Here we would like to draw your attention to CNV_20900_LIST_BEF transaction code in SAP. As we know it is being used in the SAP CA-GTF (General Application Functions in CA) component which is coming under CA module (Cross Application).CNV_20900_LIST_BEF is a transaction code used for Vendor No. Docu BEFORE Conversion in SAP.
It comes under the package CNV_20900.
Transaction CNV_20900_LIST_BEF technical data table
| Tcode | CNV_20900_LIST_BEF |
| Purpose | Vendor No. Docu BEFORE Conversion |
| Module | CA |
| Component | CA-GTF |
| SAP Package | CNV_20900 |
| Type | P |