SAP Reports / Programs

comments icon Comments

CNV_20551_CONFIRM_O SAP ABAP Report - Confirm list of organizational units for clean-up







CNV_20551_CONFIRM_O 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_20551_CONFIRM_O 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_20551_CONFIRM_O - Confirm org. units for clean-up


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_20551_CONFIRM_O. "Basic submit
SUBMIT CNV_20551_CONFIRM_O AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_20551_CONFIRM_O VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Confirm list of organizational units for clean-up
Text Symbol: 084 = Cancel
Text Symbol: 083 = Ye
Text Symbol: 080 = Confirm organizational units for clean-up
Text Symbol: 015 = Confirm list of organizational units for
Text Symbol: 012 = Confirmation
Text Symbol: 011 = clean-up?


INCLUDES used within this REPORT CNV_20551_CONFIRM_O

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
            PHASE                    = GD_PHASE
       EXCEPTIONS
            ACTIVE_PACKAGE_NOT_FOUND = 1
            OTHERS                   = 2.

POPUP_TO_CONFIRM
  CALL FUNCTION 'POPUP_TO_CONFIRM'
       exporting
            titlebar              = text-080
            DIAGNOSE_OBJECT       = 'CNV_20551_CONFIRM_O'
            text_question         = ''
            ICON_BUTTON_1         = 'ICON_CHECKED'
            TEXT_BUTTON_2         = TEXT-084
             ICON_BUTTON_2        = 'ICON_CANCEL'
            default_button        = '1'
            DISPLAY_CANCEL_BUTTON = ' '
            start_column          = 25
            start_row             = 6
       importing
            answer                = antwort0
       exceptions
            text_not_found        = 1
            others                = 2.

CNV_INT_STATE_UPDATE
      CALL FUNCTION 'CNV_INT_STATE_UPDATE' EXPORTING STATE = GD_STATE.


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_20551_CONFIRM_O or its description.


   
 

CNV_20551_CONFIRM_O - Confirm list of organizational units for clean-up
CNV_20551_CONFIRM_O - Confirm list of organizational units for clean-up
CNV_20551_CONFIRM1 - Confirm list of master data for clean-up (part 1)
CNV_20551_CONFIRM1 - Confirm list of master data for clean-up (part 1)
CNV_20551_CMP_SCOB_NEGATIVE - Reconciliation of CNV_20551_SCOB/MATNR with CNV_20551NEGATIV
CNV_20551_CMP_SCOB_NEGATIVE - Reconciliation of CNV_20551_SCOB/MATNR with CNV_20551NEGATIV