SAP Reports / Programs | Cross-Application Components | General Application Functions | Business Application Support(CA-GTF-BS) SAP CA

CNV_20000_START_FY_ANALYSIS SAP ABAP Report - Starter program for fiscal year analysis







CNV_20000_START_FY_ANALYSIS 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_START_FY_ANALYSIS 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_START_FY_ANALYSIS. "Basic submit
SUBMIT CNV_20000_START_FY_ANALYSIS AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_20000_START_FY_ANALYSIS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Starter program for fiscal year analysis
Text Symbol: 299 = Conversion service is active
Text Symbol: 212 = Controlling area selected for conversion
Text Symbol: 211 = Company code
Text Symbol: 210 = The company code is not assigned to a controlling area!
Text Symbol: 209 = Company code selected for conversion
Text Symbol: 208 = Fiscal year variant to be adapted:
Text Symbol: 207 = The fiscal year conversion is company code-dependent!
Text Symbol: 206 = The fiscal year conversion is NOT company code-dependent!
Text Symbol: 130 = GJ_ANALYSE
Text Symbol: 118 = This function may take a few minutes (depending on system)
Text Symbol: 108 = - after the "conversion scenario" was saved, the check itself starts
Text Symbol: 106 = - mark the fiscal year variant(s) which is/are to be converted
Text Symbol: 104 = - the participating CoCds are found automatically
Text Symbol: 102 = You are about to start the analysis program before a fiscal year conversion
Text Symbol: 100 = Note
Text Symbol: 098 = No further processing
Text Symbol: 096 = No CoCds were found; probably selection was terminated.
Text Symbol: 094 = No CoCds were entered, but conversion is org.-dependent?
Text Symbol: 092 = Processing completed successfully
Text Symbol: 090 = Error while scheduling the background job
Text Symbol: 088 = Analysis job scheduled in background
Text Symbol: 010 = Start of selection
Text Symbol: 009 = GJ_ANALYSE


INCLUDES used within this REPORT CNV_20000_START_FY_ANALYSIS

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_INT_PACKAGE_GET * CALL FUNCTION 'CNV_INT_PACKAGE_GET' * IMPORTING * packid = gd_packid * EXCEPTIONS * active_package_not_found = 1 * OTHERS = 2.

BP_JOB_STATUS_GET * CALL FUNCTION 'BP_JOB_STATUS_GET' * EXPORTING * jobcount = -jobcount * jobname = -jobname * IMPORTING * status = -status * EXCEPTIONS * job_doesnt_exist = 1 * unknown_error = 2 * parent_child_inconsistency = 3 * OTHERS = 4.

JOB_OPEN * CALL FUNCTION 'JOB_OPEN' * EXPORTING * jobname = gd_job-jobname * IMPORTING * jobcount = gd_job-jobcount * EXCEPTIONS * cant_create_job = 1 * invalid_job_data = 2 * jobname_missing = 3 * OTHERS = 4.

JOB_CLOSE * CALL FUNCTION 'JOB_CLOSE' * EXPORTING * jobcount = gd_job-jobcount * jobname = gd_job-jobname * strtimmed = 'X' * targetsystem = space * EXCEPTIONS * cant_start_immediate = 1 * invalid_startdate = 2 * jobname_missing = 3 * job_close_failed = 4 * job_nosteps = 5 * job_notex = 6 * lock_failed = 7 * OTHERS = 8.

COPO_POPUP_TO_DISPLAY_TEXTLIST * CALL FUNCTION 'COPO_POPUP_TO_DISPLAY_TEXTLIST' * EXPORTING * titel = text-100 * TABLES * text_table = lt_codelines * EXCEPTIONS * OTHERS = 1.

REUSE_ALV_HIERSEQ_LIST_DISPLAY * CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY' * EXPORTING * i_callback_program = g_repid * i_callback_pf_status_set = g_status_set * i_callback_user_command = g_user_command * is_layout = gs_layout * it_fieldcat = gt_fieldcat[] * i_tabname_header = 'FY-Variant' * i_tabname_item = 'Company Codes' "#EC NOTEXT * i_structure_name_header = 'CNV_FYVARIANTPRE' * i_structure_name_item = 'CNV_FYVARIANTPRE' * is_keyinfo = gs_keyinfo * TABLES * t_outtab_header = gt_outtabh * t_outtab_item = gt_outtab * EXCEPTIONS * program_error = 1 * OTHERS = 2.

SAPGUI_PROGRESS_INDICATOR * CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' * EXPORTING * percentage = p_proz * text = p_text * EXCEPTIONS * OTHERS = 1.



Contribute (Add Comments)

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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.

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