J_7LRKR0 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 J_7LRKR0 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
J7LRKR0 - REA Accruals Analysis/Correction
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.
Selection Text: XMSGLG_P = D Level of Detail Log
Selection Text: XKSCLX_P = D Use Def.Sep.Doc.Cond.Type
Selection Text: XBUDTX_P = D Use Default Posting Date
Selection Text: XAUTOV_P = D Use Default Doc. Flow
Selection Text: XAUTOF_P = D Use Default Release FI
Selection Text: VTWEG_S = D Distribution Channel
Selection Text: VRKME_S = D Sales Unit
Selection Text: VKORG_S = D Sales Organization
Selection Text: VBELN_S = D Billing Document
Selection Text: UTIME_P = Article Change Time From
Selection Text: PRINT_P = Log Output in Spool
Selection Text: MODUSX_P = D Update Mode
Selection Text: MODUSV_P = D Accruals Correction Mode
Selection Text: MATNR_S = D Material
Selection Text: LAND1_S = D Country Key
Selection Text: KSCHL_S = D Condition Type
Selection Text: KSCHLX_P = Separ. Doc.per Condition Type
Selection Text: FKDAT_S = D Billing Date
Selection Text: FKART_S = D Billing Type
Selection Text: DATBI_P = Article Change Date To
Selection Text: DATAB_P = Article Change Date From
Selection Text: BUKRS_S = D Company Code
Selection Text: BUDAT_P = D Posting Date
Selection Text: BUDATX_P = D Posting Date Control
Selection Text: AUTOV_P = D Billing Document Flow
Selection Text: AUTOF_P = D Release to FI
Title: REA Analysis and Correction of Accruals at Article Changes
Text Symbol: 004 = Accruals Corrections Transaction/Program
Text Symbol: 003 = Options for Accruals Correction / Document Processing / List Output
Text Symbol: 002 = Billing Document Selection
Text Symbol: 001 = Article / Condition Selection
INCLUDE J_7LRKR0TOP . "
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
J_7LRKR0 - REA Analysis and Correction of Accruals at Article Changes J_7LRKR0 - REA Analysis and Correction of Accruals at Article Changes J_7LPUB1_TOP - REA Period Overview / Cancelation Top Include J_7LPUB1_SELSCREEN - REA Period Overview: Selection screen for J_7LPUB0 J_7LPUB1_FORMS - Include J_7LPUB1_FORMS J_7LPUB1 - REA New Period Overview / Cancellation