SAP CNV_20100_IC_POS Table – Status of postings per account and company code

The CNV_20100_IC_POS table in SAP ERP or S/4HANA stores Status of postings per account and company code data. There are total 9 fields in CNV_20100_IC_POS table. The Status of postings per account and company code 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_20100_IC_POS table. It is in CNCC: Chart of accounts conversion (CNV_20100) ABAP package and is part of the Landscape Transformation for Conversion (CA-DT-CNV) module.

SAP CNV_20100_IC_POS Table Fields

Following is the list of fields that are available in SAP CNV_20100_IC_POS table. The primary key fields of the table are MANDT (Client), PACKID (Conversion: Conversion package number), ORIGIN (Identification where an entry comes from), RLDNR (Ledger), COA (Chart of Accounts), ACCOUNT (G/L Account Number), BUKRS (Company Code).

Field Description Data Element Check Table Data Type
MANDT Client MANDT CLNT (3)
PACKID Conversion: Conversion package number CNV_PACK CHAR (5)
ORIGIN Identification where an entry comes from CNV_20100_ORIGIN CHAR (1)
RLDNR Ledger CNVMBTASF_RLDNR CHAR (2)
COA Chart of Accounts KTOPL CHAR (4)
ACCOUNT G/L Account Number SAKNR CHAR (10)
BUKRS Company Code BUKRS CHAR (4)
POSTING_EXISTS Data element for domain BOOLE: TRUE (=’X’) and FALSE (=’ ‘) BOOLE_D CHAR (1)
CHECKDATE System Date SYDATUM DATS (8)