CNV_20000_CETAB is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20000_CETAB tcode in SAP.
- CNV_20000_CETAB tcode used for : Maintain CE* tables in CNVFIELDSCU in SAP
- Module : CA-GTF-BS (Business Application Support)
- Parent Module : CA (Cross-Application Components)
- Package : CNV_20000 (Fiscal year Change Package)
- ABAP Program : CNV_20000_FIELDS_CEPARAMS
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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 transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
CNV_20000_CETAB related transaction codes
| Tcode | Note |
|---|---|
| CNV_20000_CETAB | Maintain CE* tables in CNVFIELDSCU |
| IUUC | maintain tables for IUUC |
| CNV_INDX_CHECK | Check conv. settings for INDX tables |
| CNV_INDX_CHECKI | Check conv. settings for INDX tables |
| CNV_INDX_GENER | Generate Conv. Prog. for INDX tables |
| CNV_INDX_GENERI | Generate Conv. Prog. for INDX tables |
| CNV_INDX_PREPARE | Init. conversion of INDX-like tables |
| CNV_INDX_PREPAREI | Init. conversion of INDX-like tables |
| IUUC_CRE_LOG_TABLES | Create logging tables in sender syst |
| CLD3 | Distr. Variant Tables (Structure) |
| CLD4 | Distr. Variant Tables (Data) |
| BEA_ACD_CT | Maintain Condition Tables Acct Det. |
| BEA_ACD_CT_R1 | Maintain Condition Tables Acct Det. |
| CRM_IPM_ACD_CT | Maintain Condition Tables Acct Det. |
| FMSPLIT_TABLE_INST | Maintain FI-SL tables |
Tables in the same package as CNV_20000_CETAB
SAP tables in package CNV_20000, which also contains transaction CNV_20000_CETAB.
| Table | Description |
|---|---|
| CNV_20000_IKPF | Backup copy of IKPF (header for phys. inventory document) |
| CNV_20000_MAPP | Mapping for the errneous table |
| CNV_20000_MCDX | Fiscal Year conversion -- data |
| CNV_20000_NRIV | Back up table for NRIV |
| CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) |
| CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) |
| CNV_20000_CBKPF | Data collected from BKPF for item tables coversion in FY |
| CNV_20000_CCLED | Company code and Ledger Combination Particiaption in New G/L |
| CNV_20000_ERKRS | Operating concerns involved in fiscal year conversion |
| CNV_20000_PERIV | Participating fiscal year variants and company codes |
| CNV_20000_NRIV_M | Customizing table to store NRIV object mapping |
| CNV_20000_RESULT | Result of the fiscal year analysis |