CNV_10501_CONFIRM_F SAP ABAP INCLUDE - All FORMs for confirmation
CNV_10501_CONFIRM_F is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter CNV_10501_CONFIRM_F into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT CNV_10501_CONFIRM_F. "Basic submit
SUBMIT CNV_10501_CONFIRM_F AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_10501_CONFIRM_F VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: All FORMs for confirmation
INCLUDES used within this REPORT CNV_10501_CONFIRM_F
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
CNV_00001_GET_IMG_ACTIVITY CALL FUNCTION 'CNV_00001_GET_IMG_ACTIVITY' EXPORTING packid = gv_packid phase = gv_phase tabname = '' progname = sy-cprog IMPORTING act_text = ld_title EXCEPTIONS no_state_entry_exists = 1 no_activity_found = 2 OTHERS = 3.
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name CNV_10501_CONFIRM_F or its description.
CNV_10501_CONFIRM_F - All FORMs for confirmation CNV_10501_CONFIRM_CHECKS - Confirm execution of CHECK-reports CNV_10501_CONFIRM_CHECKS - Confirm execution of CHECK-reports CNV_10500_P_NOUPD_RFC - Special FORM routine for RFC comparison CNV_10500_P_NOUPD - DUMMY update for Special LEDGER tables CNV_10500_MAINT_FIELDS - MAINTAIN CNVTABLES/STEPS after looking for customer tables