SAP Reports / Programs
FKKBRP11 SAP ABAP Report - Contract Account Balance Consistency Check
FKKBRP11 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to check whether there is any inconsistency between the aggregated credit and debit balances of contract accounts as follows: Balances stored in the database table for contract account balances Balances calculated from document item data used to update contract account balances The report enables you to display balances as follows: The number of contract accounts with consistent and inconsistent balances A detailed list of contract account balances The detailed list includes the following: Balances stored in the database table for contract account balances Balances calculated from document item data used to update contract account balances The detailed list also includes a status indicator with a traffic light icon for each contract account...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 FKKBRP11 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 FKKBRP11. "Basic submit
SUBMIT FKKBRP11 AND RETURN. "Return to original report after report execution complete
SUBMIT FKKBRP11 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_GJAHR = D .
Selection Text: R_ERLOG = D .
Selection Text: R_NOLOG = D .
Selection Text: R_SCLOG = D .
Selection Text: S_GPART = D .
Selection Text: S_MONAT = D .
Selection Text: S_VKONT = D .
Title: Contract Account Balance Consistency Check
Text Symbol: 010 = Correct
Text Symbol: 011 = Correct selected Items
Text Symbol: 020 = Reconciliation of document balances - table cross check (II)
Text Symbol: BL1 = Data Selection
Text Symbol: BL2 = Process Options
Text Symbol: T01 = Comparison db-amounts / virtually calculated amounts DFKKBRPOPSAL
Text Symbol: T02 = Underlying entries of table DFKKBRPOPNOT
INCLUDES used within this REPORT FKKBRP11
INCLUDE FKKBRP11_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 FKKBRP11 or its description.