SAP Reports / Programs
FKKBRPNO01 SAP ABAP Report - Accounts Receivable Ledger (Norway)
FKKBRPNO01 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 for the following: To generate a list of the contract account balances and the corresponding contract accounting documents for each business partner and contract account in the specified fiscal period in accordance with the requirements of
If you would like to execute this report or see the full code listing simply enter FKKBRPNO01 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
BRPL1 - Contract Account Sheet (Norway)
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 FKKBRPNO01. "Basic submit
SUBMIT FKKBRPNO01 AND RETURN. "Return to original report after report execution complete
SUBMIT FKKBRPNO01 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_FNAME = D .
Selection Text: P_GJAHR = D .
Selection Text: P_LAYOUT = D .
Selection Text: R_ALV = D .
Selection Text: R_DWN = D .
Selection Text: S_GPART = D .
Selection Text: S_MONAT = D .
Selection Text: S_VKONT = D .
Title: Accounts Receivable Ledger (Norway)
Text Symbol: BL1 = Selection Options
Text Symbol: BL2 = Output Options
INCLUDES used within this REPORT FKKBRPNO01
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:
J_1BSA_COMPONENT_ACTIVE CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE' EXPORTING bukrs = p_bukrs component = 'NO' * COUNTRY = IMPORTING * ACTIVE_COMPONENT = active_component out_country = gv_land EXCEPTIONS component_not_active = 1 OTHERS = 2.
LIST_FROM_MEMORY CALL FUNCTION 'LIST_FROM_MEMORY' TABLES listobject = list_tab EXCEPTIONS not_found = 1 OTHERS = 2.
WRITE_LIST CALL FUNCTION 'WRITE_LIST' TABLES listobject = list_tab.
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 FKKBRPNO01 or its description.