CNV_20800_PARTNER_ADJUST 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_PARTNER_ADJUST 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.
Selection Text: P_JOB = Start in background
Selection Text: P_PACKID = Pack.no.
Selection Text: P_TEST = Testrun
Selection Text: SO_KUNNR = Debitor new
Title: Program CNV_20800_PARTNER_ADJUST
Text Symbol: ADJ = to be adapted
Text Symbol: ASP = Partner No
Text Symbol: DEL = to be deleted
Text Symbol: KUN = Customer
Text Symbol: TMG = Checked Merge Groups
INCLUDE CNV_20800_GLOBAL_INCLUDE.
INCLUDE MF02DTOP.
No SAP DATABASE tables are accessed within this REPORT code!
CNV_20800_READ_PARAM CALL FUNCTION 'CNV_20800_READ_PARAM' "#EC * EXPORTING i_packid = gd_packid i_name = 'PACKSET_PARAM' i_key1 = 'KNVK' i_key2 = 'DELETE' IMPORTING e_val1 = gd_val1 e_val2 = gd_val2 e_val3 = gd_val3 EXCEPTIONS param_not_found = 1 OTHERS = 2.
ADDR_MEMORY_CLEAR CALL FUNCTION 'ADDR_MEMORY_CLEAR' EXPORTING force = 'X'.
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_20800_PARTNER_ADJUST - Program CNV_20800_PARTNER_ADJUST CNV_20800_PARTNER_ADJUST - Program CNV_20800_PARTNER_ADJUST CNV_20800_PARAM_DATA - Include CNV_20800_PARAM_DATA CNV_20800_MERGE_FORMS - Include CNV_20800_MERGE_FORMS CNV_20800_MAPPING_TABLE - Mapping table maintenance CNV_20800_MAPPING_TABLE - Mapping table maintenance