CNV_20100_KSTARGRP_P is a standard ABAP INCLUDE 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_KSTARGRP_P into the relevant SAP transactions such as SE38 or SE80
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.
Title: Conversion routines for cost element groups
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
CNV_10020_GET_ORGDEPENDENCE CALL FUNCTION 'CNV_10020_GET_ORGDEPENDENCE' EXPORTING i_packid = lv_packid i_packid_src = '20100' CHANGING e_orgdep = av_orgdep EXCEPTIONS OTHERS = 1.
CNV_10020_GET_ORGDEPENDENCE CALL FUNCTION 'CNV_10020_GET_ORGDEPENDENCE' EXPORTING i_packid = lv_packid i_packid_src = '20100' CHANGING e_orgdep = av_orgdep EXCEPTIONS OTHERS = 1.
CNV_10020_GET_ORGDEPENDENCE * CALL FUNCTION 'CNV_10020_GET_ORGDEPENDENCE' * EXPORTING * i_packid = lv_packid * i_packid_src = '20100' * CHANGING * e_orgdep = av_orgdep * EXCEPTIONS * OTHERS = 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_KSTARGRP_P - Conversion routines for cost element groups 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