CNV_20100_IC_ACC

Accounts per CoA and (I)tem (C)ategory assignment | #other | Component: Landscape Transformation for Conversion
Column Name Description
MANDT Client
PACKID Conversion: Conversion package number
COA_OLD Old Chart of Accounts
ACCOUNT_OLD Old Account / Cost Element
Column Name Description
Column Name Description
Column Name Description
Column Name Description
X_OVERRULE_OLD Document Splitting: Override Internal Item Categ. Derivation Show values
X_OVERRULE_NEW Document Splitting: Override Internal Item Categ. Derivation Show values
PRIO Control which account/cost element has priority Show values
Column Name Description Domain name
COA_NEW New Chart of Accounts KTOPL
ACCOUNT_NEW New Account / Cost Element SAKNR
LINETYPE_OLD Item Category CNV_LINETYPE
LINETYPE_NEW Item Category CNV_LINETYPE