CNVA_PCREA_AA_R - LT PC Reorg Analysis: Asset Reconciliation results (Level 1)
LT PC Reorg Analysis: Asset Reconciliation results (Level 1) information is stored in SAP table CNVA_PCREA_AA_R.
It is part of development package CNVA_PCREA in software component CA-LT. This development package consists of objects that can be grouped under "LT Profit Center Reorganization Analysis".
It is part of development package CNVA_PCREA in software component CA-LT. This development package consists of objects that can be grouped under "LT Profit Center Reorganization Analysis".
Fields for table CNVA_PCREA_AA_R
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
PCLPACKID | Package Number of Transformation / Analysis Package | X | CNV_MBT_PACKID | CHAR | 10 | * |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
PRCTR | Profit Center | X | PRCTR | CHAR | 20 | * |
KONTO | G/L Account Number | X | SAKNR | CHAR | 20 | * |
WB_FLAG | Account is value adjustment account | X | CNVA_PCREA_WB_FLAG | CHAR | 2 | |
CURTP | Currency type and valuation view | X | CURTP | CHAR | 4 | |
LDGRP | Ledger Group | X | CNVA_PCREA_LDGRP | CHAR | 8 | |
REORG_STATE | State of Reorganization during Analysis (Internal Use) | X | CNVA_PCREA_REORG_STATE | CHAR | 2 | |
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
WERT | Balance in FI-AA at the beginning of year | CNVA_PCREA_ASLXX | CURR | 12 | ||
WERT_LFD | Current Balance in FI-AA | CNVA_PCREA_ASLXD | CURR | 12 | ||
RLDNR | Ledger | CNVA_PCREA_RLDNR | CHAR | 4 | ||
GL_WAERS | Currency Key | WAERS | CUKY | 10 | * | |
GL_WERT | Balance if FI-GL at beginning of year | CNVA_PCREA_HSLXX | CURR | 12 | ||
GL_WERT_LFD | Current Balance if FI-GL | CNVA_PCREA_HSLXD | CURR | 12 | ||
STATUS | Status of Reconciliation | CNVA_PCREA_STATUS | CHAR | 8 | * |