SAP Reports / Programs | Project System | Costs | Costing(PS-COS-PLN-CAL) SAP PS

RCNNEUPD SAP ABAP Report - Asynchronous Network Costing: Planned Costs and Payments







RCNNEUPD 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 RCNNEUPD 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

CJ9K - Network Costing


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 RCNNEUPD. "Basic submit
SUBMIT RCNNEUPD AND RETURN. "Return to original report after report execution complete
SUBMIT RCNNEUPD 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_TEST = Test Run
Selection Text: P_NLAG = Revaluate Non-Stock Material
Selection Text: P_KZIN = Read purchasing info records
Selection Text: P_DETAIL = Detail list
Selection Text: P_BATCH = Background processing
Title: Asynchronous Network Costing: Planned Costs and Payments
Text Symbol: 057 = Current data
Text Symbol: 056 = Origins of data
Text Symbol: 055 = Parameters
Text Symbol: 051 = Message log
Text Symbol: 050 = Messages
Text Symbol: 033 = Controlling area
Text Symbol: 032 = Object list
Text Symbol: 027 = To network
Text Symbol: 026 = Network
Text Symbol: 025 = To sales order
Text Symbol: 024 = Sales order
Text Symbol: 023 = To WBS element
Text Symbol: 022 = WBS element
Text Symbol: 021 = To project
Text Symbol: 020 = Project
Text Symbol: 019 = Processing options
Text Symbol: 010 = No
Text Symbol: 009 = Yes
Text Symbol: 002 = Date
Text Symbol: 001 = Time
Text Symbol: 058 = Version data
Text Symbol: 059 = Database profile
Text Symbol: 060 = Read purchasing info records
Text Symbol: 061 = Not processed
Text Symbol: 062 = Processed with messages
Text Symbol: 071 = Prepare list output
Text Symbol: 070 = & networks selected
Text Symbol: 069 = Determine planned payments for network &
Text Symbol: 068 = Determine plan costs for network &
Text Symbol: 067 = Determine plan costs and plan payments
Text Symbol: 066 = Determine plan costs
Text Symbol: 065 = Function





Text Symbol: 064 = Object list
Text Symbol: 063 = Processed successfully


INCLUDES used within this REPORT RCNNEUPD

INCLUDE PSDBCDAT.
INCLUDE MK70DBZO.
INCLUDE RCNNEF01.


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_KOKRS_READ CALL FUNCTION 'K_KOKRS_READ' EXPORTING kokrs = cn_kokrs EXCEPTIONS not_found = 1.

K_KOKRS_SET CALL FUNCTION 'K_KOKRS_SET' EXPORTING popup = g_popup_kokrs IMPORTING e_kokrs = cn_kokrs EXCEPTIONS not_found = 1.

CK_F_KALKTAB_REFRESH CALL FUNCTION 'CK_F_KALKTAB_REFRESH'.

MESSAGES_ACTIVE CALL FUNCTION 'MESSAGES_ACTIVE' EXCEPTIONS not_active = 1.

MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE' EXPORTING reset = ''.

K_NUMBER_GET_CO_DOCUMENT CALL FUNCTION 'K_NUMBER_GET_CO_DOCUMENT' EXPORTING check_only = con_yes kokrs = cn_kokrs vrgng = 'FIPA' EXCEPTIONS activity_invalid = 1 number_range_not_assigned = 2.

KALK_TRANSFER_PLCASH_TABLE CALL FUNCTION 'KALK_TRANSFER_PLCASH_TABLE' TABLES t_object_new_exp = t_object_new.

SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING text = text-071.



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 RCNNEUPD or its description.