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
Below is a list of transaction codes which are relevant to this SAP report
CNV_20000_POST_30 - Adapt fiscal year variant
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: 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
INCLUDE CNV_20000_D_PRE_AND_POST.
No SAP DATABASE tables are accessed within this REPORT code!
CNV_10020_GET_ORGDEPENDENCE CALL FUNCTION 'CNV_10020_GET_ORGDEPENDENCE' EXPORTING i_packid = packid i_packid_src = '20000' CHANGING e_orgdep = gd_ordep.
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_POST_30 - Adapt fiscal year variants CNV_20000_POST_30 - Adapt fiscal year variants CNV_20000_NRIV_RE_BELEG - Read NRIV for object = RE_BELEG CNV_20000_NRIV_RE_BELEG - Read NRIV for object = RE_BELEG CNV_20000_NRIV_RETRIVE_TOP - Include CNV_20000_NRIV_RETRIVE_TOP CNV_20000_NRIV_RETRIVE_ROUT - Include CNV_20000_NRIV_RETRIVE_ROUT