SAP Reports / Programs | Cross-Application Components | Financial Services | Business Partner Enhancements for Financial Services(CA-FS-BP) SAP CA
CVI_FS_CHECK_CUSTOMIZING SAP ABAP dialog Program - Program CVI_FS_CHECK_CUSTOMIZING
CVI_FS_CHECK_CUSTOMIZING is a standard Module pool for a dialog screen ABAP Program 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_FS_CHECK_CUSTOMIZING 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_FS_CHECK_CUST - CVI Customizing - Check Report
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_FS_CHECK_CUSTOMIZING. "Basic submit
SUBMIT CVI_FS_CHECK_CUSTOMIZING AND RETURN. "Return to original report after report execution complete
SUBMIT CVI_FS_CHECK_CUSTOMIZING VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Program CVI_FS_CHECK_CUSTOMIZING
Text Symbol: 033 = Message Display
Text Symbol: 032 = Display Settings for Business Partner Groupings
Text Symbol: 031 = Display Settings for Business Partner Roles
Text Symbol: 030 = Display Settings for Relevant Events
Text Symbol: 028 = Result of Check
Text Symbol: 027 = Direction
Text Symbol: 026 = Display Help Text
Text Symbol: 025 = Info.
Text Symbol: 024 = Call
Text Symbol: 023 = Name of Function Module
Text Symbol: 022 = Item
Text Symbol: 021 = Object
Text Symbol: 020 = Event
Text Symbol: 019 = Vendor -> BP
Text Symbol: 018 = BP -> Vendor
Text Symbol: 017 = Cust. -> BP
Text Symbol: 016 = BP -> Cust.
Text Symbol: 015 = Vendor
Text Symbol: 014 = Cust.
Text Symbol: 013 = BP
Text Symbol: 012 = Long Txt
Text Symbol: 011 = Message
Text Symbol: 010 = Ty.
Text Symbol: 009 = Vendor Account Group
Text Symbol: 008 = Same Number
Text Symbol: 007 = Cust. Account Group
Text Symbol: 006 = Ext
Text Symbol: 005 = No. Rge
Text Symbol: 004 = BP Group
Text Symbol: 003 = Mandatory
Text Symbol: 002 = Description
Text Symbol: 001 = BP Role
INCLUDES used within this REPORT CVI_FS_CHECK_CUSTOMIZING
INCLUDE CVI_FS_CHECK_CUST_TOP.
INCLUDE CVI_FS_CHECK_CUST_EVENT_CLASS.
INCLUDE CVI_FS_CHECK_CUST_STARTSCREEN.
INCLUDE CVI_FS_CHECK_CUST_SUBROUTINES.
INCLUDE CVI_FS_CHECK_CUST_GENERAL.
INCLUDE CVI_FS_CHECK_CUST_CUSTOMER.
INCLUDE CVI_FS_CHECK_CUST_VENDOR.
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 CVI_FS_CHECK_CUSTOMIZING or its description.
CVI_FS_CHECK_CUSTOMIZING - Program CVI_FS_CHECK_CUSTOMIZING CVI_FS_CHECK_CUSTOMIZING - Program CVI_FS_CHECK_CUSTOMIZING CVI_CUSTOMIZING_CHECK_USER_I01 - CVICUSTOMIZINGCHECKUSERI01 CVI_CUSTOMIZING_CHECK_STATUO01 - CVICUSTOMIZINGCHECKSTATUO01 CVI_CUSTOMIZING_CHECK_EXITI01 - CVICUSTOMIZINGCHECKEXITI01 CVI_CUSTOMIZING_CHECK_CREATO01 - CVICUSTOMIZINGCHECKCREATO01