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

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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_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 |
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