SAPKKA01WL 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 SAPKKA01WL into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: ANZEABGS = Display Closed Orders
Selection Text: ANZEFIBU = D Simulate Posting in FI
Selection Text: ANZEIGEN = D Display
Selection Text: ANZWBUKR = Company Code Currency
Selection Text: ANZWKOKR = Controlling Area Currency
Selection Text: ERGPROT = D Output Object List
Selection Text: FIBUKONT = D G/L Accounts to Be Displayed
Selection Text: JOBPLANG = Schedule Background Processing
Selection Text: KOKRS = D Controlling Area
Selection Text: P_A_VARI = D Layout
Selection Text: P_NO0VAL = D Hide Objects with 0 Value
Selection Text: P_SUPANZ = Do Not Display Log
Selection Text: P_SUPPIN = No Progress Indicator
Selection Text: RFCGROUP = D Server Group
Selection Text: RFCPROC = D Parallel Processing
Selection Text: SELID = D Selection Profile
Selection Text: STEP = D Flow Step
Selection Text: WITHIMSG = D Log Information Messages
Selection Text: WL_COPY = D Worklist
Selection Text: WORKLIST = D Worklist
Selection Text: WROBJFRC = D Calculate CCC Independently
Selection Text: ZEITFIBU = D Time Period
Selection Text: ACTIONLG = D Generate Worklist
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: Worklist for Orders
Text Symbol: 001 = Parameters
Text Symbol: 002 = Processing Options
Text Symbol: 003 = Reading objs
Text Symbol: 004 = Processing logs
Text Symbol: 005 = objects processed
Text Symbol: 006 = of
Text Symbol: 007 = Displayed Currency
Text Symbol: 008 = Simulate Posting in Financial Acctg
Text Symbol: 009 = Output Options
INCLUDE IKKACRA_WORKLISTS.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
SAPKKA01WL - Actual Results Analysis: Worklist for Orders SAPKKA01WL - Actual Results Analysis: Worklist for Orders SAPKKA01PLBG - Planned Results Analysis: Orders SAPKKA01PLBG - Planned Results Analysis: Orders SAPKKA01PL - Planned Results Analysis: Orders SAPKKA01PL - Planned Results Analysis: Orders