SAP Reports / Programs | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

FKK_GL_CASH_DEFAULT_CODING SAP ABAP Report - Program FKK_GL_CASH_DEFAULT_CODING







FKK_GL_CASH_DEFAULT_CODING 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 FKK_GL_CASH_DEFAULT_CODING 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 FKK_GL_CASH_DEFAULT_CODING. "Basic submit
SUBMIT FKK_GL_CASH_DEFAULT_CODING AND RETURN. "Return to original report after report execution complete
SUBMIT FKK_GL_CASH_DEFAULT_CODING VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Program FKK_GL_CASH_DEFAULT_CODING


INCLUDES used within this REPORT FKK_GL_CASH_DEFAULT_CODING

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:

No SAP FUNCTION MODULES are executed within this report 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 FKK_GL_CASH_DEFAULT_CODING or its description.