CNV_20425_BAL SAP (EMU conversion: Logging transaction figures change) Table details
Dictionary Type: Table
Description: EMU conversion: Logging transaction figures change
Description: EMU conversion: Logging transaction figures change
ABAP Code to SELECT data from CNV_20425_BAL
Related tables to CNV_20425_BAL
Access table CNV_20425_BAL
Related tables to CNV_20425_BAL
Access table CNV_20425_BAL
Table field list including key, data, relationships and ABAP select examples
CNV_20425_BAL is a standard SAP Table which is used to store EMU conversion: Logging transaction figures change data and is available within R/3 SAP systems depending on the version and release level.
The CNV_20425_BAL table consists of various fields, each holding specific information or linking keys about EMU conversion: Logging transaction figures change data available in SAP. These include TYPE (Source of the change in the transaction figures), BUKRS (Company Code), KONTO (General Ledger Account), GSBER (Business Area).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP CNV_20425_BAL 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 | |||
| TYPE | Source of the change in the transaction figures | EWU_CHTYPE | CHAR | 2 | EWU_CHTYPE | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| KONTO | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| RTCUR | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| SHBKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| TSLVT_S | Converted transaction figure in item currency | TSLVT_S | CURR | 15(2) | WERTV8 | ||||
| TSLVT_E | Items/subledger total in item currency | TSLVT_E | CURR | 15(2) | WERTV8 | ||||
| TSLVT_D | Item currency difference | TSLVT_D | CURR | 15(2) | WERTV8 | ||||
| LCVT1_S | Converted transaction figure in first local currency | LCVT1_S | CURR | 15(2) | WERTV8 | ||||
| LCVT1_E | Items/subledger total in first local currency | LCVT1_E | CURR | 15(2) | WERTV8 | ||||
| LCVT1_D | First local currency difference | LCVT1_D | CURR | 15(2) | WERTV8 | ||||
| LCVT2_S | Converted transaction figure in second local currency | LCVT2_S | CURR | 15(2) | WERTV8 | ||||
| LCVT2_E | Items/subledger total in second local currency | LCVT2_E | CURR | 15(2) | WERTV8 | ||||
| LCVT2_D | Second local currency difference | LCVT2_D | CURR | 15(2) | WERTV8 | ||||
| LCVT3_S | Converted transaction figure in third local currency | LCVT3_S | CURR | 15(2) | WERTV8 | ||||
| LCVT3_E | Items/subledger total in third local currency | LCVT3_E | CURR | 15(2) | WERTV8 | ||||
| LCVT3_D | Third local currency difference | LCVT3_D | CURR | 15(2) | WERTV8 | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN |
| Key field | Non-key field |
How do I retrieve data from SAP table CNV_20425_BAL using ABAP code
The following ABAP code Example will allow you to do a basic selection on CNV_20425_BAL to SELECT all data from the tableDATA: WA_CNV_20425_BAL TYPE CNV_20425_BAL.
SELECT SINGLE *
FROM CNV_20425_BAL
INTO CORRESPONDING FIELDS OF WA_CNV_20425_BAL
WHERE...
How to access SAP table CNV_20425_BAL
Within an ECC or HANA version of SAP you can also view further information about CNV_20425_BAL 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