CNV_TDMS_BI_AMOUNT 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_TDMS_BI_AMOUNT 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: Display Data Transfer Volume
Text Symbol: 001 = TDBWP_AMOUNT
Text Symbol: 002 = Data Size (in KB)
Text Symbol: 003 = Other Tables
Text Symbol: 004 = Loading Data...
Text Symbol: 005 = Object :
Text Symbol: 006 = Description
Text Symbol: 008 = Object
Text Symbol: 010 = List of Objects
Text Symbol: 011 = Objects
Text Symbol: 012 = InfoCubes
Text Symbol: 013 = DS Objects
Text Symbol: 014 = Master Data
Text Symbol: 015 = Other Tables
Text Symbol: 016 = Total Size (in KB)
INCLUDE CNV_TDMS_AP_PARAMS.
INCLUDE CNV_TDMS_BI_AMOUNTTOP.
INCLUDE CNV_TDMS_BI_AMOUNT_CLASS.
INCLUDE CNV_TDMS_BI_AMOUNTFO1.
INCLUDE CNV_TDMS_BI_AMOUNTO01.
INCLUDE CNV_TDMS_BI_AMOUNTI01.
No SAP DATABASE tables are accessed within this REPORT code!
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING percentage = 25 text = text-004.
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_TDMS_BI_AMOUNT - Display Data Transfer Volume CNV_TDMS_BI_AMOUNT - Display Data Transfer Volume CNV_TDMS_BAN_TI_CO_LOAN_CLR_AC - Fill header for Loans account/Clearing account CNV_TDMS_BAN_TI_CO_LOAN_CLR_AC - Fill header for Loans account/Clearing account CNV_TDMS_BAN_TI_CO_FU - Include CNV_TDMS_BAN_TI_CO_FU CNV_TDMS_BAN_TI_CO_FICA_TOP - Include CNV_TDMS_BAN_TI_CO_FICA_TOP