CNV_20100_IC_POS is a SAP table coming under CA module and DMIS component.View details, Fields & related tables of CNV_20100_IC_POS in SAP.
- Table description : Status of postings per account and company code
- Module : CA-GTF-BS
- Parent Module : CA
- Package : CNV_20100
- Software Component : DMIS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CNV_20100_IC_POS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PACKID | Conversion: Conversion package number | CNV_PACK | CNV_PACK |
| ORIGIN | Identification where an entry comes from | CNV_20100_ORIGIN | CNV_20100_ORIGIN |
| RLDNR | Ledger | CNVMBTASF_RLDNR | RLDNR |
| COA | Chart of Accounts | KTOPL | KTOPL |
| ACCOUNT | G/L Account Number | SAKNR | SAKNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| POSTING_EXISTS | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | BOOLE |
| CHECKDATE | System Date | SYDATUM | SYDATS |
CNV_20100_IC_POS related tables
| Table | Note |
|---|---|
| CNV_20100_IC_POS | Status of postings per account and company code |
| CNV_20200_CJPOST | Cash journal master - do postings exist per company code |
| CNV_40305_TCUST | Document type per company code (for transfer postings) |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| PINT_STOCKEX | Stock Exchange per Company Code and Class |
| TFILA_RE_TNR | Number Range per Company Code and Refinancing Type |
| TFILA_RE_TNRT | Text for Number Range per Refinancing Type and Company Code |
| TFK001GB | Company Codes for Company Code Groups |
| CRLDLTY | Delimitation Type for Returnable Packaging Account Postings |
| CRLDLTYT | Delimitation Types for RP Account Postings |
| CRLEVTY | Transaction Types for RP Account Postings |
| CRLROLE | Partner Role for RP Account Postings |
| CRLROLET | Partner Role for RP Account Postings - Texts |
Mbewh rec. already exists for per. before last of mbew per. TablesBank gl account per company code TablesCost elements list per company code TablesCompany codes company nameompany code 8054 company name yasukuni TablesIndicator: supplement for automatic postings ? Tables directly quoted exchange rate for fi postings TablesCost center blocked against direct postings TablesCost center blocked against revenue postings Tables
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