Where Used List (Program) for SAP ABAP Message Class CNV_20000 (Messages for fiscal year change)
SAP ABAP Message Class
CNV_20000 (Messages for fiscal year change) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CNV_20000_BELNR_ABFRAGE | Query for value for increasing document numbers | ||||
| 2 | CNV_20000_BELNR_CONSISTENCY | Get the data of the errneous documents | ||||
| 3 | CNV_20000_BELNR_MAPPING | create mapping and find errneous documents | ||||
| 4 | CNV_20000_CCLED_COLLECT | Build the data for c.code and Ledger Combination | ||||
| 5 | CNV_20000_CONFIRM_ANALYSIS | Confirm settings | ||||
| 6 | CNV_20000_CONFIRM_M | All MODULEs for confirmation | ||||
| 7 | CNV_20000_DETERMINE_SCENARIO | Determine Scenario for FY | ||||
| 8 | CNV_20000_FIELDS_CEPARAMS | Process results of search for customer-specific tables | ||||
| 9 | CNV_20000_FIELDS_LIS | Field check LIS VIS: Tables S000-S999 field SPBUP for customer tables | ||||
| 10 | CNV_20000_FORMS | Include CNV_20000_FORMS | ||||
| 11 | CNV_20000_FY_ANALYZER | Fiscal year analysis | ||||
| 12 | CNV_20000_F_PRE_AND_POST | Include CNV_20000_F_PRE_AND_POST | ||||
| 13 | CNV_20000_NGL_BKPF_COLLE_FORM | Include CNV_20000_NGL_BKPF_COLLE_FORM | ||||
| 14 | CNV_20000_NGL_CHANGES | Program CNV_20000_NGL_CHANGES | ||||
| 15 | CNV_20000_NGL_PARTICIPATION | Build the data for c.code and Ledger Combination | ||||
| 16 | CNV_20000_NRIV_DECISION | Report CNV_20000_NRIV_DECISION | ||||
| 17 | CNV_20000_NRIV_MAPPING | Program CNV_20000_NRIV_MAPPING | ||||
| 18 | CNV_20000_NRIV_MAPPING_EXT | Program CNV_20000_NRIV_MAPPING | ||||
| 19 | CNV_20000_NRIV_MAPPING_FORMS | Include CNV_20000_NRIV_MAPPING_FORMS | ||||
| 20 | CNV_20000_NRIV_MAP_EXT_FORMS | Include CNV_20000_NRIV_MAPPING_FORMS | ||||
| 21 | CNV_20000_NRIV_RETRIVE | Troubleshooting program to retrive the NRIV table. | ||||
| 22 | CNV_20000_NRIV_RETRIVE_ROUT | Include CNV_20000_NRIV_RETRIVE_ROUT | ||||
| 23 | CNV_20000_POST_30 | Adapt fiscal year variants | ||||
| 24 | CNV_20000_PRE_30 | Select Fiscal Year Variant(s) for Conversion | ||||
| 25 | CNV_20000_PRE_40 | Switch off package 10000 for org. independent conversion + checks | ||||
| 26 | CNV_20000_PRE_45 | Consider analysis results | ||||
| 27 | CNV_20000_PRE_45_F | Include CNV_20000_PRE_45_F | ||||
| 28 | CNV_20000_SAVE_TABLES | Save some tables before the conversion | ||||
| 29 | CNV_20000_SCENARIO_F01 | Include CNV_20000_SCENARIO_F01 | ||||
| 30 | CNV_20000_SCENARIO_I01 | Include CNV_20000_SCENARIO_I01 | ||||
| 31 | CNV_20000_START_FY_ANALYSIS | Starter program for fiscal year analysis |