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RKAKALX2 SAP ABAP Report - Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct)







RKAKALX2 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 RKAKALX2 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

KALY - Convert Reconc. Ledger Documents


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 RKAKALX2. "Basic submit
SUBMIT RKAKALX2 AND RETURN. "Return to original report after report execution complete
SUBMIT RKAKALX2 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_BATCH = Background Processing
Selection Text: P_FROMP = Period
Selection Text: P_KOKRS = Controlling Area
Selection Text: P_RBUKRS = Company Code
Selection Text: P_RYEAR = Fiscal Year
Selection Text: P_TOPER = to
Selection Text: P_TSTRUN = Test Run
Title: Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct)
Text Symbol: 030 = Of which errors
Text Symbol: 026 = Messages issued
Text Symbol: 025 = Maximal Category
Text Symbol: 024 = Update Run
Text Symbol: 023 = Processing Type
Text Symbol: 022 = Number of Messages
Text Symbol: 021 = Records to Convert
Text Symbol: 019 = to
Text Symbol: 018 = Period
Text Symbol: 017 = Fiscal Year
Text Symbol: 015 = Controlling Area
Text Symbol: 011 = Test Run
Text Symbol: 010 = Processing
Text Symbol: 009 = Parameters
Text Symbol: 001 = or
Text Symbol: 031 = List of Missing Records
Text Symbol: 063 = Company Code
Text Symbol: 062 = Controlling Area
Text Symbol: 041 = No reconciliation ledger documents found for conversion
Text Symbol: 040 = Conversion successful for all records found
Text Symbol: 034 = Convert COFIS, new field ACCOUNT (adjustment account)
Text Symbol: 033 = No reconciliation ledger documents found
Text Symbol: 032 = Reading reconciliation ledger documents


INCLUDES used within this REPORT RKAKALX2

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:

MESSAGES_SHOW
           CALL FUNCTION 'MESSAGES_SHOW'
                EXPORTING
                   SHOW_LINNO = ' '
                   OBJECT     = TEXT-026
                EXCEPTIONS
                   NO_MESSAGES = 02.

K_VRGNG_AUTHORITY_CHECK
  CALL FUNCTION 'K_VRGNG_AUTHORITY_CHECK'
       EXPORTING
            ACTVT      = GC_ACTVT-EXECUTE
            KOKRS      = P_KOKRS
            VRGNG      = GC_ACTIV_RKAL.

MESSAGES_INITIALIZE
  CALL FUNCTION 'MESSAGES_INITIALIZE'.

SAPGUI_PROGRESS_INDICATOR
  CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
       EXPORTING
            TEXT = TEXT-032.

MESSAGE_STORE
     CALL FUNCTION 'MESSAGE_STORE'
          EXPORTING
               ARBGB                   = 'K5'
               MSGTY                   = 'I'
               MSGV1                   = TEXT-041
               TXTNR                   = '001'.

MESSAGE_STORE
       CALL FUNCTION 'MESSAGE_STORE'
             EXPORTING
                ARBGB      = 'K5'
                MSGTY      = 'E'
                MSGV1      = GT_COFIS-DOCNR
                TXTNR      = '609'.

K_ICCF_ACCOUNT_DETERMINE
       CALL FUNCTION 'K_ICCF_ACCOUNT_DETERMINE'
            EXPORTING
                 I_BUDAT     = GT_COFIS-BUDAT
                 I_KOKRS     = GT_COFIS-KOKRS
                I_DIFF_S_H  = TRUE           "old documents were posted
            TABLES                            "with old (exchanging) FM
                                              "(before rel. 4.0a)

MESSAGE_STORE
     CALL FUNCTION 'MESSAGE_STORE'
          EXPORTING
               ARBGB                   = 'K5'
               MSGTY                   = 'I'
               MSGV1                   = TEXT-040
               TXTNR                   = '001'.

MESSAGE_STORE
     CALL FUNCTION 'MESSAGE_STORE'
          EXPORTING
               ARBGB                   = 'K5'
               MSGTY                   = 'I'
               TXTNR                   = '028'.

MESSAGES_SHOW
  CALL FUNCTION 'MESSAGES_SHOW'
       EXPORTING
            SHOW_LINNO = FALSE
            OBJECT     = TEXT-026
       EXCEPTIONS
            NO_MESSAGES = 02.


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 RKAKALX2 or its description.


   
 

RKAKALX2 - Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct)
RKAKALX2 - Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct)
RKAKALX1 - Fill Organizational Units in CO Document
RKAKALX1 - Fill Organizational Units in CO Document
RKAKALT9 - Reconciliation Ledger: Display Totals Record with User Table
RKAKALT9 - Reconciliation Ledger: Display Totals Record with User Table