CNV_40305_POST_A is a SAP table coming under CA module and DMIS component.View details, Fields & related tables of CNV_40305_POST_A in SAP.
- Table description : Aggregated amount to be reposted
- Module : CA-GTF-BS
- Parent Module : CA
- Package : CNV_40305
- 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_40305_POST_A Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PACKID | Conversion: Conversion package number | CNV_PACK | CNV_PACK |
| .INCLUDE | Aggregated amount to be reposted - Key of CNV_40305_ANLA | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| AFABE | Depreciation area | CNV_40305_AFABE | CNV_40305_AFABE |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| TYPE | Balance sheet accounts considered in reposting | CNV_40305_TYPE | CNV_40305_TYPE |
| ANLKL | Asset class | CNV_40300_ANLKL | CNV_40300_ANLKL |
| NEW_ANLKL | Asset class | CNV_40300_ANLKL | CNV_40300_ANLKL |
| KTOGR | Account determination | CNV_40301_KTOGR | CNV_40301_KTOGR |
| GSBER | Business Area | GSBER | GSBER |
| KOKRS | Controlling Area | KOKRS | CACCD |
| PRCTR | Profit Center | PRCTR | PRCTR |
| SEGMENT | Segment for Segmental Reporting | CNVMBTASF_SEGMENT | CNVMBTASF_SEGMENT |
| CURTP | Currency type and valuation view | CURTP | CURTP |
| LDGRP | Ledger group of new G/L | CNVMBTASF_NEWGL_LDGRP | CHAR04 |
| .INCLUDE | Aggregated amount to be reposted - Data of CNV_40305_ANLA | ||
| AMOUNT | amount to be reposted | CNV_40305_AMOUNT | WERTV12 |
| WAERS | Currency Key | WAERS | WAERS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| RYEAR | Fiscal Year | GJAHR | GJAHR |
| PROCESSED | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | BOOLEAN |
CNV_40305_POST_A related tables
| Table | Note |
|---|---|
| CNV_40305_POST_A | Aggregated amount to be reposted |
| AFWIS | Table of Reprocessing Records Already Reposted |
| CNV_40305_POST_D | Values to be reposted for a given asset |
| BKKNTC | Notice: Partial Amount and Full Amount Notice |
| T5ITS2 | Amount-based pay scale jumps - number/amount-based ceiling |
| TBKLA | Maximum Payment Amount for each House Bank (limit amount) |
| /BEV3/CHCL_ERF | External Amount: Requirement ID for Amount Types |
| /BEV3/CHCL_LART | External Amount: Amount Type |
| /BEV3/CHCL_LFORM | External Amount: Amount Form |
| /BEV3/CHCL_LSTK | External Amount: List with Amount Types (Header) |
| /BEV3/CHCL_LSTP | External Amount: List with Amount Types (Items) |
| /BEV3/CHCL_LSTT | External Amount: List with Amount Types (Text Table) |
| /BEV3/CHCL_STAT | External Amount: Atatus of an External Amount |
| BDCP2 | Aggregated Change Pointers (BDCP, BDCPS) |
| CRMC_IPM_RAASTAT | IPM-RAA:Aggregated Status |
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