CNV_20100_T001 SAP (CNV backup copy for T001) Table details

Dictionary Type: Table
Description: CNV backup copy for T001




ABAP Code to SELECT data from CNV_20100_T001
Related tables to CNV_20100_T001
Access table CNV_20100_T001




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

CNV_20100_T001 is a standard SAP Table which is used to store CNV backup copy for T001 data and is available within R/3 SAP systems depending on the version and release level.

The CNV_20100_T001 table consists of various fields, each holding specific information or linking keys about CNV backup copy for T001 data available in SAP. These include PACKID (Conversion: Conversion package number), BUKRS (Company Code), BUTXT (Name of Company Code or Company), ORT01 (City).. 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: Not classified


SAP CNV_20100_T001 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
BUTXTName of Company Code or Company BUTXTCHAR25TEXT25
ORT01City ORT01CHAR25TEXT25
LAND1Country Key LAND1CHAR3Assigned to domainLAND1LND
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
SPRASLanguage Key SPRASLANG1Assigned to domainISOLASPRASSPRH_T002
KTOPLChart of Accounts KTOPLCHAR4Assigned to domainKTOPLKPLC_KTOPL
BUVAR Company code variant (screen)0
FDBUK Cash management and forecast company code0
XFDIS Indicator: Cash Management activated ?0
WAABWMaximum exchange rate deviation in percent WAABW_001NUMC2NUM02
XVALV Indicator: Propose current date as value date ?0
XSKFN Indicator: Discount base amount is the net value0
KKBERCredit control area KKBERCHAR4Assigned to domainKKBERKKB
XMWSN General flag0
PERIVFiscal Year Variant PERIVCHAR2Assigned to domainPERIV
KOKFIAllocation Indicator KOKFICHAR1KOKFI
MREGL Rules for copying from the sample account for G/L accounts0
XGSBE Indicator: Business area balance sheets required ?0
XGJRV Indicator: Propose fiscal year ?0
XKDFT Indicator: Post translations for exchange rate differences ?0
RCOMPCompany RCOMP_DCHAR6Assigned to domainALPHARCOMPGCC
XPROD Indicator: Productive company code ?0
ADRNRAddress ADRNRCHAR10Assigned to domainALPHAADRNR
XEINK Indicator: Purchase account processing is active0
STCEGVAT Registration Number STCEGCHAR20STCEG
XJVAA Indicator: JVA active0
XVVWA Indicator: Financial Assets Management active0
XSLTA Indicator: No ex.rate difference when clearing in local crcy0
FIKRSFinancial Management Area FIKRSCHAR4Assigned to domainFIKRSFIK
XFDMM Indicator: Updating MM in Cash Mgmt/Forecast activated?0
XFDSD Indicator: Updating SD in Cash Mgmt/Forecast activated?0
XEXTB Indicator: Company code is in another system0
EBUKR Original key of the company code0
KTOP2 Chart of accounts according to country legislation0
UMKRS Taxes on sales/purchases group0
BUKRS_GLOBName of global company code BUKRS_GLOBCHAR6Assigned to domainBUKRS_GLOB
FSTVA Field status variant0
OPVAR Posting period variant0
XFMCO Indicator: Project Cash Management active?0
XCOVR Indicator: hedging request active0
TXKRS Foreign currency translation for tax items0
WFVAR Workflow variant0
XFMCB Indicator: Cash budget management active0
XFMCA Indicator: Funds Management active0
XBBBF G/L account authorization check in inventory management0
XBBBE G/L account authorization check in PO/scheduling agreement0
XBBBA G/L account authorization check in purchase requisitions0
XBBKO G/L account authorization check in contracts0
XSTDT Indicator: Document date as the basis for tax determination0
MWSKV Input tax code for non-taxable transactions0
MWSKA Output tax code for non-taxable transactions0
IMPDA Import data0
TXJCDJurisdiction for tax calculation - tax jurisdiction code TXJCD_NSTXCHAR15Assigned to domainTXJCD
FMHRDATEFunds center can be assigned to an account in HR from FM_HRDATEDATS8DATUM
XNEGP Indicator: Negative postings are allowed0
XKKBI Indicator: Can credit control area be overwritten?0
WT_NEWWT Indicator: Extended withholding tax active0
PP_PDATE Procedure for setting the posting date0
INFMT Inflation method0

Key field Non-key field



How do I retrieve data from SAP table CNV_20100_T001 using ABAP code

The following ABAP code Example will allow you to do a basic selection on CNV_20100_T001 to SELECT all data from the table
DATA: WA_CNV_20100_T001 TYPE CNV_20100_T001.

SELECT SINGLE *
FROM CNV_20100_T001
INTO CORRESPONDING FIELDS OF WA_CNV_20100_T001
WHERE...

How to access SAP table CNV_20100_T001

Within an ECC or HANA version of SAP you can also view further information about CNV_20100_T001 and the data within it using relevant transactions such as

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


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