CNV_20100_IC_POS Table in SAP: Status of postings per account and company code

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

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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_IC_POS Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
PACKID	Conversion: Conversion package number	CNV_PACK	CNV_PACK
ORIGIN	Identification where an entry comes from	CNV_20100_ORIGIN	CNV_20100_ORIGIN
RLDNR	Ledger	CNVMBTASF_RLDNR	RLDNR
COA	Chart of Accounts	KTOPL	KTOPL
ACCOUNT	G/L Account Number	SAKNR	SAKNR
BUKRS	Company Code	BUKRS	BUKRS
POSTING_EXISTS	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')	BOOLE_D	BOOLE
CHECKDATE	System Date	SYDATUM	SYDATS

CNV_20100_IC_POS related tables

Table	Note
CNV_20100_IC_POS	Status of postings per account and company code
CNV_20200_CJPOST	Cash journal master - do postings exist per company code
CNV_40305_TCUST	Document type per company code (for transfer postings)
ESERV_C_BUKRS	Allocation of Auxilliary Company Code to Company Code
PAYAC07	Company Code/Company Code Groups Assignment (FM)
UDM_COMPCODE_MAP	Assignment of FI Company Code to Collection Company Code
PINT_STOCKEX	Stock Exchange per Company Code and Class
TFILA_RE_TNR	Number Range per Company Code and Refinancing Type
TFILA_RE_TNRT	Text for Number Range per Refinancing Type and Company Code
TFK001GB	Company Codes for Company Code Groups
J_1B_ERROR	Definition of error code per bank and return code
J_1B_ERTXT	Defintion of error code per bank and return code
J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client
UMSV	Tax Balances per Comp.Code, Tax Code and Process.Key
CRLDLTY	Delimitation Type for Returnable Packaging Account Postings

Related tcodes for CNV_20100_IC_POS

Transaction codes in the same SAP package (CNV_20100) as the CNV_20100_IC_POS 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

Mbewh rec. already exists for per. before last of mbew per. Tables Bank gl account per company code Tables Cost elements list per company code Tables Company codes company nameompany code 8054 company name yasukuni Tables Indicator: supplement for automatic postings ? Tables directly quoted exchange rate for fi postings Tables Cost center blocked against direct postings Tables Cost center blocked against revenue postings Tables

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