The CNV_40305_SIM_PA table in SAP ERP or S/4HANA stores Aggregated amount to be reposted data. There are total 22 fields in CNV_40305_SIM_PA table. The Aggregated amount to be reposted 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_40305_SIM_PA table. It is in Asset transfer postings due to a change of account determ. (CNV_40305) ABAP package and is part of the Landscape Transformation for Conversion (CA-DT-CNV) module.
SAP CNV_40305_SIM_PA Table Fields
Following is the list of fields that are available in SAP CNV_40305_SIM_PA table. The primary key fields of the table are MANDT (Client), PACKID (Conversion: Conversion package number), EXEC_NUM (Counters For Execution of Specified Activity), BUKRS (Company Code), AFABE (Depreciation area), SAKNR (G/L Account Number), TYPE (Balance sheet accounts considered in reposting), ANLKL (Asset class), NEW_ANLKL (Asset class), KTOGR (Account determination), GSBER (Business Area), KOKRS (Controlling Area), PRCTR (Profit Center), SEGMENT (Segment for Segmental Reporting), CURTP (Currency type and valuation view), LDGRP (Ledger group of new G/L).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| PACKID | Conversion: Conversion package number | CNV_PACK | * | CHAR (5) |
| EXEC_NUM | Counters For Execution of Specified Activity | CNV_MBT_EXEC_NUM | NUMC (4) | |
| BUKRS | Company Code | BUKRS | * | CHAR (4) |
| AFABE | Depreciation area | CNV_40305_AFABE | NUMC (2) | |
| SAKNR | G/L Account Number | SAKNR | * | CHAR (10) |
| TYPE | Balance sheet accounts considered in reposting | CNV_40305_TYPE | CHAR (6) | |
| ANLKL | Asset class | CNV_40300_ANLKL | CHAR (8) | |
| NEW_ANLKL | Asset class | CNV_40300_ANLKL | CHAR (8) | |
| KTOGR | Account determination | CNV_40301_KTOGR | CHAR (8) | |
| GSBER | Business Area | GSBER | * | CHAR (4) |
| KOKRS | Controlling Area | KOKRS | * | CHAR (4) |
| PRCTR | Profit Center | PRCTR | * | CHAR (10) |
| SEGMENT | Segment for Segmental Reporting | CNVMBTASF_SEGMENT | * | CHAR (10) |
| CURTP | Currency type and valuation view | CURTP | CHAR (2) | |
| LDGRP | Ledger group of new G/L | CNVMBTASF_NEWGL_LDGRP | CHAR (4) | |
| AMOUNT | amount to be reposted | CNV_40305_AMOUNT | CURR (23) | |
| WAERS | Currency Key | WAERS | * | CUKY (5) |
| BELNR | Accounting Document Number | BELNR_D | CHAR (10) | |
| RYEAR | Fiscal Year | GJAHR | NUMC (4) | |
| PROCESSED | Boolean Variable (X = True, – = False, Space = Unknown) | BOOLEAN | CHAR (1) | |
| LOG_HANDLE | Application Log: Log Handle | BALLOGHNDL | CHAR (22) |
