CNV_20000_FY_ANALYZER SAP ABAP Report - Fiscal year analysis

Title: Fiscal year analysis
Text Symbol: 158 = Number of users
Text Symbol: 157 = Current Hot Package:
Text Symbol: 156 = Following components are installed:
Text Symbol: 155 = BATCH
Text Symbol: 154 = update
Text Symbol: 153 = Dialog
Text Symbol: 152 = No. of processes:
Text Symbol: 151 = Details for instances :
Text Symbol: 150 = List of controlling areas
Text Symbol: 149 = List of clients:
Text Symbol: 148 = System name
Text Symbol: 147 = System no.
Text Symbol: 146 = System type
Text Symbol: 145 = Server
Text Symbol: 144 = Host
Text Symbol: 143 = act. as of
Text Symbol: 142 = Release:
Text Symbol: 141 = OP system
Text Symbol: 140 = Database system
Text Symbol: 139 = Host name
Text Symbol: 138 = User
Text Symbol: 137 = Client
Text Symbol: 136 = SAP Release
Text Symbol: 135 = SAP system identification
Text Symbol: 134 = FY variant :
Text Symbol: 133 = Mapping of BUKRS & LDGRP with respect to participating
Text Symbol: 132 = Time
Text Symbol: 131 = Date
Text Symbol: 130 = Installation No
Text Symbol: 129 = General data
Text Symbol: 128 = Mapping of BUKRS & RLDNR with respect to participating
Text Symbol: 127 = List of company codes and their individual settings :
Text Symbol: 126 = Customer using leading and non-leading ledger with different
Text Symbol: 125 = fiscal year variants, no accurate solution of Fiscal Year
Text Symbol: 124 = Contact SAP, create ticket on component CA-LT
Text Symbol: 123 = Contact SAP, create ticket on component CA-LT
Text Symbol: 122 = Contact SAP, create ticket on component CA-LT

Text Symbol: 121 = Development project
Text Symbol: 108 = Object Name :
Text Symbol: 159 = List of company codes
Text Symbol: 304 = Variant
Text Symbol: 303 = Shortened fiscal year(s) defined
Text Symbol: 302 = Result:
Text Symbol: 301 = Check Description:
Text Symbol: 300 = Find basis information
Text Symbol: 236 = Consistency check for Accounting documents
Text Symbol: 235 = package wrongly executed
Text Symbol: 233 = of Op. concern-
Text Symbol: 232 = Variant-
Text Symbol: 231 = doesn't agree with:
Text Symbol: 230 = of CoAr-
Text Symbol: 229 = Ensure data consistency in CO-PA
Text Symbol: 228 = Controlling area :
Text Symbol: 227 = Inconsistency for Op. concern:
Text Symbol: 226 = No information stored in TKEB, no CO-PA active.
Text Symbol: 225 = Consistency check for participating operating concerns
Text Symbol: 224 = GREEN
Text Symbol: 223 = YELLOW
Text Symbol: 222 = RED
Text Symbol: 221 = Detail result of analysis
Text Symbol: 220 = Overall result of analysis
Text Symbol: 215 = Costing
Text Symbol: 213 = Investments
Text Symbol: 211 = OI variant
Text Symbol: 209 = FI-AA-WBIND
Text Symbol: 207 = Depr.charts
Text Symbol: 205 = Consolidation
Text Symbol: 202 = See long text for details
Text Symbol: 201 = NO
Text Symbol: 199 = Standard
Text Symbol: 179 = Number of records
Text Symbol: 178 = Table
Text Symbol: 177 = Clusters
Text Symbol: 176 = List of HR clusters
Text Symbol: 175 = No data found
Text Symbol: 163 = Adjust NRIV manully for conflicting entries



Text Symbol: 162 = affected tables will not participate in conversion
Text Symbol: 161 = No. of CPUs
Text Symbol: 160 = Main memory
Text Symbol: 055 = Error: undefined OFFSET for field ZUAWA/ZUONR:
Text Symbol: 054 = No problem; consider the analysis description
Text Symbol: 053 = out of these for conversion (minimum):
Text Symbol: 052 = BSEG records with ZUONR found (minimum):
Text Symbol: 051 = Necessary variants are considered automatically
Text Symbol: 050 = No entries; no problem
Text Symbol: 047 = RFUMSV25 is used; FLAG is set automatically
Text Symbol: 046 = RFUMSV25
Text Symbol: 045 = Check if report RFUMSV25 is used
Text Symbol: 043 = Check if fiscal year is included in BSEG-ZUONR
Text Symbol: 042 = Check for separate fiscal year variant for FI-AA
Text Symbol: 041 = Different number ranges were specified in T003R
Text Symbol: 040 = Check if new objects in optical archives
Text Symbol: 039 = Table RBKP contains data; consider T003R
Text Symbol: 038 = Check if new objects in archive tables
Text Symbol: 036 = Check for year-dependent number allocation for RMRP
Text Symbol: 035 = Analysis is necessary only for ORG-dependent conv.
Text Symbol: 033 = No problem for SAP Rel. 4.6 and higher
Text Symbol: 032 = Relevant for SAP Release 4.6 and higher
Text Symbol: 030 = CHECK if FM area contains NON-participating CoCds
Text Symbol: 026 = KOKRS XXXX has different GJAHR var. XX
Text Symbol: 023 = No shortened fiscal year is defined
Text Symbol: 022 = FY Variant Year Period
Text Symbol: 020 = Created shortened fiscal years
Text Symbol: 019 = Following consolidation tables are filled:
Text Symbol: 018 = EC-CS is active
Text Symbol: 017 = = FI-LC is active
Text Symbol: 016 = No delimitation possible for table TKEVA03
Text Symbol: 015 = Check calculation selection (TKEVA03)
Text Symbol: 013 = Physical Inventory doc. given new document numbers
Text Symbol: 012 = Following types in OBJTYP are unknown:
Text Symbol: 011 = Following types in AWTYP are unknown:
Text Symbol: 010 = Year-dependent number assignment
Text Symbol: 009 = Year independent number assignment: no problem
Text Symbol: 008 = No number range found for physical inventory document
Text Symbol: 007 = Check number range for physical inventory document


Text Symbol: 006 = needs to be checked
Text Symbol: 004 = Check if consolidation is used
Text Symbol: 002 = Check if investment programs exist (TAIF2)
Text Symbol: 001 = Check participating charts of depreciation
Text Symbol: 107 = -No shortened fiscal year was defined
Text Symbol: 106 = finished
Text Symbol: 105 = running
Text Symbol: 104 = Job status
Text Symbol: 103 = Cannot be selected for fiscal year change
Text Symbol: 102 = associated with non-leading leadger :-
Text Symbol: 101 = ORG-Independent
Text Symbol: 100 = ORG dependent
Text Symbol: 099 = Shortened Fiscal Year variant :-
Text Symbol: 098 = - Variant is attached to non-active CoCd
Text Symbol: 097 = , Fiscal Year variant :
Text Symbol: 096 = Non-leading ledger :
Text Symbol: 095 = , Number Range :
Text Symbol: 094 = Company code :
Text Symbol: 093 = Number range conflict in non-leading ledgers
Text Symbol: 092 = Conversion is done depending on org. units
Text Symbol: 090 = Conversion is done independent of org. units
Text Symbol: 084 = Structure participates in the conversion
Text Symbol: 082 = There are archiving sessions for
Text Symbol: 081 = non-leading ledgers present in system
Text Symbol: 078 = Check relevant LIS structures
Text Symbol: 077 = Charts of Depreciation :
Text Symbol: 076 = Associated to non-participating CoCds -
Text Symbol: 075 = Non-participating CoCds associated to WBIND:
Text Symbol: 074 = Non-participating CoCds associated to FM Area:
Text Symbol: 073 = Non-participating CoCds associated to OPVAR :
Text Symbol: 072 = Variant (OPVAR) used in NON-participating CoCds:
Text Symbol: 071 = no problem
Text Symbol: 069 = Check Posting Period Variant of particip. CoCds in T001B
Text Symbol: 067 = Check replacement indexes (FI-AA)
Text Symbol: 066 = Activity 'Number Ranges Adjustment' will adjust NRIV
Text Symbol: 065 = conversion present.
Text Symbol: 064 = Following company codes / fiscal year variants participate:
Text Symbol: 063 = Fiscal year variant used only in a non leading ledger
Text Symbol: 062 = New G/L is not active
Text Symbol: 061 = New G/L is active
Text Symbol: 060 = Number range conflict
Text Symbol: 058 = G/L accounts found
Text Symbol: 057 = Customers found
Text Symbol: 056 = Vendors found

CNV_INT_PACKAGE_GET
  CALL FUNCTION 'CNV_INT_PACKAGE_GET'
    IMPORTING
      packid                   = p_packid
      phase                    = gd_phase
    EXCEPTIONS
      active_package_not_found = 1
      OTHERS                   = 2.                     "#EC *

DOCU_GET
*  CALL FUNCTION 'DOCU_GET'
*    EXPORTING
*      id     = 'NA'
*      langu  = 'E'
*      object = lv_doku
*    TABLES
*      line   = lt_line.