CNVA_PCREA_GRIRR - GR/IR Header - Reconciliation results (Level 1)

GR/IR Header - Reconciliation results (Level 1) information is stored in SAP table CNVA_PCREA_GRIRR.
 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_GRIRR

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
PCLPACKIDPackage Number of Transformation / Analysis PackageXCNV_MBT_PACKIDCHAR10*
BUKRSCompany CodeXBUKRSCHAR8*
RLDNRLedgerXCNVA_PCREA_RLDNRCHAR4
HKONTGeneral Ledger AccountXHKONTCHAR20*
PRCTRProfit CenterXPRCTRCHAR20*
GJAHRFiscal YearXGJAHRNUMC8
WAERSDCurrency Key of Local CurrencyXCNVA_PCREA_WAERSLCUKY10*
HWAE2DCurrency Key of Second Local CurrencyXHWAE2CUKY10*
HWAE3DCurrency Key of Third Local CurrencyXHWAE3CUKY10*
WAERSFCurrency Key of Local CurrencyXCNVA_PCREA_WAERSLCUKY10*
HWAE2FCurrency Key of Second Local CurrencyXHWAE2CUKY10*
HWAE3FCurrency Key of Third Local CurrencyXHWAE3CUKY10*
REORG_STATEState of Reorganization during Analysis (Internal Use)XCNVA_PCREA_REORG_STATECHAR2
DMBTRDBalance if FI-GL at beginning of yearCNVA_PCREA_HSLXXCURR12
DMBE2DTotal of transactions of the period in group currencyCNVA_PCREA_KSLXXCURR12
DMBE3DTotal transactions for the period in the fourth currencyCNVA_PCREA_OSLXXCURR12
DMBTRFTotal transactions in the period in local currencyCNVA_PCREA_HSLXX_1CURR12
DMBE2FTotal of transactions of the period in group currencyCNVA_PCREA_KSLXXCURR12
DMBE3FTotal transactions for the period in the fourth currencyCNVA_PCREA_OSLXXCURR12
STATUSStatus of ReconciliationCNVA_PCREA_STATUSCHAR8*
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