SAP Reports / Programs

CKMLAVR_EXPLANATION_TOOL SAP ABAP Report - Analysis of the Data Cumulation







CKMLAVR_EXPLANATION_TOOL 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 CKMLAVR_EXPLANATION_TOOL 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

CKMLAVREXP - AVR Erklärungstool


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 CKMLAVR_EXPLANATION_TOOL. "Basic submit
SUBMIT CKMLAVR_EXPLANATION_TOOL AND RETURN. "Return to original report after report execution complete
SUBMIT CKMLAVR_EXPLANATION_TOOL 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_CV = Cost Components
Selection Text: P_PS = Price Determination Structure
Selection Text: P_APPL = D .
Selection Text: P_BWKEY = D .
Selection Text: P_BWTAR = D .
Selection Text: P_LAUF = D .
Selection Text: P_LGJA = D .
Selection Text: P_LPOP = D .
Selection Text: P_MATNR = D .
Selection Text: P_POSNR = D .
Selection Text: P_PSPNR = D .
Selection Text: P_VBELN = D .
Title: Analysis of the Data Cumulation
Text Symbol: O04 = Actual Value
Text Symbol: O03 = Prov.Valuation
Text Symbol: O02 = SP AVR
Text Symbol: O01 = Std Price
Text Symbol: 050 = Debit/Credit
Text Symbol: 040 = Multilevel Exchange Rate Differences
Text Symbol: 039 = Multilevel Price Differences
Text Symbol: 038 = Multilevel Differences
Text Symbol: 037 = Single-Level Exchange Rate Differences
Text Symbol: 036 = Single-Level Price Differences
Text Symbol: 001 = AVR Explanation Tool
Text Symbol: 002 = @9T@Costing Run
Text Symbol: 003 = @9T@Period
Text Symbol: 004 = Display Materials
Text Symbol: 005 = Value Flow Monitor
Text Symbol: 006 = Threshold Values In Comp. Code Currency
Text Symbol: 007 = Period
Text Symbol: 008 = /
Text Symbol: 009 = View
Text Symbol: 010 = Alternative Valuation Run
Text Symbol: 011 = Period/Year
Text Symbol: 012 = /
Text Symbol: 015 = Category
Text Symbol: 017 = @K1@
Text Symbol: 018 = @K2@





Text Symbol: 020 = Choose Detail
Text Symbol: 030 = Actual Value
Text Symbol: 031 = Preliminary Valuation
Text Symbol: 032 = Differences
Text Symbol: 033 = Price Differences
Text Symbol: 034 = Exchange Rate Differences
Text Symbol: 035 = Single-Level Differences


INCLUDES used within this REPORT CKMLAVR_EXPLANATION_TOOL

INCLUDE CKMLAVR_EXPLANATION_TOOL_TOP. " GLOBAL DATA
INCLUDE CKMLAVR_EXPLANATION_TOOL_PARA. " PARAMETERS
INCLUDE CKMLAVR_EXPLANATION_TOOL_O01. " PBO-MODULES
INCLUDE CKMLAVR_EXPLANATION_TOOL_I01. " PAI-MODULES
INCLUDE CKMLAVR_EXPLANATION_TOOL_F01. " FORM-ROUTINES


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:

CKML_RUN_PERIOD_GET CALL FUNCTION 'CKML_RUN_PERIOD_GET' EXPORTING * I_RUN_ID = i_run_type = p_lauf * I_LAST_DAY = p_lday i_langu = sy-langu i_poper = p_lpop i_gjahr = p_lgja i_appl = p_appl IMPORTING es_runperiod = s_runperiod EXCEPTIONS run_not_existent = 1 OTHERS = 2.

DD_DD07V_GET CALL FUNCTION 'DD_DD07V_GET' EXPORTING domain_name = 'CKML_RUN_APPL' * LANGU = SY-LANGU * WITHTEXT = 'X' TABLES dd07v_tab = t_dd07v EXCEPTIONS access_failure = 1 OTHERS = 2.

CKML_RUN_PLANTS_GET CALL FUNCTION 'CKML_RUN_PLANTS_GET' EXPORTING i_run_id = s_runperiod-run_id * I_RUN_TYPE = * I_LAST_DAY = * I_POPER = * I_GJAHR = * I_APPL = CKRU0_CO_APPL_ACT IMPORTING et_plants = t_plants EXCEPTIONS run_not_existent = 1 no_plants = 2 OTHERS = 3.



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 CKMLAVR_EXPLANATION_TOOL or its description.