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SAPKKA02PLBG SAP ABAP Report - Planned Results Analysis: Sales Orders
SAPKKA02PLBG 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 SAPKKA02PLBG 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 SAPKKA02PLBG. "Basic submit
SUBMIT SAPKKA02PLBG AND RETURN. "Return to original report after report execution complete
SUBMIT SAPKKA02PLBG 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_SUPPIN = No Progress Indicator
Selection Text: ABGRNORM = D .
Selection Text: ABGRS = D .
Selection Text: ABGRTEST = D .
Selection Text: ABGRVERS = D .
Selection Text: ACTIONLG = D .
Selection Text: ANZEFIBU = D .
Selection Text: ANZEIGEN = D .
Selection Text: AUART = D .
Selection Text: BUKRS = D .
Selection Text: ERGPROT = D .
Selection Text: FIBUKONT = D .
Selection Text: KOKRS = D .
Selection Text: POSNR = D .
Selection Text: P_A_VARI = D .
Selection Text: P_NO0VAL = D .
Selection Text: RFCGROUP = D .
Selection Text: RFCPROC = D .
Selection Text: SPART = D .
Selection Text: VBELN = D .
Selection Text: VKBUR = D .
Selection Text: VKGRP = D .
Selection Text: VKORG = D .
Selection Text: VTWEG = D .
Selection Text: WERKS = D .
Selection Text: WITHIMSG = D .
Selection Text: WROBJFRC = D .
Selection Text: ZEITFIBU = D .
Selection Text: P_SUPANZ = Do Not Display Log
Selection Text: JOBPLANG = Schedule Background Processing
Selection Text: ANZWKOKR = Controlling Area Currency
Selection Text: ANZWBUKR = Company Code Currency
Selection Text: ANZEABGS = Display Closed Items
Selection Text: ABGRMONA = Calculation to Period
Selection Text: ABGRJAHR = Fiscal Year
Title: Planned Results Analysis: Sales 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
Text Symbol: 033 = Organizat. Data
Text Symbol: 034 = SD Organiz. Data
Text Symbol: AAN = Display (No Calculation)
Text Symbol: ABU = Company Code Cur.
Text Symbol: AFI = Simulate Posting in FI
Text Symbol: AKO = CO Area Currency
Text Symbol: ANO = Normal (Calculate and Save)
Text Symbol: ATE = Test Run (Calculate)
Text Symbol: AUS = Execution Type
Text Symbol: COL = Hide Organizational Data
Text Symbol: EXP = Show Organizational Data
INCLUDES used within this REPORT SAPKKA02PLBG
INCLUDE IKKACRA_OLD_SALES_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 SAPKKA02PLBG or its description.
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