SAP Reports / Programs
RACKONTO SAP ABAP Report - Check of the General Ledger Accounts
RACKONTO is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report checks the plausibility of the allocated General Ledger accounts...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 RACKONTO 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 RACKONTO. "Basic submit
SUBMIT RACKONTO AND RETURN. "Return to original report after report execution complete
SUBMIT RACKONTO 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: BUKRS = Company code (All = '*')
Selection Text: MITB = Set reconc. accounts
Title: Check of the General Ledger Accounts
Text Symbol: 001 = Company code :
Text Symbol: 002 = Account allocat. :
Text Symbol: 003 = Depreciation area:
Text Symbol: 010 = Long text for an error message
Text Symbol: 020 = Warning :
Text Symbol: 021 = Error :
Text Symbol: 022 = Note :
001 Account Purpose Account No. Account Text...
INCLUDES used within this REPORT RACKONTO
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:
T093_MAP_ACC_READ *** CALL FUNCTION 'T093_MAP_ACC_READ' *** EXPORTING *** I_BUKRS = x093c-bukrs *** I_AFABER = x093-afaber *** IMPORTING *** E_T093_MAP_ACC_STRUCT = wa_mapping *** EXCEPTIONS *** TABLE_NOT_FOUND = 1 *** TABLE_IS_EMPTY = 2 *** DIRECT_POSTED_ITEMS = 3 *** DIFF_BUKRS_OR_LEDGER_ACTIVE = 4 *** INVALID_INPUT = 5 *** NO_ENTRIES_FOUND = 6 *** OTHERS = 7.
ENQUEUE_EFSKB1 *** CALL FUNCTION 'ENQUEUE_EFSKB1' *** EXPORTING *** bukrs = skb1-bukrs *** saknr = skb1-saknr *** EXCEPTIONS *** foreign_lock = 1 *** system_failure = 2.
GL_ACCOUNT_IN_COMPANY_UPDATE *** CALL FUNCTION 'GL_ACCOUNT_IN_COMPANY_UPDATE' IN UPDATE TASK *** EXPORTING *** i_skb1 = skb1.
READ_KONTENPLAN *** CALL FUNCTION 'READ_KONTENPLAN' *** EXPORTING *** kontenplan = x001-ktopl *** sachkonto = konto *** IMPORTING *** kontenplan_wa = ska1 *** kostenartentyp = l_dummy *** EXCEPTIONS *** kontenplan_not_found = 01.
READ_SACHKONTO_AND_TEXT *** CALL FUNCTION 'READ_SACHKONTO_AND_TEXT' *** EXPORTING *** buchungskreis = x001-bukrs *** sachkonto = konto *** sprache = sy-langu *** IMPORTING *** sachkonto_wa = skb1 *** text_wa = skat *** EXCEPTIONS *** sachkonto_not_found = 01 *** text_not_found = 02.
HELPSCREEN_NA_CREATE *** CALL FUNCTION 'HELPSCREEN_NA_CREATE' *** EXPORTING *** langu = sy-langu *** meldung = hlp_meldung *** meld_id = 'AC' *** meld_nr = hlp_error_nr *** msgv1 = hlp_msgv1 *** msgv2 = hlp_msgv2 *** msgv3 = hlp_msgv3 *** msgv4 = hlp_msgv4 *** titel = hlp_titel.
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 RACKONTO or its description.
RACKONTO - Check of the General Ledger Accounts RACKONTO - Check of the General Ledger Accounts RACKONT2 - AM: Customizing change reconciliation accounts RACKONT2 - AM: Customizing change reconciliation accounts RACKONT1 - FI-AA: Customizing consistency check for G/L accounts RACKONT1 - FI-AA: Customizing consistency check for G/L accounts