SAP Reports / Programs
LKKEAT02 SAP ABAP Report - documentation and ABAP source code
LKKEAT02 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 LKKEAT02 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 LKKEAT02. "Basic submit
SUBMIT LKKEAT02 AND RETURN. "Return to original report after report execution complete
SUBMIT LKKEAT02 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT LKKEAT02
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:
K_UNITCOSTING_KEY_TO_OBJ_GET CALL FUNCTION 'K_UNITCOSTING_KEY_TO_OBJ_GET' EXPORTING KUK_AUFNR = IKUK_AUFNR KUK_EXTNR = IKUK_EXTNR KUK_GJAHR = IKUK_GJAHR KUK_KOKRS = IKUK_KOKRS KUK_KSTRG = IKUK_KSTRG KUK_LEDNR_IMP = IKUK_LEDNR_IMP KUK_PRONR = IKUK_PRONR KUK_SPRAS = IKUK_SPRAS KUK_VBELN = IKUK_VBELN KUK_POSNR = IKUK_POSNR KUK_VERSN = IKUK_VERSN IMPORTING KUK_BWVAR = OKUK_BWVAR KUK_BZOBJ = OKUK_BZOBJ KUK_KADKY = OKUK_KADKY KUK_KALKA = OKUK_KALKA KUK_KALNR = OKUK_KALNR KUK_KKZMA = OKUK_KKZMA KUK_LEDNR = OKUK_LEDNR KUK_TVERS = OKUK_TVERS EXCEPTIONS ASSEMBLY_NOT_FOUND = 001 BZOBJ_NOT_FOUND = 002 COST_NEEDS_DATE = 003 COST_NOT_FOUND = 004 COST_OBJECT_NOT_FOUND = 005 KLVAR_NOT_FOUND = 006 ORDER_NOT_FOUND = 007 PSP_NOT_FOUND = 008 TYPE_NOT_FOUND = 009 VERS_NOT_FOUND = 010 WRONG_COST_OBJECT_KOKRS = 011 WRONG_ORDER_KOKRS = 012 WRONG_PSP_KOKRS = 013.
K_UNITCOSTING_KEY_TO_OBJ_GET CALL FUNCTION 'K_UNITCOSTING_KEY_TO_OBJ_GET' DESTINATION DESTI EXPORTING KUK_AUFNR = IKUK_AUFNR KUK_EXTNR = IKUK_EXTNR KUK_GJAHR = IKUK_GJAHR KUK_KOKRS = IKUK_KOKRS KUK_KSTRG = IKUK_KSTRG KUK_LEDNR_IMP = IKUK_LEDNR_IMP KUK_PRONR = IKUK_PRONR KUK_SPRAS = IKUK_SPRAS KUK_VBELN = IKUK_VBELN KUK_POSNR = IKUK_POSNR KUK_VERSN = IKUK_VERSN IMPORTING KUK_BWVAR = OKUK_BWVAR KUK_BZOBJ = OKUK_BZOBJ KUK_KADKY = OKUK_KADKY KUK_KALKA = OKUK_KALKA KUK_KALNR = OKUK_KALNR KUK_KKZMA = OKUK_KKZMA KUK_LEDNR = OKUK_LEDNR KUK_TVERS = OKUK_TVERS EXCEPTIONS ASSEMBLY_NOT_FOUND = 001 BZOBJ_NOT_FOUND = 002 COST_NEEDS_DATE = 003 COST_NOT_FOUND = 004 COST_OBJECT_NOT_FOUND = 005 KLVAR_NOT_FOUND = 006 ORDER_NOT_FOUND = 007 PSP_NOT_FOUND = 008 TYPE_NOT_FOUND = 009 VERS_NOT_FOUND = 010 WRONG_COST_OBJECT_KOKRS = 011 WRONG_ORDER_KOKRS = 012 WRONG_PSP_KOKRS = 013.
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 LKKEAT02 or its description.