SAP Reports / Programs | Controlling | Overhead Cost Controlling | Cost Element Accounting(CO-OM-CEL) SAP CO

RKAKALR2 SAP ABAP Report - Reconciliation Ledger: Cost Flow Overview







RKAKALR2 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 RKAKALR2 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

KAL7 - Overview of Cost Flows
KAL7N - Overview of Cost Flows


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 RKAKALR2. "Basic submit
SUBMIT RKAKALR2 AND RETURN. "Return to original report after report execution complete
SUBMIT RKAKALR2 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_ABSTIM = Reconciliation document
Selection Text: P_BFKG = CCode/BArea/FArea/Acct
Selection Text: P_BFKGF = CCd/Fund/Acct/BusAr/FunctAr
Selection Text: P_BGFK = CCode/Acct/BArea/FArea
Selection Text: P_BKGF = CCode/FArea/Acct/BArea
Selection Text: P_FLG_BU = Company code
Selection Text: P_FLG_KO = Controlling Area
Selection Text: P_KOSTFL = All cost flows
Selection Text: P_NABGES = Non-reconciled only
Selection Text: P_PERI = Period
Selection Text: P_EINZEL = D .
Selection Text: P_FUND = D .
Selection Text: P_GRANT = D .
Selection Text: P_HINTER = D .
Selection Text: P_KALC = D .
Selection Text: P_KOKRS = D .
Selection Text: P_RBUKRS = D .
Selection Text: P_RYEAR = D .
Title: Reconciliation Ledger: Cost Flow Overview
Text Symbol: 169 = Unreconciled Cost Flows Only (Profit Center Valuation)
Text Symbol: 168 = Unreconciled Cost Flows Only (Internal Valuation)
Text Symbol: 167 = Unreconciled Cost Flows Only (Legal Valuation)
Text Symbol: 166 = All Cost Flows (Profit Center Valuation)
Text Symbol: 165 = All Cost Flows (Internal Valuation)
Text Symbol: 164 = All Cost Flows (Legal Valuation)
Text Symbol: 163 = FI Document Totals
Text Symbol: 162 = Cost Flow Report
Text Symbol: 161 = No doc.
Text Symbol: 160 = --------Document number contents if no FI document found
Text Symbol: 152 = No CO line items found
Text Symbol: 151 = Reconcil. Ledger: Cost Flow Overview
Text Symbol: 115 = PaCC
Text Symbol: 114 = Business Area
Text Symbol: 113 = Partner Obj.
Text Symbol: 112 = POT;;
Text Symbol: 111 = Tran;;
Text Symbol: 110 = CElem
Text Symbol: 109 = Object





Text Symbol: 108 = OTy;;
Text Symbol: 107 = CO Doc No.;;
Text Symbol: 106 = Line Item Document:
Text Symbol: 105 = None
Text Symbol: Z10 = Company Codes
Text Symbol: 408 = Company Code/Fund/Grant/Functional Area/Business Area/Account
Text Symbol: 407 = Company Code/Functional Area/Account/Business Area/Fund/Grant
Text Symbol: 406 = Company Code/Account/Business Area/Functional Area/Fund/Grant
Text Symbol: 405 = Company Code/Business Area/Functional Area/Fund/Grant
Text Symbol: 308 = Company Code/Grant/Account/Functional Area/Business Area
Text Symbol: 307 = Company Code/Functional Area/Account/Business Area/Grant
Text Symbol: 306 = Company Code/Account/Business Area/Functional Area/Grant
Text Symbol: 305 = Company Code/Business Area/Functional Area/Account/Grant
Text Symbol: 302 = Applies to all Grants
Text Symbol: 301 = Partner Grant
Text Symbol: 300 = Grant
Text Symbol: 208 = Company Code/Fund/Account/Business Area/Functional Area
Text Symbol: 207 = Company Code/Functional Area/Account/Business Area/Fund
Text Symbol: 206 = Company Code/Account/Business Area/Functional Area/Fund
Text Symbol: 205 = Company Code/Business Area/Functional Area/Account/Fund
Text Symbol: 204 = Partner Fund
Text Symbol: 202 = Cross-Fund
Text Symbol: 201 = Part.Funds
Text Symbol: 200 = Fund
Text Symbol: 172 = Profit Center Valuation
Text Symbol: 171 = Corporate Valuat.
Text Symbol: 170 = Legal Valuation
Text Symbol: 104 = Val.
Text Symbol: 069 = ------------------;;
Text Symbol: 068 = Total Cost Flows
Text Symbol: 067 = Unreconciled Cost Flows Only
Text Symbol: 066 = All Cost Flows
Text Symbol: 065 = Fiscal Year
Text Symbol: 064 = Period
Text Symbol: 063 = Company Code
Text Symbol: 062 = Controlling Area
Text Symbol: 060 = --------Text Elements 061-090 for List Printing--------------
Text Symbol: 032 = Page:
Text Symbol: 031 = Date:





Text Symbol: 030 = ----------Text Elements 031-059 for Headers During Printing
Text Symbol: 025 = Generating list...
Text Symbol: 024 = Reading FI documents...
Text Symbol: 023 = Reading CO line items...
Text Symbol: 022 = Reading reconciliation ledger line items...
Text Symbol: 021 = Reading reconcilation ledger totals records...
Text Symbol: 020 = ----------Text Elements 021-039 for Status Bar---------------
Text Symbol: 013 = Execute
Text Symbol: 012 = As with CO-FI Reconciliation Posting
Text Symbol: 011 = Restriction Parameters for Cost Elements
Text Symbol: 010 = Company Code/Functional Area/Account/Business Area
Text Symbol: 009 = Company Code/Account/Business Area/Functional Area
Text Symbol: 008 = Company Code/Business Area/Functional Area/Account
Text Symbol: 007 = Unreconciled Only
Text Symbol: 006 = All Cost Flows
Text Symbol: 005 = Processing Opts
Text Symbol: 004 = Sort:
Text Symbol: 003 = Settings
Text Symbol: 002 = Parameter
Text Symbol: 001 = or
Text Symbol: 000 = ----------Text Elements 001-019 for Selection Screen-------
Text Symbol: 070 = Functional Area
Text Symbol: 103 = Cost Elem.
Text Symbol: 102 = RL Doc No.;;
Text Symbol: 101 = Posting Date ;;
Text Symbol: 100 = Row;;
Text Symbol: 099 = FI Doc No.;;
Text Symbol: 098 = Reconcil. Postgs:
Text Symbol: 097 = Total Reconcil. Post
Text Symbol: 096 = Cost Flow in CCode Currency
Text Symbol: 095 = Acct
Text Symbol: 094 = -----------
Text Symbol: 093 = Detail List
Text Symbol: 092 = Partner Functional Area
Text Symbol: 091 = Partner Business Area
Text Symbol: 090 = Partner Company Code
Text Symbol: 089 = CCurr.
Text Symbol: 088 = To Be Reconciled
Text Symbol: 087 = Reconcil. Post



Text Symbol: 086 = G/L Acct
Text Symbol: 085 = ---------------;;
Text Symbol: 084 = Overview List
Text Symbol: 083 = Part. Func.Area
Text Symbol: 082 = Functional Area
Text Symbol: 081 = Cross-Functional Area:
Text Symbol: 080 = Number of Messages
Text Symbol: 079 = PaBA;;
Text Symbol: 078 = BAr ;;
Text Symbol: 077 = Cross-Business Area:
Text Symbol: 075 = Amt in CCode Curr.
Text Symbol: 074 = Amount
Text Symbol: 073 = Pa CCode ;;
Text Symbol: 072 = CCd;;
Text Symbol: 071 = Cross-Company Code:


INCLUDES used within this REPORT RKAKALR2

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:

RK_KOKRS_FIND CALL FUNCTION 'RK_KOKRS_FIND' EXPORTING BUKRS = P_RBUKRS IMPORTING KOKRS = GD_KOKRS.

RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING P_STATUS = 'SEL_SCREEN' P_PROGRAM = SY-CPROG TABLES P_EXCLUDE = GT_EXCLUDE.

MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE'.

MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXPORTING OBJECT = TEXT-162 " Kostenflußbericht SHOW_LINNO = FALSE EXCEPTIONS NO_MESSAGES = 1.

SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING TEXT = TEXT-021.

SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING TEXT = TEXT-022.

SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING TEXT = TEXT-024.

SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING TEXT = TEXT-023. "Lese Co-Einzelposten

MESSAGES_COUNT CALL FUNCTION 'MESSAGES_COUNT' IMPORTING COUNT = GD_ERROR_COUNTER MAX_SEVERITY = GD_MAX_SEV.

SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING TEXT = TEXT-025. "Erzeuge Listausgabe

MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXPORTING OBJECT = TEXT-162 "'Kostenflußbericht' "ALRK008763 SHOW_LINNO = FALSE EXCEPTIONS NO_MESSAGES = 1.

MESSAGES_SHOW CALL FUNCTION 'MESSAGES_SHOW' EXPORTING OBJECT = TEXT-162 "Kostenflußbericht' "ALRK008763 SHOW_LINNO = FALSE "ALRK008763 EXCEPTIONS NO_MESSAGES = 1.

SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING TEXT = TEXT-023. "Lese Co-Einzelposten



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 RKAKALR2 or its description.