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CNV_20000_PRE_45 SAP ABAP Report - Consider analysis results







CNV_20000_PRE_45 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report CNV_20000_PRE_45 is started in phase Package settings, but can be repeated any time until the settings have been finally confirmed...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_PRE_45 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_PRE_45 - Consider analysis results


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_PRE_45. "Basic submit
SUBMIT CNV_20000_PRE_45 AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_20000_PRE_45 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Consider analysis results
Text Symbol: 106 = Check-22 Convert table T001B (OP variant)
Text Symbol: 104 = Check-21 Convert table T094* (FI-AA - WBIND)
Text Symbol: 102 = Check-19 Convert tables from consolidation
Text Symbol: 100 = Check-20 Convert table T090NS (deprec. charts)
Text Symbol: 099 = Check-00
Text Symbol: 040 = running
Text Symbol: 035 = No selection made/ DEFAULT remains valid
Text Symbol: 034 = If correct decision is made. Do you want to save changes ?
Text Symbol: 033 = Tables do not participate
Text Symbol: 032 = No
Text Symbol: 031 = Yes
Text Symbol: 030 = Tables participate
Text Symbol: 025 = Check-20
Text Symbol: 024 = Check-24
Text Symbol: 023 = Check-23
Text Symbol: 022 = Check-22
Text Symbol: 021 = Check-21
Text Symbol: 020 = Calculation programs
Text Symbol: 019 = Check-19
Text Symbol: 018 = Investment programs
Text Symbol: 016 = Open item variants
Text Symbol: 014 = Replenishment index
Text Symbol: 012 = Charts of depreciation
Text Symbol: 010 = Consolidation
Text Symbol: 002 = OK


INCLUDES used within this REPORT CNV_20000_PRE_45

INCLUDE CNV_20000_PRE_45_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_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_10020_GET_ORGDEPENDENCE
    CALL FUNCTION 'CNV_10020_GET_ORGDEPENDENCE'
      EXPORTING
        i_packid     = gd_packid
        i_packid_src = '20000'
      CHANGING
        e_orgdep     = gd_org_dep.


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_PRE_45 or its description.


   
 

CNV_20000_PRE_45 - Consider analysis results
CNV_20000_PRE_45 - Consider analysis results
CNV_20000_PRE_40 - Switch off package 10000 for org. independent conversion + checks
CNV_20000_PRE_40 - Switch off package 10000 for org. independent conversion + checks
CNV_20000_PRE_30 - Select Fiscal Year Variant(s) for Conversion
CNV_20000_PRE_30 - Select Fiscal Year Variant(s) for Conversion