CNV_20100_T001 SAP (CNV backup copy for T001) Table details
Dictionary Type: Table
Description: CNV backup copy for T001
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
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 emptyDisplay/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 |
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 | |
BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
BUVAR | Company code variant (screen) | 0 | |||||||
FDBUK | Cash management and forecast company code | 0 | |||||||
XFDIS | Indicator: Cash Management activated ? | 0 | |||||||
WAABW | Maximum exchange rate deviation in percent | WAABW_001 | NUMC | 2 | NUM02 | ||||
XVALV | Indicator: Propose current date as value date ? | 0 | |||||||
XSKFN | Indicator: Discount base amount is the net value | 0 | |||||||
KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
XMWSN | General flag | 0 | |||||||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
KOKFI | Allocation Indicator | KOKFI | CHAR | 1 | KOKFI | ||||
MREGL | Rules for copying from the sample account for G/L accounts | 0 | |||||||
XGSBE | Indicator: Business area balance sheets required ? | 0 | |||||||
XGJRV | Indicator: Propose fiscal year ? | 0 | |||||||
XKDFT | Indicator: Post translations for exchange rate differences ? | 0 | |||||||
RCOMP | Company | RCOMP_D | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | GCC | |
XPROD | Indicator: Productive company code ? | 0 | |||||||
ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
XEINK | Indicator: Purchase account processing is active | 0 | |||||||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
XJVAA | Indicator: JVA active | 0 | |||||||
XVVWA | Indicator: Financial Assets Management active | 0 | |||||||
XSLTA | Indicator: No ex.rate difference when clearing in local crcy | 0 | |||||||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
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 system | 0 | |||||||
EBUKR | Original key of the company code | 0 | |||||||
KTOP2 | Chart of accounts according to country legislation | 0 | |||||||
UMKRS | Taxes on sales/purchases group | 0 | |||||||
BUKRS_GLOB | Name of global company code | BUKRS_GLOB | CHAR | 6 | Assigned to domain | BUKRS_GLOB | |||
FSTVA | Field status variant | 0 | |||||||
OPVAR | Posting period variant | 0 | |||||||
XFMCO | Indicator: Project Cash Management active? | 0 | |||||||
XCOVR | Indicator: hedging request active | 0 | |||||||
TXKRS | Foreign currency translation for tax items | 0 | |||||||
WFVAR | Workflow variant | 0 | |||||||
XFMCB | Indicator: Cash budget management active | 0 | |||||||
XFMCA | Indicator: Funds Management active | 0 | |||||||
XBBBF | G/L account authorization check in inventory management | 0 | |||||||
XBBBE | G/L account authorization check in PO/scheduling agreement | 0 | |||||||
XBBBA | G/L account authorization check in purchase requisitions | 0 | |||||||
XBBKO | G/L account authorization check in contracts | 0 | |||||||
XSTDT | Indicator: Document date as the basis for tax determination | 0 | |||||||
MWSKV | Input tax code for non-taxable transactions | 0 | |||||||
MWSKA | Output tax code for non-taxable transactions | 0 | |||||||
IMPDA | Import data | 0 | |||||||
TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | TXJCD_NSTX | CHAR | 15 | Assigned to domain | TXJCD | |||
FMHRDATE | Funds center can be assigned to an account in HR from | FM_HRDATE | DATS | 8 | DATUM | ||||
XNEGP | Indicator: Negative postings are allowed | 0 | |||||||
XKKBI | Indicator: Can credit control area be overwritten? | 0 | |||||||
WT_NEWWT | Indicator: Extended withholding tax active | 0 | |||||||
PP_PDATE | Procedure for setting the posting date | 0 | |||||||
INFMT | Inflation method | 0 |
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 tableDATA: 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 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