SAP Reports / Programs | Enterprise Controlling | Profit Center Accounting(EC-PCA) SAP EC

RKEPCU00 SAP ABAP Report - EC-PCA: Transfer Program for CO -> EC-PCA, periodic actual







RKEPCU00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With this program you can post actual data from Controlling to Profit Center Accounting...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and 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 RKEPCU00 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

0KE0 - EC-PCA: Transfer prog. for act. data


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 RKEPCU00. "Basic submit
SUBMIT RKEPCU00 AND RETURN. "Return to original report after report execution complete
SUBMIT RKEPCU00 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: P_TEST = Test run
Selection Text: P_KOKRS = Controlling area
Selection Text: P_GJAHR = Fiscal year
Selection Text: P_ERRORS = Post rec.with corrected errors
Selection Text: P_EPOS = Write line items
Selection Text: P_BATCH = Background processing
Title: EC-PCA: Transfer Program for CO -> EC-PCA, periodic actual
Text Symbol: 071 = Processing log: Update
Text Symbol: 070 = Processing log: Test run
Text Symbol: 040 = Options
Text Symbol: 034 = Network activity
Text Symbol: 033 = Network
Text Symbol: 032 = Sales document
Text Symbol: 031 = Cost object
Text Symbol: 030 = WBS element
Text Symbol: 021 = to
Text Symbol: 020 = No documents were transferred.
Text Symbol: 018 = Existing PC data will be deleted.
Text Symbol: 017 = Actions to take before transfer:
Text Symbol: 016 = Delete
Text Symbol: 015 = Total:
Text Symbol: 014 = Total order costs transferred:
Text Symbol: 013 = Total cost-center costs transferred:
Text Symbol: 012 = Period
Text Symbol: 011 = Fiscal year
Text Symbol: 010 = Partner object:
Text Symbol: 009 = Object:
Text Symbol: 008 = Transfer?
Text Symbol: 007 = does not exist
Text Symbol: 006 = CO document
Text Symbol: 005 = Cost center
Text Symbol: 004 = Order
Text Symbol: 003 = CO header
Text Symbol: 002 = read
Text Symbol: 001 = posted
001 Object Partner Cost element Profit center Amount


INCLUDES used within this REPORT RKEPCU00

INCLUDE PCACONST.
INCLUDE RPCUD000.




INCLUDE RBONRART.
INCLUDE RPCUSEL0.
INCLUDE RPCUST00.
INCLUDE RPCUVR00.
INCLUDE RPCUVRF0.
INCLUDE RPCUDE00.
INCLUDE RPCUDEF0.
INCLUDE RPCUDS00.
INCLUDE RPCUDSF0.
INCLUDE RPCUPR00.
INCLUDE RPCUFR00.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 RKEPCU00 or its description.