CNV_20000_DETERMINE_SCENARIO is a standard Executable ABAP Report 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_20000_DETERMINE_SCENARIO into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
CNV_20000_SCENARIO - Determine scenario for FY Conversion
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.
Title: Determine Scenario for FY
INCLUDE CNV_20000_SCENARIO_TOP . " GLOBAL DATA
INCLUDE CNV_20000_SCENARIO_O01 . " PBO-MODULES *
INCLUDE CNV_20000_SCENARIO_I01 . " PAI-MODULES *
INCLUDE CNV_20000_SCENARIO_F01 . " FORM-ROUTINES *
No SAP DATABASE tables are accessed within this REPORT code!
CNV_INT_PACKAGE_GET CALL FUNCTION 'CNV_INT_PACKAGE_GET' IMPORTING packid = gd_packid phase = gd_phase EXCEPTIONS active_package_not_found = 1 OTHERS = 2.
CNV_INT_STATE_GET CALL FUNCTION 'CNV_INT_STATE_GET' IMPORTING runstate = gd_state.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
CNV_20000_DETERMINE_SCENARIO - Determine Scenario for FY CNV_20000_DETERMINE_SCENARIO - Determine Scenario for FY CNV_20000_CONFIRM_M - All MODULEs for confirmation CNV_20000_CONFIRM_F - All FORMs for confirmation CNV_20000_CONFIRM_ANALYSIS_TOP - Include CNV_20000_CONFIRM_ANALYSIS_TOP CNV_20000_CONFIRM_ANALYSIS - Confirm settings