SAP Reports / Programs | Cross-Application Components | General Application Functions | Business Application Support(CA-GTF-BS) SAP CA
CNV_20201_CONV_CHECK SAP ABAP dialog Program - Check the conversion rule
CNV_20201_CONV_CHECK is a standard Module pool for a dialog screen ABAP Program 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_20201_CONV_CHECK 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_20201_CONV_CHECK - Check the conversion rule
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_20201_CONV_CHECK. "Basic submit
SUBMIT CNV_20201_CONV_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_20201_CONV_CHECK 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: P_BELNR = (Document) number
Selection Text: P_OBJECT = Number range object
Selection Text: P_SUBOBJ = Sub-object
Selection Text: P_YEAR = Fiscal year
Title: Check the conversion rule
Text Symbol: 103 = OBJECT=
Text Symbol: 104 = SUBOBJECT=
Text Symbol: 105 = YEAR=
Text Symbol: 106 = PACKID=
Text Symbol: 102 = DOCUMENT NO.=
Text Symbol: 001 = Active package not found
Text Symbol: 010 = ==================================================================================
Text Symbol: 011 = ----------------------------------------------------------------------------------
Text Symbol: 020 = Number range object was not yet considered
Text Symbol: 021 = Number range object is flagged as inactive
Text Symbol: 022 = Number range object is not yet sufficiently known
Text Symbol: 023 = Domain of subobject does not exist in DD01L
Text Symbol: 100 = Document old
Text Symbol: 101 = Document new
INCLUDES used within this REPORT CNV_20201_CONV_CHECK
INCLUDE CNV_20201_TOP.
INCLUDE CNV_20201_D.
INCLUDE CNV_20201_P.
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.
F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING TABNAME = 'CNV_20201_OBJ' "Reftab FIELDNAME = 'OBJECT' "Reffeld * searchhelp = ' ' * SHLPPARAM = ' ' * DYNPPROG = LV_DYNPRO_PROGRAM * DYNPNR = ' ' * DYNPROFIELD = ' ' * STEPL = 0 * VALUE = ' ' * MULTIPLE_CHOICE = ' ' * DISPLAY = ' ' TABLES RETURN_TAB = LT_VALUES EXCEPTIONS FIELD_NOT_FOUND = 1 NO_HELP_FOR_FIELD = 2 INCONSISTENT_HELP = 3 NO_VALUES_FOUND = 4 OTHERS = 5.
HELP_VALUES_GET CALL FUNCTION 'HELP_VALUES_GET' EXPORTING * DISPLAY = ' ' FIELDNAME = 'OBJECT' "Reffie * INPUT_VALUE = ' ' TABNAME = 'CNV_20201_OBJ' "Reftab * SHOW_ALL_VALUES_AT_FIRST_TIME = ' ' IMPORTING SELECT_VALUE = LV_VAL * SELECT_INDEX = EXCEPTIONS NO_HELP_FOR_FIELD = 1 OTHERS = 2.
F4IF_FIELD_VALUE_REQUEST CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST' EXPORTING TABNAME = 'NRIV' "Reftab FIELDNAME = 'NRRANGENR' "Reffeld * searchhelp = ' ' * SHLPPARAM = ' ' * DYNPPROG = LV_DYNPRO_PROGRAM * DYNPNR = ' ' * DYNPROFIELD = ' ' * STEPL = 0 * VALUE = ' ' * MULTIPLE_CHOICE = ' ' * DISPLAY = ' ' TABLES RETURN_TAB = LT_VALUES_NRKR EXCEPTIONS FIELD_NOT_FOUND = 1 NO_HELP_FOR_FIELD = 2 INCONSISTENT_HELP = 3 NO_VALUES_FOUND = 4 OTHERS = 5.
HELP_VALUES_GET CALL FUNCTION 'HELP_VALUES_GET' EXPORTING * DISPLAY = ' ' FIELDNAME = 'NRRANGENR' "Reffie * INPUT_VALUE = ' ' TABNAME = 'CNV_20201_RNMB' "Reftab * SHOW_ALL_VALUES_AT_FIRST_TIME = ' ' IMPORTING SELECT_VALUE = LV_VAL_NRKR * SELECT_INDEX = EXCEPTIONS NO_HELP_FOR_FIELD = 1 OTHERS = 2.
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_20201_CONV_CHECK or its description.
CNV_20201_CONV_CHECK - Check the conversion rule CNV_20201_CONV_CHECK - Check the conversion rule CNV_20200_WEL1 - EDI: Interface Invoice for EDILOGADR CNV_20200_WEL1 - EDI: Interface Invoice for EDILOGADR CNV_20200_SUBMIT_ANALYSIS - Call pre-analysis for company code merge (if available) CNV_20200_SUBMIT_ANALYSIS - Call pre-analysis for company code merge (if available)