CNVA_COA_CONVERSION_ANALYSIS SAP ABAP Report - Chart of Accounts Conversion Analysis
CNVA_COA_CONVERSION_ANALYSIS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for hhhh ..see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter CNVA_COA_CONVERSION_ANALYSIS 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
CNVA_COA_ANALYSIS - Chart of Accounts Pre-Analysis
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 CNVA_COA_CONVERSION_ANALYSIS. "Basic submit
SUBMIT CNVA_COA_CONVERSION_ANALYSIS AND RETURN. "Return to original report after report execution complete
SUBMIT CNVA_COA_CONVERSION_ANALYSIS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Chart of Accounts Conversion Analysis
Text Symbol: USA = Company Code uses selected CoA as:
Text Symbol: OPC = Operative CoA
Text Symbol: OCC = Operative and Country-spec. CoA
Text Symbol: COU = Country-specific CoA
Text Symbol: 200 = Analysis started and running...
Text Symbol: 103 =
Text Symbol: 102 = Create
Text Symbol: 101 = Change
Text Symbol: 100 = Display
Text Symbol: 035 = Log
Text Symbol: 034 = Overwrite version
Text Symbol: 033 = already exists.
Text Symbol: 032 = Version
Text Symbol: 031 = Continue and delete Version
Text Symbol: 030 = Overwrite version
Text Symbol: 021 = Desel. all CoCds
Text Symbol: 020 = Sel. all CoCds
Text Symbol: 015 = Delete Version
Text Symbol: 014 = Execute Analysis
Text Symbol: 013 = Save and continue before executing analysis?
Text Symbol: 012 = The data has been changed.
Text Symbol: 011 = Save Version
Text Symbol: 010 = CoA Conversion Analysis
Text Symbol: 009 = Would you like to save?
Text Symbol: 008 = Status of Chart of Accounts in the Analysis
Text Symbol: 007 = Status
Text Symbol: 006 = If Altkt is marked, alternative accts are filled/Country-spec. Coa is implemented
Text Symbol: 005 = Altkt
Text Symbol: 004 = Group Chart of Accounts
Text Symbol: 003 = Group CoA
Text Symbol: 002 = Chart of Accounts and Company Codes
Text Symbol: 001 = CoA<--CoCd
INCLUDES used within this REPORT CNVA_COA_CONVERSION_ANALYSIS
INCLUDE CNVA_COA_CONVERSION_ANA_TOP.
INCLUDE CNVA_COA_CONVERSION_ANA_CL1.
INCLUDE CNVA_COA_CONVERSION_ANA_O01.
INCLUDE CNVA_COA_CONVERSION_ANA_I01.
INCLUDE CNVA_COA_CONVERSION_ANA_F01.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 CNVA_COA_CONVERSION_ANALYSIS or its description.
CNVA_COA_CONVERSION_ANALYSIS - Chart of Accounts Conversion Analysis CNVA_COA_CONVERSION_ANALYSIS - Chart of Accounts Conversion Analysis CNVA_COA_CONSTANTS - constants CNVA_CCD_ANA_TRIGGER_PBO_200 - Include CNVA_CCD_ANA_TRIGGER_PBO_200 CNVA_CCD_ANA_TRIGGER_PBO - Include CNVA_CCD_ANA_TRIGGER_PBO CNVA_CCD_ANA_TRIGGER_PAI - Include CNVA_CCD_ANA_TRIGGER_PAI