CNV_20100_KNUMV_VBAK is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20100_KNUMV_VBAK tcode in SAP.
- CNV_20100_KNUMV_VBAK tcode used for : Time-indep. cond. from sales doc. 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 :
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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_KNUMV_VBAK related transaction codes
| Tcode | Note |
|---|---|
| CNV_20100_KNUMV_VBAK | Time-indep. cond. from sales doc. |
| CNV_20100_KNUMV_WBRK | Time-indep.cond.from vendor bill.doc |
| CNV_20100_KNUMV_VBRK | Time-indep. cond. from billing hdr |
| CNV_20100_KNUMV_LIKP | Time-independent cond. from SD doc. |
| ON19 | IS-H: Parameters, time-indep.,client |
| ON20 | IS-H: Inst-Spec., Time-Indep. Params |
| OWV2 | Cond. types for doc index ext.supply |
| OWV4 | Cond. Types for Doc Indx Int.Supply |
| OWVA | Cond. types for doc indx int.supply |
| T_SLS_CREATE_SDOC | Transaction to create a sales doc. |
| CATC | Time Sheet: Time Leveling |
| TIMECUST | Profile for Time Functions |
| TIMEPROF | Profile for Time Functions |
| OMHF | Assign Cond. Type Group - Cond. Type |
| XK14 | Create with cond. ref. (cond. list) |
Tables in the same package as CNV_20100_KNUMV_VBAK
SAP tables in package CNV_20100, which also contains transaction CNV_20100_KNUMV_VBAK.
| 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 |