SAP Reports / Programs
SAPMFKM0 SAP ABAP Report - Configuration Menu: Call Transactions and Dialog Modules
SAPMFKM0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is used for managing the transactions called up in the configuration menu for the appropriate parameter transaction or for the appropriate dialog module...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter SAPMFKM0 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
OBBZ - C FI Subst. FI/0005: Activate
OBYD - C FI Table T030
OBT4 - C FI Maintain Table TTXID (LFA1)
OBT3Z - C FI Maintain Table TTXID (KNKA)
OBT5 - C FI Maintain Table TTXID (LFB1)
OBT3 - C FI Maintain Table TTXID (KNKK)
OBT2 - C FI Maintain Table TTXID (KNB1)
OBT6 - C FI Maintain Table TTXID (SKA1)
OBT10 - C FI Maint. Table TTXID (DOC_ITEM)
OBT7 - C FI Maintain Table TTXID (SKB1)
OBT8 - C FI Maintain Table TTXID (BELEG)
OBWS - C FI Withholding Tax
OBXR - C FI Table T074
OBWO - C FI Withholding Tax
OBXS - C FI Table T030
OBXT - C FI Table T074
OBYC - C FI Table T030
OBXU - C FI Table T030
OBXV - C FI Table T030
RRICB_ICCA - Definie Company Code Clearing Accts
RRICB_AD - Account Determination
OBYE - C FI Table T030
OBV9 - C FI Act Det.Vendor Intrst on Arrs
OBBX - C FI Maintain Table T030 BI4+SPACE
OBYG - C FI Table T030
OBYH - C FI Table T030
OBYL - C FI Table T030 HRI + HRC
OBYM - C FI Table T074 Bill of Exchange
OBV4 - C FI Vend.Bal.Int.Calc.Acct Determ.
OBV3 - C FI Cust.Bal.Int.Calc.Acct Determ.
OBYN - C FI Table T074 Bill Receivable
OBYP - C FI Table T074 Check/Bill of Exch.
OBYR - C FI Table T074
OBYS - C FI Table T074 Tangible Fixed Asset
OBV2 - C FI G/L Acct Bal.Int.Calc.Acct Det.
OBYT - C FI Table T030 HRI + HRD
OBYU - C FI Table T030 HRI + HRD
OBOB - C FI FAKP Line Item Line Layout
FO3K - Maintain automatic postings accounts
OBO2 - C FI FAKP Credit Mangmnt Line Layout
OBXC - C FI Table T030
OBO1 - C FI FAKP Line Item Line Layout
OBXD - C FI Maintain Table T030
OBPN - C FI Penalty Interests
OBXE - C FI Table T030
OBMK - C FI Selec.Variants Dunning/Dunn.hdr
OBMD - C FI Selec.Variants Dunning/Dun.line
OBXH - C FI Table T041A/T041T
OBXB - C FI Table T030
OBL4 - Consistency Check: Sp.G/L (Err.Anly)
OBXI - C FI Table T030
OBXJ - C FI Table T030B
OBXK - C FI Table T030
OBXL - C FI Table T030
OBXM - C FI Table T030
OBXN - C FI Table T030 GAU/GA0
OBXO - C FI Table T030 KDW
OBXP - C FI Maintain Table T030 zaf
OBL2 - Consistency Check: Auto.Pstg (ErAny)
OBXA - C FI Table T030
OBX2 - CO-FI Table T030B Document Splitting
OBX1 - C FI Table T030B: G/L Acct Posting
OBWW - C FI Withholding Tax
OBH2 - C FI Doc.No.Range: Copy Fiscal Year
OBXQ - C FI Table T030 KDZ
OBH1 - C FI Doc.No.Range: Copy Company Code
OBG1 - C FI Maintain tbl T030 offsttng acct
OBFC - C FI Corresp.Sort Variants/Lne Items
OBFB - C FI Corresp.Sort Variants/Documents
OBWU - C FI Withholding Tax
OBFA - C FI Corresp.Sort Variants/Corresp.
OBCV - C FI FAKP: T021R with SL-AX
OBYA - C FI Table T030
OBYAL - Ledger-Specific CoCode Clearing
OBT1 - C FI Maintain Table TTXID (KNA1)
OBYB - Maintain automatic postings accounts
OBBW - C FI Maintain Table T030 BI3+A00
O7R1 - Item Display Totals Variants
OB55 - C FI Maintain Table TFAV
OB53 - C FI Maintain Table T030
OBZ4 - C FI FBZP T042E
OBZM - C FI Substitution FI/0005: Create
OBZN - C FI Substitution FI/0005: Change
OB50 - C FI Maintain Matchcode KRED
OB49 - C FI Maintain Matchcode DEBI
OB48 - C FI Maintain Matchcode SAKO
OB41 - Maintain Accounting Keys
O7R2 - Item Display Master Record Info.
O7R3 - Item Display Special Fields
O7S1 - Pyt Medium Correspondence Sort Varnt
O7S2 - Pyt Medium Line Items Sort Variant
OFPK - FM budgetary ledger posting keys
O7S3 - Credit Management Sort Variants
OCMM - FI Table T030A
OB40 - C FI Maintain Table T030
OB00 - C FI Maintain Table T030 (RDF)
O7Z9 - Credit Management Line Layout
O7Z8 - External Documents Line Layout
O7Z7 - Payment Adv.Notes Line Layout
O7Z6 - Auto.Pyt Line Item Line Layout
O7Z5 - Auto.Payment Line Layout
O7Z4S - Clearing Line Layout
O7Z4K - Clearing Line Layout
O7Z4D - Clearing Line Layout
O7Z4 - Clearing Line Layout
O7Z3 - Document Display Line Layout
O7Z2 - Document Posting Line Layout
O7Z1 - Document Display Line Layout
O7V7 - Credit Management Dflt Line Layout
O7V6 - Paymt Adv.Notes Default Line Layout
O7V5 - Auto.Pyt Line Item Dflt Line Layout
O7V4 - Automatic Paymnt Default Line Layout
O7V3 - Clearing Default Line Layout
O7V2 - Item Display Default Line Layout
O7V1 - Document Display Default Line Layout
O7S7 - Item Display Sort Variants
O7S4 - General Correspondence Sort Variants
O7S6 - Line Item Corresp.Sort Variant
O7S5 - Correspondence Int.Docs Sort Variant
OBYY - C FI Table T030 Maintenance KDT/KDT
OBZ1 - C FI FBZP T042B
OBBV - C FI Maintain Table T030 BI2+SPACE
OBBT - C FI Table T030 Maintenance GLU+GLU
OBBH - C FI Maintain Table T001Q (Document)
O5ZZ - C FI Table T030 EXD
O7E1 - Payment advice note entry screens.
O7E3 - Acnt assignment model entry screens
O7E4 - Preliminary posting entry screens
O7E5 - Vendor inv./cr.mem. entry screens
O7E6 - G/L item fast entry screens
O7F1 - Clearing field selection conditions
O7F2 - Clearing field selection search
O7F3 - Clearing Field Selection Sort
O7F4 - Item Display Field Sel.Conditions
OBV1 - C FI Int.For Dys Overdue Acct Deter.
OBB0 - C FI Maintain table T030 valuatn adj
OBA1 - C FI Maintain Table T030
O7F5 - Item Display Field Selection Search
O7F6 - Item Display Field Selection Sort
F.29 - A/R: Set Up Info System 1
O7F7 - Item Display Field Selection Total
O7F8 - Item Display Field Sel.Addit.Fields
F.45 - A/P: Set Up Info System 1
F.56 - Delete Recurring Entry Documents
O7F9 - Paymnt Adv.Notes Field Selction Flds
O7FA - Pyt Adv.Notes Field Sel.Ext.Sel.Fld
O7FB - Auto.Pymt Fld Sel.Sort Payment
O7FC - Auto.Pymt Fld.Sel.Find Payment
F.57 - G/L: Delete Sample Documents
OBT9 - C FI Maintain Table TTXID (MR01)
O7FD - Auto.Pymt Fld.Sel.Sort Payment
OB92 - C FI Maintain Table T001G
OB91 - C FI Maintain Table T001F
OBZ2 - C FI FBZP T042
OB89 - C FI Maintain Table T030
OBXZ - C FI Table T030 G/L Accont Clearing
OBZ3 - C FI FBZP T042Z
OBXY - C FI Table T074
OBXW - C FI Table T030B Cleared Invoices
O7FE - Auto.Pymt Fld.Sel.Find Line Item
FA39 - Call up report with report variant
OT59 - C Elec.bkng ac.assignment (elec.ac.)
OT60 - C TR Acct determin G/L acct bal int
O54E - Maintain Exchange Accounting
OT62 - C acct determination dep./loan mgmt
OT58 - C Elec acct determntn (manual acct)
OT50 - C Elec acct assignment /checks recd
OT45 - C Maintain variants: check deposit
OT43 - C Maintain version: Man. bank stmt
0KW3 - CO Variant Maintenance: CO-OM-ABC
0KM1 - CO Variant Maintenance: Cost Centers
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 SAPMFKM0. "Basic submit
SUBMIT SAPMFKM0 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMFKM0 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: VIEWNAME = View name:
Title: Configuration Menu: Call Transactions and Dialog Modules
Text Symbol: 001 = ***************************************************************************
Text Symbol: 002 = *** ***
Text Symbol: 003 = *** Function has not yet been realized ***
Text Symbol: 010 = Transport Number Range Intervals
INCLUDES used within this REPORT SAPMFKM0
INCLUDE MFKM0I01.
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:
BP_JOB_CREATE CALL FUNCTION 'BP_JOB_CREATE' EXPORTING JOB_CR_DIALOG = 'Y' JOB_CR_HEAD_INP = TBTCJOB IMPORTING JOB_CR_HEAD_OUT = TBTCJOB JOB_CR_STDT_OUT = TBTCSTRT TABLES JOB_CR_STEPLIST = STEPTAB EXCEPTIONS CANT_CREATE_JOB = 4 INVALID_JOB_DATA = 4 INVALID_DIALOG_TYPE = 4 JOB_CREATE_CANCELED = 1.
BP_JOB_CREATE CALL FUNCTION 'BP_JOB_CREATE' EXPORTING JOB_CR_DIALOG = 'Y' JOB_CR_HEAD_INP = TBTCJOB IMPORTING JOB_CR_HEAD_OUT = TBTCJOB JOB_CR_STDT_OUT = TBTCSTRT TABLES JOB_CR_STEPLIST = STEPTAB EXCEPTIONS CANT_CREATE_JOB = 4 INVALID_JOB_DATA = 4 INVALID_DIALOG_TYPE = 4 JOB_CREATE_CANCELED = 1.
POPUP_DISPLAY_TEXT CALL FUNCTION 'POPUP_DISPLAY_TEXT' EXPORTING POPUP_TITLE = TEXT-010 TEXT_OBJECT = 'NUMBER_RANGE_TRANSPORT_INFO' IMPORTING CANCELLED = XFELD.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING CUCOL = 3 CUROW = 3 FIELDNAME = 'PROGRAMM' TABNAME = 'TFREP' IMPORTING SELECT_VALUE = REPORT TABLES FIELDS = FIELDTAB VALUETAB = VALUETAB.
VIEW_MAINTENANCE_CALL CALL FUNCTION 'VIEW_MAINTENANCE_CALL' EXPORTING ACTION = 'U' VIEW_NAME = 'V_T001Q' TABLES DBA_SELLIST = SELTAB.
VIEW_MAINTENANCE_CALL CALL FUNCTION 'VIEW_MAINTENANCE_CALL' EXPORTING ACTION = 'U' VIEW_NAME = VIEW_NAME TABLES DBA_SELLIST = SELTAB EXCL_CUA_FUNCT = EXCL_CUA_FUNCT.
G_SUBSTITUTION_ENVIRONMENT call function 'G_SUBSTITUTION_ENVIRONMENT' exporting BSUBEVENT = 'X' "only display event BSUBUSER = 'X' "only display suser subevent = '0005' substid = ld_dummy_substid subuser = 'FI' ACTION_MODE = 'N'.
G_SUBSTITUTION_ENVIRONMENT call function 'G_SUBSTITUTION_ENVIRONMENT' exporting BSUBEVENT = 'X' "only display event BSUBUSER = 'X' "only display suser subevent = '0005' substid = ld_dummy_substid subuser = 'FI' action_mode = 'C'.
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 SAPMFKM0 or its description.