RKCORR96 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 RKCORR96 into the relevant SAP transactions such as SE38 or SE80
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: GJAHR = Fiscal Year
Selection Text: KOKRS = Controlling Area
Selection Text: P_FR_CYC = From Cycle
Selection Text: P_FR_DAT = From Start Date
Selection Text: P_TO_CYC = To Cycle
Selection Text: P_TO_DAT = To Start Date
Title: Allocations: Analysis T811D and COBK
Text Symbol: 001 = Controlling Area
Text Symbol: 002 = Cycle
Text Symbol: 003 = Fiscal Year
Text Symbol: 004 = Start Date
Text Symbol: 007 = No incorrect documents found
Text Symbol: 010 = No cycle found
Text Symbol: 020 = Select Cost Center Accounting Cycles
Text Symbol: 021 = Cycle
Text Symbol: 022 = End
Text Symbol: 023 = Start date
Text Symbol: 024 = to =
INCLUDE KGALDTYP.
No SAP DATABASE tables are accessed within this REPORT code!
REUSE_ALV_GRID_DISPLAY CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY' EXPORTING IS_LAYOUT = ls_layout IT_FIELDCAT = gt_fieldcat TABLES T_OUTTAB = lt_out EXCEPTIONS PROGRAM_ERROR = 1 OTHERS = 2.
K_NUMBER_GET_CO_DOCUMENT CALL FUNCTION 'K_NUMBER_GET_CO_DOCUMENT' EXPORTING kokrs = kokrs vrgng = vrgng check_only = 'X' IMPORTING inumkr = ld_numkrs.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RKCORR96 - Allocations: Analysis T811D and COBK RKCORR96 - Allocations: Analysis T811D and COBK RKCORR15 - Delete ANLI Entries for Archived Internal Orders RKCORR15 - Delete ANLI Entries for Archived Internal Orders RKCORR14 - Convert BSEG-ZUONR for Settlement of Sales Documents RKCORR14 - Convert BSEG-ZUONR for Settlement of Sales Documents