COPA_ERKRS_2_BUKRS SAP ABAP Report - CO-PA: Structure of Company Code Line Items
COPA_ERKRS_2_BUKRS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for After an upgrade to Release 4...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter COPA_ERKRS_2_BUKRS 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
KECB - CO-PA Company Code Line Items
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 COPA_ERKRS_2_BUKRS. "Basic submit
SUBMIT COPA_ERKRS_2_BUKRS AND RETURN. "Return to original report after report execution complete
SUBMIT COPA_ERKRS_2_BUKRS 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: VRGAR = D Record Type
Selection Text: RBELN = D Reference Document Number
Selection Text: P_TEST = Test Run
Selection Text: P_MODE = Use CE1xxxx-KURSF
Selection Text: P_LOG = Detail Log
Selection Text: P_KTYP = D Exchange Rate Type
Selection Text: P_INDI = Crcy Trans. Using Foreign Crcy
Selection Text: P_ERKRS = D Operating Concern
Selection Text: P_DIRC = Direct Currency Translation
Selection Text: P_BKPF = Use BKPF-KURSF ( F,B )
Selection Text: PERIO = D Period/Year
Selection Text: BUKRS = D Company Code
Selection Text: BELNR = CO-PA Document Number
Title: CO-PA: Structure of Company Code Line Items
Text Symbol: 001 = Operating Concern
Text Symbol: 002 = Data Selection
Text Symbol: 003 = Program Control
Text Symbol: 201 = Val. Field
Text Symbol: 202 = Text
Text Symbol: 203 = ERKRS Currency
Text Symbol: 204 = BUKRS Currency
Text Symbol: 205 = FRWAE Currency
Text Symbol: 501 = Test Run
Text Symbol: 502 = Update Run
Text Symbol: 503 = Number of Selected CO-PA Line Items:
Text Symbol: 504 = Number of Processed CO-PA Line Items:
INCLUDES used within this REPORT COPA_ERKRS_2_BUKRS
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:
COPA_GET_ERK * call function 'COPA_GET_ERK' * importing * erkrs = p_erkrs * ok_code = ok_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 COPA_ERKRS_2_BUKRS or its description.
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