CNV_20100_SKB1 - CNV backup copy for SKB1

CNV backup copy for SKB1 information is stored in SAP table CNV_20100_SKB1.
It is part of development package CNV_20100 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "CNCC: Chart of accounts conversion".

Fields for table CNV_20100_SKB1

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
PACKID	Conversion: Conversion package number	X	CNV_PACK	CHAR	10
BUKRS	Company Code	X	BUKRS	CHAR	8
SAKNR	G/L Account Number	X	SAKNR	CHAR	20
BEGRU	Authorization Group		BRGRU	CHAR	8
BUSAB	Accounting Clerk Abbreviation		BUSAB	CHAR	4
DATLZ	Date of the last interest calculation run			DATS	16
ERDAT	Date on which the Record Was Created		ERDAT_RF	DATS	16
ERNAM	Name of Person who Created the Object		ERNAM_RF	CHAR	24
FDGRV	Planning group			CHAR	20
FDLEV	Planning level			CHAR	4
FIPLS	Financial budget item			NUMC	6
FSTAG	Field status group			CHAR	8
HBKID	Short Key for a House Bank		HBKID	CHAR	10
HKTID	ID for Account Details		HKTID	CHAR	10
KDFSL	Key for exchange rate differences in foreign currency accts			CHAR	8
MITKZ	Account is reconciliation account			CHAR	2
MWSKZ	Tax category in account master record			CHAR	4
STEXT	G/L account additional text			CHAR	100
VZSKZ	Interest Indicator		VZSKZ	CHAR	4
WAERS	Account currency			CUKY	10
WMETH	Indicator: account managed in external system			CHAR	4
XGKON	Cash receipt account / cash disbursement account			CHAR	2
XINTB	Indicator: Is account only posted to automatically?			CHAR	2
XKRES	Indicator: Is line item display possible in this account?			CHAR	2
XLOEB	Indicator: Account marked for deletion?			CHAR	2
XNKON	Indicator: Supplement for automatic postings ?			CHAR	2
XOPVW	Indicator: Open item management ?			CHAR	2
XSPEB	Indicator: Block account for posting?			CHAR	2
ALTKT	Alternative account number in company code			CHAR	20
XMITK	Indicator: Reconcil.acct ready for input at time of posting?			CHAR	2
RECID	Recovery Indicator		JV_RECIND	CHAR	4
FIPOS	Commitment Item		FIPOS	CHAR	28
XMWNO	Indicator: Tax code is not a required field		XMWNO	CHAR	2
XSALH	Indicator: Only manage balances in local currency			CHAR	2
BEWGP	Evaluation group			CHAR	20
INFKY	Inflation key - G/L account			CHAR	16
TOGRU	Tolerance Group for G/L Accounts			CHAR	8
XLGCLR	Clearing Specific to Ledger Groups			CHAR	2