/1SAP1/CNV_D0020 SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
ABAP Code to SELECT data from /1SAP1/CNV_D0020
Related tables to /1SAP1/CNV_D0020
Access table /1SAP1/CNV_D0020
Related tables to /1SAP1/CNV_D0020
Access table /1SAP1/CNV_D0020
Table View field list including key, data, relationships and ABAP select examples
/1SAP1/CNV_D0020 is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The /1SAP1/CNV_D0020 table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP /1SAP1/CNV_D0020 table view 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| WITHT | Indicator for withholding tax type | WITHT | CHAR | 2 | T059P | WITHT | |||
| WT_QSSHH | Withholding tax base amount (local currency) | WT_BS | CURR | 15(2) | WERTV8 | ||||
| WT_QSSHB | Withholding tax base amount in document currency | WT_BS1 | CURR | 15(2) | WERTV8 | ||||
| WT_QSSH2 | Withholding tax base amount in 2nd local currency | WT_BS2 | CURR | 15(2) | WERTV8 | ||||
| WT_QSSH3 | Withholding tax base amount in 3rd local currency | WT_BS3 | CURR | 15(2) | WERTV8 | ||||
| WT_QSSHHC | Withholding tax base amount in LC for calculation | WT_BSC | CURR | 15(2) | WERTV8 | ||||
| WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | WT_BS1C | CURR | 15(2) | WERTV8 | ||||
| WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | WT_BS2C | CURR | 15(2) | WERTV8 | ||||
| WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | WT_BS3C | CURR | 15(2) | WERTV8 | ||||
| WT_QBSHH | Withholding tax amount (in local currency) | WT_WT | CURR | 15(2) | WERTV8 | ||||
| WT_QBSHB | Withholding tax amount in document currency | WT_WT1 | CURR | 15(2) | WERTV8 | ||||
| WT_QBSH2 | Withholding tax amount in 2nd local currency | WT_WT2 | CURR | 15(2) | WERTV8 | ||||
| WT_QBSH3 | Withholding tax amount in 3rd local currency | WT_WT3 | CURR | 15(2) | WERTV8 | ||||
| WT_QSFHH | Amount exempt from withholding tax in local currency | WT_EXMP | CURR | 15(2) | WERTV8 | ||||
| WT_QSFHB | Amount exempt from withholding tax in document currency | WT_EXMP1 | CURR | 15(2) | WERTV8 | ||||
| WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | WT_EXMP2 | CURR | 15(2) | WERTV8 | ||||
| WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | WT_EXMP3 | CURR | 15(2) | WERTV8 | ||||
| WT_WDMBTR | Withholding tax amount (in local currency) already withheld | WT_AWT | CURR | 15(2) | WERTV8 | ||||
| WT_WWRBTR | Withholding tax amount already withheld in document currency | WT_AWT1 | CURR | 15(2) | WERTV8 | ||||
| WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | WT_AWT2 | CURR | 15(2) | WERTV8 | ||||
| WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | WT_AWT3 | CURR | 15(2) | WERTV8 | ||||
| WT_QBUIHH | Enter withholding tax amount in local currency manually | WT_QBUIHH | CURR | 15(2) | WERTV8 | ||||
| WT_QBUIHB | Enter withholding tax amount in document currency manually | WT_QBUIHB | CURR | 15(2) | WERTV8 | ||||
| WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | WT_QBUIH2 | CURR | 15(2) | WERTV8 | ||||
| WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | WT_QBUIH3 | CURR | 15(2) | WERTV8 |
| Key field | Non-key field |
How do I retrieve data from SAP table /1SAP1/CNV_D0020 using ABAP code
The following ABAP code Example will allow you to do a basic selection on /1SAP1/CNV_D0020 to SELECT all data from the tableDATA: WA_/1SAP1/CNV_D0020 TYPE /1SAP1/CNV_D0020.
SELECT SINGLE *
FROM /1SAP1/CNV_D0020
INTO CORRESPONDING FIELDS OF WA_/1SAP1/CNV_D0020
WHERE...
How to access SAP table /1SAP1/CNV_D0020
Within an ECC or HANA version of SAP you can also view further information about /1SAP1/CNV_D0020 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects