CNV_20200_ANALYZE is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20200_ANALYZE tcode in SAP.
- CNV_20200_ANALYZE tcode used for : Carry out analyses in SAP
- Module : CA-GTF-BS (Business Application Support)
- Parent Module : CA (Cross-Application Components)
- Package : CNV_20200 (Company code merge and rename)
- 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_20200_ANALYZE related transaction codes
| Tcode | Note |
|---|---|
| EC70 | Accel.Entry: Move-In / Out / In/Out |
| CNV_20100_ANALYZE | Carry out analyses |
| CNV_20200_ANALYZE | Carry out analyses |
| CNV_20551_ANALYSE | Carry out various analyses |
| DRE | Delivery-Related Analyses |
| BBPCF05 | Carry Out Review for Confirmation |
| FBKF | FBKP/Carry Out Function (Internal) |
| FO8K | Carry out real estate accr./defer. |
| WPCA | Carry out settlement run |
| CNV_20100_INIT | Carry out initialization |
| CNV_20551_ADJ_1099X | Carry out adjustments re 1099x |
| /DSD/SL_MS_PRESALES | Carry Out Presales Processing |
| /ISDFPS/VLVET | Carry Out Own Transport |
| /EACC/ARCHIVE_RUN | Carry Out Document Archiving |
| EC55 | Create Move-Out Doc. |
Tables in the same package as CNV_20200_ANALYZE
SAP tables in package CNV_20200, which also contains transaction CNV_20200_ANALYZE.
| Table | Description |
|---|---|
| CNV_20200_AMDP | Fiscal Year when note 890976 became effective |
| CNV_20200_SNAP | Backup table for TFK021_SNAP: Acct Balance: Current Snapshot |
| CNV_20200_T001 | Original settings of company codes |
| CNV_20200_T880 | Original list of companies |
| CNV_20200_TABA | Copy of table TABA (before conversion) |
| CNV_20200_DBBLG | Accounting documents in table BKDF in relevant company codes |
| CNV_20200_RF180 | Copy of RF180 with new AFTLF to determine AFTLF-Mapping |
| CNV_20200_RLDNR | Company code - ledger (for new general ledger) |
| CNV_20200_TABAS | Stores the last runs of corresponding BUKRS per package ID |
| CNV_20200_SP_FNC | Lists Priority Routines which support Spec Prio Handling |
| CNV_20200_SP_TAB | Definition of tables for the Special Priority Handling |
| CNV_20200_SP_VAL | Control Table for the Special Priority Handling |