SAP Reports / Programs
MF01AKRP SAP ABAP Report - Planned Vendor Master Record Changes
MF01AKRP is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report MF01AKRP is used in conjunction with transaction MK14 to list all planned changes to be made for a vendor...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 MF01AKRP 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 MF01AKRP. "Basic submit
SUBMIT MF01AKRP AND RETURN. "Return to original report after report execution complete
SUBMIT MF01AKRP 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: BUKRS = Company Codes
Selection Text: DATUM = From Change Date
Selection Text: USNAM = Changed By
Selection Text: VONKONTO = Account Number
Selection Text: BANKL = ?...(BANKL)
Selection Text: BANKS = ?...(BANKS)
Selection Text: BELNR = ?...(BELNR)
Selection Text: CALLD = ?...(CALLD)
Selection Text: DYNCL = ?...(DYNCL)
Selection Text: EKORG = ?...(EKORG)
Selection Text: FNAME = ?...(FNAME)
Selection Text: FUNCL = ?...(FUNCL)
Selection Text: GJAHR = ?...(GJAHR)
Selection Text: KKBER = ?...(KKBER)
Selection Text: KOART = ?...(KOART)
Selection Text: KTOPL = ?...(KTOPL)
Selection Text: MABER = ?...(MABER)
Selection Text: SPART = ?...(SPART)
Selection Text: VKONT = ?...(VKONT)
Selection Text: VKORG = ?...(VKORG)
Selection Text: VTWEG = ?...(VTWEG)
Title: Planned Vendor Master Record Changes
Text Symbol: 205 = Vendor
Text Symbol: 210 = Date Field New Old
Text Symbol: 300 = Object Entered
Text Symbol: 301 = Object Deleted
Text Symbol: 302 = Chgd By
Text Symbol: 303 = Key
Text Symbol: 304 = New
Text Symbol: 305 = Alt
Text Symbol: 306 = Details
Text Symbol: 307 = Table
Text Symbol: T01 = Changed Fields
Text Symbol: T02 = Entries
Text Symbol: T03 = Deletions
Text Symbol: T04 = Overview
Text Symbol: T05 = Change Document
Text Symbol: W01 = Planned Vendor Changes
Text Symbol: W02 = Supply Region
Text Symbol: W03 = Curr. Supply Region
Text Symbol: W04 = changed in $1 $2 $3 $4 $5 $6 $7 $8
Text Symbol: W05 = Partner Function
Text Symbol: W06 = Cust. Area
Text Symbol: W07 = Material PlantCustArea
Text Symbol: W08 = Material
Text Symbol: 204 = Field
Text Symbol: 107 = *** Created ***
Text Symbol: 106 = <<< Text Missing >>>
Text Symbol: 105 = Changed in $1 $2 $3 $4 $5 $6
Text Symbol: 104 = To
Text Symbol: 103 = From
Text Symbol: 022 = *
Text Symbol: 021 = *
Text Symbol: 020 = *
Text Symbol: 015 = *
Text Symbol: 014 = *
Text Symbol: 013 = L Subrange
Text Symbol: 012 = Language
Text Symbol: 011 = Plant
Text Symbol: 010 = Subrange
Text Symbol: 009 = Country
Text Symbol: 008 = Account
Text Symbol: 006 = Bank
Text Symbol: 005 = Company Code
Text Symbol: 004 = Standard Dunning Data
Text Symbol: 003 = Dunning Area
Text Symbol: 002 = Purchasing Organization
Text Symbol: 001 = Vendor Changes
Text Symbol: 108 = *** Deleted ***
Text Symbol: 203 = User
Text Symbol: 202 = Time
Text Symbol: 201 = Date
Text Symbol: 200 = *
Text Symbol: 131 = *
Text Symbol: 130 = PuO VSR PlntFunc.
Text Symbol: 129 = PuO SbRng Plant
Text Symbol: 128 = Ctry
Text Symbol: 127 = CC Dunning Area
Text Symbol: 126 = Co Bank Number Account
Text Symbol: 125 = *
Text Symbol: 124 = *
Text Symbol: 123 = *
Text Symbol: 122 = *
Text Symbol: 121 = *
Text Symbol: 120 = *
Text Symbol: 118 = Deletion
Text Symbol: 117 = Entry
Text Symbol: 116 = Date Changed By Key
Text Symbol: 115 = Date Object Deleted Key
Text Symbol: 114 = Date Object Entered Key
Text Symbol: 109 = Change Document
INCLUDES used within this REPORT MF01AKRP
INCLUDE MF01ADAT.
INCLUDE MF01ASEL.
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 MF01AKRP or its description.