SAP Reports / Programs
CNV_20100_IC_MAIN SAP ABAP Report - Program CNV_20100_IC_MAIN
CNV_20100_IC_MAIN 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_20100_IC_MAIN 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_IC_MAIN - Maintain Target Item Category
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_IC_MAIN. "Basic submit
SUBMIT CNV_20100_IC_MAIN AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_20100_IC_MAIN VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Program CNV_20100_IC_MAIN
Text Symbol: 055 = Settings have already been confirmed or package is not active
Text Symbol: 056 = The mapping table cannot be changed any more
Text Symbol: 060 = Cancel
Text Symbol: 101 = Status Check (Selected)
Text Symbol: 103 = Status Check (All)
Text Symbol: 104 = View Posting Information
Text Symbol: 105 = Close
Text Symbol: 106 = Legend
Text Symbol: 107 = No postings exist
Text Symbol: 108 = Postings exist
Text Symbol: 109 = New G/L or FI/SL is not active
Text Symbol: 111 = Use Prio. Ind. for All
Text Symbol: 113 = Use Prio. Ind. for Selected
Text Symbol: 114 = Use A-priority
Text Symbol: 115 = Already maintained item category priorities will be overwritten
Text Symbol: 116 = Download
Text Symbol: 117 = Upload
Text Symbol: 200 = Data with the same name will be overwritten!
Text Symbol: 201 = Continue?
Text Symbol: 202 = Yes
Text Symbol: 203 = No
Text Symbol: 204 = Confirm. Prompt
Text Symbol: 001 = Critical Merge Groups for New Chart of Accounts
Text Symbol: 002 = Posting Information for Merge Group
Text Symbol: 003 = Item Category
Text Symbol: 005 = Data will be lost.
Text Symbol: 006 = Do you want to save?
Text Symbol: 007 = Yes
Text Symbol: 008 = No
Text Symbol: 009 = Save object
Text Symbol: 010 = Postings exist for old account
Text Symbol: 011 = Assign Item Category to Merge Group
Text Symbol: 012 = Assign Item Category
Text Symbol: 013 = Postings Exist
Text Symbol: 014 = New G/L Posting Status
Text Symbol: 015 = FI/SL Posting Status
Text Symbol: 016 = Priority Exists
Text Symbol: 017 = Priority Exists in Mapping
Text Symbol: 020 = Status
Text Symbol: 021 = Chart of accounts
Text Symbol: 022 = New / Old CoA
Text Symbol: 023 = Not All Critical Merge Groups Processed
Text Symbol: 024 = All Critical Merge Groups Processed
Text Symbol: 025 = No Critical Merge Groups Exist
Text Symbol: 032 = Phase information
INCLUDES used within this REPORT CNV_20100_IC_MAIN
INCLUDE CNV_20100_IC_MAIN_TOP.
INCLUDE CNV_20100_IC_MAIN_CL.
INCLUDE CNV_20100_IC_DATA_INCL.
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 = gv_packid phase = gv_phase EXCEPTIONS active_package_not_found = 1 OTHERS = 2.
CNV_20100_CHECK_CONFIRMED CALL FUNCTION 'CNV_20100_CHECK_CONFIRMED' EXPORTING i_packid = gv_packid IMPORTING e_confirmed = gv_display_mode EXCEPTIONS confirm_not_found = 0 OTHERS = 0.
CNV_20100_IS_CONFIRMED_INFO CALL FUNCTION 'CNV_20100_IS_CONFIRMED_INFO'.
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_IC_MAIN or its description.