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CNV_20000_ANALYSE - Start the fiscal year analysis

CNV_20000_BELNR - Determine value to be added to BELNR

CNV_20000_BELNR_CONS - Consistency check for BELNR-BKPF

CNV_20000_BELNR_EXT - Create mapping for BELNR-EXT NUMKR

CNV_20000_BELNR_INTR - Create mapping for BELNR-In NUMKR

CNV_20000_CETAB - Maintain CE* tables in CNVFIELDSCU

CNV_20000_CLED - TXN: CNV_20000_NGL_PARTICIPATION

CNV_20000_CLOSE - Confirm settings

CNV_20000_DECISION - NRIV Adjustment decision

CNV_20000_DIS_MAPP - Display mapping of BELNR

CNV_20000_GAP_DOC - Gap in FI Document Numbering

CNV_20000_LIST_AFT - FY Change Docu AFTER Conversion

CNV_20000_LIST_BEF - FY Change Docu BEFORE Conversion

CNV_20000_NGL_CHANGE - TXN: CNV_20000_NGL_CAHNGES

CNV_20000_NRIV_CHANG - Txn : For CNV_20000_CHANGE_NRIV

CNV_20000_POST_30 - Adapt fiscal year variant

CNV_20000_PRE_30 - Preprocessing_30

CNV_20000_PRE_40 - Save scenario , package 10000 on/off

CNV_20000_PRE_45 - Consider analysis results

CNV_20000_SAVE1 - Save important header tables

CNV_20000_SCENARIO - Determine scenario for FY Conversion

CNV_20100_ANALYZE - Carry out analyses

CNV_20100_BPRIO - B segment merge

CNV_20100_BPRIO_CALL - Used for calling CNV_20100_BPRIO_M..

CNV_20100_BPRIO_CHK - Check B priority entries

CNV_20100_BPRIO_IMPL - Check for undefined B segment merge

CNV_20100_BPRIO_INIT - B segment merge (Direct without PCL)

CNV_20100_CHECKBUK - Check participating company codes

CNV_20100_CHECK_COES - Check table COES

CNV_20100_CHECK_GUV - Check p&l statement structures

CNV_20100_CHECK_INT - Check interval limits

CNV_20100_CHECK_N - Check accounts for conversion

CNV_20100_CHECK_PACK - Check package settings

CNV_20100_CHK_FLD - Analyze new account/cost el. fields

CNV_20100_COES_ADJ - Postprocess tables COES and COSP

CNV_20100_COMPLETE - Check for completeness of mapping

CNV_20100_CONFIRM - Confirm settings

CNV_20100_DATAB - Adapt validity periods of cost elmts

CNV_20100_DOWN - Download results of accounts check

CNV_20100_DOWNLOAD - Download backup tables

CNV_20100_DOWN_BPRIO - Download results of accounts check

CNV_20100_DOWN_MASK - Download found masked entries

CNV_20100_GETSCEN - Determine scenario

CNV_20100_GUV - Specify p&l structures for conv.

CNV_20100_GUV_CONV - Convert a balance sheet structure

CNV_20100_GUV_RESOLV - Break down intervals of p&l structur

CNV_20100_GUV_START - Create conv. jobs for bal.sheet str.

CNV_20100_IC_CHECK - Check Target Item Category customizi

CNV_20100_IC_MAIN - Maintain Target Item Category

CNV_20100_IC_MAP - Find Critical Item Category Changes

CNV_20100_IC_NEW - Build Item Category Customizing

CNV_20100_INIT - Carry out initialization

CNV_20100_KNUMV_EKKO - Time-independent conditions from PD

CNV_20100_KNUMV_LIKP - Time-independent cond. from SD doc.

CNV_20100_KNUMV_VBAK - Time-indep. cond. from sales doc.

CNV_20100_KNUMV_VBRK - Time-indep. cond. from billing hdr

CNV_20100_KNUMV_VPKH - Conditions from sales price headers

CNV_20100_KNUMV_WBRK - Time-indep.cond.from vendor bill.doc

CNV_20100_LANDCOPY - Save SKA1 for country-spec. CoA

CNV_20100_LAND_IMPL - Implement country-specific CoA

CNV_20100_LIST_AFT - CoA Docu AFTER Conversion

CNV_20100_LIST_BEF - CoA Docu BEFORE Conversion

CNV_20100_MAINTAIN - Specify Mapping Values (Ch. of Acc.)

CNV_20100_MAP - Accounts and CoA for conversion

CNV_20100_MAP_CONS - Check Consistency of Mapping

CNV_20100_ME_KTOPL - Mapping Template for CoA Conversion

CNV_20100_OVERVIEW - Mapping overview

CNV_20100_SETDATA - Transfer set data into transp tables

CNV_20100_TABOPT - Make scen.related optimization

CNV_20100_TX_KONTEN - Mapping Descr. for Chart of Accounts

CNV_20100_UPLOAD_ALT - Upload SAKNR-ALTKT

CNV_2010C - GL Account Conversion

CNV_2010C_ACTIVE - TCODE for update CNV_2010C_ACTIVE

CNV_2010C_CF_RD_ADPT - Adaption for CF Redesign Data Model

CNV_2010C_COEP_CONV - TCode to convert COEP

CNV_2010C_DESC - Update description

CNV_2010C_FC_ITEM - TCode for FC_ITEM tables addition

CNV_2010C_GET_MAPP - Update mapping

CNV_2010C_GUV_IMG - Specify and Breakdown Financial stat

CNV_2010C_LCOA - Conversion - Local Chart of Accounts

CNV_2010C_LOCK_APP - Toggle the app lock

CNV_2010C_NOVIEW - To mark NOVIEW = 'X' in CNVTABLES

CNV_2010C_REC_DATA - Record Modified Data into Transport

CNV_2010C_SB_COA_CHK - Check Chart of Accounts data

CNV_2010C_SB_COLLECT - TCode to start the Sol Builder colle

CNV_2010C_SB_TDC - TCode to start TDC change doc creat

CNV_2010C_STATE_UP - Update state table for deactivated

CNV_2010C_TR_CONV - TCODE for CNV_2010C_TR_CONV

CNV_2010C_TR_FLDREF - TCODE for CNV_2010C_TR_FLDREF

CNV_20110_PAN - Pre-analysis for CoA conversion

CNV_20200_ANALYZE - Carry out analyses

CNV_20200_CHECK - Check mapping

CNV_20200_CHK_REGU - Check open payment runs

CNV_20200_CJTRANS - Generate CJTRANS Mapp.

CNV_20200_CONFIRM - Confirm mapping for CoCode merge

CNV_20200_CRE_STCEG - Create mapping for VAT reg. no.

CNV_20200_FILLRF180 - Copy Balance Sheet Adjustment Runs

CNV_20200_FILLTABAS - Copy Periodic Posting Run Keys

CNV_20200_KLIMT_ADD - Sum up credit limits?

CNV_20200_LIST_AFT - CC Merge Docu AFTER Conversion

CNV_20200_LIST_BEF - CC Merge Docu BEFORE Conversion

CNV_20200_MNT_ACCCOD - Enter Mapping for Conversion Package

CNV_20200_MNT_ACCGRP - Enter Mapping for Conversion Package

CNV_20200_MNT_BRANCH - Enter Mapping for Conversion Package

CNV_20200_MNT_CJNR - Enter Mapping for Conversion Package

CNV_20200_MNT_CJTRAN - Enter Mapping for Conversion Package

CNV_20200_MNT_HBKID - Enter Mapping for Conversion Package

CNV_20200_MNT_RLDEPO - Enter Mapping for Conversion Package

CNV_20200_MNT_STCEG - Enter Mapping for Conversion Package

CNV_20200_POSTPROC - Postprocess table TABA

CNV_20200_SNAP_CRE - Create and Activate Snap Shots

CNV_20200_SNAP_DEL - Deactivate and Delete Snap Shots

CNV_20200_SPECPRIO - Assign Special Priority

CNV_20200_SPEC_LEDG - Special Ledger tables: Convers.logic

CNV_20200_SUBMIT_ANA - Call pre-analysis for CoCd merge

CNV_20200_TABOPT - Make settings (company code merge)

CNV_20200_TX_ACCCODE - Mapping Descr. for Accouting Codes

CNV_20200_TX_ACCGRP - Mapping Descr. for Sec. Acc. Groups

CNV_20200_TX_CJNR - Mapping Descr. for Cash Journals

CNV_20200_TX_CJTRANS - Mapping Descr. for Trans. number

CNV_20200_TX_HBKID - Mapping Descr. for House Banks

CNV_20200_TX_RLDEPO - Mapping Descr. for Securities Acc.

CNV_20200_WEL1 - EDI: Interface Invoice for EDILOGADR

CNV_20201_CONV_CHECK - Check the conversion rule

CNV_20201_DOC - FI document old - new

CNV_20201_DOC_GEN - NoRg objects (general) old - new

CNV_20201_LOAD - Load the number range table

CNV_20201_NRIV_A - Indicator for shifting, tracking

CNV_20201_NRIV_N - Target number ranges

CNV_20201_NROBJ - Conversion rules for number ranges

CNV_20201_NROBJ0 - Maintain no. range conversion rule

CNV_20201_NROBJ1 - Display number range conversion rule

CNV_20201_RELOAD - Reload the number range table

CNV_20201_SIMUL_B - Simulate number range conversion

CNV_20201_SIMUL_R - Simulate number range conversion

CNV_20201_UPDATE_B - Update the current number levels

CNV_20201_UPDATE_R - Update the current number levels

CNV_20211_MNT_RCOMP - Enter Mapping for Conversion Package

CNV_20211_TX_RCOMP - Mapping Descr. for Companies

CNV_20212_MNT_KKBER - Enter Mapping for Conversion Package

CNV_20212_TX_KKBER - Mapping Descr. for Cred. Contr. Area

CNV_20302_TKA01 - Strd hierarchy - insert top node(s)

CNV_20302_TKA01_STR - Strd hierarchy - insert top node(s)

CNV_20305_ADJUST_CNV - Adjust conversion settings (CoAr-dep

CNV_20305_SAVE_TABS - Save customizing tables in CNV table

CNV_20306_ADD_ERKRS - Enter fields for operating concerns

CNV_20306_LIST_AFT - CA Rename Docu AFTER Conversion

CNV_20306_LIST_BEF - CA Rename Docu BEFORE Conversion

CNV_20306_MAINTAIN - Enter Mapping for Conversion Package

CNV_20306_ME_KOKRS - Map. Template for Controlling Areas

CNV_20306_TEXT_MAP - Descriptions for Controlling Areas

CNV_20306_TKA00 - Adapt TKA00

CNV_20306_TX_KOKRS - Mapping Descr. for Controlling Areas

CNV_20308_BACKUP - Save and Restore

CNV_20308_CMPMON - Program Monitor for Comparisons

CNV_20308_COMPARE - Comparison of Package Data

CNV_20308_CONDITION - Maintenance Conditions for Download

CNV_20308_CWBMON - Data Transfer from CWB Monitor

CNV_20308_DLMON - Program Monitor for Download

CNV_20308_DOWNLOAD - Download of Package Data

CNV_20308_FIELDS - Maintain Table Fields for Comparison

CNV_20308_HLPMSG - Maintain More Tips for Messages

CNV_20308_INIT - Copy Customizing

CNV_20308_MONITOR - Display package comparison

CNV_20308_PARAMS - Maintain Param. for Package Compar.

CNV_20308_PRGMON - Monitor for Programs

CNV_20308_REPORT - Display Report for Comparison Run

CNV_20308_REPORTS - Maintain Reports for Comparison

CNV_20308_STAFF - Assignment of Users to Objects

CNV_20308_VARIANTS - Maintain Variants for Pack. Compar.

CNV_20308_VIEWS - Call Maintenance Views

CNV_20308_WB - Workbench for Package Comparison

CNV_20308_WORKBENCH - Workbench for Package Comparison

CNV_20309_CMPMON - Program Monitor for Comparisons

CNV_20309_COMPARE_G - IMG: Comparison in Phase G

CNV_20309_COMPARE_N - IMG: Comparison in Phase N

CNV_20309_DLMON - Program Monitor for Downloads

CNV_20309_DOWNLOAD - IMG: Download of CWB Package Data

CNV_20309_MONITOR - IMG: Display Package Comparison

CNV_20310_ADD_ERKRS - Enter fields for operating concerns

CNV_20310_EDIT_DATBI - DATBI for Cost Centers

CNV_20310_LIST_AFT - Cost Center Docu AFTER Conversion

CNV_20310_LIST_BEF - Cost Center Docu BEFORE Conversion

CNV_20310_MAINTAIN - Enter Mapping for Conversion Package

CNV_20310_ME_KOSTL - Mapping Template for Cost Centers

CNV_20310_RKCORRH1 - Check on cost center and profit cene

CNV_20310_TEXT_MAP - Descriptions for Cost Centers

CNV_20310_TX_KOSTL - Mapping Descr. for Cost Centers

CNV_20317_DATBI_M - Maintain validity dependent mergers

CNV_20317_DATBI_TS - Maintain validity dependent mergers

CNV_20317_FILL - Fill CNV_20317_DATBI

CNV_20320_ADD_ERKRS - Enter fields for operating concerns

CNV_20320_EDIT_DATBI - DATBI for Activity Types

CNV_20320_MAINTAIN - Enter Mapping for Conversion Package

CNV_20320_TEXT_MAP - Descriptions for Activity Types

CNV_20320_TX_LSTAR - Mapping Descr. for Activity Types

CNV_20325_ADD_ERKRS - Enter fields for operating concerns

CNV_20325_MAINTAIN - Enter Mapping for Conversion Package

CNV_20325_TX_STAGR - Mapping Descr. for Stat. key figure

CNV_20330_ANALYZE - analyze CO object numbers

CNV_20330_AO_OBJNR - Prepr. program for AO objNo (ONRAO)

CNV_20332_CREATEMAP - Create mapping for AO object IDs

CNV_20332_MAINTAIN - Enter Mapping for Conversion Package

CNV_20332_PARTIF - Settings for package 20332

CNV_20333_CREATEMAP - Create mapping for VD object IDs

CNV_20333_MAINTAIN - Enter Mapping for Conversion Package

CNV_20333_PARTIF - Settings for package 20333

CNV_20335_ADD_ERKRS - Enter fields for operating concerns

CNV_20335_EDIT_DATBI - DATBI for Business Processes

CNV_20335_MAINTAIN - Enter Mapping for Conversion Package

CNV_20335_TEXT_MAP - Descriptions for Business Processes

CNV_20335_TX_PRZNR - Mapping Descr. for Business Proc.

CNV_20340_DUPLICATES - Determine duplicate cycles

CNV_20340_MAINTAIN - Enter Mapping for Conversion Package

CNV_20340_TX_CYCLE - Mapping Descr. for Cycles

CNV_20345_ADD_ERKRS - Enter fields for operating concerns

CNV_20345_ADJ_CBUKRS - Adjust table CEPC_BUKRS

CNV_20345_EDIT_DATBI - DATBI for Profit Centers

CNV_20345_LIST_AFT - Profit Center Docu AFTER Conversion

CNV_20345_LIST_BEF - Profit Center Docu BEFORE Conversion

CNV_20345_MAINTAIN - Enter Mapping for Conversion Package

CNV_20345_ME_PRCTR - Mapping Template for Profit Centers

CNV_20345_TEXT_MAP - Descriptions for Profit Centers

CNV_20345_TX_PRCTR - Mapping Descr. for Profit Centers

CNV_20365_COO - Load object table

CNV_20365_CUR1 - create table cnv_20365_cur

CNV_20365_CUR2 - cnv: maintain cnv_20365_cur

CNV_20365_DATREF - Fill table cnv_20365_datref

CNV_20365_ORG - Maintain rate determination method

CNV_20365_V - Preproc. 20365 parameter

CNV_20375_EDIT_DATBI - DATBI for Cost Elements

CNV_20375_MAINTAIN - Enter Mapping for Conversion Package

CNV_20375_TX_KSTAR - Mapping Descr. for Cost Elements

CNV_20400_DATA_CHECK - Check Summarization Data in system

CNV_20400_EXCLUDE - Exclude Tables from Conversion

CNV_20400_LIST_AFT - CA Merge Docu AFTER Conversion

CNV_20400_LIST_BEF - CA Merge Docu BEFORE Conversion

CNV_20400_PERF_OPT - 20400: Performance optimizer

CNV_20400_PRIO - Set priority indicator

CNV_20400_REBUILD - Check rebuild summarization data

CNV_20400_TKA01 - Strd hierarchy - insert top node(s)

CNV_20400_TKA01_STR - Strd hierarchy - insert top node(s)

CNV_20410_ADD_DUPL - Add Object Numbers to Mapping Values

CNV_20410_ADJUST_CNV - Adjust conversion settings (Op.conc)

CNV_20410_ERKRS_ME - Enter Mapping for Conversion Package

CNV_20410_EXCL_TABFL - Exclude non-rel. tab/flds (Op.conc)

CNV_20410_GET_DUPL - Get Object Numbers being log. dupl.

CNV_20410_SIZE - Analyze size of relevant tables

CNV_20410_TABFLD_CHK - Consistency Check of TabFld-Mapping

CNV_20410_TABFLD_MAP - Maintain Mapping for Tables & Fields

CNV_20425_MAP_TABLE - Maintain data for parallel currency

CNV_20425_OB22 - Activate parallel currency

CNV_20425_ORG - Maintain data for parallel currency

CNV_20425_RECON_BSEG - Zero balance check on document level

CNV_20425_VORLAUF - Complete organization table

CNV_20551_ABGL - Create reconciliation routines

CNV_20551_ADJUST - Make additional changes

CNV_20551_ADJ_1099X - Carry out adjustments re 1099x

CNV_20551_ANALYSE - Carry out various analyses

CNV_20551_ANA_COPA - CO-PA analysis

CNV_20551_AN_INTFLDS - Analyze intransp. fields

CNV_20551_AN_POOLS - Analysis of the table pools

CNV_20551_AN_RUL - Maint. of table CNV_20551_AN_RUL

CNV_20551_AN_RUL_CL - Analysis of intransp. fields: Rule

CNV_20551_AN_TAB - Maint. of table CNV_20551_AN_TAB

CNV_20551_AN_TAB_CL - Analysis of intransp. fields: Tables

CNV_20551_AN_TXT - Maint. of table CNV_20551_AN_TXT

CNV_20551_AN_TXT_CL - Analysis of intransp. fields: Text

CNV_20551_APLNO_EDIT - Applicant numbers for clean-up

CNV_20551_APLNO_SHOW - Applicant numbers for clean-up

CNV_20551_BUKRS - Maintain company codes for deletion

CNV_20551_CHECK_DELE - Check deletion criteria

CNV_20551_CHECK_MD - Check master data for deletion

CNV_20551_CHECK_ORG - Check org. units for deletion

CNV_20551_CHECK_P - Check PersNo/PersArea for deletion

CNV_20551_CHK_RULES - Check delet. crit. for indiv. tables

CNV_20551_CHK_RULES2 - Check delet. crit. for indiv. tables

CNV_20551_CLEAR_SCOB - Delete log tables

CNV_20551_CLIINDEP - Exclude cross-client tables

CNV_20551_COMPARE - Compare pre-selected obj. for packge

CNV_20551_CONFIRM1 - Confirm master data for clean-up

CNV_20551_CONFIRM_B - Confirm completeness of preparations

CNV_20551_CONFIRM_O - Confirm org. units for clean-up

CNV_20551_CONFIRM_P - Confirm PersNo/PersArea for deletion

CNV_20551_CONTROL - (De-)activate SELECT-SINGLE-MODE

CNV_20551_CO_BEL - CO document numbers for deletion

CNV_20551_CO_BEL_D - CO document numbers for deletion

CNV_20551_CREATESUGG - Create default for deletion crit.

CNV_20551_DATA_CHECK - Check intransp. fields

CNV_20551_DATA_CHK_A - Check intransp. fields (all)

CNV_20551_DEFINE - Maintain intransp. fields (defin.)

CNV_20551_DELDOC - Deletion Criteria document viewer

CNV_20551_DELET1_CPY - Take-over from CNV_20551_DELET1

CNV_20551_DELET1_MNT - Tables (CHECK_MANDT) for take-over

CNV_20551_DELTAB - Edit list of tables to be dropped

CNV_20551_DELTAB_E - Edit list of tables to be dropped(E)

CNV_20551_DELTAB_MNT - Edit list of tables to be dropped

CNV_20551_DEL_CSKS - Deletion CSKS and CSKT

CNV_20551_DEL_PROC - Check Deletion Procedure

CNV_20551_DEL_SCOB - Not delete master data with conflict

CNV_20551_DEL_T001 - Deletion of T001 and TKA01

CNV_20551_DERIV - Maintain determination logic

CNV_20551_DISPLAY - Display deletion criteria

CNV_20551_DISP_EDIT - Display/edit deletion criteria

CNV_20551_DISP_MORE - Display filled client-dependent tabs

CNV_20551_DOMS - Domain maintenance

CNV_20551_DOMS0 - Display domains and check routines

CNV_20551_DOWNLOAD - Download

CNV_20551_DOWNLOAD_O - Download Organizational Units

CNV_20551_DOWNLOAD_T - Download transactional data(Seq 1-6)

CNV_20551_DROP - Delete complete tables from DB

CNV_20551_DROPINS - Maintain drop-insert indicator

CNV_20551_D_CHK - Maint. of table CNV_20551_D_CHK

CNV_20551_EDIT - Edit deletion criteria

CNV_20551_EDIT_E - Edit deletion criteria - Expert mode

CNV_20551_EXCL - Specify tables to be excluded

CNV_20551_EXCLUDE - Exclude tables with empty del. crit.

CNV_20551_EXCL_CDOC - Exclude/Include CDOC FINE DELETION

CNV_20551_EXCL_DROP - Set drop tables to NOTUSE=X

CNV_20551_EXCL_TAB - Exclude specific tables

CNV_20551_FIND_GEN - Create determination routines

CNV_20551_FIND_GEN2 - Create check routines

CNV_20551_FIND_MORE - Find more filled tables

CNV_20551_FIND_YZ - Find more filled tables

CNV_20551_HRNODEL - Identify HR tables not cleaned up

CNV_20551_HROBJ - HR object IDs for clean-up

CNV_20551_HROBJID - Find HR object IDs for clean-up

CNV_20551_HROBJ_EDIT - Maintain HR object IDs for clean-up

CNV_20551_HROBJ_SHOW - Display HR object IDs for clean-up

CNV_20551_HR_ANALYSE - Exclude HR tables

CNV_20551_INTR_FLDS - Maintain intransp. fields (defin.)

CNV_20551_INTR_FLDS2 - Create check routines for intr.flds

CNV_20551_JOBS_START - Start determination jobs

CNV_20551_KNUMH - Condition record no. for deletion

CNV_20551_KNUMH_D - Condition record no. for deletion

CNV_20551_KNUMVT - Condition numbers for deletion

CNV_20551_KNUMVT_D - Condition numbers for deletion

CNV_20551_KOMBI - Maintain combined check routines

CNV_20551_LIST_AFT - CC Delete Docu for Comparision Check

CNV_20551_LIST_BEF - CC Delete Docu for Comparision Check

CNV_20551_MAINTAIN - Maintenance of the non-transp. flds

CNV_20551_MAINTAIN1 - Select master data for clean-up

CNV_20551_MAINTAIN2 - Maintain objects for clean-up

CNV_20551_MAINTAIN_O - Select org. units for clean-up

CNV_20551_MAINT_ANA - Setting of analysis for intr. fields

CNV_20551_MAINT_OBJ - Org. units/master data for clean-up

CNV_20551_MAINT_OBJ1 - Org. units/master data for clean-up

CNV_20551_MAINT_OBJ2 - Org. units/master data for clean-up

CNV_20551_MAINT_OBJ3 - Org. units/master data for clean-up

CNV_20551_MAINT_OBJ4 - Display mat. numbers for clean-up

CNV_20551_MAINT_OBJ5 - Maintain mat. numbers for clean-up

CNV_20551_MAINT_OBJ6 - Display master data for clean-up

CNV_20551_MAINT_OBJ7 - Edit master data for clean-up

CNV_20551_MATKL - Find material and sales groups

CNV_20551_MATNR - Material numbers for deletion

CNV_20551_MATNR_D - Material numbers for deletion

CNV_20551_MBLNR - Material documents for deletion

CNV_20551_MBLNR_D - Material documents for deletion

CNV_20551_MONITOR - Monitor for determination jobs

CNV_20551_MONITOR_E - CNV_20551_MONITOR in expert mode

CNV_20551_NO_MORE_TX - Preprocessing of control tables

CNV_20551_OBJ - Maintain object types

CNV_20551_OBJ0 - Assignm. domain/DataEl - obj. type

CNV_20551_OBJNR - Internal CO obj. no. for deletion

CNV_20551_OBJNR_D - Internal CO obj. no. for deletion

CNV_20551_OPT_PCDPOS - Optimization for table PCDPOS

CNV_20551_PDSNR - Find PDSNR

CNV_20551_PDSNR_SHOW - Sequ. PDC message no. for deletion

CNV_20551_PERC - Maintain tables for % calculation

CNV_20551_PERCENTAGE - Calculate relev. transact. data (%)

CNV_20551_PERNR - Displ./edit PerNr/AplNo for deletion

CNV_20551_PERNR_EDIT - Personnel numbers for clean-up

CNV_20551_PERNR_SHOW - Personnel numbers for clean-up

CNV_20551_PERSA - Personnel areas for clean-up

CNV_20551_PERSA0 - Personnel areas for deletion

CNV_20551_PERSA_EDIT - Personnel areas for clean-up

CNV_20551_PERSA_SHOW - Personnel areas for clean-up

CNV_20551_PNRAPPL_ED - Displ./edit PerNr/AplNo for deletion

CNV_20551_PNRAPPL_SH - Displ./edit PerNr/AplNo for deletion

CNV_20551_POOL - Maintain pool tables and pools

CNV_20551_POOL2 - Create check routines for pools

CNV_20551_REORGANISE - Reorganize structure data

CNV_20551_RKEOBJ - CO-PA object numbers for deletion

CNV_20551_RKEOBJNR - COPA object numbers for deletion

CNV_20551_RKEOBJ_D - CO-PA object numbers for deletion

CNV_20551_RPUDELPN - Delete specific HR tables

CNV_20551_RPUSELPN - Find personnel numbers for deletion

CNV_20551_SCOB - Org. units/master data for deletion

CNV_20551_SCOB0 - Org. units/master data for deletion

CNV_20551_SCOB0_D - Org. units/master data for deletion

CNV_20551_SCOB1 - Objects to be deleted

CNV_20551_SCOB1A - Objects to be deleted

CNV_20551_SCOB1A_D - Objects to be deleted

CNV_20551_SCOB1B - Objects to be deleted

CNV_20551_SCOB1B_D - Objects to be deleted

CNV_20551_SCOB1C - Objects to be deleted

CNV_20551_SCOB1C_D - Objects to be deleted

CNV_20551_SCOB1_D - Objects to be deleted

CNV_20551_SCOB2 - Objects to be deleted

CNV_20551_SCOB2A - Objects to be deleted

CNV_20551_SCOB2A_D - Objects to be deleted

CNV_20551_SCOB2B - Objects to be deleted

CNV_20551_SCOB2B_D - Objects to be deleted

CNV_20551_SCOB2C - Objects to be deleted

CNV_20551_SCOB2C_D - Objects to be deleted

CNV_20551_SCOB2_D - Objects to be deleted

CNV_20551_SCOB3 - Objects to be deleted

CNV_20551_SCOB3A - Objects to be deleted

CNV_20551_SCOB3A_D - Objects to be deleted

CNV_20551_SCOB3B - Objects to be deleted

CNV_20551_SCOB3B_D - Objects to be deleted

CNV_20551_SCOB3C - Objects to be deleted

CNV_20551_SCOB3C_D - Objects to be deleted

CNV_20551_SCOB3_D - Objects to be deleted

CNV_20551_SCOB4 - Objects to be deleted

CNV_20551_SCOB4A - Objects to be deleted

CNV_20551_SCOB4A_D - Objects to be deleted

CNV_20551_SCOB4B - Objects to be deleted

CNV_20551_SCOB4B_D - Objects to be deleted

CNV_20551_SCOB4C - Objects to be deleted

CNV_20551_SCOB4C_D - Objects to be deleted

CNV_20551_SCOB4_D - Objects to be deleted

CNV_20551_SCOB_D - Org. units/master data for deletion

CNV_20551_SE11 - Monitor for determination jobs

CNV_20551_SEL_MD - Determine master data

CNV_20551_SEL_MD1 - Determine Master Data (KOKRS delet.)

CNV_20551_SEL_MDX - Determine master data

CNV_20551_SEL_ORG - Determine relevant org. units

CNV_20551_SET_DESCR - Set or delete DESCR indicator

CNV_20551_SET_JOBS - Specify number of batch jobs

CNV_20551_SET_LANGU - Specify preferred language

CNV_20551_SHOW - Display/maintain deletion criteria

CNV_20551_SHOW_E - Display/maintain deletion criteria

CNV_20551_START_OBJ1 - Determine objects for deletion

CNV_20551_START_OBJ2 - Determine objects for deletion

CNV_20551_START_OBJ3 - Determine objects for deletion

CNV_20551_START_OBJ4 - Determine objects for deletion

CNV_20551_START_OBJ5 - Determine objects for deletion

CNV_20551_START_OBJ6 - Determine objects for deletion

CNV_20551_STRUC - Strukcure maint. for intr. fields

CNV_20551_SYNTAX - Syntax check for generated routines

CNV_20551_TEMP - Not delete master data w/ conflict

CNV_20551_TSTRUC - Maintenance of the non-transp. flds

CNV_20551_VBELN - Sales documents for deletion

CNV_20551_VBELN_D - Sales documents for deletion

CNV_20551_VIEW - Display structure for intr. field

CNV_20600_ADJUST_CNV - Adjust conversion settings (CoCd)

CNV_20600_BUKRSN_ME - Enter Mapping for Conversion Package

CNV_20600_BUKRS_ME - Enter Mapping for Conversion Package

CNV_20600_CHECK - Check mapping

CNV_20600_LIST_AFT - CC Rename Docu BEFORE Conversion

CNV_20600_LIST_BEF - CC Rename Docu BEFORE Conversion

CNV_20600_ME_BUKRS - Mapping Template for Company Codes

CNV_20600_MNT_ACCCOD - Enter Mapping for Conversion Package

CNV_20600_TEXT_MAP - Descriptions for Company Codes

CNV_20600_TXT_ACC_CD - Descriptions for Accounting Codes

CNV_20600_TX_BUKRS - Mapping Descr. for Company Codes

CNV_20600_TX_BUKRSN - Mapping Descr. for CoCode no. alloc.

CNV_20600_USR_MAPP - Create User Mapping for DM

CNV_20600_USR_RESET - Reset users in DM after conversion

CNV_20700_CMFP_ANA - CMFP Analysis

CNV_20700_DECIDE - Determine scenario for MATNR conv.

CNV_20700_LIST_AFT - Material No. Docu AFTER conversion

CNV_20700_LIST_BEF - Material No. Docu BEFORE Conversion

CNV_20700_MAINTAIN - Enter Material Number Mapping

CNV_20700_MATNR_MAP - Enter Mapping for Conversion Package

CNV_20700_MDTC - Start framework program for MDTX

CNV_20700_ME_MATNR - Mapping Template for Material No.

CNV_20700_OMSL_NEW - Transaction to call OMSL

CNV_20700_TX_MATNR - Mapping Descr. for Material Numbers

CNV_20800_ADJ_VBPA - TXN :CNV_20800_ADJUST_ADRNR_VBPA

CNV_20800_CHK_KUNNR - Check mapping table for customers

CNV_20800_KNVK_ADJU - TXN :CNV_20800_PARTNER_ADJUST

CNV_20800_KNVK_DELE - Delete contact persons KNVK

CNV_20800_LIST_AFT - Customer No. Docu AFTER conversion

CNV_20800_LIST_BEF - Customer No. Docu BEFORE Conversion

CNV_20800_MAINTAIN - Enter Mapping for Conversion Package

CNV_20800_ME_KUNNR - Mapping Template for Customer No.

CNV_20800_PARAM - Maintenance of CNV_20800_PARAM

CNV_20800_PART_FUNC - Adjust Customer Partner Functions

CNV_20800_SETTINGS - Special settings for customer conv.

CNV_20800_TABOPT - Make scen.-dependent optimizations

CNV_20800_TX_KUNNR - Mapping Descr. for Customer Numbers

CNV_20900_ADJ_VBPA - TXN :CNV_20900_ADJUST_ADRNR_VBPA

CNV_20900_CHECK_COMP - TXN : CNV_20900_CHECK_COMPLETENESS

CNV_20900_CHK_LIFNR - Check mapping table for vendors

CNV_20900_KNVK_ADJ - Vendor KNVK partner adjust

CNV_20900_KNVK_DELE - Delete contact persons KNVK

CNV_20900_LIST_AFT - Vendor No. Docu AFTER conversion

CNV_20900_LIST_BEF - Vendor No. Docu BEFORE Conversion

CNV_20900_MAINTAIN - Enter Mapping for Conversion Package

CNV_20900_ME_LIFNR - Mapping Template for Vendor No.

CNV_20900_PARAM - Maintenance of CNV_20900_PARAM

CNV_20900_PART_FUNC - Adjust Customer Partner Functions

CNV_20900_SETTINGS - Special settings for vendor convers.

CNV_20900_TABOPT - Make scen.-dependent optimizations

CNV_20900_TX_LIFNR - Mapping Descr. for Vendor Numbers

CNV_21216_BAL - Zero balance check for all G/L accts

CNV_21216_C0C - Correct clearing documents

CNV_21216_C0F - Adjust balance carryforwards

CNV_21216_C0O - Reconcile G/L with subsidiary ldgrs

CNV_21216_COPYGLT0 - Copy 1st local currency

CNV_21216_F070 - Doc./transactn figures comparison

CNV_21216_F071 - Update transaction figures

CNV_21216_RAEWUCIB - Reconc. program FI-AA (update)

CNV_21216_RAEWUSIB - Reconc. program FI-AA (selection)

CNV_21216_RAFABNEW - Open new deprec. area automatically

CNV_21216_S0C - Zero balance check for clearing docs

CNV_21216_S0P - Selection of open items

CNV_21500_ANALYZE - HR conversions: analysis

CNV_21500_ANALYZEI - HR conversions: analysis

CNV_21500_CUSE - HR conversions: customer search

CNV_21500_CUSEI - HR conversions: customer search

CNV_21510_ANALYZE - HR conversions: analysis

CNV_21510_CUSE - HR conversions: customer search

CNV_21510_GENER - Generate HR Conversion Programs

CNV_21510_GENERI - Generate HR Conversion Programs

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