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CNV_20800_CHECK_KUNNR_KTOKD SAP ABAP Report - Check customers with changed account group regarding field statuses







CNV_20800_CHECK_KUNNR_KTOKD 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_20800_CHECK_KUNNR_KTOKD into the relevant SAP transactions such as SE38 or SE80


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_20800_CHECK_KUNNR_KTOKD. "Basic submit
SUBMIT CNV_20800_CHECK_KUNNR_KTOKD AND RETURN. "Return to original report after report execution complete
SUBMIT CNV_20800_CHECK_KUNNR_KTOKD 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: SO_KUNNR = Customer number
Selection Text: SO_KTOKD = Source account group
Selection Text: SO_BUKRS = Company code
Selection Text: P_SIN = Select single
Selection Text: P_SCREEN = List
Selection Text: P_PROT = Log
Selection Text: P_PKTOKD = Read customers fro KTOKD
Selection Text: P_PACKID = Pack.no.
Selection Text: P_MUSS = Check required entry fields
Selection Text: P_JOB = Run in background
Selection Text: P_ERR = Only errors/warnings/inform.
Selection Text: P_BIN = Binary search
Selection Text: P_AUTO = Automatic selection
Selection Text: P_AUSG = Check hidden fields
Selection Text: P_ADDF = Check additional fields
Title: Check customers with changed account group regarding field statuses
Text Symbol: TYP = Typ
Text Symbol: POS = C.
Text Symbol: NEX = does not exist
Text Symbol: MAP = Kunnr_alt(Ktokd_alt) -> Kunnr_neu(Ktokd_neu)
Text Symbol: KEY = Table key (without client)
Text Symbol: INI = initial
Text Symbol: INH = Conts.
Text Symbol: FR4 = Internal use
Text Symbol: FR3 = Output
Text Symbol: FR2 = Checks
Text Symbol: FR1 = Select. crit.
Text Symbol: FLD = Fld
Text Symbol: DEB = Cust.
Text Symbol: BED = Descript.


INCLUDES used within this REPORT CNV_20800_CHECK_KUNNR_KTOKD

INCLUDE CNV_20800_GLOBAL_INCLUDE.
INCLUDE CNV_20800_CHECK_KUNNR_TOP.


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_20800_GET_STATUS
    CALL FUNCTION 'CNV_20800_GET_STATUS'
      EXPORTING
        i_packid = p_packid.


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_20800_CHECK_KUNNR_KTOKD or its description.


   
 

CNV_20800_CHECK_KUNNR_KTOKD - Check customers with changed account group regarding field statuses
CNV_20800_CHECK_KUNNR_KTOKD - Check customers with changed account group regarding field statuses
CNV_20800_CHECK_KUNNR - Checking the Mapping entries in ME
CNV_20800_CHECK_KUNNR - Checking the Mapping entries in ME
CNV_20800_CHECK_COMP_TOP - Include CNV_20800_CHECK_COMP_TOP
CNV_20800_CHECK_COMP_PBO - Include CNV_20800_CHECK_COMP_PBO