FK21RE02 SAP ABAP INCLUDE - Reporting CO-OM : Authority-check for user specific parameters
FK21RE02 is a standard ABAP INCLUDE 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 FK21RE02 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 FK21RE02. "Basic submit
SUBMIT FK21RE02 AND RETURN. "Return to original report after report execution complete
SUBMIT FK21RE02 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT FK21RE02
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:
KARL_MASTERDATA_GET CALL FUNCTION 'KARL_MASTERDATA_GET' EXPORTING I_OBJNR = L_OBJNR IMPORTING E_OWAER = OWAER EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
K_OBJECT_INFORMATION_GET CALL FUNCTION 'K_OBJECT_INFORMATION_GET' EXPORTING I_OBJNR = L_OBJNR I_GJAHR = L_GJAHR IMPORTING E_OWAER = OWAER EXCEPTIONS OBJECT_NOT_FOUND = 1 OBJECT_CURRENCY_INCONSISTENT = 2 ORGUNIT_ERROR = 3 OTHERS = 4.
K_KOKRS_CURRENCY_GET CALL FUNCTION 'K_KOKRS_CURRENCY_GET' EXPORTING I_KOKRS = KOKRS IMPORTING E_WAERS = KWAER EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
REPP_CURRENCY_DEFAULTS_READ CALL FUNCTION 'REPP_CURRENCY_DEFAULTS_READ' EXPORTING P_APPLID = I_APPLID "P_SAPPLID = "P_USER = SY-UNAME IMPORTING P_CURRENCY_TYPE = RWAER P_TARGET_CURRENCY = ZWAER EXCEPTIONS INVALID_PARAMETERS = 1 OTHERS = 2.
REPP_CURRCONV_DEFAULTS_READ CALL FUNCTION 'REPP_CURRCONV_DEFAULTS_READ' EXPORTING P_APPLID = I_APPLID "P_SAPPLID = "P_USER = SY-UNAME IMPORTING "p_target_currency = P_SOURCE_CURRENCY_TYPE = SOURCE P_CONV_TYPE = TYPE P_CONV_DATE = DATE EXCEPTIONS NO_TARGET_CURRENCY = 1 INVALID_PARAMETERS = 2 DEFAULTS_NOT_FOUND = 3 OTHERS = 4.
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 FK21RE02 or its description.