CNV_20100_T001 - CNV backup copy for T001

CNV backup copy for T001 information is stored in SAP table CNV_20100_T001.
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_T001

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
PACKID	Conversion: Conversion package number	X	CNV_PACK	CHAR	10
BUKRS	Company Code	X	BUKRS	CHAR	8
BUTXT	Name of Company Code or Company		BUTXT	CHAR	50
ORT01	City		ORT01	CHAR	50
LAND1	Country/Region Key		LAND1	CHAR	6
WAERS	Currency Key		WAERS	CUKY	10
SPRAS	Language Key		SPRAS	LANG	2
KTOPL	Chart of Accounts		KTOPL	CHAR	8
BUVAR	Company code variant (screen)			CHAR	2
FDBUK	Cash management and forecast company code			CHAR	8
XFDIS	Indicator: Cash Management activated ?			CHAR	2
WAABW	Maximum exchange rate deviation in percent		WAABW_001	NUMC	4
XVALV	Indicator: Propose current date as value date ?			CHAR	2
XSKFN	Indicator: Discount base amount is the net value			CHAR	2
KKBER	Credit control area		KKBER	CHAR	8
XMWSN	General flag			CHAR	2
PERIV	Fiscal Year Variant		PERIV	CHAR	4
KOKFI	Allocation Indicator		KOKFI	CHAR	2
MREGL	Rules for copying from the sample account for G/L accounts			CHAR	8
XGSBE	Indicator: Business area balance sheets required ?			CHAR	2
XGJRV	Indicator: Propose fiscal year ?			CHAR	2
XKDFT	Indicator: Post translations for exchange rate differences ?			CHAR	2
RCOMP	Company		RCOMP_D	CHAR	12
XPROD	Indicator: Productive company code ?			CHAR	2
ADRNR	Address		ADRNR	CHAR	20
XEINK	Indicator: Purchase account processing is active			CHAR	2
STCEG	VAT Registration Number		STCEG	CHAR	40
XJVAA	Indicator: JVA active			CHAR	2
XVVWA	Indicator: Financial Assets Management active			CHAR	2
XSLTA	Indicator: No ex.rate difference when clearing in local crcy			CHAR	2
FIKRS	Financial Management Area		FIKRS	CHAR	8
XFDMM	Indicator: Updating MM in Cash Mgmt/Forecast activated?			CHAR	2
XFDSD	Indicator: Updating SD in Cash Mgmt/Forecast activated?			CHAR	2
XEXTB	Indicator: Company code is in another system			CHAR	2
EBUKR	Original key of the company code			CHAR	8
KTOP2	Chart of accounts according to country legislation			CHAR	8
UMKRS	Taxes on sales/purchases group			CHAR	8
BUKRS_GLOB	Name of global company code		BUKRS_GLOB	CHAR	12
FSTVA	Field status variant			CHAR	8
OPVAR	Posting period variant			CHAR	8
XFMCO	Indicator: Project Cash Management active?			CHAR	2
XCOVR	Indicator: hedging request active			CHAR	2
TXKRS	Foreign currency translation for tax items			CHAR	2
WFVAR	Workflow variant			CHAR	8
XFMCB	Indicator: Cash budget management active			CHAR	2
XFMCA	Indicator: Funds Management active			CHAR	2
XBBBF	G/L account authorization check in inventory management			CHAR	2
XBBBE	G/L account authorization check in PO/scheduling agreement			CHAR	2
XBBBA	G/L account authorization check in purchase requisitions			CHAR	2
XBBKO	G/L account authorization check in contracts			CHAR	2
XSTDT	Indicator: Document date as the basis for tax determination			CHAR	2
MWSKV	Input tax code for non-taxable transactions			CHAR	4
MWSKA	Output tax code for non-taxable transactions			CHAR	4
IMPDA	Import data			CHAR	2
TXJCD	Jurisdiction for tax calculation - tax jurisdiction code		TXJCD_NSTX	CHAR	30
FMHRDATE	Funds center can be assigned to an account in HR from		FM_HRDATE	DATS	16
XNEGP	Indicator: Negative postings are allowed			CHAR	2
XKKBI	Indicator: Can credit control area be overwritten?			CHAR	2
WT_NEWWT	Indicator: Extended withholding tax active			CHAR	2
PP_PDATE	Procedure for setting the posting date			CHAR	2
INFMT	Inflation method			CHAR	8