- Conversion Specifications
- CNV-1001 Bill of Materials
- CNV-1002 Equipment
- CNV-1003 Functional Location
- CNV-1004 Permit to Work Template
- CNV-1005 Task List
- CNV-1006 Work Centre
- CNV-1007 Catalog Code Groups & Codes
- CNV-1008 Catalog Profile
- CNV-1009 Class
- CNV-1010 PM Assembly / Construction Type
- CNV-1011 Document Info Record
- CNV-1012 Measuring Point
- CNV-1015 Characteristic
- CNV-1016 Maintenance Plan and Item
- CNV-1017 Maintenance Strategy
- CNV-1018 Production Resource & Tools
- CNV-1019 Template Project
- CNV-1022 Portfolio Item
- CNV-1023 Portfolio Initiatives
- CNV-1024 Project Definition
- CNV-1026 WBS - CAPEX, OPEX, Statistical
- CNV-1034 Sales Pricing Conditions
- CNV-1035 Tax Conditions records
- CNV-1036 Customer Material Information Records (CMIR)
- CNV-1037 Cross Selling
- CNV-1038 Material BOM
- CNV-1039 Master Recipe
- CNV-1040 Production Version
- CNV-1041 QM Inspection Plan
- CNV-1042 TM-Transportation Lanes
- CNV-1043 QM Inspection Methods
- CNV-1044 Quality Info Record
- CNV-1046 Classes Type: 023 ( Batch)
- CNV-1047 Batch Characteristics of Class Type: 023
- CNV-1048 Batch Master with Classification data
- CNV-1049 EWM Storage Bin
- CNV-1050 EWM Packing Specifications
- CNV-1051 TM-Locations
- CNV-1052 TM-Transportation Zones
- CNV-1053 TM-Default Routes
- CNV-1054 EWM Bin Sorting
- CNV-1056 Resources
- CNV-1057 QM Master Inspection Characteristics
- CNV-1060 EWM Product Master
- CNV-1062 Batch Search Strategy
- CNV-1063 Packing Determination
- CNV-1064 QM Sampling Procedure
- CNV-1067 GL Account Operational CoA (incl. secondary CE)
- CNV-1068 Profit Centre Group (Alt, Std Hierarchy)
- CNV-1070 Fixed Assets (incl. Sub Assets)
- CNV-1071 Activity Types
- CNV-1073 Profit Centre
- CNV-1074 Cost Centre
- CNV-1074 Cost Centre Group (Alt, Std Hierarchy)
- CNV-1076 RE-FX Contract
- CNV-1078 Cost Element Groups
- CNV-1080 Mixing Ratios
- CNV-1081 Activity Type Groups
- CNV-1082 Statistical Key Figures
- CNV-1083 Bank Master
- CNV-1092 Service Price Conditions DESCOPED
- CNV-1094 Purchase Info Records (+ Purchasing Conditions)
- CNV-1096 Category Strategies
- CNV-1097 Source List DESCOPED
- CNV-1098 Quota Arrangements
- CNV-1113 Portfolio Bucket Hierarchy
- CNV-1139 Vendors - Class Type 010
- CNV-1140 GTS - Licenses
- CNV-1148 Classifications
- CNV-1149 GTS - LTSD Request
- CNV-1150 GTS - Supplier/Customer-based LTSD
- CNV-1151 Certificate Profiles
- CNV-1153 Preference status
- CNV-1164 Waste Materials
- CNV-1179 EWM Fixed Bins
- CNV-1182 Trader Authorisation
- CNV-1183 Limits Master Data
- CNV-1184 Securities Class
- CNV-1185 Securities Account
- CNV-1192 Project Scoring and Other dropdowns
- CNV-1195 TM Resources
- CNV-1196 TM Schedules
- CNV-1197 Ariba catalogs
- CNV-1198 Assign BIC to Business Partner
- CNV-1199 Assignment of Profiles and BP Groups to External Recipients
- CNV-1200 Inbound Process_ Correspondence Class Assignment
- CNV-1201 BP Group Assignment for Inbound Correspondence
- CNV-1202 Treasury Business Partner Issuer - TR0150
- CNV-1204 IHB Account Holder - IHB100
- CNV-1205 IHB Authorised Drawer - IHB200
- CNV-1206 Safety Certificate Template
- CNV-1207 IC Agreements
- CNV-2001 Material Listing and Exclusions
- CNV-2003 Materials - Sales view with sales long text
- CNV-2005 Material Master - MRP Views (4 views)
- CNV-2006 Material Master PPDS View
- CNV-2008 Material Master Work Scheduling View
- CNV-2009 Material Master QM view
- CNV-2010 Materials - General Plant Data / S.Loc Data
- CNV-2012 Materials - Accounting 1
- CNV-2014 Material Master Accounting View 2
- CNV-2015 Material Master Costing View 2
- CNV-2016 Service Master record (Lean Services) - DESCOPE
- CNV-2017 Materials - Class Type 001
- CNV-2018 Materials - Characteristics of Class Type 001
- CNV-2019 Materials - Basic Data View
- CNV-2020 Materials - Purchasing View
- CNV-2021 Materials - Additional Data
- CNV-2022 Materials - PO Text View
- CNV-2023 Materials - Classification and Characteristic Assignment
- CNV-2028 WM Packaging ( EWM )
- CNV-2029 Materials - International Trade Views
- CNV-3001-Business Partners - Employee (BUP003)
- CNV-3003 Business Partners - Customer (Sales and Service) - FLCU01
- CNV-3004 Attachment for customer master data
- CNV-3005 Customer Hierarchy
- CNV-3007 Business Partners - General (Role 000000)
- CNV-3009 Business Partners - Prospect (BUP002)
- CNV-3010 Business Partners - Relationship for contact person
- CNV-3011 Business Partners - Contact Persons (BUP001)
- CNV-3016 Business Partners - Transporters/Forwarders
- CNV-3017 Business Partners - FI Customer (FLCU00)
- CNV-3018 Business Partners - FI Vendor (FLVN00)
- CNV-3019 Business Partners - Credit Management (UKM000)
- CNV-3021 Business Partners - Partner with Vendor Account (TR0604)
- CNV-3022 Business Partners - Collection Management (UDM000)
- CNV-3023 Supplier Risk
- CNV-3024 Vendor Hierarchy (CR0252)
- CNV-3024 Vendor Hierarchy (not used)
- CNV-3025 Vendors - Characteristics of Class Type 010
- CNV-3026 Business Partners – 3rd Party Suppliers (FLVN001)
- CNV-3027 Business Partners - Plants / Intercompany Suppliers
- CNV-3028 Vendors - Classification and Characteristic Assignment
- CNV-3031 Vendor Doc Attachments
- CNV-3040 Business Partner Counterparty
- CNV-3042 Business Partner Bank - TR0703
- CNV-9001 Maintenance Plan Start
- CNV-9002 Measurement Document
- CNV-9004 Notification
- CNV-9005 Work Order
- CNV-9006 AP Open Items
- CNV-9007 AP Special GL Open Items
- CNV-9008 AR Open Items
- CNV-9009 AR Special GL Open Items
- CNV-9010 GL Open Items
- CNV-9013 TB CY (0L - IFRS = 31 GC Val Ledger) Monthly Movement
- CNV-9015 TB PY (0L )
- CNV-9019 GL Line Items (BS - Input / Output (VAT))
- CNV-9020 GL Line Items (BS - Withholding Tax)
- CNV-9031 Project-Actual GL Line Items (PNL-WBS for AuC)
- CNV-9032 GL Line Items (PNL Internal Order, Statistical/Opex WBS)
- CNV-9033 Project Budget
- CNV-9038 Project Status Updates
- CNV-9040 Purchase Contracts
- CNV-9044 Purchase Requisitions (OoS)
- CNV-9046 Purchase Order attachments (DO NOT USE)
- CNV-9047 PO History-GR/IR Balance
- CNV-9053 TM-Freight Agreements
- CNV-9065 Open Sales Orders - Standard/Rush/FOC/Consignment/Intercompany/Thirdparty/Returns/Credit Memo/Debit Memo
- CNV-9066 Open Condition Contracts (Rebates)
- CNV-9067 Attachment for open sales transaction
- CNV-9068 Z tables for open sales transaction
- CNV-9101 Maintenance Planning Bucket
- CNV-9102-WBS - CAPEX/OPEX Settlement Rule
- CNV-9106-Output determination for application V1/V3
- CNV-9107 Activity Rates
- CNV-9108 Right of Use (ROU)
- CNV-9109 TRM - Stocks
- CNV-9110 TRM- Security Bonds
- CNV-9111 TRM - Bank guarantee
- CNV-9113 TRM - Facilities
- CNV-ZZZZ Open Sales Scheduling Agreements with long text with customized fields
- ZZ(Obsolete) Customer Hierarchy (Obsolete)
- Data Migration & Cleansing Approach
- R2 Data Approach (DD-DAT-020)
- Data - Syniti ADMM - User Onboarding Process
Overview
Content Tools
Tasks