SAP Reports / Programs | Controlling | Overhead Cost Controlling | Overhead Cost Orders(CO-OM-OPA) SAP CO

RKASELRULES_VB SAP ABAP Report - List of Settlement Rules for Sales Documents







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


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

KOSRLIST_VB - Sales Doc.: Coll. Displ. Sett. Rules


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_VB. "Basic submit
SUBMIT RKASELRULES_VB AND RETURN. "Return to original report after report execution complete
SUBMIT RKASELRULES_VB 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: 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


INCLUDES used within this REPORT RKASELRULES_VB

INCLUDE RKASSEFW.




INCLUDE RKO74000.
INCLUDE RKKSDSEL.
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_VB or its description.