CNV_20100_SKB1 SAP (CNV backup copy for SKB1) Table details
Dictionary Type: Table
Description: CNV backup copy for SKB1
Description: CNV backup copy for SKB1
ABAP Code to SELECT data from CNV_20100_SKB1
Related tables to CNV_20100_SKB1
Access table CNV_20100_SKB1
Related tables to CNV_20100_SKB1
Access table CNV_20100_SKB1
Table field list including key, data, relationships and ABAP select examples
CNV_20100_SKB1 is a standard SAP Table which is used to store CNV backup copy for SKB1 data and is available within R/3 SAP systems depending on the version and release level.
The CNV_20100_SKB1 table consists of various fields, each holding specific information or linking keys about CNV backup copy for SKB1 data available in SAP. These include PACKID (Conversion: Conversion package number), BUKRS (Company Code), SAKNR (G/L Account Number), BEGRU (Authorization Group).. 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: Not classified
SAP CNV_20100_SKB1 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 | T000 | 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 | |
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
BEGRU | Authorization Group | BRGRU | CHAR | 4 | Assigned to domain | BRGRU | |||
BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
DATLZ | Date of the last interest calculation run | 0 | |||||||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
FDGRV | Planning group | 0 | |||||||
FDLEV | Planning level | 0 | |||||||
FIPLS | Financial budget item | 0 | |||||||
FSTAG | Field status group | 0 | |||||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
KDFSL | Key for exchange rate differences in foreign currency accts | 0 | |||||||
MITKZ | Account is reconciliation account | 0 | |||||||
MWSKZ | Tax category in account master record | 0 | |||||||
STEXT | G/L account additional text | 0 | |||||||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
WAERS | Account currency | 0 | |||||||
WMETH | Indicator: account managed in external system | 0 | |||||||
XGKON | Cash receipt account / cash disbursement account | 0 | |||||||
XINTB | Indicator: Is account only posted to automatically? | 0 | |||||||
XKRES | Indicator: Is line item display possible in this account? | 0 | |||||||
XLOEB | Indicator: Account marked for deletion? | 0 | |||||||
XNKON | Indicator: Supplement for automatic postings ? | 0 | |||||||
XOPVW | Indicator: Open item management ? | 0 | |||||||
XSPEB | Indicator: Block account for posting? | 0 | |||||||
ZINDT | Key date of the last interest calculation | CNV_20100_ZINDT | DATS | 8 | DATUM | ||||
ZINRT | Interest calculation frequency in months | CNV_20100_ZINRT | NUMC | 2 | CNV_20100_ZINRT | ||||
ZUAWA | Key for sorting according to allocation numbers | CNV_20100_ZUAWA | CHAR | 3 | CNV_20100_ZUAWA | ||||
ALTKT | Alternative account number in company code | 0 | |||||||
XMITK | Indicator: Reconcil.acct ready for input at time of posting? | 0 | |||||||
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
XMWNO | Indicator: Tax code is not a required field | XMWNO | CHAR | 1 | XFELD | ||||
XSALH | Indicator: Only manage balances in local currency | 0 | |||||||
BEWGP | Evaluation group | 0 | |||||||
INFKY | Inflation key - G/L account | 0 | |||||||
TOGRU | Tolerance Group for G/L Accounts | 0 | |||||||
XLGCLR | Clearing Specific to Ledger Groups | 0 |
Key field | Non-key field |
How do I retrieve data from SAP table CNV_20100_SKB1 using ABAP code
The following ABAP code Example will allow you to do a basic selection on CNV_20100_SKB1 to SELECT all data from the tableDATA: WA_CNV_20100_SKB1 TYPE CNV_20100_SKB1.
SELECT SINGLE *
FROM CNV_20100_SKB1
INTO CORRESPONDING FIELDS OF WA_CNV_20100_SKB1
WHERE...
How to access SAP table CNV_20100_SKB1
Within an ECC or HANA version of SAP you can also view further information about CNV_20100_SKB1 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