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CNV_20100_IC_POS Table in SAP | Status of postings per account and company code Table & Fields List

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
CNV_20100_IC_POS table in SAP

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SAP CNV_20100_IC_POS Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
PACKIDConversion: Conversion package numberCNV_PACKCNV_PACK
ORIGINIdentification where an entry comes fromCNV_20100_ORIGINCNV_20100_ORIGIN
RLDNRLedgerCNVMBTASF_RLDNRRLDNR
COAChart of AccountsKTOPLKTOPL
ACCOUNTG/L Account NumberSAKNRSAKNR
BUKRSCompany CodeBUKRSBUKRS
POSTING_EXISTSData element for domain BOOLE: TRUE (='X') and FALSE (=' ')BOOLE_DBOOLE
CHECKDATESystem DateSYDATUMSYDATS

CNV_20100_IC_POS related tables

TableNote
CNV_20100_IC_POSStatus of postings per account and company code
CNV_20200_CJPOSTCash journal master - do postings exist per company code
CNV_40305_TCUSTDocument type per company code (for transfer postings)
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
PINT_STOCKEXStock Exchange per Company Code and Class
TFILA_RE_TNRNumber Range per Company Code and Refinancing Type
TFILA_RE_TNRTText for Number Range per Refinancing Type and Company Code
TFK001GBCompany Codes for Company Code Groups
J_1B_ERRORDefinition of error code per bank and return code
J_1B_ERTXTDefintion of error code per bank and return code
J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ client
UMSVTax Balances per Comp.Code, Tax Code and Process.Key
CRLDLTYDelimitation Type for Returnable Packaging Account Postings
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