CNV_20200_CHK_REGU is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20200_CHK_REGU tcode in SAP.
- CNV_20200_CHK_REGU tcode used for : Check open payment runs 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 :
Here is some free PDF files that you can download free for your reference.
Download Now
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_CHK_REGU related transaction codes
| Tcode | Note |
|---|---|
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| CNV_20200_CHK_REGU | Check open payment runs |
| F8BU | Create payment runs automatically |
| EWFZ | Find Open Payment Runs |
| FBPM2 | Status Report |
| EWFM | Find Open Dunning Runs |
| F110S_DD_PRENOTIF | Payment Runs After DD Pre-Notif. |
| FPY1A | Analysis Tool for Payment Runs etc. |
| /SAPPCE/OIC | Debit-Side Open Items |
| /SAPPCE/OIGL | G/L Account Open Items |
| /SAPPCE/OIV | Credit-Side Open Posts |
| RSBOH1 | Open Hub Maintenance |
| RSBOH2 | Open Hub Maintenance |
| RSBOH3 | Open Hub Maintenance |
Tables in the same package as CNV_20200_CHK_REGU
SAP tables in package CNV_20200, which also contains transaction CNV_20200_CHK_REGU.
| 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 |