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RKKBCAL1 SAP ABAP Report - Partner Cost Component Split







RKKBCAL1 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 RKKBCAL1 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

CK88 - Partner Cost Component Split


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 RKKBCAL1. "Basic submit
SUBMIT RKKBCAL1 AND RETURN. "Return to original report after report execution complete
SUBMIT RKKBCAL1 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: S_KABA = Procurement Alternative
Selection Text: S_KADKY = Costing Date
Selection Text: S_KLVAR = Costing Variant
Selection Text: S_MATNR = Material
Selection Text: S_TVERS = Costing Version
Selection Text: S_WERKS = Plant
Selection Text: P_SICHT = Cost Component View
Selection Text: P_LOSGR = Lot Size
Selection Text: P_OWAER = Company Code Currency
Title: Partner Cost Component Split
Text Symbol: DIS = Display
Text Symbol: SE1 = Material Cost Est
Text Symbol: SE2 = Report Parameters


INCLUDES used within this REPORT RKKBCAL1

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:

RS_SUBMIT_INFO CALL FUNCTION 'RS_SUBMIT_INFO' IMPORTING P_SUBMIT_INFO = RSSUBINFO EXCEPTIONS OTHERS = 1.

RS_SET_SELSCREEN_STATUS CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' EXPORTING P_STATUS = 'SELE' TABLES P_EXCLUDE = GFCODE EXCEPTIONS OTHERS = 1.

K_KKB_CURRENCY_TYPE_GET CALL FUNCTION 'K_KKB_CURRENCY_TYPE_GET' IMPORTING E_CURRENCY_TYPE = P_OWAER EXCEPTIONS OTHERS = 1.

K_KKB_CURRENCY_TYPE_SWITCH CALL FUNCTION 'K_KKB_CURRENCY_TYPE_SWITCH' EXPORTING TO_KWAER = INT_LOSFX TO_OWAER = P_OWAER EXCEPTIONS OTHERS = 1.

RM_KOKRS_TO_PLANT_FIND CALL FUNCTION 'RM_KOKRS_TO_PLANT_FIND' EXPORTING WERKS = S_WERKS IMPORTING E_KOKRS = INT_KOKRS.

K_KKB_PARTNER_SPLIT CALL FUNCTION 'K_KKB_PARTNER_SPLIT' EXPORTING I_WERKS = S_WERKS I_MATNR = S_MATNR I_KLVAR = S_KLVAR I_TVERS = S_TVERS I_KADKY = S_KADKY I_SICHT = P_SICHT I_LOSGR = P_LOSGR I_KOKRS = INT_KOKRS I_OWAER = P_OWAER * I_DIPA = I_PRCTR = MARC-PRCTR I_KALNR_BA = S_KABA IMPORTING E_PRCTR = MARC-PRCTR EXCEPTIONS NO_CALCULATION = 1 NO_AUTHORITY = 2 OTHERS = 3.

DYNP_VALUES_READ CALL FUNCTION 'DYNP_VALUES_READ' EXPORTING DYNAME = 'RKKBCAL1' DYNUMB = '1000' TABLES DYNPFIELDS = GDY_DYNPF EXCEPTIONS OTHERS = 1.

CONVERSION_EXIT_SDATE_INPUT CALL FUNCTION 'CONVERSION_EXIT_SDATE_INPUT' EXPORTING INPUT = GDY_STRING IMPORTING OUTPUT = GDY_STRING.

K_KKB_PROC_ALTERNATIVE_SELECT CALL FUNCTION 'K_KKB_PROC_ALTERNATIVE_SELECT' EXPORTING I_KEKO = SPA_KEKO IMPORTING E_KEKO = SPA_KEKO EXCEPTIONS NO_PROC_ALTERNATIVE = 1 USER_ABEND = 2 OTHERS = 3.

K_KKB_POPUP_TO_SELECT_CURRENCY CALL FUNCTION 'K_KKB_POPUP_TO_SELECT_CURRENCY' IMPORTING E_KWAER = INT_LOSFX E_EXIT = SCU_EXIT EXCEPTIONS OTHERS = 1.

K_KKB_CURRENCY_TYPE_SWITCH CALL FUNCTION 'K_KKB_CURRENCY_TYPE_SWITCH' EXPORTING TO_KWAER = INT_LOSFX TO_OWAER = SCU_OWAER EXCEPTIONS OTHERS = 1.

T001W_READ CALL FUNCTION 'T001W_READ' " Werk lesen EXPORTING WERKS = S_WERKS EXCEPTIONS NO_ENTRY = 01.

CK_F_TCK03_HIERARCHY_READING CALL FUNCTION 'CK_F_TCK03_HIERARCHY_READING' EXPORTING P_KLVAR = S_KLVAR IMPORTING F_TCK03 = F_TCK03 EXCEPTIONS OTHERS = 0.



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 RKKBCAL1 or its description.