SAP Reports / Programs

CNV_20000_POST_30 SAP ABAP Report - Adapt fiscal year variants







CNV_20000_POST_30 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_POST_30 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_POST_30 - Adapt fiscal year variant


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_POST_30. "Basic submit
SUBMIT CNV_20000_POST_30 AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_20000_POST_30 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Adapt fiscal year variants
Text Symbol: 001 = Yes
Text Symbol: 002 = No
Text Symbol: 003 = Load fiscal year conversion
Text Symbol: 004 = Load company-code-independent fiscal year conversion?
Text Symbol: 005 = Load company-code-dependent! fiscal year conversion?
Text Symbol: 006 = Table TKA02 needs to be reset!! BUKRS-
Text Symbol: 010 = Data selection
Text Symbol: 020 = Company Code


INCLUDES used within this REPORT CNV_20000_POST_30

INCLUDE CNV_20000_D_PRE_AND_POST.


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 = packid i_packid_src = '20000' CHANGING e_orgdep = gd_ordep.



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_POST_30 or its description.