Data Element list used by SAP ABAP Table CNV_20306_TKA00 (Control parameters for controlling areas)
SAP ABAP Table CNV_20306_TKA00 (Control parameters for controlling areas) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | CNV_20306_ALLEW | Update all currencies | |
2 | Data Element | CNV_20306_ANLAA | Asset Accounting Active | |
3 | Data Element | CNV_20306_AUFTR | Order management active | |
4 | Data Element | CNV_20306_COABC | Activity-Based Costing Active | |
5 | Data Element | CNV_20306_CO_OBLIGO | Commitments management active | |
6 | Data Element | CNV_20306_CO_OBLVB | Ind. Commitment Management with Sales Orders | |
7 | Data Element | CNV_20306_ERGBR | Profitability analysis active | |
8 | Data Element | CNV_20306_GLSYS | General ledger system active | |
9 | Data Element | CNV_20306_HHPLN | Funds management active | |
10 | Data Element | CNV_20306_KKALK | CO product costing active | |
11 | Data Element | CNV_20306_KOSTS | Cost Center Accounting Active | |
12 | Data Element | CNV_20306_MATST | Cost objects active | |
13 | Data Element | CNV_20306_PCRCH | Profit Center Accounting active | |
14 | Data Element | CNV_20306_PRJKT | Projects active | |
15 | Data Element | CNV_20306_RABWG | Compute with variances | |
16 | Data Element | CNV_20306_RFANZ | Update of down payments to projects and orders | |
17 | Data Element | CNV_20306_RFDIS | FI financial budgeting is active | |
18 | Data Element | CNV_20306_RFKUN | FI cust.master active | |
19 | Data Element | CNV_20306_RFZAL | Update payments assigned to projects | |
20 | Data Element | CNV_20306_RKBUK | CO company code validation | |
21 | Data Element | CNV_20306_RKE_KAEING | Transfer received sales orders to CO-PA | |
22 | Data Element | CNV_20306_RMBST | Purchasing is active | |
23 | Data Element | CNV_20306_RMKAL | Product costing is active | |
24 | Data Element | CNV_20306_RPPER | Human Resources is active | |
25 | Data Element | CNV_20306_RVAUF | SD order processing is active | |
26 | Data Element | CNV_20306_RVFAK | SD Billing is active | |
27 | Data Element | CNV_PACK | Conversion: Conversion package number | |
28 | Data Element | GJAHR | Fiscal Year | |
29 | Data Element | KOKRS | Controlling Area | |
30 | Data Element | MANDT | Client |