CNV_20425_SCA SAP (EMU conversion: Table of the clearings to be adjusted) Table details

Dictionary Type: Table
Description: EMU conversion: Table of the clearings to be adjusted




ABAP Code to SELECT data from CNV_20425_SCA
Related tables to CNV_20425_SCA
Access table CNV_20425_SCA




Table field list including key, data, relationships and ABAP select examples

CNV_20425_SCA is a standard SAP Table which is used to store EMU conversion: Table of the clearings to be adjusted data and is available within R/3 SAP systems depending on the version and release level.

The CNV_20425_SCA table consists of various fields, each holding specific information or linking keys about EMU conversion: Table of the clearings to be adjusted data available in SAP. These include BUKRS (Company Code), KOART (Account Type), KONTO (General Ledger Account), AUGBL (Document Number of the Clearing Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP CNV_20425_SCA table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
KOARTAccount Type KOARTCHAR1KOART
KONTOGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
AUGBLDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
AUGDTClearing Date AUGDTDATS8DATUM
LFDNR_KEYEMU conversion: Extension number for key fields EWU_LFDNRNUMC10NUM10
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
SAKNRG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
ANLN1Main Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
EMPFGPayee code EMPFGCHAR16EMPFG
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
VBUNDCompany ID VBUNDCHAR6Assigned to domainALPHARCOMP
PROJKWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
AUFPLTask list number for operations in order AUFPL_CHNUMC10AUFPL
APLZLGeneral counter for order APLZL_CHNUMC8Assigned to domainCO_APLZL
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
VBEL2Sales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
POSN2Item number (2 digits) POSN2NUMC2POSN2
ETEN2Delivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
ZEKKNSequential number of account assignment CNV_ZEKKNNUMC2NUM02
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
UMSKZSpecial G/L Indicator UMSKZCHAR1Assigned to domainUMSKZ
UMSKSSpecial G/L Transaction Type UMSKSCHAR1UMSKS
XANETIndicator: Down payment in net procedure ? XANETCHAR1XFELD
PSWSLUpdate Currency for General Ledger Transaction Figures PSWSLCUKY5Assigned to domainWAERS
PSWBTAmount for Updating in General Ledger PSWBTCURR13(2) WERT7
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
DMBE2Amount in Second Local Currency DMBE2CURR13(2) WERT7
DMBE3Amount in Third Local Currency DMBE3CURR13(2) WERT7
BELNR_CORAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHR_CORFiscal Year GJAHRNUMC4GJAHRGJAHRGJR

Key field Non-key field



How do I retrieve data from SAP table CNV_20425_SCA using ABAP code

The following ABAP code Example will allow you to do a basic selection on CNV_20425_SCA to SELECT all data from the table
DATA: WA_CNV_20425_SCA TYPE CNV_20425_SCA.

SELECT SINGLE *
FROM CNV_20425_SCA
INTO CORRESPONDING FIELDS OF WA_CNV_20425_SCA
WHERE...

How to access SAP table CNV_20425_SCA

Within an ECC or HANA version of SAP you can also view further information about CNV_20425_SCA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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