CNV_20200_LFB1 is a SAP table coming under CA module and DMIS component.View details, Fields & related tables of CNV_20200_LFB1 in SAP.
- Table description : Differences in vendor account master data
- Module : CA-EUR
- Parent Module : CA
- Package : CNV_20200_CHECK
- Software Component : DMIS
Here is some free PDF files that you can download free for your reference.
Download Now
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_20200_LFB1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PACKID | Conversion: Conversion package number | CNV_PACK | CNV_PACK |
| BUKRS_NEW | New company code | CNV_20600_BUKRS_NEW | CNV_20600_BUKRS_NEW |
| FIELDNAME | Field Name | FIELDNAME | FDNAME |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| NOT_EXISTS | |||
| VALUE |
CNV_20200_LFB1 related tables
| Table | Note |
|---|---|
| CNV_20200_LFB1 | Differences in vendor account master data |
| CNV_20200_KNB1 | Differences in customer account master data |
| CNV_20200_SKB1 | Differences in G/L account master data |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| CNV_20200_CAJO | Differences in cash journal master data |
| CNV_20200_T093C | Differences in asset accounting master data |
| CKMLDUVCO | Usage Differences for Each Account Assignment Object |
| CKMLDUVNCO | Usage Differences for Each Account Assignment Object |
| ITAGCYDIFFREASON | Agency Collections: Reases for On Account Differences |
| T884F | Translation Differences: Additional Account Assignment |
| TJL54 | IS-M/SD: VAT Account - VAT Differences for Coll.Transfer |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
Gl account master data in sap TablesGl account master data tables in sap TablesGl account master data changes tables in sap TablesSap bank account master data TablesDisplay gl account master data tables in sap TablesSap gl account master data table tables in sap TablesGl account master data table tables in sap TablesBank account master data table in sap Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP