SAP Reports / Programs | Controlling | Overhead Cost Controlling | Overhead Cost Orders(CO-OM-OPA) SAP CO
RKOPLAN1 SAP ABAP Report - Order Report: Budget
RKOPLAN1 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 RKOPLAN1 into the relevant SAP transactions such as SE38 or SE80
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 RKOPLAN1. "Basic submit
SUBMIT RKOPLAN1 AND RETURN. "Return to original report after report execution complete
SUBMIT RKOPLAN1 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: AUFGR = Order group
Selection Text: AUFNR = Order
Selection Text: GJBIS = To fiscal year
Selection Text: GJVON = From fiscal year
Selection Text: KOKRS = Controlling area
Selection Text: VERSN = Plan version
Title: Order Report: Budget
Text Symbol: 001 = Or
Text Symbol: 200 = Master data check
INCLUDES used within this REPORT RKOPLAN1
INCLUDE RKOPLANI.
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 RKOPLAN1 or its description.
RKOPLAN1 - Order Report: Budget RKOPLAN1 - Order Report: Budget RKOPLAN0 - Order Report: Overall Plan/Actual Costs RKOPLAN0 - Order Report: Overall Plan/Actual Costs RKOPAPLN - CO-OPA Planning: Direct Start of Planning Processor via Transactions RKOPAPLN - CO-OPA Planning: Direct Start of Planning Processor via Transactions