CNV_10520FICAMAP SAP (Mappingtable for conversion of foreign currencies) Table details

Dictionary Type: Table
Description: Mappingtable for conversion of foreign currencies




ABAP Code to SELECT data from CNV_10520FICAMAP
Related tables to CNV_10520FICAMAP
Access table CNV_10520FICAMAP




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

CNV_10520FICAMAP is a standard SAP Table which is used to store Mappingtable for conversion of foreign currencies data and is available within R/3 SAP systems depending on the version and release level.

The CNV_10520FICAMAP table consists of various fields, each holding specific information or linking keys about Mappingtable for conversion of foreign currencies data available in SAP. These include PACKID (Conversion: Conversion package number), BUKRS (Company Code), FIKEY (Reconciliation Key for General Ledger), SHKZG (Debit/Credit Indicator).. 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: L - Table for storing temporary data, is delivered empty
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced


SAP CNV_10520FICAMAP 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
PACKIDConversion: Conversion package number CNV_PACKCHAR5Assigned to domainCNV_PACKCNV_PACK
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
FIKEYReconciliation Key for General Ledger CNV_10520_FIKEYCHAR12CNV_10520_FIKEY
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
KHASHHash Code Using Account Determination Fields CNV_10520_KHASHCHAR10CHAR10
SUMSZNumber of Summary Records for Reconciliation Key CNV_10520_SUMSZINT410INT4
KONTLAcct assnmnt string for industry-specific account assngments CNV_10520_KONTLCHAR50CHAR50
KONTL_NEWAcct assnmnt string for industry-specific account assngments CNV_10520_KONTLCHAR50CHAR50
OPBELNumber of Contract Accts Rec. & Payable Doc. CNV_10520_OPBELCHAR12CNV_10520_OPBEL
OPUPKItem number in contract account document CNV_10520_OPUPKNUMC4CNV_10520_OPUPK

Key field Non-key field



How do I retrieve data from SAP table CNV_10520FICAMAP using ABAP code

The following ABAP code Example will allow you to do a basic selection on CNV_10520FICAMAP to SELECT all data from the table
DATA: WA_CNV_10520FICAMAP TYPE CNV_10520FICAMAP.

SELECT SINGLE *
FROM CNV_10520FICAMAP
INTO CORRESPONDING FIELDS OF WA_CNV_10520FICAMAP
WHERE...

How to access SAP table CNV_10520FICAMAP

Within an ECC or HANA version of SAP you can also view further information about CNV_10520FICAMAP 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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