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CNV_20000_CONFIRM_ANALYSIS SAP ABAP Report - Confirm settings







CNV_20000_CONFIRM_ANALYSIS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With this program, you finally confirm the settings from the analysis...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter CNV_20000_CONFIRM_ANALYSIS into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

CNV_20000_CLOSE - Confirm settings


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_20000_CONFIRM_ANALYSIS. "Basic submit
SUBMIT CNV_20000_CONFIRM_ANALYSIS AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_20000_CONFIRM_ANALYSIS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Confirm settings
Text Symbol: SET = Settings already confirmed
Text Symbol: PY4 = Do not convert table T001B (Posting period variant)
Text Symbol: PY3 = Do not convert tables T094* (Index series for replacement values)
Text Symbol: PY2 = Do not convert table T090NS (Charts of Depreciation)
Text Symbol: PY1 = Convert tables from consolidation (EC-CS)
Text Symbol: PR9 =
Text Symbol: PR8 =
Text Symbol: PR7 =
Text Symbol: PR6 = Check-24 - Table with costing key
Text Symbol: PR5 = Check-23 - Table with investment programs
Text Symbol: PR4 = Convert table T001B (Posting period variant)
Text Symbol: PR3 = Convert tables T094* (Index series for replacement values)
Text Symbol: PR2 = Convert table T090NS (Charts of Depreciation)
Text Symbol: PR1 = Do not convert tables from consolidation (EC-CS)
Text Symbol: INF = Information
Text Symbol: CHG = Changes not possible any more
Text Symbol: 034 = Confirm
Text Symbol: 032 = Status
Text Symbol: 027 = Analysis step
Text Symbol: 026 = The conversion cannot be continued until this has been changed
Text Symbol: 025 = If the traffic light is red, the respective item has not yet been considered;
Text Symbol: 024 = If the traffic light is green or yellow, you can continue with the conversion
Text Symbol: 022 = Confirm (by selecting the appropriate checkboxes) that you considered the items
Text Symbol: 021 = The following list shows the status of the activities from the analysis
Text Symbol: 002 = FI-LC tables NOT used anymore
Text Symbol: 001 = Log display is being prepared


INCLUDES used within this REPORT CNV_20000_CONFIRM_ANALYSIS

INCLUDE CNV_20000_CONFIRM_ANALYSIS_TOP.


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_10020_GET_ORGDEPENDENCE
  CALL FUNCTION 'CNV_10020_GET_ORGDEPENDENCE'
    EXPORTING
      i_packid     = gd_packid
      i_packid_src = '20000'
    CHANGING
      e_orgdep     = gd_org_dep.

CNV_INT_STATE_GET
  CALL FUNCTION 'CNV_INT_STATE_GET'
    IMPORTING
      runstate = gd_status
    EXCEPTIONS
      OTHERS   = 1.


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_20000_CONFIRM_ANALYSIS or its description.


   
 

CNV_20000_CONFIRM_ANALYSIS - Confirm settings
CNV_20000_CONFIRM_ANALYSIS - Confirm settings
CNV_20000_CNVFIELDSCU_TOP - Include CNV_20000_CNVFIELDSCU_TOP
CNV_20000_CHANGE_NRIV_TOP - Include CNV_20000_CHANGE_NRIV_TOP
CNV_20000_CHANGE_NRIV_ROUTINES - Include CNV_20000_CHANGE_NRIV_ROUTINES
CNV_20000_CHANGE_NRIV - CNV20000CHANGENRIV