SAP Reports / Programs
FKKBRP10 SAP ABAP Report - Contract Accounting Document Consistency Check
FKKBRP10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for When you post contract accounting documents, document item data is stored in two different database tables...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 FKKBRP10 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 FKKBRP10. "Basic submit
SUBMIT FKKBRP10 AND RETURN. "Return to original report after report execution complete
SUBMIT FKKBRP10 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_BUKRS = D .
Selection Text: P_TESTL = D .
Selection Text: R_ERLOG = D .
Selection Text: R_NOLOG = D .
Selection Text: R_SCLOG = D .
Selection Text: S_BUDAT = D .
Selection Text: S_GPART = D .
Selection Text: S_OPBEL = D .
Selection Text: S_VKONT = D .
Title: Contract Accounting Document Consistency Check
Text Symbol: 001 = Detailed document information
Text Symbol: 010 = Correct
Text Symbol: 011 = Correct selected Items
Text Symbol: 020 = Reconciliation of document balances - table cross check (I)
Text Symbol: BL1 = Data Selection
Text Symbol: BL2 = Process Options
INCLUDES used within this REPORT FKKBRP10
INCLUDE FKKBRP10_CLASSES.
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 FKKBRP10 or its description.
FKKBRP10 - Contract Accounting Document Consistency Check FKKBRP10 - Contract Accounting Document Consistency Check FKKBRP01_LOG - FKKBRP01LOG FKKBRP01_FORMS - Include FKKBRP01_FORMS FKKBRP01 - Transfer noticed items to the businesspartner balance table FKKBRP01 - Transfer noticed items to the businesspartner balance table