CNV_20306_TKA00 SAP (Control parameters for controlling areas) Table details
Dictionary Type: Table
Description: Control parameters for controlling areas
Description: Control parameters for controlling areas
ABAP Code to SELECT data from CNV_20306_TKA00
Related tables to CNV_20306_TKA00
Access table CNV_20306_TKA00
Related tables to CNV_20306_TKA00
Access table CNV_20306_TKA00
Table field list including key, data, relationships and ABAP select examples
CNV_20306_TKA00 is a standard SAP Table which is used to store Control parameters for controlling areas data and is available within R/3 SAP systems depending on the version and release level.
The CNV_20306_TKA00 table consists of various fields, each holding specific information or linking keys about Control parameters for controlling areas data available in SAP. These include PACKID (Conversion: Conversion package number), KOKRS (Controlling Area), GJAHR (Fiscal Year), KOSTS (Cost Center Accounting Active).. 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: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP CNV_20306_TKA00 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 | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
KOSTS | Cost Center Accounting Active | CNV_20306_KOSTS | CHAR | 1 | CNV_20306_RKAC2 | ||||
AUFTR | Order management active | CNV_20306_AUFTR | CHAR | 1 | CNV_20306_RKAC2 | ||||
PRJKT | Projects active | CNV_20306_PRJKT | CHAR | 1 | CNV_20306_RKACT | ||||
ERGBR | Profitability analysis active | CNV_20306_ERGBR | CHAR | 1 | CNV_20306_RKE_ACT | ||||
KKALK | CO product costing active | CNV_20306_KKALK | CHAR | 1 | CNV_20306_RKACT | ||||
HHPLN | Funds management active | CNV_20306_HHPLN | CHAR | 1 | CNV_20306_RKACT | ||||
RABWG | Compute with variances | CNV_20306_RABWG | CHAR | 1 | CNV_20306_RKACT | ||||
OAUFT | Commitments management active | CNV_20306_CO_OBLIGO | CHAR | 1 | CNV_20306_OBLACT | ||||
RMBST | Purchasing is active | CNV_20306_RMBST | CHAR | 1 | CNV_20306_RKACT | ||||
MATST | Cost objects active | CNV_20306_MATST | CHAR | 1 | CNV_20306_RKACT | ||||
RMKAL | Product costing is active | CNV_20306_RMKAL | CHAR | 1 | CNV_20306_RKACT | ||||
ANLAA | Asset Accounting Active | CNV_20306_ANLAA | CHAR | 1 | CNV_20306_RKACT | ||||
RFKUN | FI cust.master active | CNV_20306_RFKUN | CHAR | 1 | CNV_20306_RKACT | ||||
RFDIS | FI financial budgeting is active | CNV_20306_RFDIS | CHAR | 1 | CNV_20306_RKACT | ||||
GLSYS | General ledger system active | CNV_20306_GLSYS | CHAR | 1 | CNV_20306_RKACT | ||||
RPPER | Human Resources is active | CNV_20306_RPPER | CHAR | 1 | CNV_20306_RKACT | ||||
RVAUF | SD order processing is active | CNV_20306_RVAUF | CHAR | 1 | CNV_20306_RKACT | ||||
OBLVB | Ind. Commitment Management with Sales Orders | CNV_20306_CO_OBLVB | CHAR | 1 | CNV_20306_OBLVB | ||||
RVFAK | SD Billing is active | CNV_20306_RVFAK | CHAR | 1 | CNV_20306_RKACT | ||||
RFZAL | Update payments assigned to projects | CNV_20306_RFZAL | CHAR | 1 | CNV_20306_RKACT | ||||
RFANZ | Update of down payments to projects and orders | CNV_20306_RFANZ | CHAR | 1 | CNV_20306_RKACT | ||||
ALLEW | Update all currencies | CNV_20306_ALLEW | CHAR | 1 | CNV_20306_RKACT | ||||
RKBUK | CO company code validation | CNV_20306_RKBUK | CHAR | 1 | CNV_20306_RKACT | ||||
PCRCH | Profit Center Accounting active | CNV_20306_PCRCH | CHAR | 1 | CNV_20306_PCRCH | ||||
KAEIN | Transfer received sales orders to CO-PA | CNV_20306_RKE_KAEING | CHAR | 1 | CNV_20306_RKE_KAEING | ||||
COABC | Activity-Based Costing Active | CNV_20306_COABC | CHAR | 1 | CNV_20306_RKAC3 |
Key field | Non-key field |
How do I retrieve data from SAP table CNV_20306_TKA00 using ABAP code
The following ABAP code Example will allow you to do a basic selection on CNV_20306_TKA00 to SELECT all data from the tableDATA: WA_CNV_20306_TKA00 TYPE CNV_20306_TKA00.
SELECT SINGLE *
FROM CNV_20306_TKA00
INTO CORRESPONDING FIELDS OF WA_CNV_20306_TKA00
WHERE...
How to access SAP table CNV_20306_TKA00
Within an ECC or HANA version of SAP you can also view further information about CNV_20306_TKA00 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