The CNV_10510_FCVMAP table in SAP ERP or S/4HANA stores Mappingtable for conversion of foreign currencies data. There are total 22 fields in CNV_10510_FCVMAP table. The Mappingtable for conversion of foreign currencies table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of CNV_10510_FCVMAP table. It is in Foreign Currencies Valuation (CNV_10510) ABAP package and is part of the Landscape Transformation for Conversion (CA-DT-CNV) module.
SAP CNV_10510_FCVMAP Table Fields
Following is the list of fields that are available in SAP CNV_10510_FCVMAP table. The primary key fields of the table are MANDT (Client), PACKID (Conversion: Conversion package number), RLDNR (Ledger), BUKRS (Company Code), SAKNR (G/L Account Number), CURTP (Currency type and valuation view), BWBER (FI depreciation areas), METHD (Revaluation methods in FI), DATUM (Date), WAERS (Currency Key), RUNID (Run ID).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| PACKID | Conversion: Conversion package number | CNV_PACK | CHAR (5) | |
| RLDNR | Ledger | CNVMBTASF_RLDNR | CHAR (2) | |
| BUKRS | Company Code | BUKRS | CHAR (4) | |
| SAKNR | G/L Account Number | SAKNR | CHAR (10) | |
| CURTP | Currency type and valuation view | CURTP | CHAR (2) | |
| BWBER | FI depreciation areas | CNV_10510_BWBER | CHAR (2) | |
| METHD | Revaluation methods in FI | CNV_10510_UMBWM | CHAR (3) | |
| DATUM | Date | DATUM | DATS (8) | |
| WAERS | Currency Key | WAERS | CUKY (5) | |
| RUNID | Run ID | CNV_10510_RUNID | NUMC (2) | |
| GJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC (15) | |
| BWSHB | Valuation Difference | CNV_10510_BWSHB | CURR (15) | |
| REVERSE_ID | Reversed by Run ID | CNV_10510_REVERS | NUMC (2) | |
| VAL_REVERSED | Checkbox | XFELD | CHAR (1) | |
| RUNID_NEW | Run ID | CNV_10510_RUNID | NUMC (2) | |
| CONV | Convert flag | CNV_10510_CONV | CHAR (1) | |
| BUKRS_NEW | Company Code | BUKRS | CHAR (4) | |
| BUKRS_PRIO | Conversion: Priority Qualifier for Double Records | CNV_PRIO | CHAR (1) | |
| SAKNR_NEW | G/L Account Number | SAKNR | CHAR (10) | |
| SAKNR_PRIO | Conversion: Priority Qualifier for Double Records | CNV_PRIO | CHAR (1) |
