CNV_10520FICAMAP SAP (Mappingtable for conversion of foreign currencies) Table details
Dictionary Type: Table
Description: Mappingtable for conversion of foreign currencies
Description: Mappingtable for conversion of foreign currencies
ABAP Code to SELECT data from CNV_10520FICAMAP
Related tables to CNV_10520FICAMAP
Access table 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 emptyDisplay/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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
PACKID | Conversion: Conversion package number | CNV_PACK | CHAR | 5 | Assigned to domain | CNV_PACK | CNV_PACK | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
FIKEY | Reconciliation Key for General Ledger | CNV_10520_FIKEY | CHAR | 12 | CNV_10520_FIKEY | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
KHASH | Hash Code Using Account Determination Fields | CNV_10520_KHASH | CHAR | 10 | CHAR10 | ||||
SUMSZ | Number of Summary Records for Reconciliation Key | CNV_10520_SUMSZ | INT4 | 10 | INT4 | ||||
KONTL | Acct assnmnt string for industry-specific account assngments | CNV_10520_KONTL | CHAR | 50 | CHAR50 | ||||
KONTL_NEW | Acct assnmnt string for industry-specific account assngments | CNV_10520_KONTL | CHAR | 50 | CHAR50 | ||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | CNV_10520_OPBEL | CHAR | 12 | CNV_10520_OPBEL | ||||
OPUPK | Item number in contract account document | CNV_10520_OPUPK | NUMC | 4 | CNV_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 tableDATA: 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 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