SAP Reports / Programs
RKPLNC26 SAP ABAP Report - Correction report: Incorrect transaction currency for activity inputs
RKPLNC26 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 RKPLNC26 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 RKPLNC26. "Basic submit
SUBMIT RKPLNC26 AND RETURN. "Return to original report after report execution complete
SUBMIT RKPLNC26 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_GJAHR = Fiscal year
Selection Text: P_KOKRS = Controlling area
Selection Text: P_TEST = Test run
Selection Text: P_VERSN = Version
Title: Correction report: Incorrect transaction currency for activity inputs
Text Symbol: FSG = No incorrect records were deleted
Text Symbol: KFS = No incorrect records were found
INCLUDES used within this REPORT RKPLNC26
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_COSSA_READ_MULTI CALL FUNCTION 'K_COSSA_READ_MULTI' EXPORTING * VON_PERIODE = 001 * BIS_PERIODE = 500 MODUS = 1 * PROGNAME = * FORMNAME = TABLES T_COSEL = ITCOSEL T_COSSA = ITCOSSA * T_FGR = EXCEPTIONS OTHERS = 1.
K_GJAHR_LIMITS_GET CALL FUNCTION 'K_GJAHR_LIMITS_GET' EXPORTING GJAHR = P_GJAHR * I_TKA01 = ' ' KOKRS = P_KOKRS IMPORTING GJBEGDAT = L_FIRSTDAY * GJENDDAT = EXCEPTIONS INCONSISTENT_INPUT = 1 INSUFFICIENT_INPUT = 2 KOKRS_NOT_FOUND = 3 PERIV_NOT_FOUND = 4 OTHERS = 5.
RK_KOSTL_READ CALL FUNCTION 'RK_KOSTL_READ' EXPORTING DATUM = L_FIRSTDAY KOKRS = P_KOKRS KOSTL = L_KOSTL * KOSTS = 'X' * NUREX = ' ' * SPRAS = ' ' IMPORTING * BUKRS = * GSBER = * KHINR = * KTEXT = * MGEFL = * OBJNR = OWAER = L_OWAER * STAKZ = * XCSKSV = EXCEPTIONS KOSTL_NOT_COMPLETE = 1 KOSTL_NOT_FOUND = 2 TEXT_NOT_FOUND = 3 OTHERS = 4.
K_DOCUMENT_ACTIVTAKEN_POSTING CALL FUNCTION 'K_DOCUMENT_ACTIVTAKEN_POSTING' EXPORTING EPSKZ = ' ' * TOTALS_UPDATE = 'X' KOKRS = P_KOKRS TABLES * ITCOBK = * ITCOBK_2 = * ITCOEJA = * ITCOEJA_2 = * ITCOEJLA = * ITCOKS = * ITCOKSU = ITCOSSA_DEL = ITCOSSA_DEL EXCEPTIONS OTHERS = 1.
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 RKPLNC26 or its description.
RKPLNC26 - Correction report: Incorrect transaction currency for activity inputs RKPLNC26 - Correction report: Incorrect transaction currency for activity inputs RKPLNC25 - Delete COKA entries for one cost element RKPLNC25 - Delete COKA entries for one cost element RKPLNC24 - CO-OM-CCA planning: Set missing distribution key to 0 RKPLNC24 - CO-OM-CCA planning: Set missing distribution key to 0