CNV_20200_CHECK_PAYMENT_RUNS 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_20200_CHECK_PAYMENT_RUNS 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: Check payment runs of participating company codes
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
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_20200_CHECK_PAYMENT_RUNS - Check payment runs of participating company codes CNV_20200_CHECK_PAYMENT_RUNS - Check payment runs of participating company codes CNV_20200_CHECK_INCLUDE - CNV20200CHECKINCLUDE CNV_20200_CHECK - Check mapping for company code merge CNV_20200_CHECK - Check mapping for company code merge CNV_20200_BUILD_RF180_MAPPING - Program CNV_20200_BUILD_SAPF180_MAPP