CNVA_PCREA_WIP_R

LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | #masterdata | Component: Landscape Transformation
Column Name Description
MANDT Client
PCLPACKID Package Number of Transformation / Analysis Package
KOKRS Controlling Area
BUKRS Company Code
VERSA Results Analysis Version
PRCTR Profit Center
KONTO G/L Account Number
REORG_STATE State of Reorganization during Analysis (Internal Use) Show values
Column Name Description
💲 Currency Key (WAERS):
WERT Total Value in Object Currency
💲 Currency Key (WAERS2):
WERT2 Total Value in Controlling Area Currency
💲 Currency Key (GL_WAERS):
GL_WERT Balance if FI-GL at beginning of year
💲 Currency Key (GL_WAERS2):
GL_WERT2 Balance if FI-GL at beginning of year
Column Name Description
Column Name Description
Column Name Description
REORG_STATE State of Reorganization during Analysis (Internal Use) Show values
VALUETYP Valuation View Show values
CURTP Currency type and valuation view Show values
CURTP2 Currency Type for Controlling Area Show values
GL_CURTP Currency type and valuation view Show values
GL_CURTP2 Currency type and valuation view Show values
Column Name Description Domain name
GJAHR Fiscal Year GJAHR
PL_ACCT X = G/L account for Profit and Loss CHAR01
RLDNR Ledger CNVA_PCREA_RLDNR
STATUS Status of Reconciliation ICON