How to use CNV_10310_STRUC - Strukcure maint. for intr. fields

SAP Transaction Code - Details

• Transaction Code: CNV_10310_STRUC

  Description: Strukcure maint. for intr. fields

  Release: S/4HANA and ECC 6

• • Program: CNV_10310_MAINTAIN_TSTRUC1

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_10310

    Package Description: Non-transparent fields - prototype only for BUKRS,WERKS

    Parent Package: DMIS_APPL_CNV_CONV

  • Module/Component: CA-DT-CNV

    Description: Landscape Transformation for Conversion

Smart SAP Assistant

• SAP Tcode: CNV_10310_STRUC - Strukcure maint. for intr. fields

  
  Overview: 
  CNV_10310_STRUC is a SAP transaction code used to maintain the structure of internal fields. It is used to create, change, and delete the structure of internal fields. 
  
  Functionality: 
  This transaction code allows users to maintain the structure of internal fields in SAP. This includes creating, changing, and deleting the structure of internal fields. It also allows users to view the structure of existing internal fields. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNV_10310_STRUC into the command field. 
  2. Select the “Create” option to create a new internal field structure. 
  3. Enter the name of the new internal field structure and select “Continue”. 
  4. Enter the details of the new internal field structure and select “Save”. 
  5. Select the “Change” option to change an existing internal field structure. 
  6. Enter the name of the existing internal field structure and select “Continue”. 
  7. Make changes to the existing internal field structure and select “Save”. 
  8. Select the “Delete” option to delete an existing internal field structure. 
  9. Enter the name of the existing internal field structure and select “Continue”. 
  10. Confirm that you want to delete the existing internal field structure and select “Yes”. 
  11. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's documentation on this transaction code before using it, as it can be complex and difficult to use without prior knowledge or experience with SAP's system architecture and functionality. Additionally, users should always back up their data before making any changes in order to avoid any potential data loss or corruption due to user error or system failure.