SAP TABLES | Cross-Application Components | General Application Functions | Technical Application Support(CA-GTF-TS) SAP CA

CNV_20425_SCA SAP EMU conversion: Table of the clearings to be adjusted Table








CNV_20425_SCA is a standard SAP Table which is used to store EMU conversion: Table of the clearings to be adjusted information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table CNV_20425_SCA and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


Dictionary fields for SAP Table CNV_20425_SCA




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
BUKRSBUKRSCHAR4
*
Company Code
KOARTKOARTCHAR1 Account Type
KONTOHKONTCHAR10
*
General Ledger AccountALPHA
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
AUGDTAUGDTDATS8 Clearing Date
LFDNR_KEYEWU_LFDNRNUMC10 EMU conversion: Extension number for key fields
SHKZGSHKZGCHAR1 Debit/Credit Indicator
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
SAKNRSAKNRCHAR10
*
G/L Account NumberALPHA
ANLN1ANLN1CHAR12
*
Main Asset NumberALPHA
ANLN2ANLN2CHAR4
*
Asset SubnumberALPHA
EMPFGEMPFGCHAR16 Payee code
GSBERGSBERCHAR4
*
Business Area
VBUNDVBUNDCHAR6
*
Company IDALPHA
PROJKPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP
NPLNRNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
AUFPLAUFPL_CHNUMC10 Task list number for operations in order
APLZLAPLZL_CHNUMC8
*
General counter for order
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
AUFNRAUFNRCHAR12
*
Order NumberALPHA
VBEL2VBELN_VACHAR10
*
Sales DocumentALPHA
POSN2POSN2NUMC2 Item number (2 digits)
ETEN2ETENRNUMC4
*
Delivery Schedule Line Number
EBELNEBELNCHAR10
*
Purchasing Document NumberALPHA
EBELPEBELPNUMC5
*
Item Number of Purchasing Document
IMKEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
UMSKZUMSKZCHAR1
*
Special G/L Indicator
UMSKSUMSKSCHAR1 Special G/L Transaction Type
XANETXANETCHAR1 Indicator: Down payment in net procedure ?
PSWSLPSWSLCUKY5
*
Update Currency for General Ledger Transaction Figures
PSWBTPSWBTCURR13(2) Amount for Updating in General Ledger
DMBTRDMBTRCURR13(2) Amount in Local Currency
DMBE2DMBE2CURR13(2) Amount in Second Local Currency
DMBE3DMBE3CURR13(2) Amount in Third Local Currency
BELNR_CORBELNR_DCHAR10 Accounting Document NumberALPHA

GJAHR_CORGJAHRNUMC4 Fiscal YearGJAHR


Key field
Non-key field