RKEPCU20 SAP ABAP Report - EC-PCA: Transfer Plan Data to Profit Center Accounting
RKEPCU20 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 RKEPCU20 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
1KE0 - EC-PCA: Transfer prog. for plan data
GCUP - Subsequently posting CO data to FISL
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 RKEPCU20. "Basic submit
SUBMIT RKEPCU20 AND RETURN. "Return to original report after report execution complete
SUBMIT RKEPCU20 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: GL_GJAHR = Fiscal Year
Selection Text: GL_VERSN = Plan Version
Selection Text: PC_GJAHR = Fiscal Year
Selection Text: PC_VERSN = Plan Version
Selection Text: P_AUART = Order Types
Selection Text: P_AUFGR = Order Group
Selection Text: P_AUFNR = Internal Orders
Selection Text: P_AUFTR = Internal Orders
Selection Text: P_DELETE = Delete
Selection Text: P_EOBJN = Profitability Segments
Selection Text: P_IMMO = Real Estate
Selection Text: P_KOKRS = Controlling Area
Selection Text: P_KOSTL = Cost Centers
Selection Text: P_KSGRU = Cost Center Group
Selection Text: P_KSTRG = General Cost Object
Selection Text: P_KTGRU = Cost Object Group
Selection Text: P_MRP = MRP Orders
Selection Text: T_LEDGER = Target Ledger
Selection Text: R_KTRAT = Cost Object Category
Selection Text: R_KSTRG = General Cost Object
Selection Text: R_IMKOB = Real Estate Object Type
Selection Text: RKOSTL = Cost Centers
Selection Text: RACTIV = Activities
Selection Text: P_TEST = Test Run
Selection Text: P_STORNO = Reverse
Selection Text: P_SOP = SOP Orders
Selection Text: P_PRZNR = Business Processes
Selection Text: P_PROZ = Business Processes
Selection Text: P_PROT = Log
Selection Text: P_PROJN = Projects
Selection Text: P_POSID = WBS Elements
Selection Text: P_NPAUF = Networks
Selection Text: P_NETPL = Networks
Title: EC-PCA: Transfer Plan Data to Profit Center Accounting
Text Symbol: 208 = BP
Text Symbol: 209 = IM
Text Symbol: 210 = HP
Text Symbol: 300 = Object
Text Symbol: 301 = Partner
Text Symbol: 302 = Cost Element
Text Symbol: 303 = Amount
Text Symbol: 304 = PrCtr
Text Symbol: 305 = Partner PrCtr
Text Symbol: 306 = Invalid Object
Text Symbol: 307 = Date
Text Symbol: 308 = Activty
Text Symbol: 309 = Object Number
Text Symbol: 310 = Partner Object No.
Text Symbol: 207 = MP
Text Symbol: 206 = SP
Text Symbol: 205 = CS
Text Symbol: 204 = PS
Text Symbol: 203 = NW
Text Symbol: 202 = PR
Text Symbol: 201 = OR
Text Symbol: 200 = CC
Text Symbol: 199 = Others
Text Symbol: 180 = Assessment in Profitability Analysis
Text Symbol: 179 = IAA Order Settlement
Text Symbol: 178 = Order Settlement
Text Symbol: 177 = CO Secondary Costs from Product Costing
Text Symbol: 176 = CO Primary Costs from Product Costing
Text Symbol: 311 = Source Object
Text Symbol: 701 = The following data was not transferred
Text Symbol: 700 = Due to errors found in objects, the following data was not transferred:
Text Symbol: 605 = Reverse Existing Data
Text Symbol: 604 = Delete Existing Data
Text Symbol: 603 = Logged Records
Text Symbol: 602 = Updated Records
Text Symbol: 601 = Records Read from Table COSS
Text Symbol: 600 = Records Read from Table COSP
Text Symbol: 530 = WBS Element Group
Text Symbol: 529 = Business Process Grp
Text Symbol: 528 = RE Object Type
Text Symbol: 527 = Cost Object Group
Text Symbol: 526 = Cost Object Category
Text Symbol: 525 = WBS Elements
Text Symbol: 523 = Order Type
Text Symbol: 522 = Order Group
Text Symbol: 521 = Cost Center Group
Text Symbol: 520 = or
Text Symbol: 515 = General Cost Object
Text Symbol: 514 = Real Estate
Text Symbol: 513 = MRP Orders
Text Symbol: 512 = SOP Orders
Text Symbol: 511 = Prof. Segments
Text Symbol: 505 = Business Processes
Text Symbol: 504 = Networks
Text Symbol: 503 = Projects
Text Symbol: 502 = Internal Orders
Text Symbol: 501 = Cost Centers
Text Symbol: 175 = Product Costing Overhead
Text Symbol: 024 = Planned Assessment
Text Symbol: 025 = Planned Distribution
Text Symbol: 026 = Planned Overhead
Text Symbol: 027 = Planned Accruals
Text Symbol: 028 = Planned Activity-Related Act.Input
Text Symbol: 030 = To be Deleted:
Text Symbol: 032 = Profit Center Plan Data Transfer Complete
Text Symbol: 034 = Internal Project Item Number
Text Symbol: 040 = Plan Data Transferred from Projects
Text Symbol: 042 = Total Plan Data for Projects:
Text Symbol: 043 = Total Plan Data for Profitability Segments:
Text Symbol: 044 = Total Plan Data for Networks:
Text Symbol: 045 = Data Planned Directly on PrCtr
Text Symbol: 046 = Total Plan Data for Business Processes:
Text Symbol: 047 = Total Plan Data for Real Estate:
Text Symbol: 048 = Total Plan Data for Gen. Cost Objects:
Text Symbol: 050 = Plan Data Transferred to PrCtr
Text Symbol: 055 = For the Following Selection Criteria
Text Symbol: 060 = No Reversal
Text Symbol: 061 = No Reversal of Plan Data
Text Symbol: 062 = In the Following Cases:
Text Symbol: 063 = Addition of directly planned data
Text Symbol: 023 = Planned Activity-Related Primary Costs
Text Symbol: 001 = Posted
Text Symbol: 002 = Read
Text Symbol: 003 = CO Header
Text Symbol: 004 = Order
Text Symbol: 005 = Cost Center
Text Symbol: 006 = CO Document
Text Symbol: 007 = does not exist
Text Symbol: 008 = Transfer?
Text Symbol: 009 = Plan data transferred from cost centers
Text Symbol: 010 = Plan data transferred from orders
Text Symbol: 011 = Fiscal Year
Text Symbol: 012 = Period
Text Symbol: 013 = Total Plan Data for Cost Centers:
Text Symbol: 014 = Total Plan Data for Orders:
Text Symbol: 015 = Total:
Text Symbol: 016 = Delete Old Plan Data
Text Symbol: 017 = COAr & FYear & Version &
Text Symbol: 018 = Transfer of Plan Data to Profit Ctrs
Text Symbol: 019 = Primary Plan Costs
Text Symbol: 020 = Plan Activities
Text Symbol: 021 = Planned Activity Input
Text Symbol: 022 = Planned Revenue
Text Symbol: 064 = No Plan Data Exists
Text Symbol: 106 = Credit Overhead
Text Symbol: 107 = Planning on Profitability Segments
Text Symbol: 110 = No plan data was transferred
Text Symbol: 120 = The plan data from the selected objects
Text Symbol: 130 = will be deleted. Do you want to
Text Symbol: 140 = transfer anyway?
Text Symbol: 141 = Do you want to continue processing?
Text Symbol: 150 = Delete
Text Symbol: 151 = Reverse
Text Symbol: 160 = Selection Parameters
Text Symbol: 161 = Processing Options
Text Symbol: 162 = Objects
Text Symbol: 163 = Characteristic Values
Text Symbol: 164 = Activities
Text Symbol: 165 = Existing Data
Text Symbol: 166 = Delete
Text Symbol: 167 = Reverse
Text Symbol: 170 = Production Order: Overhead
Text Symbol: 171 = CO Primary Costs from Product Costing
Text Symbol: 172 = CO Secondary Costs from Product Costing
Text Symbol: 173 = Production Order: Overhead
Text Symbol: 174 = Product Costing: Base
Text Symbol: 105 = Indirect Activity Allocation
Text Symbol: 070 = Processing Log: Test Run
Text Symbol: 071 = Processing Log: Update
Text Symbol: 072 = Controlling Area
Text Symbol: 073 = Version
Text Symbol: 074 = Fiscal Year
Text Symbol: 075 = (Existing Data Deleted)
Text Symbol: 076 = (Existing Data Reversed)
Text Symbol: 080 = Plan Data Transferred from Networks
Text Symbol: 081 = Plan Data Transferred from Profitability Segments
Text Symbol: 082 = Plan Data Transferred from Costing-Based Profitability Segments
Text Symbol: 083 = Plan Data Transferred from SOP Orders
Text Symbol: 084 = Plan Data Transferred from Planned Orders
Text Symbol: 085 = Plan Data Transferred from Business Processes
Text Symbol: 086 = Plan Data Transferred from Real Estate
Text Symbol: 087 = Plan Data Transferred from General Cost Objects
Text Symbol: 090 = Due to Customizing settings, records will not be posted in any ledger with this activity
Text Symbol: 091 = Due to Customizing settings, records will not be posted in the target ledger with this activity
Text Symbol: 100 = Activity-Independent Primary Costs from Orders
Text Symbol: 101 = Activity-Dependent Primary Costs from Orders
Text Symbol: 102 = Activity-Independent Secondary Costs from Orders
Text Symbol: 103 = Activity-Dependent Secondary Costs from Orders
Text Symbol: 104 = Periodic Reposting
INCLUDES used within this REPORT RKEPCU20
INCLUDE PCACONST.
INCLUDE RECPCD20.
INCLUDE RBONRART.
INCLUDE RECPCSC2.
INCLUDE RECPCST2.
INCLUDE RECPCV20.
INCLUDE RECPCVF2.
INCLUDE RECPCDE2.
INCLUDE RECPCDF2.
INCLUDE RECPCS20.
INCLUDE RECPCSF2.
INCLUDE RECPCP20.
INCLUDE RECPCF20.
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 RKEPCU20 or its description.
RKEPCU20 - EC-PCA: Transfer Plan Data to Profit Center Accounting RKEPCU20 - EC-PCA: Transfer Plan Data to Profit Center Accounting RKEPCU00 - EC-PCA: Transfer Program for CO -> EC-PCA, periodic actual RKEPCU00 - EC-PCA: Transfer Program for CO -> EC-PCA, periodic actual RKEPCRIS - documentation and ABAP source code RKEPCRIP - Lesen der zugehörigen Klammerbegriffe für eine ObjectID