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CNV_20100_KNUMV_WBRK SAP ABAP Report - Read document conditions from vendor billing document







CNV_20100_KNUMV_WBRK 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_KNUMV_WBRK 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_20100_KNUMV_WBRK. "Basic submit
SUBMIT CNV_20100_KNUMV_WBRK AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_20100_KNUMV_WBRK VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Read document conditions from vendor billing document
Text Symbol: 001 = Active package not found


INCLUDES used within this REPORT CNV_20100_KNUMV_WBRK

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
     EXCEPTIONS
          ACTIVE_PACKAGE_NOT_FOUND = 1
          OTHERS                   = 2.

CNV_20100_CHECK_COA_CCODE
CALL FUNCTION 'CNV_20100_CHECK_COA_CCODE'
     EXPORTING
          PACKID = GC_PACKID
     IMPORTING
          KTOPL  = GV_KTOPL
     EXCEPTIONS
          OTHERS = 1.

CNV_10020_GET_ORGDEPENDENCE
  CALL FUNCTION 'CNV_10020_GET_ORGDEPENDENCE'
       EXPORTING
            I_PACKID     = GC_PACKID
            I_PACKID_SRC = '20100'
       CHANGING
            E_ORGDEP     = LV_ORGDEP
       EXCEPTIONS
            OTHERS       = 1.


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_KNUMV_WBRK or its description.


   
 

CNV_20100_KNUMV_WBRK - Read document conditions from vendor billing document
CNV_20100_KNUMV_WBRK - Read document conditions from vendor billing document
CNV_20100_KNUMV_VPKHEAD - CNV20100KNUMVVPKHEAD
CNV_20100_KNUMV_VPKHEAD - CNV20100KNUMVVPKHEAD
CNV_20100_KNUMV_VBRK - Read document conditions from billing header
CNV_20100_KNUMV_VBRK - Read document conditions from billing header