SAP Reports / Programs | Controlling | Overhead Cost Controlling | Overhead Cost Orders(CO-OM-OPA) SAP CO
RKASELRULES_PR SAP ABAP Report - List of Settlement Rules for Projects or Networks
RKASELRULES_PR 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 RKASELRULES_PR 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
KOSRLIST_PR - Projects/Nets: Coll. Displ.SettRules
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 RKASELRULES_PR. "Basic submit
SUBMIT RKASELRULES_PR AND RETURN. "Return to original report after report execution complete
SUBMIT RKASELRULES_PR 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: WRTTP = Settlement transaction
Selection Text: VARIANT = D Selection variant
Selection Text: URSCH = D Source structure
Selection Text: S_PRZNR = D Business process
Selection Text: S_POSID = D WBS element
Selection Text: S_NPLNR = D Network
Selection Text: S_MATNR = D Material
Selection Text: S_KSTRG = D Cost object
Selection Text: S_KOSTL = D Cost center
Selection Text: S_KDPOS = D Sales order item
Selection Text: S_KDAUF = D Sales order
Selection Text: S_HKONT = D G/L account
Selection Text: S_GSBER = D Business area
Selection Text: S_AUFNR = D Order
Selection Text: S_ANLN2 = D Sub-number
Selection Text: S_ANLN1 = D Fixed asset
Selection Text: SRSLIST = D Strategy Sequence
Selection Text: PERBZ = D Settlement type
Selection Text: LST_VAR = D Layout
Selection Text: KONTY = D Account Assignment Category
Selection Text: GABPE = D Valid from Period
Selection Text: GABJA = D Valid-from year
Selection Text: ERSCH = D PA Transfer Structure
Selection Text: APROF = D Settlement Profile
Selection Text: ABSCH = D Allocation Structure
Title: List of Settlement Rules for Projects or Networks
Text Symbol: 005 = Project selection variants
Text Symbol: 004 = Layout
Text Symbol: 003 = Settlement params
Text Symbol: 002 = Validity period/year
Text Symbol: 001 = Settlement Receiver
INCLUDES used within this REPORT RKASELRULES_PR
INCLUDE RKASSEFW.
INCLUDE RKPSEL10.
INCLUDE RKASELRULES_SCREEN.
INCLUDE RKASELRULES_INCL_OBJ.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RKASELRULES_PR or its description.
RKASELRULES_PR - List of Settlement Rules for Projects or Networks RKASELRULES_PR - List of Settlement Rules for Projects or Networks RKASELRULES_PP - List of Settlment Rules for Production or Process Orders RKASELRULES_PP - List of Settlment Rules for Production or Process Orders RKASELRULES_OR - List of settlement rules for orders RKASELRULES_OR - List of settlement rules for orders