CNV_20100_CHECK_INT is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20100_CHECK_INT tcode in SAP.
- CNV_20100_CHECK_INT tcode used for : Check interval limits in SAP
- Module : CA-GTF-BS (Business Application Support)
- Parent Module : CA (Cross-Application Components)
- Package : CNV_20100 (CNCC: Chart of accounts conversion)
- ABAP Program : CNV_20100_CHECK_INTERVALS
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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 transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
CNV_20100_CHECK_INT related transaction codes
| Tcode | Note |
|---|---|
| CNV_20100_CHECK_INT | Check interval limits |
| F9CS | Create reference limits |
| F9CT | Change reference limits |
| F9CU | Display reference limits |
| F9CV | Principle of Dual Control Limits |
| /SAPSLL/INTVAL_CHECK | Time Interval Integrity Check |
| FO_NRIV_IMKNT | Number Range Interval: FVVI_IMKNT |
| N2BN | IS-H*MED: WCA Number Range Interval |
| VN06 | Create No.Interval-Sales Activities |
| DIWPSC2 | Custom. of Time Interval in MEB |
| F90_PAR_REALLOCATE | Program to Create Interval Table |
| F9C& | Interval Size / Balanc. Parall. Mode |
| J3GORV | ETM No. Range Interval SD Documents |
| N1PDNK | Number Range Interval Births |
| JV63 | IS-M: Copy Trigger Interval |
Tables in the same package as CNV_20100_CHECK_INT
SAP tables in package CNV_20100, which also contains transaction CNV_20100_CHECK_INT.
| Table | Description |
|---|---|
| CNV_COA_LANG | Texts for accounts/cost elements for other languages |
| CNV_COA_T004 | New charts of accounts - Customizing |
| CNV_COA_CCODE | Assign 'old - new chart of accounts' per company code |
| CNV_20100_COES | Duplicate COES keys (target values) |
| CNV_20100_CSKA | Backup copy - CSKA |
| CNV_20100_CSKB | Backup copy - CSKB |
| CNV_20100_CSKU | Backup copy - Cost Element Texts |
| CNV_20100_GRIX | Backup copy - GRIX_SEL for relevant org.units |
| CNV_20100_IMPL | Implicit merges of accounts / cost elements |
| CNV_20100_KNUM | KNUMV/KNUMH for org-dependent conversion KONV/KONH |
| CNV_20100_MASK | Masked entries not converted during the conversion |
| CNV_20100_SCEN | Elementary scenarios for chart of accounts conversion |