CNV_20100_CHECK is a SAP table coming under CA module and DMIS component.View details, Fields & related tables of CNV_20100_CHECK in SAP.
- Table description : Results of check programs
- 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_CHECK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PACKID | Conversion: Conversion package number | CNV_PACK | CNV_PACK |
| ERROR | Error descriptions for CoA check programs | CNV_COA_ERRTYPE | CNV_COA_ERRTYPE |
| COA_OLD1 | Old Chart of Accounts | CNV_COA_OLD | KTOPL |
| ACCOUNT_OLD1 | Old Account / Cost Element | CNV_ACCOUNT_OLD | SAKNR |
| COA_OLD2 | Old Chart of Accounts | CNV_COA_OLD | KTOPL |
| ACCOUNT_OLD2 | Old Account / Cost Element | CNV_ACCOUNT_OLD | SAKNR |
| COA_NEW | New Chart of Accounts | CNV_COA_NEW | KTOPL |
| ACCOUNT_NEW | New Account / Cost Element | CNV_ACCOUNT_NEW | SAKNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| KOKRS | Controlling Area | KOKRS | CACCD |
| COUNTER | |||
| SEVERITY | Conversion: Program status | CNV_STATE | CNV_STATE |
| CFIELD | |||
| BPRIO_SET | General Flag | FLAG | FLAG |
| SOURCEPROG | |||
| MSGID | Message Class | SYMSGID | ARBGB |
| MSGNO | Message Number | SYMSGNO | SYMSGNO |
| MSGV1 | Message Variable | SYMSGV | SYCHAR50 |
| MSGV2 | Message Variable | SYMSGV | SYCHAR50 |
| MSGV3 | Message Variable | SYMSGV | SYCHAR50 |
| MSGV4 | Message Variable | SYMSGV | SYCHAR50 |
CNV_20100_CHECK related tables
| Table | Note |
|---|---|
| CRMCHKENV | Check Results Management: Check Environment of Check Results |
| CNV_20100_CHECK | Results of check programs |
| TPCPROGS | Check Table for Authorization Check Programs |
| TPCPROG | Programs for Authorization Check |
| TKKAD | Text Table for Results Analysis Keys of Order Results Analys |
| TKKAP | Results Analysis Versions for Results Analysis |
| CNV_INDX_CONSRES | Consistensy check results for INDX RELIDs |
| COMC_PC_RESP | Payment Cards: Check Results |
| COMD_SCORING | Creditworthiness Check Results of a Partner |
| CRMCHKHST | Check results history |
| DSVASAPPL_TODOTR | Transparent Table with the results of the To Do Check |
| DSWP_SD_EXEC | Table to store the Self Check Results in SD |
| INDXBCSET | INDX-Type Table to Save Check Results |
| IWR3LRES | Results of Help Links Check |
| MC05Q1_INSPSETUP | BW Reorganization Store for MC05Q1_0INSP (Check Results) |
Related tcodes for CNV_20100_CHECK
Transaction codes in the same SAP package (CNV_20100) as the CNV_20100_CHECK table.
| Tcode | Description |
|---|---|
| CNV_MATA_COA | View/Viewclusterdisplay w/o StatMan |
| CNV_20100_GUV | Specify p&l structures for conv. |
| CNV_20100_MAP | Accounts and CoA for conversion |
| CNV_20100_DOWN | Download results of accounts check |
| CNV_20100_INIT | Carry out initialization |
| CNV_20100_BPRIO | B segment merge |
| CNV_20100_DATAB | Adapt validity periods of cost elmts |
| CNV_20100_IC_MAP | Find Critical Item Category Changes |
| CNV_20100_IC_NEW | Build Item Category Customizing |
| CNV_20100_TABOPT | Make scen.related optimization |
| CNV_20100_ANALYZE | Carry out analyses |
| CNV_20100_CHECK_N | Check accounts for conversion |
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