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CVI_CUSTOMIZING_CHECK SAP ABAP Report - Check of CVI-Customizing







CVI_CUSTOMIZING_CHECK 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 CVI_CUSTOMIZING_CHECK 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

CVI_CUST_CHECK - Check of the CVI customizig


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 CVI_CUSTOMIZING_CHECK. "Basic submit
SUBMIT CVI_CUSTOMIZING_CHECK AND RETURN. "Return to original report after report execution complete
SUBMIT CVI_CUSTOMIZING_CHECK VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Check of CVI-Customizing
Text Symbol: 032 = CVI-implementation for BTE 1321 synchronization is
Text Symbol: 033 = CVI-implementation for BTE 1421 synchronization is
Text Symbol: 040 = Assignment between Business Partner Outbound and Controller
Text Symbol: 042 = PPO is active
Text Symbol: 043 = PPO is not active
Text Symbol: 044 = Check of CVI-customizing
Text Symbol: 045 = Customizing
Text Symbol: 046 = Status of function
Text Symbol: 047 = at the event
Text Symbol: 048 = for the object
Text Symbol: 049 = Synchronization of contact persons
Text Symbol: 050 = Status of the mapping table for maritial status:entries existing
Text Symbol: 051 = Status of the mapping table for maritial status: no entries existing
Text Symbol: 052 = Assigment account groups to business partner roles:
Text Symbol: 053 = At least one recipient for postprocessing workflow is maintained
Text Symbol: 054 = No recipient for postprocessing workflow is maintained
Text Symbol: 055 = Business partner: add. role definition
Text Symbol: 056 = Workflow-settings
Text Symbol: 057 = Mapping of paycards
Text Symbol: 058 = Industry sector mapping
Text Symbol: 060 = Status of the mapping table for paycards: entries existing
Text Symbol: 061 = Status of the mapping table for paycards: no entries existing
Text Symbol: 062 = entries existing
Text Symbol: 063 = no entries existing
Text Symbol: 065 = General mapping
Text Symbol: 070 = Controller
Text Symbol: 071 = Synchronization is active
Text Symbol: 072 = Synchronization is not active
Text Symbol: A00 = active
Text Symbol: B00 = not active
Text Symbol: 031 = Status of the mapping table for legal forms: no entries existing
Text Symbol: 000 = CVI-Integration
Text Symbol: 001 = General settings
Text Symbol: 002 = Postprocessing Office (PPO)
Text Symbol: 003 = PPO is active for platform object business partner
Text Symbol: 004 = PPO is not active for platform object business partner
Text Symbol: 005 = SAP-BAdI-implementations





Text Symbol: 006 = Synchronization objects
Text Symbol: 007 = Business Partner Outbound
Text Symbol: 008 = Completion of business partner data
Text Symbol: 009 = Synchronization-relevant functions of business partner outbound
Text Symbol: 010 = for PPO-internal process
Text Symbol: 011 = PPO is inactive for process
Text Symbol: 012 = although PPO is generally active for business partner
Text Symbol: 013 = PPO is inactive for proc.
Text Symbol: 014 = although PPO is generally not active for business partner
Text Symbol: 015 = Assignment business partner groupings to account groups:
Text Symbol: 016 = Assignment account groups to business partner grouping:
Text Symbol: 017 = / (with same number)
Text Symbol: 018 = / (without same number)
Text Symbol: 019 = Synchronization option:
Text Symbol: 020 = Synchronization of contact persons is active
Text Symbol: 021 = Mapping of contact persons is not active
Text Symbol: 022 = Status of the mapping table for departments: entries existing
Text Symbol: 023 = Status of the mapping table for departments: no entries existing
Text Symbol: 024 = Status of the mapping table for functions: entries existing
Text Symbol: 025 = Status of the mapping table for functions: no entries existing
Text Symbol: 026 = Status of the mapping table for authorities: entries existing
Text Symbol: 027 = Status of the mapping table for authorities: no entries existing
Text Symbol: 028 = Status of the mapping table for VIP indicators: entries existing
Text Symbol: 029 = Status of the mapping table for VIP indicators: no entries existing
Text Symbol: 030 = Status of the mapping table for legal forms: entries existing


INCLUDES used within this REPORT CVI_CUSTOMIZING_CHECK

No INCLUDES are used within this REPORT code!


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:

OBJECT_MAINTENANCE_CALL
    CALL FUNCTION 'OBJECT_MAINTENANCE_CALL'
      EXPORTING
        objectname                     = lv_view
        objecttype                     = lv_objecttype
      EXCEPTIONS
        interface_not_correct          = 1
        transaction_not_maintained     = 2
        transaction_not_found          = 3
        table_not_activ                = 4
        table_not_found                = 5
        subobject_not_found_in_project = 6
        subobject_not_found_in_guide   = 7
        object_not_found_in_project    = 8
        object_not_found_in_guide      = 9
        table_has_no_object_in_project = 10
        table_has_no_object_in_guide   = 11
        outline_not_found              = 12
        call_transaction_recurring     = 13
        system_failure                 = 14
        OTHERS                         = 99.


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 CVI_CUSTOMIZING_CHECK or its description.


   
 

CVI_CUSTOMIZING_CHECK - Check of CVI-Customizing
CVI_CUSTOMIZING_CHECK - Check of CVI-Customizing
CVI_CONSISTENCY_TOOL_TOP - Include CVI_CONSISTENCY_TOOL_TOP
CVI_CONSISTENCY_TOOL_O01 - Include CVI_CONSISTENCY_TOOL_O01
CVI_CONSISTENCY_TOOL_I01 - Include CVI_CONSISTENCY_TOOL_I01
CVI_CONSISTENCY_TOOL_F01 - Include CVI_CONSISTENCY_TOOL_F01