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
Below is a list of transaction codes which are relevant to this SAP report
KAL7 - Overview of Cost Flows
KAL7N - Overview of Cost Flows
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.
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
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
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
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.