CNV_20000_PRE_45_F SAP ABAP INCLUDE - CNV20000PRE45F

SAP T-Codes / Example ABAP code
ABAP OO / SAP Function Modules
ABAP reports / SAP Error Messages
SAP Tables / SAP Video Training

CNV_20000_PRE_45_F is a standard ABAP INCLUDE 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_PRE_45_F into the relevant SAP transactions such as SE38 or SE80

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_F. "Basic submit
SUBMIT CNV_20000_PRE_45_F AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_20000_PRE_45_F VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement

INCLUDES used within this REPORT CNV_20000_PRE_45_F

No INCLUDES are used within this REPORT code!

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_00001_PARAMS_READ CALL FUNCTION 'CNV_00001_PARAMS_READ' EXPORTING paramname = ld_pnam packid = gd_packid IMPORTING operator = ld_popera EXCEPTIONS no_active_package = 1 parameter_does_not_exist = 2 package_does_not_exists = 3 OTHERS = 4.

CNV_00001_PARAMS_READ CALL FUNCTION 'CNV_00001_PARAMS_READ' EXPORTING paramname = p_name packid = gd_packid EXCEPTIONS no_active_package = 1 parameter_does_not_exist = 2 package_does_not_exists = 3 OTHERS = 4.

CNV_00001_PARAMS_DELETE CALL FUNCTION 'CNV_00001_PARAMS_DELETE' EXPORTING packid = gd_packid paramname = p_name EXCEPTIONS no_active_package = 1 OTHERS = 2.

CNV_00001_PARAMS_WRITE CALL FUNCTION 'CNV_00001_PARAMS_WRITE' EXPORTING paramname = p_name valuefrom = p_value valueto = p_valto "DEFAULT? operator = p_opera origpack = ld_org_packid "20000 EXCEPTIONS no_active_package = 1 package_does_not_exists = 2 OTHERS = 3.

CNV_00001_PARAMS_READ CALL FUNCTION 'CNV_00001_PARAMS_READ' EXPORTING paramname = ld_pnam packid = gd_packid IMPORTING valuefrom = ld_pvalfrom valueto = ld_pvalto EXCEPTIONS no_active_package = 1 parameter_does_not_exist = 2 package_does_not_exists = 3 OTHERS = 4.

HELP_OBJECT_SHOW * CALL FUNCTION 'HELP_OBJECT_SHOW' * EXPORTING * dokclass = 'TX' * doklangu = sy-langu * dokname = iv_object * TABLES * links = lt_links * EXCEPTIONS * object_not_found = 1 * sapscript_error = 2 * OTHERS = 3.

DOCU_CALL
  CALL FUNCTION 'DOCU_CALL'
    EXPORTING
      displ         = 'X'
      displ_mode    = '2'
      id            = 'NA'
      langu         = sy-langu
      object        = lv_docu
      typ           = 'E'
      use_sec_langu = 'X'
    EXCEPTIONS
      wrong_name    = 1
      OTHERS        = 2.

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_F or its description.

CNV_20000_PRE_45_F - CNV20000PRE45F
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