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CNV_20600_CHECK_BUKRS SAP ABAP Report - Check mapping







CNV_20600_CHECK_BUKRS 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_20600_CHECK_BUKRS 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_20600_CHECK - Check mapping


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_20600_CHECK_BUKRS. "Basic submit
SUBMIT CNV_20600_CHECK_BUKRS AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_20600_CHECK_BUKRS 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_VTWEG = Distribution channels
Selection Text: P_VSTEL = Shipping points
Selection Text: P_VKBUR = Sales offices
Selection Text: P_SPART = Divisions
Selection Text: P_RCOMP = Companies
Selection Text: P_ONLINE = Warehouse number/complexes
Selection Text: P_MATNR = Material numbers
Selection Text: P_MATKL = Material groups
Selection Text: P_LIFNR = Vendor accounts
Selection Text: P_LGNUM = Warehouse number/complexes
Selection Text: P_KUNNR = Customer accounts
Selection Text: P_KTOPL = Charts of accounts
Selection Text: P_KKBER = Credit Control Areas
Selection Text: P_FIKRS = Financial Management Areas
Selection Text: P_ERKRS = Operating concerns
Selection Text: P_EKGRP = Purchasing groups
Selection Text: P_BZIRK = Sales districts
Selection Text: P_BUPAR = Business partner (BU_PARTNER)
Selection Text: P_BUNIT = Consolidation units (ECCS)
Selection Text: P_BPPAR = Business partner (BP_PARTNR)
Selection Text: P_BKRSN = Asset company codes (BUKRSN)
Title: Check mapping
Text Symbol: 131 = # : Objects are loaded directly to CNVOBJECTS
Text Symbol: 121 = Online execution (for experts only!)
Text Symbol: 043 = % done ...
Text Symbol: 038 = Initialize the program....
Text Symbol: 010 = % of entries done...


INCLUDES used within this REPORT CNV_20600_CHECK_BUKRS

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.

APPL_LOG_DISPLAY_INTERN
    CALL FUNCTION 'APPL_LOG_DISPLAY_INTERN'
         EXPORTING
              OBJECT                         = 'CAGTFBS'
              SUBOBJECT                      = 'CONVERSION'
              COLUMN_SELECTION               = LD_BALDISP
              EXTERNAL_NUMBER_DISPLAY_LENGTH = 48.


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_20600_CHECK_BUKRS or its description.


   
 

CNV_20600_CHECK_BUKRS - Check mapping
CNV_20600_CHECK_BUKRS - Check mapping
CNV_20600_BUK_INCL - Include CNV_20600_BUK_INCL
CNV_20600_BUKN_INCL - Include CNV_20600_BUKN_INCL
CNV_20600_ADJUST_CONV_LOGIC - Adjust conversion settings (company code conversion)
CNV_20600_ADJUST_CONV_LOGIC - Adjust conversion settings (company code conversion)