SAP Reports / Programs
RKPLNC17 SAP ABAP Report - Correction: Delete Object and Transaction Currency for a Currency
RKPLNC17 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 RKPLNC17 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 RKPLNC17. "Basic submit
SUBMIT RKPLNC17 AND RETURN. "Return to original report after report execution complete
SUBMIT RKPLNC17 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Correction: Delete Object and Transaction Currency for a Currency
Text Symbol: ZKK = For Controlling Area
Text Symbol: VSN = Version
Text Symbol: VRG = Trans.
Text Symbol: STZ = Record
Text Symbol: SAP = Inform SAP
Text Symbol: NVH = not available.
Text Symbol: KRK = Controlling area
Text Symbol: KOR = Correction by RKPLNC17
Text Symbol: KNV = Controlling area does not exist
Text Symbol: IGJ = In Fiscal Year
Text Symbol: GJV = Fiscal Year Variant
Text Symbol: FRT = Wrong return code in T009 SINGLE READ
Text Symbol: FRK = Wrong return code in K COSSA READ MULTI
Text Symbol: FBE = Error in document number determination
Text Symbol: AWF = All currencies were updated
Text Symbol: 001 = To be corrected
INCLUDES used within this REPORT RKPLNC17
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:
K_KOKRS_READ CALL FUNCTION 'K_KOKRS_READ' EXPORTING GJAHR = P_GJAHR KOKRS = P_KOKRS IMPORTING E_TKA00 = I_TKA00 E_TKA01 = I_TKA01 EXCEPTIONS NOT_FOUND = 1 NOT_FOUND_GJAHR = 2.
K_VERSN_READ CALL FUNCTION 'K_VERSN_READ' EXPORTING I_GJAHR = P_GJAHR I_KOKRS = P_KOKRS I_VERSN = P_VERSN * BYPASSING_BUFFER = * I_ACTVT = IMPORTING * e_tka09 = E_TKA07 = I_TKA07 * e_tkt09 = EXCEPTIONS NOT_FOUND = 1 NOT_FOUND_GJAHR = 2.
T009_SINGLE_READ CALL FUNCTION 'T009_SINGLE_READ' EXPORTING * KZRFB = ' ' T009_PERIV = I_TKA01-LMONA IMPORTING WT009 = I_T009 EXCEPTIONS NOT_FOUND = 1.
K_COSSA_READ_MULTI CALL FUNCTION 'K_COSSA_READ_MULTI' EXPORTING * VON_PERIODE = 001 * BIS_PERIODE = 500 MODUS = 1 * PROGNAME = * FORMNAME = TABLES T_COSEL = I_COSEL T_COSSA = I_COSSA.
K_DOCUMENT_ACTIVTAKEN_POSTING CALL FUNCTION 'K_DOCUMENT_ACTIVTAKEN_POSTING' EXPORTING EPSKZ = I_TKA07-EPSKZ * TOTALS_UPDATE = 'X' KOKRS = P_KOKRS TABLES ITCOBK = I_COBK * ITCOBK_2 = ITCOEJA = I_COEJA * ITCOEJA_2 = * ITCOEJLA = * ITCOKS = * ITCOKSU = * ITCOSSA_DEL = EXCEPTIONS OTHERS = 1.
K_NUMBER_GET_CO_DOCUMENT CALL FUNCTION 'K_NUMBER_GET_CO_DOCUMENT' EXPORTING * CHECK_ONLY = ' ' KOKRS = I_COBK-KOKRS VRGNG = I_COBK-VRGNG IMPORTING BELNR = CONVERT_NR-NEW_NR EXCEPTIONS ACTIVITY_INVALID = 1 NUMBER_RANGE_NOT_ASSIGNED = 2 OTHERS = 3.
K_COBK_TAB_CURRENCY_FILL CALL FUNCTION 'K_COBK_TAB_CURRENCY_FILL' TABLES ITCOBK = I_COBK.
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 RKPLNC17 or its description.
RKPLNC17 - Correction: Delete Object and Transaction Currency for a Currency RKPLNC17 - Correction: Delete Object and Transaction Currency for a Currency RKPLNC16 - CO Planning: Create Missing COKS/COSS Records RKPLNC16 - CO Planning: Create Missing COKS/COSS Records RKPLNC14 - CO Planning: Create Missing CSSL/COKL Records RKPLNC14 - CO Planning: Create Missing CSSL/COKL Records