RKASELRULES_VB 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_VB into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
KOSRLIST_VB - Sales Doc.: Coll. Displ. Sett. Rules
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: LST_VAR = D Layout
Selection Text: KONTY = D Account assignment category
Selection Text: KOKRS = D Controlling area
Selection Text: KDPOS = D Item
Selection Text: KDAUF = D Sales document
Selection Text: GABPE = D Valid-from period
Selection Text: GABJA = D Valid-from year
Selection Text: ERSCH = D PA transfer structure
Selection Text: AUART = D Sales document type
Selection Text: APROF = D Settlement profile
Selection Text: ABSCH = D Allocation structure
Selection Text: ABGRS = D Results analysis key
Selection Text: PERBZ = D Settlement type
Selection Text: WRTTP = Settlement transaction
Selection Text: WERKS = D Plant
Selection Text: VKORG = D Sales organization
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
Title: List of Settlement Rules for Sales Documents
Text Symbol: 001 = Settlement receivers
Text Symbol: 002 = Validity period/year
Text Symbol: 003 = Settlement params
Text Symbol: 004 = Layout
Text Symbol: VAR = Select selection variants
INCLUDE RKASSEFW.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RKASELRULES_VB - List of Settlement Rules for Sales Documents RKASELRULES_VB - List of Settlement Rules for Sales Documents RKASELRULES_TOP - RKASELRULESTOP RKASELRULES_SCREEN - RKASELRULESSCREEN RKASELRULES_RE - List of Settlment Rules for Real Estate Objects RKASELRULES_RE - List of Settlment Rules for Real Estate Objects