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CNV_20100_IC_BUK Table in SAP | Accounts per company code to be checked for item category Table & Fields List

CNV_20100_IC_BUK is a SAP table coming under CA module and DMIS component.View details, Fields & related tables of CNV_20100_IC_BUK in SAP.

  • Table description : Accounts per company code to be checked for item category
  • Module : CA-GTF-BS
  • Parent Module : CA
  • Package : CNV_20100
  • Software Component : DMIS
CNV_20100_IC_BUK table in SAP

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SAP CNV_20100_IC_BUK Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
PACKIDConversion: Conversion package numberCNV_PACKCNV_PACK
ORIGINIdentification where an entry comes fromCNV_20100_ORIGINCNV_20100_ORIGIN
RLDNRLedgerCNVMBTASF_RLDNRRLDNR
COA_OLDOld Chart of AccountsCNV_COA_OLDKTOPL
ACCOUNT_OLDOld Account / Cost ElementCNV_ACCOUNT_OLDSAKNR
ACCOUNT_NEWNew Account / Cost ElementCNV_ACCOUNT_NEWSAKNR
BUKRSCompany CodeBUKRSBUKRS

CNV_20100_IC_BUK related tables

TableNote
CNV_20100_IC_BUKAccounts per company code to be checked for item category
CNV_COA_CCODEAssign 'old - new chart of accounts' per company code
TBKK_EMP_OBJMTHObject Methods Checked for Authorization Employee Accounts
ESERV_C_BUKRSAllocation of Auxilliary Company Code to Company Code
PAYAC07Company Code/Company Code Groups Assignment (FM)
UDM_COMPCODE_MAPAssignment of FI Company Code to Collection Company Code
TC33Allocation of function code to the operation to be checked
J_1AT001TCTax Category Data per Company Code
J_1AT001TGTax Category Data per Company Code
CRMC_BEAVALTYACCIPM: Assignment of Value Types for Accounts in Company Code
IDITSR_GLDATAGL accounts for company code and country
TFK001GBCompany Codes for Company Code Groups
ACEDSOI_ACCOUNTSAccounts for Accrual Postings per Accrual Item
ESERVPROVKONTG/L Accounts and Contract Accounts for Service Provider
GMCOASpecial GL accounts in chart of accounts for grants mgmt
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