SAP T-Code search on CNV_2
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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_S4_ANALYSE - Start the fiscal year analysis
CNV_20000_S4_CETAB - Maintain CE* tables in CNVFIELDSCU
CNV_20000_S4_CLOSE - Confirm Settings
CNV_20000_S4_NRIV_CH - Txn : For CNV_20000_CHANGE_NRIV
CNV_20000_S4_POST_30 - Adapt fiscal year variant
CNV_20000_S4_PRE_30 - Preprocessing_30
CNV_20000_S4_PRE_40 - Save scenario , package 10000 on/off
CNV_20000_SAVE1 - Save important header tables
CNV_20000_SCENARIO - Determine scenario for FY Conversion
CNV_20011_CHECK_MAP - Check and Release FYVC Mapping
CNV_20011_MAPPING - Fiscal Year Variant Mapping
CNV_20011_MAP_ACT - Mapping-Downtime activity
CNV_2001C_CHK_SYS_TY - To Check Quality or Production sys
CNV_2001C_SB_COLLECT - Start the Solutio Builder collection
CNV_2001C_SB_TDC - Start TDC change doc creation
CNV_2001C_SB_TDC_CRE - Create SB TDC
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_BCLM_CHKST - Update state table for deactivated
CNV_2010C_BCLM_EXFIN - Update state table for deactivated
CNV_2010C_CF_RD_ADPT - Adaption for CF Redesign Data Model
CNV_2010C_CHANGE_LOG - Create change logs for G/L Accounts
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_MAP_X4 - Renumber G/L Accounts
CNV_2010C_NOVIEW - To mark NOVIEW = 'X' in CNVTABLES
CNV_2010C_REC_DATA - Record Modified Data into Transport
CNV_2010C_REL_ORG - Release Org.Determination
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_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_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_PREP_FILE - Prepare file for download
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_S4_ADJUST - Make additional changes
CNV_20551_S4_AN_COPA - CO-PA analysis
CNV_20551_S4_A_1099X - Carry out adjustments re 1099x
CNV_20551_S4_CHECK_P - Check PersNo/PersArea for deletion
CNV_20551_S4_CHK_DEL - Check deletion criteria
CNV_20551_S4_CHK_MD - Check master data for deletion
CNV_20551_S4_CHK_R - Check delet. crit. for indiv. tables
CNV_20551_S4_CLIINDP - Exclude cross-client tables
CNV_20551_S4_CRT_SUG - Create default for deletion crit.
CNV_20551_S4_N_MR_TX - Preprocessing of control tables
CNV_20551_S4_PDSNR - Find PDSNR
CNV_20551_S4_PERSA0 - Personnel areas for deletion
CNV_20551_S4_RPUDLPN - Delete specific HR tables
CNV_20551_S4_RPUSLPN - Find personnel numbers for deletion
CNV_20551_S4_SYNTAX - Syntax check for generated routines
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_20LCC_START - DT- Currency Changeover
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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