RKEALEAG 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 RKEALEAG into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
KE0D - CO-PA Distribution: Reconciliation
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: ALTPERIO = Week/year
Selection Text: ARTNR = Product
Selection Text: BELNR = Document number
Selection Text: ERKRS = Operating concern
Selection Text: HZDAT = Date created
Selection Text: KNDNR = Customer
Selection Text: LISTFLG = Detail list
Selection Text: LOGSYS = Partner system
Selection Text: PAOBJNR = Profitability segment
Selection Text: PA_TYPE = Type of Profitability Analysis
Selection Text: PERIO = Period/year
Selection Text: PLIKZ = Plan/actual indicator
Selection Text: POSNR = Item number
Selection Text: VERSI = Version
Selection Text: VKORG = Sales organization
Selection Text: VRGAR = Record type
Title: CO-PA Distribution: Reconciliation
Text Symbol: 001 = General Selections
Text Symbol: 002 = Further Restrictions
Text Symbol: 003 = Ctrl Parameters
Text Symbol: 102 = Additional Selections...
INCLUDE RKEPL001.
No SAP DATABASE tables are accessed within this REPORT code!
RS_SUBMIT_INFO CALL FUNCTION 'RS_SUBMIT_INFO' IMPORTING p_submit_info = submit_info.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.