CNVA_PCREA_AA_R

LT PC Reorg Analysis: Asset Reconciliation results (Level 1) | #masterdata | Component: Landscape Transformation
Column Name Description
MANDT Client
PCLPACKID Package Number of Transformation / Analysis Package
BUKRS Company Code
GJAHR Fiscal Year
PRCTR Profit Center
KONTO G/L Account Number
WB_FLAG Account is value adjustment account Show values
CURTP Currency type and valuation view Show values
LDGRP Ledger Group
REORG_STATE State of Reorganization during Analysis (Internal Use) Show values
Column Name Description
💲 Currency Key (WAERS):
WERT Balance in FI-AA at the beginning of year
WERT_LFD Current Balance in FI-AA
💲 Currency Key (GL_WAERS):
GL_WERT Balance if FI-GL at beginning of year
GL_WERT_LFD Current Balance if FI-GL
Column Name Description
Column Name Description
Column Name Description
WB_FLAG Account is value adjustment account Show values
CURTP Currency type and valuation view Show values
REORG_STATE State of Reorganization during Analysis (Internal Use) Show values
Column Name Description Domain name
RLDNR Ledger CNVA_PCREA_RLDNR
STATUS Status of Reconciliation ICON