Data Element list used by SAP ABAP Table CNV_40305_POST_A (Aggregated amount to be reposted)
SAP ABAP Table 
CNV_40305_POST_A (Aggregated amount to be reposted) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
CNVMBTASF_NEWGL_LDGRP | Ledger group of new G/L | |
| 5 | Data Element |
CNVMBTASF_SEGMENT | Segment for Segmental Reporting | |
| 6 | Data Element |
CNV_40300_ANLKL | Asset class | |
| 7 | Data Element |
CNV_40300_ANLKL | Asset class | |
| 8 | Data Element |
CNV_40301_KTOGR | Account determination | |
| 9 | Data Element |
CNV_40305_AFABE | Depreciation area | |
| 10 | Data Element |
CNV_40305_AMOUNT | amount to be reposted | |
| 11 | Data Element |
CNV_40305_TYPE | Balance sheet accounts considered in reposting | |
| 12 | Data Element |
CNV_PACK | Conversion: Conversion package number | |
| 13 | Data Element |
CURTP | Currency type and valuation view | |
| 14 | Data Element |
GJAHR | Fiscal Year | |
| 15 | Data Element |
GSBER | Business Area | |
| 16 | Data Element |
KOKRS | Controlling Area | |
| 17 | Data Element |
MANDT | Client | |
| 18 | Data Element |
PRCTR | Profit Center | |
| 19 | Data Element |
SAKNR | G/L Account Number | |
| 20 | Data Element |
WAERS | Currency Key |
