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R_PCA_VAL_DIFF SAP ABAP Report - PCA: Perform Account Control for Valuation Differences







R_PCA_VAL_DIFF 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 R_PCA_VAL_DIFF 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

2KEM - EC-PCA: Account Valuation Variances


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 R_PCA_VAL_DIFF. "Basic submit
SUBMIT R_PCA_VAL_DIFF AND RETURN. "Return to original report after report execution complete
SUBMIT R_PCA_VAL_DIFF 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_CORR = Adjustment account
Selection Text: P_MAIN = General ledger account
Title: PCA: Perform Account Control for Valuation Differences


INCLUDES used within this REPORT R_PCA_VAL_DIFF

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:

DEQUEUE_ALL
  call function 'DEQUEUE_ALL'.

K_KOKRS_SET
    CALL FUNCTION 'K_KOKRS_SET'
         EXPORTING
              display   = ' '
*           I_KOKRS   = ' '
              popup     = '1'
         IMPORTING
              e_kokrs   = p_kokrs.

ENQUEUE_E_TABLE
  CALL FUNCTION 'ENQUEUE_E_TABLE'
       EXPORTING
            mode_rstable   = 'E'
            tabname        = 'TKA01'
            varkey         = l_tabkey
       EXCEPTIONS
            foreign_lock   = 1
            system_failure = 2
            OTHERS         = 3.


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 R_PCA_VAL_DIFF or its description.


   
 

R_PCA_VAL_DIFF - PCA: Perform Account Control for Valuation Differences
R_PCA_VAL_DIFF - PCA: Perform Account Control for Valuation Differences
R_PCA_SEARCHHELP - Search Help for Profit Center
R_PCA_SEARCHHELP - Search Help for Profit Center
R_PCA_SALDO - PCA: Allow Balance Carried Forward
R_PCA_SALDO - PCA: Allow Balance Carried Forward