SAPKKA02 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 SAPKKA02 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
KKAK - Actual Results Analysis: Sales Ordrs
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 Items
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: AUART = D Sales Document Type
Selection Text: BUKRS = D Company Code
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: POSNR = D Item
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: SPART = D Division
Selection Text: VBELN = D Sales Document
Selection Text: VKBUR = D Sales Office
Selection Text: VKGRP = D Sales Group
Selection Text: VKORG = D Sales Organization
Selection Text: VTWEG = D Distribution Channel
Selection Text: WERKS = D Plant
Selection Text: WITHIMSG = D Log Information Messages
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: ABGRS = D Results Analysis Key
Selection Text: ABGRNORM = D Calculate
Selection Text: ABGRMONA = Calculation to Period
Selection Text: ABGRJAHR = Fiscal Year
Title: Actual Results Analysis: Sales Orders
Text Symbol: 001 = Parameters
Text Symbol: 002 = Processing Options
INCLUDE IKKACRA_OLD_SALES_ORDERS.
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.
SAPKKA02 - Actual Results Analysis: Sales Orders SAPKKA02 - Actual Results Analysis: Sales Orders SAPKKA01WL - Actual Results Analysis: Worklist for Orders SAPKKA01WL - Actual Results Analysis: Worklist for Orders SAPKKA01PLBG - Planned Results Analysis: Orders SAPKKA01PLBG - Planned Results Analysis: Orders