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

FKKADCHK SAP ABAP Report - Acct Determ. - Check Program







FKKADCHK is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report checks whether the general ledger accounts defined in the account determination exist and can be posted to...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 FKKADCHK 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 FKKADCHK. "Basic submit
SUBMIT FKKADCHK AND RETURN. "Return to original report after report execution complete
SUBMIT FKKADCHK 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: BUBER = Posting area
Selection Text: BUKRS = Company Code
Selection Text: KTOPL = Chart of accounts
Selection Text: STRINGA = Sought value (general)
Selection Text: STRINGK = Sought value (acct number)
Title: Acct Determ. - Check Program
Text Symbol: 001 = Key Account Error message Number


INCLUDES used within this REPORT FKKADCHK

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:

FKK_GET_APPLICATION CALL FUNCTION 'FKK_GET_APPLICATION' IMPORTING E_APPLK = XAPPLK.

FI_COMPANY_CODE_DATA CALL FUNCTION 'FI_COMPANY_CODE_DATA' EXPORTING I_BUKRS = BUKRS IMPORTING E_T001 = T001.

READ_SACHKONTO_AND_TEXT CALL FUNCTION 'READ_SACHKONTO_AND_TEXT' EXPORTING BUCHUNGSKREIS = CHKBUKRS SACHKONTO = CHKSAKNR SPRACHE = SY-LANGU IMPORTING TEXT_WA = SKAT EXCEPTIONS SACHKONTO_NOT_FOUND = 1 TEXT_NOT_FOUND = 2 OTHERS = 3.

FKK_HKONT_CHECK CALL FUNCTION 'FKK_HKONT_CHECK' EXPORTING I_BUKRS = CHKBUKRS I_HKONT = CHKSAKNR EXCEPTIONS ERROR_MESSAGE = 1 OTHERS = 2.

FI_MESSAGE_TEXT_GET CALL FUNCTION 'FI_MESSAGE_TEXT_GET' EXPORTING I_MSGID = SY-MSGID I_MSGNO = SY-MSGNO I_MSGV1 = SY-MSGV1 I_MSGV2 = SY-MSGV2 I_MSGV3 = SY-MSGV3 I_MSGV4 = SY-MSGV4 IMPORTING E_MSGTX = RAWMESSAGE EXCEPTIONS NO_MESSAGE_FOUND = 1 MSGID_MISSING = 2 MSGNO_MISSING = 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 FKKADCHK or its description.