RKCREPSE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Check out the submitted Comments related to this SAP report or see any standard documentation available. Also check out the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. If you would like to execute this report or see the full code listing simply enter RKCREPSE into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
KCE3 - SAP-EIS: Choose Collection Program
ABAP code to call this SAP report using the submit statement
SUBMIT RKCREPSE. "Basic submit
SUBMIT RKCREPSE AND RETURN. "Return to original report after report execution complete
SUBMIT RKCREPSE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Contribute (Add Comments)
Below is the basic information available for SAP report RKCREPSE and is provided for your convenience to access as and when required. Although the 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 RKCREPSE or its description.
INCLUDES used within this REPORT:
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:
*CALL FUNCTION 'RKD_UNICODE_REQUIRED' "uc
** UNICODE_REQUIRED = 1
** OTHERS = 2
CALL FUNCTION 'CHECK_RULES_FOR_SENDERPROGRAMM'
REPID = REPORTTAB-SSTRUC
ERROR_WHEN_READING_DDIC = 1
TRANSFER_RULES_NOT_CORRECT = 2
OTHERS = 3.
CALL FUNCTION 'REPORT_DIRECTORY_READ'
LANGU = SY-LANGU
* MONITOR =
REPORT_PARAMETER_IN = REPORT_IN
* SUPPRESS_CONVERTING = ' '
REPORT_PARAMETER = REPORT_OUT
NO_REPORT = 1
UMSETZEN = 2
OTHERS = 3.
Text pool values
Title: EC-EIS/EC/BP: Choose data collection program
Text Symbol: 090 = EC-CS Consolidation
Text Symbol: 100 = FI-LC Consolidation
Text Symbol: 110 = FI-GL General Ledger
Text Symbol: 120 = FI-AA Assets
Text Symbol: 130 = IM Investment Management
Text Symbol: 200 = EC-PCA Profit Center Accounting
Text Symbol: 210 = CO-PA Profitability Analysis
Text Symbol: 215 = RK-E Profitability Analysis R/2
Text Symbol: 220 = CO-OM Overhead Management
Text Symbol: 225 = RK-S Cost Center Accounting R/2
Text Symbol: 240 = PS Project Syst.
Text Symbol: 245 = RK-P Projects
Text Symbol: 250 = TR-LO Loans
Text Symbol: 255 = TR-TM Securities
Text Symbol: 700 = Report Writer general
Text Symbol: 800 = ABAP Query
Text Symbol: 900 = Others
001 Report program Aspect Comment