CNV_10520FICAMAP - Mappingtable for conversion of foreign currencies
Mappingtable for conversion of foreign currencies information is stored in SAP table CNV_10520FICAMAP.
It is part of development package CNV_10520 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Handle DFKKSUM conversion ("logical key" conversion)".
It is part of development package CNV_10520 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Handle DFKKSUM conversion ("logical key" conversion)".
Fields for table CNV_10520FICAMAP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PACKID | Conversion: Conversion package number | X | CNV_PACK | CHAR | 10 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| FIKEY | Reconciliation Key for General Ledger | X | CNV_10520_FIKEY | CHAR | 24 | |
| SHKZG | Debit/Credit Indicator | X | SHKZG | CHAR | 2 | |
| HKONT | General Ledger Account | X | HKONT | CHAR | 20 | |
| GSBER | Business Area | X | GSBER | CHAR | 8 | |
| KHASH | Hash Code Using Account Determination Fields | X | CNV_10520_KHASH | CHAR | 20 | |
| SUMSZ | Number of Summary Records for Reconciliation Key | X | CNV_10520_SUMSZ | INT4 | 4 | |
| KONTL | Acct assnmnt string for industry-specific account assngments | CNV_10520_KONTL | CHAR | 100 | ||
| KONTL_NEW | Acct assnmnt string for industry-specific account assngments | CNV_10520_KONTL | CHAR | 100 | ||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | CNV_10520_OPBEL | CHAR | 24 | ||
| OPUPK | Item number in contract account document | CNV_10520_OPUPK | NUMC | 8 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| WAERS | Currency Key | CURCY | CUKY | 10 |