SAP Reports / Programs
RKEMM005 SAP ABAP Report - Transfer of Documents from Materials Management to Profit. Analysis
RKEMM005 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 RKEMM005 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
KE4SMM - CO-PA: Post Material Documents Subs.
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 RKEMM005. "Basic submit
SUBMIT RKEMM005 AND RETURN. "Return to original report after report execution complete
SUBMIT RKEMM005 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: T_LEDGER = Target ledger
Selection Text: TEST = Test run
Selection Text: STORNO = Reversal
Selection Text: RCPUDT = Created on
Selection Text: RBUDAT = Posting date
Selection Text: RBLDAT = Document date
Selection Text: RBELNR = Document number
Selection Text: PRUEFEN = Check for existing records
Selection Text: PERIOD = Period
Selection Text: LOESCH = Delete Old Data
Selection Text: LIST = Log
Selection Text: GJAHR = Fiscal year
Selection Text: BUKRS = Company code
Selection Text: AWTYP = Document origin
Selection Text: ACTIVITY = Transaction
Title: Transfer of Documents from Materials Management to Profit. Analysis
Text Symbol: 120 = Control
Text Symbol: 110 = Doc.
Text Symbol: 100 = Bus. transaction
Text Symbol: 050 = Document already exists
Text Symbol: 040 = Crcy
Text Symbol: 039 = Ctr
Text Symbol: 038 = Location
Text Symbol: 037 = Name
Text Symbol: 036 = CoCd
Text Symbol: 035 = Company code
Text Symbol: 034 = Tran
Text Symbol: 033 = Text
Text Symbol: 032 = Cat
Text Symbol: 031 = Transaction
Text Symbol: 030 = Document origin
Text Symbol: 020 = Document already posted in ledger
Text Symbol: 010 = No. of transferred docmnts:
Text Symbol: 008 = This document was not posted to the target ledger because of Customizing settings
Text Symbol: 007 = This document was not posted to any ledger because of Customizing settings
Text Symbol: 006 = Activity not in RWIN:
Text Symbol: 005 = posted
Text Symbol: 004 = Read
Text Symbol: 130 = Document reversed
Text Symbol: 140 = Document is in fiscal year change
Text Symbol: 150 = Document reassigned
Text Symbol: 160 = Document resulted from transfer of funds
Text Symbol: 951 = No assignment to profitab. segment
Text Symbol: 952 = Lines assigned to profitability segments:
Text Symbol: 953 = Lines with prof. segments
001 Document no. No. Line Remarks
INCLUDES used within this REPORT RKEMM005
INCLUDE IS01AD00.
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:
G_ADMI_AUTHORITY_CHECK CALL FUNCTION 'G_ADMI_AUTHORITY_CHECK' EXPORTING ACTIVITY = '13' "Datenübernahme EXCEPTIONS NOT_AUTHORIZED = 04.
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING POPUP_TITLE = ' ' TEXT_OBJECT = 'FI_GLX_GI_RGUREC_T_LEDGER'.
G_DISPLAY_LEDGERS_FOR_TABLE CALL FUNCTION 'G_DISPLAY_LEDGERS_FOR_TABLE' EXPORTING GAPPL = 'FI' GSUBAPPL = 'SL' ONLY_FREE_LEDGERS = 'X' IMPORTING PICKED_LEDGER = T_LEDGER EXCEPTIONS NO_LEDGER_FOUND = 1.
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING POPUP_TITLE = ' ' TEXT_OBJECT = 'FM_HELP_ON_STORNO'.
HELP_OBJECT_SHOW_FOR_FIELD CALL FUNCTION 'HELP_OBJECT_SHOW_FOR_FIELD' EXPORTING CALLED_FOR_TAB = 'RKEC1' CALLED_FOR_FIELD = 'STORNO'.
FMFK_GET_FIKRS_FROM_BUKRS CALL FUNCTION 'FMFK_GET_FIKRS_FROM_BUKRS' EXPORTING I_BUKRS = BUKRS IMPORTING E_FIKRS = L_FIKRS EXCEPTIONS NO_FIKRS_FOR_BUKRS = 1 OTHERS = 2.
FMAU_AUTHORITY_FIFM * CALL FUNCTION 'FMAU_AUTHORITY_FIFM' * EXPORTING * I_ACTVT = FMAU_AC_INI * I_AUTH_OBJECT = 'F_FICB_FKR' * I_FIKRS = L_FIKRS * I_MSGTY = 'E'.
G_NACHBUCHEN_START CALL FUNCTION 'G_NACHBUCHEN_START'.
G_GIVE_GLEDGER CALL FUNCTION 'G_GIVE_GLEDGER' TABLES ILEDGER = GLD.
G_SET_TARGET_LEDGER CALL FUNCTION 'G_SET_TARGET_LEDGER' EXPORTING T_LEDGER = TARGET_LEDGERS.
G_RWIN_HEADER CALL FUNCTION 'G_RWIN_HEADER' TABLES T_ACCHD = IT_ACCHD T_ACCIT = IT_ACCIT T_ACCCR = IT_ACCCR.
G_GIVE_GLEDGER CALL FUNCTION 'G_GIVE_GLEDGER' TABLES ILEDGER = GLD.
G_NACHBUCHEN_ENDE CALL FUNCTION 'G_NACHBUCHEN_ENDE'.
LC_DOCUMENT_RECORD * CALL FUNCTION 'LC_DOCUMENT_RECORD' "wms066666 * EXPORTING "wms066666 * I_AWTYP = S_ACCTHD-AWTYP "wms066666 * I_AWREF = S_ACCTHD-AWREF "wms066666 * I_AWORG = S_ACCTHD-AWORG "wms066666 * I_BUKRS = BUKRS "wms066666 * TABLES "wms066666 * T_DOCUMENTS = T_DOCUMENTS. "wms066666
COPA_DOCUMENT_RECORD CALL FUNCTION 'COPA_DOCUMENT_RECORD' EXPORTING I_AWTYP = S_ACCTHD-AWTYP I_AWREF = S_ACCTHD-AWREF I_AWORG = S_ACCTHD-AWORG I_BUKRS = L_BUKRS TABLES T_DOCUMENTS = T_DOCUMENTS.
CO_DOCUMENT_RECORD CALL FUNCTION 'CO_DOCUMENT_RECORD' EXPORTING I_AWTYP = S_ACCTHD-AWTYP I_AWREF = S_ACCTHD-AWREF I_AWORG = S_ACCTHD-AWORG I_BUKRS = BUKRS TABLES T_DOCUMENTS = T_DOCUMENTS.
FM_CF_CHECK_FI_DOC * CALL FUNCTION 'FM_CF_CHECK_FI_DOC' * EXPORTING * I_AWTYP = S_ACCTHD-AWTYP * I_AWREF = S_ACCTHD-AWREF * I_AWORG = S_ACCTHD-AWORG * I_BUKRS = BUKRS * EXCEPTIONS * FM_NO_DOC = 1 * FM_CF_DOC = 2 * OTHERS = 3.
FM_DOCUMENT_DELETE * CALL FUNCTION 'FM_DOCUMENT_DELETE' * EXPORTING * U_AWTYP = S_ACCTHD-AWTYP * U_AWREF = S_ACCTHD-AWREF * U_AWORG = S_ACCTHD-AWORG * U_TEST = TEST * EXCEPTIONS * NO_BUKRS_NO_FIRKS = 1 * NO_DOCUMENT_NUMBER = 2 * NO_DOCUMENT_FOUND = 3 * DOCUMENT_NOT_DELETED = 4 * DOCUMENT_ACNEW = 5 * DOCUMENT_CFNEW = 6 * DOCUMENT_TRNEW = 7 * OTHERS = 8.
COPCA_RW_REPOSTING_START * call function 'COPCA_RW_REPOSTING_START'.
COPCA_RW_REPOSTING_START CALL FUNCTION 'COPCA_RW_REPOSTING_START' EXPORTING FLAG = 'X'.
G_NACHBUCHEN_START CALL FUNCTION 'G_NACHBUCHEN_START'.
G_SET_TARGET_LEDGER CALL FUNCTION 'G_SET_TARGET_LEDGER' EXPORTING T_LEDGER = TARGET_LEDGERS.
MESSAGES_INITIALIZE CALL FUNCTION 'MESSAGES_INITIALIZE' EXPORTING I_IDENTIFICATION = MSG_IDENTIFICATION IMPORTING E_IDENTIFICATION = MSG_IDENTIFICATION.
FI_SL_FLAG_SET CALL FUNCTION 'FI_SL_FLAG_SET' "Keine Verprobung externe Belegnummer EXPORTING I_NOCHK = 'X'.
AC_DOCUMENT_CREATE CALL FUNCTION 'AC_DOCUMENT_CREATE' EXPORTING I_COMP = APPLICATION I_COMP_CHECK = APPLICATION TABLES T_ACCHD = IT_ACCHD T_ACCIT = IT_ACCIT T_ACCCR = IT_ACCCR EXCEPTIONS ERROR_MESSAGE = 8.
FI_SL_FLAG_SET CALL FUNCTION 'FI_SL_FLAG_SET' "Keine Verprobung externe Belegnummer EXPORTING I_NOCHK = ' '.
MESSAGES_STOP CALL FUNCTION 'MESSAGES_STOP' EXCEPTIONS I_MESSAGE = 1 W_MESSAGE = 2 E_MESSAGE = 3 A_MESSAGE = 4 OTHERS = 8.
MESSAGES_GIVE CALL FUNCTION 'MESSAGES_GIVE' TABLES T_MESG = IT_MESG.
KE_TRANSACTION_DATA_DELETE CALL FUNCTION 'KE_TRANSACTION_DATA_DELETE' EXPORTING RYEAR = GJAHR RBUKRS = BUKRS DOCNR = S_ACCTHD-AWREF DOCCT = 'W' AWTYP = S_ACCTHD-AWTYP TEST_INDICATOR = TEST LOG = SPACE IMPORTING DUPREC = DUPREC_STO EXCEPTIONS DOCUMENT_NUMBER_INCOMPLETE = 01 HRKFT_WITHOUT_RACCT = 02 PLANVERSION_VS_ACTUAL_DATA = 03 MISSING_PARAMETERS = 04.
AC_DOCUMENT_POST CALL FUNCTION 'AC_DOCUMENT_POST' EXPORTING I_AWTYP = IT_ACCIT-AWTYP I_AWREF = IT_ACCIT-AWREF I_AWORG = IT_ACCIT-AWORG I_COMP = APPLICATION.
COPCA_RW_REPOSTING_END CALL FUNCTION 'COPCA_RW_REPOSTING_END'.
FM_REBUILD_INIT * CALL FUNCTION 'FM_REBUILD_INIT'. "KI3d023145
G_NACHBUCHEN_ENDE CALL FUNCTION 'G_NACHBUCHEN_ENDE'.
CALL FUNCTION 'G_DISPLAY_SELECTION_DYNPRO' EXPORTING ALLOW_PRINT = 'X' DYNP_TITLE = TITLE SEL_TITLE1 = I_TYPT SEL_TITLE2 = SPACE SHOW_ALSO_1 = 'X' WIDTH_OF_TITLES = 'X' IMPORTING SEL_INDEX = SY-TABIX TABLES SEL_TABLE = I_TYPT EXCEPTIONS NO_LINES = 02 NO_LINE_PICKED = 03.
G_DISPLAY_SELECTION_DYNPRO CALL FUNCTION 'G_DISPLAY_SELECTION_DYNPRO' EXPORTING ALLOW_PRINT = 'X' DYNP_TITLE = TITLE SEL_TITLE1 = I_022T SEL_TITLE2 = SPACE SHOW_ALSO_1 = 'X' WIDTH_OF_TITLES = 'X' START_COLUMN = '2' IMPORTING SEL_INDEX = SY-TABIX TABLES SEL_TABLE = I_022T EXCEPTIONS NO_LINES = 02 NO_LINE_PICKED = 03.
G_DISPLAY_SELECTION_DYNPRO CALL FUNCTION 'G_DISPLAY_SELECTION_DYNPRO' EXPORTING ALLOW_PRINT = 'X' DYNP_TITLE = TITLE SEL_TITLE1 = I_001 SEL_TITLE2 = SPACE SHOW_ALSO_1 = 'X' WIDTH_OF_TITLES = 'X' START_COLUMN = '2' IMPORTING SEL_INDEX = SY-TABIX TABLES SEL_TABLE = I_001 EXCEPTIONS NO_LINES = 02 NO_LINE_PICKED = 03.
HELPSCREEN_NA_CREATE CALL FUNCTION 'HELPSCREEN_NA_CREATE' EXPORTING MELD_ID = ARBGB MELD_NR = MSGNR TITEL = ' ' EXCEPTIONS OTHERS = 1.
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 RKEMM005 or its description.
RKEMM005 - Transfer of Documents from Materials Management to Profit. Analysis RKEMM005 - Transfer of Documents from Materials Management to Profit. Analysis RKEMDATA - Dummy Program for Deleting FG Memory using Submit RKEMDATA - Dummy Program for Deleting FG Memory using Submit RKEMC_KE88 - Program RKEMC_KE88 RKEMC_KE88 - Program RKEMC_KE88