Analytics for SAP TCode CNV_40107_CHECK 
Check cnvrename
CNV_40107_CHECK Analytics CNV_40107_CHECK Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| CNV_10030_ENRICH |
Enter fields for the determination |  CA-GTF-BS |
CA |
 DMIS |
| CNV_10030_GENERORG |
Prepare for org-spec. generation | CA-GTF-BS |
CA |
DMIS |
| CNV_10030_NOTLOAD |
Exclude paths that are not needed | CA-GTF-BS |
CA |
DMIS |
| CNV_10100_C_ANAL_SET |
Analyze Set Classes | CA-EUR |
CA |
DMIS |
| CNV_10100_C_DEL_DUPL |
Clarify Duplicate Set Values | CA-EUR |
CA |
DMIS |
| CNV_10100_C_DUPREC |
Determine Set duplicate records | CA-EUR |
CA |
DMIS |
| CNV_10100_C_INTERVAL |
Determine Set Intervals | CA-EUR |
CA |
DMIS |
| CNV_10100_C_IV_BRDWN |
Break Down Set Intervals | CA-EUR |
CA |
DMIS |
| CNV_10100_C_SETCHECK |
Check changed Sets | CA-EUR |
CA |
DMIS |
| CNV_10210_NCE_ANA |
Analyse number range objects | CA-EUR |
CA |
DMIS |
| CNV_10210_NCE_CHECK |
NCE: completeness check | CA-EUR |
CA |
DMIS |
| CNV_10210_NCE_DET |
Determine number range objects | CA-EUR |
CA |
DMIS |
| CNV_10210_NCE_FINAL |
Final adaptation of NR settings | CA-EUR |
CA |
DMIS |
| CNV_10210_NCE_GEN |
Generate NCE mappings | CA-EUR |
CA |
DMIS |
| CNV_10210_NCE_INIT |
Initialize NCE for CWB | CA-EUR |
CA |
DMIS |
| CNV_10210_NCE_SIMU_A |
Simulation During System Lock | CA-EUR |
CA |
DMIS |
| CNV_10210_NCE_SIMU_B |
Simulation Before System Lock | CA-EUR |
CA |
DMIS |
| CNV_10310_CREATE |
Create check routines for intr.flds | CA-GTF-BS |
CA |
DMIS |
| CNV_10400_SELECTION |
Select/Prepare Characteristics | CA-GTF-BS |
CA |
DMIS |
| CNV_10510_CREATEMAP |
Create mapping for FI-CA connection | CA-GTF-BS |
CA |
DMIS |
| CNV_10520_CREATEMAP |
Create mapping for foreign curr | CA-EUR |
CA |
DMIS |
| CNV_10992_DATA_CHECK |
Check existing text data | CA-GTF-BS |
CA |
DMIS |
| CNV_10992_FORMS_CHK |
Check form routines to be used | CA-GTF-BS |
CA |
DMIS |
| CNV_10992_PARALLEL |
Process STXH and STXL in parallel? | CA-GTF-BS |
CA |
DMIS |
| CNV_10994_DATA_CHECK |
Check existing change document data | CA-GTF-BS |
CA |
DMIS |
| CNV_10994_FORMS_CHK |
Check form routines to be used | CA-GTF-BS |
CA |
DMIS |
| CNV_10994_PARALLEL |
Process table CDPOS in parallel? | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_ADD_CHECK |
Add. checks for conversion | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_CHECKACC |
Check accessibility | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_CHECKFILE |
Check accessibility in file system | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_CHECKFUB |
Check function modules for a.classes | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_CHECK_CONS |
Check CNV tables for consistency | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_CHECK_PACK |
Doublecheck package settings | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_CHECK_REL |
Check relev. of archiving sessions | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_CHECK_RELV |
Check relev. of archiving sessions | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_FINALIZE |
Finalize archiv conversion | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_GENERATE |
Create archive conversion programs | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_GENERI |
Create archive conversion programs | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_MAINTAIN2 |
Check ARCHIVING sessions for conv. | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_MOVECOMM |
Transfer orig. note to new sessions | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_MOVEDATE |
Creation date of new sessions | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_SCAN |
Scan archiving sessions for generat. | CA-GTF-BS |
CA |
DMIS |
| CNV_20000_ANALYSE |
Start the fiscal year analysis | CA-GTF-BS |
CA |
DMIS |
| CNV_20000_BELNR_CONS |
Consistency check for BELNR-BKPF | CA-GTF-BS |
CA |
DMIS |
| CNV_20000_BELNR_INTR |
Create mapping for BELNR-In NUMKR | CA-GTF-BS |
CA |
DMIS |
| CNV_20000_CLED |
TXN: CNV_20000_NGL_PARTICIPATION | CA-GTF-BS |
CA |
DMIS |
| CNV_20000_NRIV_CHANG |
Txn : For CNV_20000_CHANGE_NRIV | CA-GTF-BS |
CA |
DMIS |
| CNV_20000_SAVE1 |
Save important header tables | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_ANALYZE |
Carry out analyses | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_BPRIO_CHK |
Check B priority entries | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_BPRIO_IMPL |
Check for undefined B segment merge | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_CHECKBUK |
Check participating company codes | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_CHECK_COES |
Check table COES | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_CHECK_GUV |
Check p&l statement structures | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_CHECK_INT |
Check interval limits | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_CHECK_N |
Check accounts for conversion | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_CHECK_PACK |
Check package settings | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_CHK_FLD |
Analyze new account/cost el. fields | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_COES_ADJ |
Postprocess tables COES and COSP | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_COMPLETE |
Check for completeness of mapping | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_DATAB |
Adapt validity periods of cost elmts | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_GETSCEN |
Determine scenario | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_GUV_START |
Create conv. jobs for bal.sheet str. | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_IC_CHECK |
Check Target Item Category customizi | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_IC_MAP |
Find Critical Item Category Changes | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_IC_NEW |
Build Item Category Customizing | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_KNUMV_EKKO |
Time-independent conditions from PD | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_KNUMV_LIKP |
Time-independent cond. from SD doc. | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_KNUMV_VBAK |
Time-indep. cond. from sales doc. | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_KNUMV_VBRK |
Time-indep. cond. from billing hdr | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_KNUMV_VPKH |
Conditions from sales price headers | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_KNUMV_WBRK |
Time-indep.cond.from vendor bill.doc | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_LANDCOPY |
Save SKA1 for country-spec. CoA | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_LAND_IMPL |
Implement country-specific CoA | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_MAINTAIN |
Specify Mapping Values (Ch. of Acc.) | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_MAP_CONS |
Check Consistency of Mapping | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_SETDATA |
Transfer set data into transp tables | CA-GTF-BS |
CA |
DMIS |
| CNV_20100_TABOPT |
Make scen.related optimization | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_ANALYZE |
Carry out analyses | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_CHECK |
Check mapping | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_CHK_REGU |
Check open payment runs | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_CRE_STCEG |
Create mapping for VAT reg. no. | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_FILLRF180 |
Copy Balance Sheet Adjustment Runs | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_MNT_ACCCOD |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_MNT_ACCGRP |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_MNT_BRANCH |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_MNT_CJNR |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_MNT_CJTRAN |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_MNT_HBKID |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_MNT_RLDEPO |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_MNT_STCEG |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_POSTPROC |
Postprocess table TABA | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_SNAP_CRE |
Create and Activate Snap Shots | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_SNAP_DEL |
Deactivate and Delete Snap Shots | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_SPEC_LEDG |
Special Ledger tables: Convers.logic | CA-GTF-BS |
CA |
DMIS |
| CNV_20200_TABOPT |
Make settings (company code merge) | CA-GTF-BS |
CA |
DMIS |
| CNV_20201_RELOAD |
Reload the number range table | CA-GTF-BS |
CA |
DMIS |
| CNV_20201_SIMUL_B |
Simulate number range conversion | CA-GTF-BS |
CA |
DMIS |
| CNV_20201_SIMUL_R |
Simulate number range conversion | CA-GTF-BS |
CA |
DMIS |
| CNV_20201_UPDATE_B |
Update the current number levels | CA-GTF-BS |
CA |
DMIS |
| CNV_20201_UPDATE_R |
Update the current number levels | CA-GTF-BS |
CA |
DMIS |
| CNV_20211_MNT_RCOMP |
Enter Mapping for Conversion Package | CA-EUR |
CA |
DMIS |
| CNV_20212_MNT_KKBER |
Enter Mapping for Conversion Package | CA-EUR |
CA |
DMIS |
| CNV_20305_ADJUST_CNV |
Adjust conversion settings (CoAr-dep | CA-EUR |
CA |
DMIS |
| CNV_20305_SAVE_TABS |
Save customizing tables in CNV table | CA-EUR |
CA |
DMIS |
| CNV_20306_MAINTAIN |
Enter Mapping for Conversion Package | CA-EUR |
CA |
DMIS |
| CNV_20306_TEXT_MAP |
Descriptions for Controlling Areas | CA-EUR |
CA |
DMIS |
| CNV_20310_EDIT_DATBI |
DATBI for Cost Centers | CA-EUR |
CA |
DMIS |
| CNV_20310_MAINTAIN |
Enter Mapping for Conversion Package | CA-EUR |
CA |
DMIS |
| CNV_20310_TEXT_MAP |
Descriptions for Cost Centers | CA-EUR |
CA |
DMIS |
| CNV_20317_FILL |
Fill CNV_20317_DATBI | CA-EUR |
CA |
DMIS |
| CNV_20320_EDIT_DATBI |
DATBI for Activity Types | CA-EUR |
CA |
DMIS |
| CNV_20320_MAINTAIN |
Enter Mapping for Conversion Package | CA-EUR |
CA |
DMIS |
| CNV_20320_TEXT_MAP |
Descriptions for Activity Types | CA-EUR |
CA |
DMIS |
| CNV_20325_MAINTAIN |
Enter Mapping for Conversion Package | CA-EUR |
CA |
DMIS |
| CNV_20330_AO_OBJNR |
Prepr. program for AO objNo (ONRAO) | CA-GTF-BS |
CA |
DMIS |
| CNV_20332_CREATEMAP |
Create mapping for AO object IDs | CA-EUR |
CA |
DMIS |
| CNV_20332_MAINTAIN |
Enter Mapping for Conversion Package | CA-EUR |
CA |
DMIS |
| CNV_20333_CREATEMAP |
Create mapping for VD object IDs | CA-EUR |
CA |
DMIS |
| CNV_20333_MAINTAIN |
Enter Mapping for Conversion Package | CA-EUR |
CA |
DMIS |
| CNV_20335_EDIT_DATBI |
DATBI for Business Processes | CA-EUR |
CA |
DMIS |
| CNV_20335_MAINTAIN |
Enter Mapping for Conversion Package | CA-EUR |
CA |
DMIS |
| CNV_20335_TEXT_MAP |
Descriptions for Business Processes | CA-EUR |
CA |
DMIS |
| CNV_20340_DUPLICATES |
Determine duplicate cycles | CA-EUR |
CA |
DMIS |
| CNV_20340_MAINTAIN |
Enter Mapping for Conversion Package | CA-EUR |
CA |
DMIS |
| CNV_20345_ADJ_CBUKRS |
Adjust table CEPC_BUKRS | CA-EUR |
CA |
DMIS |
| CNV_20345_EDIT_DATBI |
DATBI for Profit Centers | CA-EUR |
CA |
DMIS |
| CNV_20345_MAINTAIN |
Enter Mapping for Conversion Package | CA-EUR |
CA |
DMIS |
| CNV_20345_TEXT_MAP |
Descriptions for Profit Centers | CA-EUR |
CA |
DMIS |
| CNV_20375_EDIT_DATBI |
DATBI for Cost Elements | CA-EUR |
CA |
DMIS |
| CNV_20375_MAINTAIN |
Enter Mapping for Conversion Package | CA-EUR |
CA |
DMIS |
| CNV_20410_ADJUST_CNV |
Adjust conversion settings (Op.conc) | CA-EUR |
CA |
DMIS |
| CNV_20410_ERKRS_ME |
Enter Mapping for Conversion Package | CA-EUR |
CA |
DMIS |
| CNV_20410_EXCL_TABFL |
Exclude non-rel. tab/flds (Op.conc) | CA-EUR |
CA |
DMIS |
| CNV_20410_TABFLD_CHK |
Consistency Check of TabFld-Mapping | CA-EUR |
CA |
DMIS |
| CNV_20410_TABFLD_MAP |
Maintain Mapping for Tables & Fields | CA-EUR |
CA |
DMIS |
| CNV_20551_ADJUST |
Make additional changes | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_ADJ_1099X |
Carry out adjustments re 1099x | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_ANA_COPA |
CO-PA analysis | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_AN_POOLS |
Analysis of the table pools | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_CHECK_DELE |
Check deletion criteria | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_CHECK_MD |
Check master data for deletion | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_CHECK_P |
Check PersNo/PersArea for deletion | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_CHK_RULES |
Check delet. crit. for indiv. tables | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_CLIINDEP |
Exclude cross-client tables | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_CREATESUGG |
Create default for deletion crit. | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_HROBJID |
Find HR object IDs for clean-up | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_HR_ANALYSE |
Exclude HR tables | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_NO_MORE_TX |
Preprocessing of control tables | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_PDSNR |
Find PDSNR | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_PERSA0 |
Personnel areas for deletion | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_RPUDELPN |
Delete specific HR tables | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_RPUSELPN |
Find personnel numbers for deletion | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_SYNTAX |
Syntax check for generated routines | CA-GTF-BS |
CA |
DMIS |
| CNV_20600_ADJUST_CNV |
Adjust conversion settings (CoCd) | CA-GTF-BS |
CA |
DMIS |
| CNV_20600_BUKRSN_ME |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_20600_BUKRS_ME |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_20600_CHECK |
Check mapping | CA-GTF-BS |
CA |
DMIS |
| CNV_20600_MNT_ACCCOD |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_20600_TEXT_MAP |
Descriptions for Company Codes | CA-GTF-BS |
CA |
DMIS |
| CNV_20600_TXT_ACC_CD |
Descriptions for Accounting Codes | CA-GTF-BS |
CA |
DMIS |
| CNV_20600_USR_MAPP |
Create User Mapping for DM | CA-GTF-BS |
CA |
DMIS |
| CNV_20600_USR_RESET |
Reset users in DM after conversion | CA-GTF-BS |
CA |
DMIS |
| CNV_20700_MAINTAIN |
Enter Material Number Mapping | CA-GTF-BS |
CA |
DMIS |
| CNV_20700_MATNR_MAP |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_20800_ADJ_VBPA |
TXN :CNV_20800_ADJUST_ADRNR_VBPA | CA-GTF-BS |
CA |
DMIS |
| CNV_20800_CHK_KUNNR |
Check mapping table for customers | CA-GTF-BS |
CA |
DMIS |
| CNV_20800_KNVK_ADJU |
TXN :CNV_20800_PARTNER_ADJUST | CA-GTF-BS |
CA |
DMIS |
| CNV_20800_KNVK_DELE |
Delete contact persons KNVK | CA-GTF-BS |
CA |
DMIS |
| CNV_20800_MAINTAIN |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_20800_TABOPT |
Make scen.-dependent optimizations | CA-GTF-BS |
CA |
DMIS |
| CNV_20900_ADJ_VBPA |
TXN :CNV_20900_ADJUST_ADRNR_VBPA | CA-GTF-BS |
CA |
DMIS |
| CNV_20900_CHK_LIFNR |
Check mapping table for vendors | CA-GTF-BS |
CA |
DMIS |
| CNV_20900_MAINTAIN |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_20900_TABOPT |
Make scen.-dependent optimizations | CA-GTF-BS |
CA |
DMIS |
| CNV_21500_ANALYZEI |
HR conversions: analysis | CA-GTF-MS |
CA |
DMIS |
| CNV_21500_CUSEI |
HR conversions: customer search | CA-GTF-MS |
CA |
DMIS |
| CNV_21510_GENERI |
Generate HR Conversion Programs | CA-GTF-BS |
CA |
DMIS |
| CNV_40107_CHECK |
Check cnvrename | CA-GTF-BS |
CA |
DMIS |
| CNV_40300_CHECK |
Check mapping for asset classes | CA-GTF-BS |
CA |
DMIS |
| CNV_40300_KTOGR_AD |
Update Asset Account Determination | CA-GTF-BS |
CA |
DMIS |
| CNV_40300_MAINTAIN |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_40301_CHECK |
Check mapping for acct. det. | CA-GTF-BS |
CA |
DMIS |
| CNV_40301_MAINTAIN |
Enter Mapping for Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_40305_ANALYZE |
Analyze Backup Tables | CA-GTF-BS |
CA |
DMIS |
| CNV_40305_ANLN_CHK |
Check assets with changing a.det. | CA-GTF-BS |
CA |
DMIS |
| CNV_40305_ANLN_GET |
Identify assets with changing a.det. | CA-GTF-BS |
CA |
DMIS |
| CNV_40305_BACKUP |
Fill Backup Tables | CA-GTF-BS |
CA |
DMIS |
| CNV_40305_RAP2000 |
Check execution of FI-AA posting run | CA-GTF-BS |
CA |
DMIS |
| CNV_40305_VAL_GET |
Get asset values for reposting | CA-GTF-BS |
CA |
DMIS |
| CNV_40305_VAL_TRAN |
Repost asset values | CA-GTF-BS |
CA |
DMIS |
| CNV_BACK_GENERI |
Generate conversion programs | CA-GTF-BS |
CA |
DMIS |
| CNV_CHECK |
Check Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_CHECK_FIN_MAPP |
Check final mapping | CA-GTF-BS |
CA |
DMIS |
| CNV_CHECK_LAST |
Check Package before Generation | CA-GTF-BS |
CA |
DMIS |
| CNV_CHECK_MAPPING |
Check mapping | CA-GTF-BS |
CA |
DMIS |
| CNV_CHECK_SET |
Check Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_CHECK_TMPDUPL |
Check for temp. dupl. in mapping | CA-GTF-BS |
CA |
DMIS |
| CNV_CLUSTER |
Create CNVCLU data temp. storage | CA-GTF-BS |
CA |
DMIS |
| CNV_CUSU |
Find user-defined tables | CA-GTF-BS |
CA |
DMIS |
| CNV_EMPTY_CHECK |
Check Conversion Package | CA-GTF-BS |
CA |
DMIS |
| CNV_FY_ANA |
Execute fiscal year analysis | CA-GTF-BS |
CA |
DMIS |
| CNV_GENERI |
Generate conversion programs | CA-GTF-BS |
CA |
DMIS |
| CNV_GL_GENER |
Generate Special Ledger programs | CA-GTF-BS |
CA |
DMIS |
| CNV_GL_JOBS |
Schedule Special LEDGER jobs | CA-GTF-BS |
CA |
DMIS |
| CNV_INDX_CHECKI |
Check conv. settings for INDX tables | CA-GTF-BS |
CA |
DMIS |
| CNV_INDX_GENERI |
Generate Conv. Prog. for INDX tables | CA-GTF-BS |
CA |
DMIS |
| CNV_INDX_PREPAREI |
Init. conversion of INDX-like tables | CA-GTF-BS |
CA |
DMIS |
| CNV_INDX_SCANI |
Find conv.-relev. INDX components | CA-GTF-BS |
CA |
DMIS |
| CNV_JOBS |
Conversion Job Scheduling | CA-GTF-BS |
CA |
DMIS |
| CNV_MC_CHECK |
Conversion: Checking for matchcodes | CA-GTF-BS |
CA |
DMIS |
| CNV_RECHECK_MAPPING |
Recheck mapping | CA-GTF-BS |
CA |
DMIS |
| CNV_RESET |
Reset all table buffers | CA-GTF-BS |
CA |
DMIS |
| CNV_SCR_INDX_CHECK |
INDX Check for HCM Packages | CA-EUR |
CA |
DMIS_CNT |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| CNV_40107_CHECK |
Check cnvrename | CA-GTF-BS |
CA |
DMIS |
| CNV_40107_MAINT |
Call Maintenance cnvrename | CA-GTF-BS |
CA |
DMIS |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| CNV_40107_CHECK |
Check cnvrename | CA-GTF-BS |
CA |
DMIS |
| CNV_40107_MAINT |
Call Maintenance cnvrename | CA-GTF-BS |
CA |
DMIS |
CNV_40107_CHECK Global Descriptions
| Language | Description |
|---|---|
| Deutsch | Check cnvrename |
| English | Check cnvrename |
CNV_40107_CHECK is Using ABAP Object
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |