/KYK/IS_RKKBALV1 SAP ABAP Report - Order Selection
/KYK/IS_RKKBALV1 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 /KYK/IS_RKKBALV1 into the relevant SAP transactions such as SE38 or SE80
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 /KYK/IS_RKKBALV1. "Basic submit
SUBMIT /KYK/IS_RKKBALV1 AND RETURN. "Return to original report after report execution complete
SUBMIT /KYK/IS_RKKBALV1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: P_AVERS = Result Analysis Version
Selection Text: P_GJAHRB = To Fiscal Year
Selection Text: P_GJAHRV = From Fiscal Year
Selection Text: P_KOKRS = Controlling Area
Selection Text: P_PERIOB = To Period
Selection Text: P_PERIOV = From Period
Selection Text: P_STAT_1 = Profile for Orders
Selection Text: P_STAT_2 = Profile for Order Headers
Selection Text: P_STAT_3 = Profile for Order Items
Selection Text: P_SVERS = Target Cost Version
Selection Text: P_VALUT = Valuation View
Selection Text: RT_AUART = Order Type
Selection Text: RT_AUFNR = Order
Selection Text: RT_AUTYP = Order Category
Selection Text: RT_BUKRS = Company Code
Selection Text: RT_CHARG = Batch
Selection Text: RT_CYCLE = CCtr - True postings
Selection Text: RT_FTRMI = Actual Release Date
Selection Text: RT_FTRMP = Planned Release Date
Selection Text: RT_FTRMS = Scheduled Release Date
Selection Text: RT_GETRI = Actual Finish Date
Selection Text: RT_GLTRP = Basic Finish Date
Selection Text: RT_WERKS = Plant
Selection Text: RT_VERID = Production Version
Selection Text: RT_SCOPE = Object Class
Selection Text: RT_PWERK = Planning Plant
Selection Text: RT_MATNR = Material Number
Selection Text: RT_LTRMP = Delivery Date Planned Order
Selection Text: RT_LTRMI = Actual Delivery Date
Selection Text: RT_LGORT = Storage Location
Selection Text: RT_KTEXT = Description
Selection Text: RT_KOSTV = Responsible Cost Center
Selection Text: RT_KDPOS = Sales Order Item
Selection Text: RT_KDEIN = Sales Order Schedule
Selection Text: RT_KDAUF = Sales Order
Selection Text: RT_IVPRO = Investment Profile
Selection Text: RT_IDAT3 = Close
Selection Text: RT_IDAT2 = Technical Completion
Selection Text: RT_IDAT1 = Release Date
Selection Text: RT_GSTRS = Scheduled Start
Selection Text: RT_GSTRP = Basic Start Date
Selection Text: RT_GSTRI = Actual Start Date
Selection Text: RT_GLTRS = Scheduled Finish
Title: Order Selection
Text Symbol: PG1 = Selecting data...
Text Symbol: PG2 = Selection by Status Selection Profile
Text Symbol: PG3 = Derivation of Characteristic Values in Classification
Text Symbol: PG4 = Calculating costs...
Text Symbol: PG5 = Preparing results list...
Text Symbol: PG6 = Calculating exceptions...
Text Symbol: PG7 = Initialization running
Text Symbol: PG8 = Reading control costs
Text Symbol: PG9 = Transferring costs
Text Symbol: PGA = Checking authorizations
Text Symbol: PGB = Reading extract
Text Symbol: POS = Order Item
Text Symbol: SE0 = Results Analysis Data for Determination of Key Figures
Text Symbol: SE4 = Settings for Results List
Text Symbol: T02 = Create Order Group
Text Symbol: TER = Order Header PPS Orders
Text Symbol: TIT = Selection
Text Symbol: WAE = Values in
Text Symbol: XX1 = Define Exception...
Text Symbol: XX2 = Change Exception...
Text Symbol: 108 = Assignments
Text Symbol: 102 = already exists. Overwrite it?
Text Symbol: 101 = The order group
Text Symbol: 100 = Overwrite Order Group
Text Symbol: 032 = Comparison Key Figs Percent, Quantities
Text Symbol: 031 = Comparison Key Figures (OC)
Text Symbol: 030 = Comparison Key Figures (CAC)
Text Symbol: 029 = Results Analysis (OC)
Text Symbol: 028 = Results Analysis (CAC)
Text Symbol: 027 = Target/Variances (OC)
Text Symbol: 026 = Target/Variances (CAC)
Text Symbol: 025 = Actual Quantities
Text Symbol: 024 = Actual Costs (OC)
Text Symbol: 023 = Actual Costs (CAC)
Text Symbol: 022 = Plan Quantities
Text Symbol: 021 = Plan Costs (OC)
Text Symbol: 020 = Plan Costs (CAC)
Text Symbol: 016 = Exception Rule
Text Symbol: 015 = Current Data
Text Symbol: 014 = Saved Data of
Text Symbol: 013 = Units
Text Symbol: 012 = Comparison Key Figures
Text Symbol: 011 = Results Analysis
Text Symbol: 010 = Target/Variances
Text Symbol: 009 = Actual
Text Symbol: 008 = Other Classified Reference Characteristi
Text Symbol: 007 = Investment Management
Text Symbol: 006 = Order Header
Text Symbol: 005 = Order Item
Text Symbol: 004 = User-Defined Characteristics in Classif.
Text Symbol: 003 = Plan
Text Symbol: 001 = Master Data
Text Symbol: PE2 = To Period
Text Symbol: PE1 = From Period
Text Symbol: P03 = Name
Text Symbol: P02 = Table
Text Symbol: P01 = Field
Text Symbol: OBM = Display Controlling Area Currency
Text Symbol: OBJ = Company Code Currency/Object Currency
Text Symbol: EXT = Processing Control for Extracts
Text Symbol: EX5 = Description of Extract
Text Symbol: EX4 = Read
Text Symbol: EX3 = Save
Text Symbol: EX2 = Name of Extract
Text Symbol: EX1 = Without Extract
Text Symbol: CAM = Display Company Code Cur./Object Cur.
Text Symbol: CAC = Controlling Area Currency
Text Symbol: 300 = Order Selection
Text Symbol: 230 = Comparison Key Figures
Text Symbol: 228 = Results Analysis
Text Symbol: 226 = Target/Variances
Text Symbol: 223 = Actual Costs
Text Symbol: 220 = Planned Costs
Text Symbol: 202 = Orders with Order Items
Text Symbol: 201 = Layout
Text Symbol: 200 = Orders Without Order Items
Text Symbol: 116 = Default Values for Currency
Text Symbol: 115 = Joint Production
Text Symbol: 114 = Proces
Text Symbol: 113 = Status Selection
Text Symbol: 112 = Settlement to a Receiver (Order Master)
Text Symbol: 111 = Period Closing
Text Symbol: 110 = Control
Text Symbol: 109 = General Data
INCLUDES used within this REPORT /KYK/IS_RKKBALV1
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:
RS_REFRESH_FROM_SELECTOPTIONS call function 'RS_REFRESH_FROM_SELECTOPTIONS' EXPORTING curr_report = sy-repid TABLES selection_table = %seltab EXCEPTIONS others = 1.
REUSE_ALV_GRID_DISPLAY_LVC * CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY_LVC' * EXPORTING * IT_FIELDCAT_lvc = lt_fcat * TABLES * T_OUTTAB =
* EXCEPTIONS * PROGRAM_ERROR = 1 * OTHERS = 2.
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 /KYK/IS_RKKBALV1 or its description.