SAP Reports / Programs
SAPDFKB1 SAP ABAP dialog Program - Copy Log
SAPDFKB1 is a standard Module pool for a dialog screen ABAP Program 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 SAPDFKB1 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
FBKF - FBKP/Carry Out Function (Internal)
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 SAPDFKB1. "Basic submit
SUBMIT SAPDFKB1 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPDFKB1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Copy Log
Text Symbol: PT5 = Back
Text Symbol: PT6 = List
Text Symbol: PT7 = Posting Keys
Text Symbol: PT8 = Groups
Text Symbol: PT9 = Accounts
Text Symbol: PTA = Rules
Text Symbol: PTB = Procedures
Text Symbol: PTC = Change Rules
Text Symbol: PTD = Delete Entry
Text Symbol: PTE = Reset
Text Symbol: T00 = Configuration Accounting $: Automatic Posts - $
Text Symbol: T01 = Display
Text Symbol: T02 = Maintain ;;
Text Symbol: T11 = Initial screen
Text Symbol: T12 = Groups ;;
Text Symbol: T13 = Procedures ;;
Text Symbol: T14 = Accounts ;;
Text Symbol: T15 = Rules ;;
Text Symbol: T16 = Posting Keys ;;
Text Symbol: T17 = Company codes
Text Symbol: T18 = Clearing Accounts ;;
Text Symbol: T19 = Exchange Rate Difference Accts;;
Text Symbol: T20 = Business Area Clearing Accts ;;
Text Symbol: T21 = Change Description ;;
Text Symbol: T22 = Enter Chart of Accounts ;;
Text Symbol: T23 = Account Name ;;
Text Symbol: T24 = Position ;;
Text Symbol: T25 = Copy Rules ;;
Text Symbol: T26 = Copy Accounts ;;
Text Symbol: T27 = Copy All Rules ;;
Text Symbol: T28 = Company Code Clearing ;;
Text Symbol: T29 = Create Company Code Pair ;;
Text Symbol: T30 = Change Chart of Accounts ;;
Text Symbol: T31 = Tax Information
Text Symbol: T32 = Change Valuation Area
Text Symbol: T33 = Clearing Accounts for Ledger-Specific Postings $
Text Symbol: 001 = General modification
Text Symbol: 002 = Valuation modif.
Text Symbol: 003 = Valuation class
Text Symbol: 004 = < missing >
Text Symbol: 005 = Taxes on sales/purchases
Text Symbol: 006 = Tax code
Text Symbol: 007 = Specifications for procedure &
Text Symbol: 011 = Account
Text Symbol: 012 = Debit Credit
Text Symbol: 031 = Rules do not match
Text Symbol: 032 = Rules in target are missing
Text Symbol: 033 = Accounts in target are already there
Text Symbol: 034 = Rules in target are already there
Text Symbol: 035 = Rules in source are missing
Text Symbol: 036 = Part 1: Rules copied
Text Symbol: 037 = Following rules were copied:
Text Symbol: 038 = Following rules could not be copied:
Text Symbol: 039 = Part 2: Accounts copied
Text Symbol: 040 = Following accounts were copied:
Text Symbol: 041 = Following accounts could not be copied:
Text Symbol: 042 = Cannot generally be copied
Text Symbol: 043 = No entries to be copied
Text Symbol: 101 = Acct modif
Text Symbol: 102 = Val.gp.cde
Text Symbol: 103 = Val.class
Text Symbol: P11 = Do you want to exit
Text Symbol: P12 = editing?
Text Symbol: P21 = Debit
Text Symbol: P22 = really be deleted?
Text Symbol: P41 = Do you want to save
Text Symbol: P42 = the data first?
Text Symbol: P51 = The current account determination
Text Symbol: P52 = will be deleted if the rules
Text Symbol: P53 = are changed.
Text Symbol: P54 = Do you want to change the rules?
Text Symbol: PT1 = Exit Editing
Text Symbol: PT2 = Other Procedure
INCLUDES used within this REPORT SAPDFKB1
INCLUDE DFKB0CPD. " DATENFELDER
INCLUDE DFKB0CPF. " FORMS + MODULE
INCLUDE DFKB1O00. " PBO-MODULE
INCLUDE DFKB1I00. " PAI-MODULE
INCLUDE DFKB1F00. " FORM-ROUTINEN
INCLUDE DFKB1INT. " INTERNE INFO
INCLUDE DFKB1FTC.
INCLUDE DFKB1ITC.
INCLUDE DFKB1OTC.
INCLUDE DFKB1F10.
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 SAPDFKB1 or its description.