CNV_40305_SIM_PA - Aggregated amount to be reposted
Aggregated amount to be reposted information is stored in SAP table CNV_40305_SIM_PA.
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.".
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_SIM_PA
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 | |
| EXEC_NUM | Counters For Execution of Specified Activity | X | CNV_MBT_EXEC_NUM | NUMC | 8 | |
| 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 | ||
| LOG_HANDLE | Application Log: Log Handle | BALLOGHNDL | CHAR | 44 | ||
| ICON | Icon in text fields (substitute display, alias) | CHAR | 8 | |||
| STATUS | Status of simulation | CHAR | 2 |