CNV_20100_GUV_CONVERT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for ..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_20100_GUV_CONVERT 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_20100_GUV_CONV - Convert a balance sheet structure
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.
Selection Text: P_VERSN = Fin.Statem.Vers.
Selection Text: P_TEST = Balance sheet structure
Title: Convert Financial Statement Versions
Text Symbol: VON = From value
Text Symbol: TX5 = Long txt
Text Symbol: TST = Test run: No database changes were made
Text Symbol: SIN = Single value
Text Symbol: RES = intervals broken down
Text Symbol: NOV = Interval does not contain real single vals -> deleted
Text Symbol: KTP = CoA
Text Symbol: GUV = FinStatemVers
Text Symbol: ERR = Error during upd. of FinStatemVers
Text Symbol: ECT = Update run: Database changes may have been made
Text Symbol: DSI = Single val.(s) deleted
Text Symbol: DSG = Single value does not exist -> deleted
Text Symbol: DIN = Interval(s) deleted
Text Symbol: BIS = To-value
Text Symbol: BEZ = Description
Text Symbol: ADD = Single val.(s) inserted
Text Symbol: ABG = Delimit.
Text Symbol: 101 = single job
Text Symbol: 100 = Parallel
Text Symbol: 050 = Conv.fin.statmnt struct.
Text Symbol: 021 = (Credit)
Text Symbol: 020 = (Debit)
INCLUDE: CNV_DCII_COMM_GENPROG_D_INCL.
INCLUDE: CNV_20100_DATA_INCLUDE.
INCLUDE CNV_20100_P.
No SAP DATABASE tables are accessed within this REPORT code!
CNV_INT_PACKAGE_GET CALL FUNCTION 'CNV_INT_PACKAGE_GET' IMPORTING packid = gc_packid * PHASE = EXCEPTIONS active_package_not_found = 1 OTHERS = 2.
FI_IMPORT_BALANCE_SHEET_POS CALL FUNCTION 'FI_IMPORT_BALANCE_SHEET_POS' EXPORTING version = iv_versn TABLES i011z = i011z_tab x011p = x011p_tab x011s = x011s_tab x011v = x011v_tab EXCEPTIONS new_balance_sheet = 1.
FI_IMPORT_BALANCE_SHEET_POS CALL FUNCTION 'FI_IMPORT_BALANCE_SHEET_POS' EXPORTING version = iv_versn TABLES i011z = i011z_tab x011p = x011p_tab x011s = x011s_tab x011v = x011v_tab x011f = x011f_tab EXCEPTIONS new_balance_sheet = 1.
FI_IMPORT_BALANCE_SHEET_POS CALL FUNCTION 'FI_IMPORT_BALANCE_SHEET_POS' "#EC * EXPORTING version = iv_versn TABLES i011z = i011z_tab x011p = x011p_tab x011s = x011s_tab x011v = x011v_tab x011f = x011f_tab_old "#EC NO_INCOMP EXCEPTIONS new_balance_sheet = 1.
FI_EXPORT_BALANCE_SHEET_POS CALL FUNCTION 'FI_EXPORT_BALANCE_SHEET_POS' EXPORTING version = iv_versn TABLES i011z = i011z_tab x011p = x011p_tab x011s = x011s_tab x011v = x011v_tab EXCEPTIONS save_error = 1.
FI_EXPORT_BALANCE_SHEET_POS CALL FUNCTION 'FI_EXPORT_BALANCE_SHEET_POS' EXPORTING version = iv_versn TABLES i011z = i011z_tab x011p = x011p_tab x011s = x011s_tab x011v = x011v_tab x011f = x011f_tab EXCEPTIONS save_error = 1.
FI_EXPORT_BALANCE_SHEET_POS CALL FUNCTION 'FI_EXPORT_BALANCE_SHEET_POS' "#EC * EXPORTING version = iv_versn TABLES i011z = i011z_tab x011p = x011p_tab x011s = x011s_tab x011v = x011v_tab x011f = x011f_tab_old "#EC NO_INCOMP EXCEPTIONS save_error = 1.
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_20100_GUV_CONVERT - Convert Financial Statement Versions CNV_20100_GUV_CONVERT - Convert Financial Statement Versions CNV_20100_GETSCEN - Generate COA package CNV_20100_GETSCEN - Generate COA package CNV_20100_FORMS_SONST - Other form includes that are not needed in generated programs CNV_20100_FORMS_INCLUDE - All exits for the Chart of Accounts conversion