CNV_20200_FILLRF180 is a SAP tcode coming under CA module and DMIS component. View some details about CNV_20200_FILLRF180 tcode in SAP.
- CNV_20200_FILLRF180 tcode used for : Copy Balance Sheet Adjustment 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 :
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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_FILLRF180 related transaction codes
| Tcode | Note |
|---|---|
| CNV_20200_FILLRF180 | Copy Balance Sheet Adjustment Runs |
| DELTACUST | Balance Sheet Valuation Delta Run |
| MRN9 | Balance Sheet Values by Account |
| MRN9_OLD | Balance Sheet Values by Account |
| J3RFBS5 | Balance Sheet Supplement N5 (FI-AA) |
| FAIB03 | Balance Sheet Valuation |
| FAIB05 | Balance Sheet Values by Account |
| REAJRULETASK | Adjustment Measure Adjustment Rule |
| F.5E | G/L: Post Balance Sheet Adjustment |
| F.5F | G/L: Balance Sheet Adjustment Log |
| SCC1 | Client Copy - Special Selections |
| SCC3 | Client Copy Log |
| SCC9 | Remote Client Copy |
| SCCL | Local Client Copy |
| KE5B | EC-PCA: Copy Balance Sheet Acct Grps |
Tables in the same package as CNV_20200_FILLRF180
SAP tables in package CNV_20200, which also contains transaction CNV_20200_FILLRF180.
| 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 |