RKE_DIST_SOURCE SAP ABAP INCLUDE - RKEDISTSOURCE
RKE_DIST_SOURCE is a standard ABAP INCLUDE 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 RKE_DIST_SOURCE into the relevant SAP transactions such as SE38 or SE80
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 RKE_DIST_SOURCE. "Basic submit
SUBMIT RKE_DIST_SOURCE AND RETURN. "Return to original report after report execution complete
SUBMIT RKE_DIST_SOURCE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT RKE_DIST_SOURCE
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:
RKE_DATA_READ_CALLBACK CALL FUNCTION 'RKE_DATA_READ_CALLBACK' EXPORTING I_ERKRS = C_ERKRS I_PA_TYPE = S_DIST-PA_TYPE I_READ_MODE = C_SOURCE_READ_MODE I_T_SEL = T_SEL I_T_SF = T_SF I_PROGRAM_NAME = C_PROGNAME I_FORM_NAME = C_SOURCE_CALLBACK I_CALLER_APPL = C_CALLER_APPL I_CALLER_DETAIL = C_CALLER_DETAIL IMPORTING E_INFO = S_INFO-DB_INFO EXCEPTIONS NO_SUM_LEVEL_FOUND = 1 SUM_LEVEL_FOREIGN_LOCK = 2 OTHERS = 3.
RKE_GET_REC_WAERS CALL FUNCTION 'RKE_GET_REC_WAERS' EXPORTING I_ERKRS = C_ERKRS I_PALEDGER = S_SOURCE-CHAR-PALEDGER I_BUKRS = S_SOURCE-CHAR-BUKRS IMPORTING E_REC_WAERS = WAERS.
COPA_CURRENCY_CONVERSION CALL FUNCTION 'COPA_CURRENCY_CONVERSION' EXPORTING I_ERKRS = C_ERKRS I_DATE = SY-DATUM I_FOREIGN_AMOUNT = S_VF-SEND_VALUE I_FOREIGN_CURRENCY = S_VF-WAERS I_LOCAL_CURRENCY = WAERS IMPORTING E_LOCAL_AMOUNT = S_VF-SEND_VALUE.
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 RKE_DIST_SOURCE or its description.