CNV_40305_POST_A - Aggregated amount to be reposted

Aggregated amount to be reposted information is stored in SAP table CNV_40305_POST_A.
It is part of development package CNV_40305 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Asset transfer postings due to a change of account determ.".

Fields for table CNV_40305_POST_A

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
.INCLUDE		X		CNV_40305_S_POST_A_KEY	0
BUKRS	Company Code	X	BUKRS	CHAR	8
AFABE	Depreciation area	X	CNV_40305_AFABE	NUMC	4
SAKNR	G/L Account Number	X	SAKNR	CHAR	20
TYPE	Balance sheet accounts considered in reposting	X	CNV_40305_TYPE	CHAR	12
ANLKL	Asset class	X	CNV_40300_ANLKL	CHAR	16
NEW_ANLKL	Asset class	X	CNV_40300_ANLKL	CHAR	16
KTOGR	Account determination	X	CNV_40301_KTOGR	CHAR	16
GSBER	Business Area	X	GSBER	CHAR	8	*
KOKRS	Controlling Area	X	KOKRS	CHAR	8	*
PRCTR	Profit Center	X	PRCTR	CHAR	20
SEGMENT	Segment for Segmental Reporting	X	CNVMBTASF_SEGMENT	CHAR	20	*
CURTP	Currency type and valuation view	X	CURTP	CHAR	4
LDGRP	Ledger group of new G/L	X	CNVMBTASF_NEWGL_LDGRP	CHAR	8
.INCLUDE				CNV_40305_S_POST_A_NONKEY	0
AMOUNT	amount to be reposted		CNV_40305_AMOUNT	CURR	12
WAERS	Currency Key		WAERS	CUKY	10	*
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
RYEAR	Fiscal Year		GJAHR	NUMC	8
PROCESSED	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
BELNR_R	Document Number of an Accounting Document		BELNR_D	CHAR	20