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CNV_20100_GUV_RESOLVE SAP ABAP Report - Break Down Financial Statement Version Intervals (Optional)







CNV_20100_GUV_RESOLVE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Auxiliary program for breaking down intervals in P&L statement structures...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_RESOLVE 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_20100_GUV_RESOLV - Break down intervals of p&l structur


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_20100_GUV_RESOLVE. "Basic submit
SUBMIT CNV_20100_GUV_RESOLVE AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_20100_GUV_RESOLVE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: SO_VERSN = Financial statement version
Selection Text: SO_KTOPL = Chart of accounts
Selection Text: P_TEXT = Display G/L account texts
Selection Text: P_TEST = Test run
Selection Text: P_CHKS = Single values are also checked
Title: Break Down Financial Statement Version Intervals (Optional)
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 = interval(s) 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: 004 = Delete wrong VERSN entries
Text Symbol: 003 = Delete wrong KTOPL entries
Text Symbol: 002 = Are you aware about the effects of breaking down the intervals?
Text Symbol: 001 = Do you really want to break down the financial statement versions?


INCLUDES used within this REPORT CNV_20100_GUV_RESOLVE

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                   = gc_packid
        phase                    = gd_phase
      EXCEPTIONS
        active_package_not_found = 1
        OTHERS                   = 2.

CNV_20100_CHECK_CONFIRMED
  CALL FUNCTION 'CNV_20100_CHECK_CONFIRMED'
    EXPORTING
      i_packid          = gc_packid
    IMPORTING
      e_confirmed       = gv_confirmed
    EXCEPTIONS
      confirm_not_found = 0
      OTHERS            = 0.

F4IF_INT_TABLE_VALUE_REQUEST
  CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
      retfield         = 'SO_KTOPL-LOW'
      dynpprog         = progname
      dynpnr           = dynnum
      value_org        = 'S'
      callback_program = progname
    TABLES
      value_tab        = gt_valus_tab_ktopl
      return_tab       = return_tab.

F4IF_INT_TABLE_VALUE_REQUEST
  CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
      retfield         = 'SO_KTOPL-HIGH'
      dynpprog         = progname
      dynpnr           = dynnum
      value_org        = 'S'
      callback_program = progname
    TABLES
      value_tab        = gt_valus_tab_ktopl
      return_tab       = return_tab.

F4IF_INT_TABLE_VALUE_REQUEST
  CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
      retfield         = 'SO_VERSN-LOW'
      dynpprog         = progname
      dynpnr           = dynnum
      value_org        = 'S'
      callback_program = progname
    TABLES
      value_tab        = gt_valus_tab_versn
      return_tab       = return_tab.

F4IF_INT_TABLE_VALUE_REQUEST
  CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
    EXPORTING
      retfield         = 'SO_VERSN-HIGH'
      dynpprog         = progname
      dynpnr           = dynnum
      value_org        = 'S'
      callback_program = progname
    TABLES
      value_tab        = gt_valus_tab_versn
      return_tab       = return_tab.

CNV_20100_CHECK_CONFIRMED
  CALL FUNCTION 'CNV_20100_CHECK_CONFIRMED'
    EXPORTING
      i_packid    = gc_packid
    IMPORTING
      e_confirmed = gv_confirmed.

CNV_20100_GET_MAPPING
    CALL FUNCTION 'CNV_20100_GET_MAPPING'
      EXPORTING
        iv_packid      = gc_packid
        iv_get_from_me = ''  "--> Shall be read from original tables
      IMPORTING
        ev_timestamp   = gv_timestamp
      TABLES
        t_chart_of_acc = gt_chart_of_acc
      EXCEPTIONS
        no_mapping     = 1
        error          = 2
        OTHERS         = 3.

RKE_POPUP_TEXT_DECIDE_VARTEXT
      CALL FUNCTION 'RKE_POPUP_TEXT_DECIDE_VARTEXT'
        EXPORTING
          OPTIONS        = 'YN'
          object_id      = 'NA'
          object         = 'CNV_20100494'
          na_shorttext   = ' '
          titel          = 'Delete wrong KTOPL entries'(003)
        IMPORTING
          answer         = gv_answer_save
        TABLES
          t_texttab      = l_texttab
        EXCEPTIONS
          docu_not_found = 1
          OTHERS         = 2.

RKE_POPUP_TEXT_DECIDE_VARTEXT
      CALL FUNCTION 'RKE_POPUP_TEXT_DECIDE_VARTEXT'
        EXPORTING
          OPTIONS        = 'YN'
          object_id      = 'NA'
          object         = 'CNV_20100495'
          na_shorttext   = ' '
          titel          = 'Delete wrong VERSN entries'(004)
        IMPORTING
          answer         = gv_answer_save
        TABLES
          t_texttab      = l_texttab
        EXCEPTIONS
          docu_not_found = 1
          OTHERS         = 2.

CNV_00001_STATE_GET
        CALL FUNCTION 'CNV_00001_STATE_GET'
          EXPORTING
            packid          = gc_packid
            phase           = gd_phase
            progname        = 'CNV_20100_GUV_RESOLVE'
          IMPORTING
            exp_cnvstate    = gs_state
          EXCEPTIONS
            no_entry_exists = 1
            OTHERS          = 2.

CNV_INT_STATE_INSERT
          CALL FUNCTION 'CNV_INT_STATE_INSERT'
            EXPORTING
              packid             = gc_packid
              phase              = gd_phase
              tabname            = ''
              progname           = 'CNV_20100_GUV_RESOLVE'
              rerun              = 'R'
              precursor          = ''
            EXCEPTIONS
              no_active_package  = 1
              package_not_active = 2
              insert_failed      = 3
              OTHERS             = 4.

RGRE_ERGSL_TEXT_GET
        CALL FUNCTION 'RGRE_ERGSL_TEXT_GET'
          EXPORTING
            language        = gt_t011-dspra
            balance_version = gt_t011-versn
          TABLES
            text_tab        = text_tab
          EXCEPTIONS
            OTHERS          = 1.

FI_IMPORT_BALANCE_SHEET_POS
    CALL FUNCTION 'FI_IMPORT_BALANCE_SHEET_POS'
      EXPORTING
        version           = iv_versn
      TABLES
        i011z             = i011z_tab_init
        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_init
          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_init
                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_conv
        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_conv
          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_conv
                x011p      = x011p_tab
                x011s      = x011s_tab
                x011v      = x011v_tab
                x011f      = x011f_tab_old               "#EC NO_INCOMP
           EXCEPTIONS
                save_error = 1.

POPUP_TO_CONFIRM_STEP
  CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
    EXPORTING
      textline1      = text-001
      titel          = text-002
      cancel_display = ' '
    IMPORTING
      answer         = p_answer.


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_20100_GUV_RESOLVE or its description.


   
 

CNV_20100_GUV_RESOLVE - Break Down Financial Statement Version Intervals (Optional)
CNV_20100_GUV_RESOLVE - Break Down Financial Statement Version Intervals (Optional)
CNV_20100_GUV_JOBS_START - Conversion: Start conversion programs
CNV_20100_GUV_JOBS_START - Conversion: Start conversion programs
CNV_20100_GUV_IMG - CNV20100GUVIMG
CNV_20100_GUV_IMG - CNV20100GUVIMG