SAP Reports / Programs
SAPKKA01 SAP ABAP Report - Actual Results Analysis: Orders
SAPKKA01 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 SAPKKA01 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
KKAI - Actual Results Analysis: Orders
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 SAPKKA01. "Basic submit
SUBMIT SAPKKA01 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPKKA01 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: ZEITFIBU = D Time Period
Selection Text: WROBJFRC = D Calculate CCC Independently
Selection Text: WITHIMSG = D Log Information Messages
Selection Text: RFCPROC = D Parallel Processing
Selection Text: RFCGROUP = D Server Group
Selection Text: P_SUPPIN = No Progress Indicator
Selection Text: P_SUPANZ = Do Not Display Log
Selection Text: P_NO0VAL = D Hide Objects with 0 Value
Selection Text: P_A_VARI = D Layout
Selection Text: KOKRS = D Controlling Area
Selection Text: JOBPLANG = D Background Processing
Selection Text: FIBUKONT = D G/L Accounts to Be Displayed
Selection Text: ERGPROT = D Output Object List
Selection Text: ANZWKOKR = Controlling Area Currency
Selection Text: ANZWBUKR = Company Code Currency
Selection Text: ANZEIGEN = D Display
Selection Text: ANZEFIBU = D Simulate Posting in FI
Selection Text: ANZEABGS = Display Closed Orders
Selection Text: ABGRVERS = D Results Analysis Version
Selection Text: ABGRTEST = D Test Run
Selection Text: ABGRNORM = D Calculate
Selection Text: ABGRMONA = Calculation to Period
Selection Text: ABGRJAHR = Fiscal Year
Title: Actual Results Analysis: Orders
Text Symbol: LCC = Local Currency Changeover
Text Symbol: AUS = Execution Type
Text Symbol: ANO = Calculate
Text Symbol: AKO = CO Area Currency
Text Symbol: AFI = Simulate Posting in FI
Text Symbol: ABU = Company Code Cur.
Text Symbol: AAN = Display
Text Symbol: 010 = Extended Control for Dialog Mode
Text Symbol: 009 = Output Options
Text Symbol: 008 = Simulate Posting in Financial Acctg
Text Symbol: 007 = Displayed Currency
Text Symbol: 002 = Processing Options
Text Symbol: 001 = Parameters
INCLUDES used within this REPORT SAPKKA01
INCLUDE IKKACRA_KASS_DYNP_ORDERS.
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 SAPKKA01 or its description.
SAPKKA01 - Actual Results Analysis: Orders SAPKKA01 - Actual Results Analysis: Orders SAPKKA00WL - Actual Results Analysis: WL Projects/WBS Elements SAPKKA00WL - Actual Results Analysis: WL Projects/WBS Elements SAPKKA00PLBG - Planned Results Analysis: Projects/WBS Elements SAPKKA00PLBG - Planned Results Analysis: Projects/WBS Elements