CNV_20900_CHECK_LIFNR_RANGE 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_20900_CHECK_LIFNR_RANGE 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.
Title: To display the vendors (not mapped ) do not lie in the interval
Text Symbol: 001 = Vendor Number
Text Symbol: 002 = Vendor Account Group
Text Symbol: 003 = From Number
Text Symbol: 005 = To Number
Text Symbol: 010 = Vendors (not Mapped) do not lie in the interval
INCLUDE CNV_20900_CHECK_LIFNR_TOP.
INCLUDE CNV_20900_CHECK_LIFNR_PBO.
INCLUDE CNV_20900_CHECK_LIFNR_PAI.
INCLUDE CNV_20900_CHECK_LIFNR_FORMS.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
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_20900_CHECK_LIFNR_RANGE - To display the vendors (not mapped ) do not lie in the interval CNV_20900_CHECK_LIFNR_RANGE - To display the vendors (not mapped ) do not lie in the interval CNV_20900_CHECK_LIFNR_PBO - Include CNV_20800_CHECK_RANGE_PBO CNV_20900_CHECK_LIFNR_PAI - Include CNV_20800_CHECK_RANGE_PAI CNV_20900_CHECK_LIFNR_KTOKK - Check vendors with changed account group regarding field statuses CNV_20900_CHECK_LIFNR_KTOKK - Check vendors with changed account group regarding field statuses