFUNC | Routine Converts a Setname | ||
| 183 | V_20100_TABCHK - DOCU_OBJECT | Documentation Object | ||
| 184 | V_20100_TABCHK - EXCLUDE | Single-Character Flag | ||
| 185 | V_20100_TABCHK - FIELDNAME | Field Name | ||
| 186 | V_20100_TABCHK - IDENTIFIER | Character Field Length = 10 | ||
| 187 | V_20100_TABCHK - IS_SAKNR_FIELD | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 188 | V_20100_TABCHK - MANDT | Client | ||
| 189 | V_20100_TABCHK - MSGID | Message Class | ||
| 190 | V_20100_TABCHK - MSGNO | Message Number | ||
| 191 | V_20100_TABCHK - PACKID | Conversion: Conversion package number | ||
| 192 | V_20100_TABCHK - SEVERITY | Type of message in ULV logger | ||
| 193 | V_20100_TABCHK - TABNAME | Table Name | ||
| 194 | V_20100_TABCHK - TRANSFER_AMOUNT | Boolean Variable (X=True, -=False, Space=Unknown) |