SAP Reports / Programs
SAPMFKC1 SAP ABAP Report - Convert IMG Transaction to Customizing Module
SAPMFKC1 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 SAPMFKC1 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
FQC6 - C FKK Account Determination */0060
FQC8 - C FI-CA Account Determination */0071
FQC7 - C FKK Account Determination */0070
FQCG - C FI-CA Dunning Grouping */0400
FQZC - FI-CA: Account Det. - Cash Discount
FQRP17 - Tax at Clearing Tax Code
FQC5 - C FKK Account Determination */0050
FQC3 - C FKK Account Determination */0030
FQC2 - C FKK Account Determination */0020
FQC1 - C FKK Account Determination */0010
FQ1277 - FI-CA: Currency Change Prepaid Acct
FQZF - FI-CA: Acct Det. - Returns
FQZD - FI-CA: AcctDet - Exchange Rate Diff.
FQZG - FI-CA: AccDet - Down Pmnt/Charge
FQZE - FI-CA: Acct Det. - G/L Transfer
FQZE1 - G/L Transfer Addit. Specifications
FQZ01 - FI-CA: Acct Det-Alt. Acct Reversal
FQZ5 - FI-CA: Screen var.for post.G/L items
FQZ4 - FI-CA: Screen Var. B/P Item Posting
FQZ3 - FI-CA: Posting Totals Line Layout
FQZ6 - FI-CA: Payment Lot Screen Variants
FQZ20 - FI-CA: AcctDet - Indiv. Val. Adj. CZ
FQZ2 - FI-CA: OI Processing Line Layout
FQZ1A - FI-CA: Acct Det.-Ind.Val.Adjustment
FQZ16 - FI-CA: Acct Det. - G/L Transfer
FQZ11 - FI-CA: Acct Det.-Ind.Val.Adjustment
FQZ1074 - BD: Overpayment Clearing Account
FQZ1073 - Biller Direct: Overpayment Reversal
FQZ1072 - Biller Direct: Overpayment Specifs
FQZ1 - FI-CA: Account Balance Line Layout
FQZ09A - FI-CA: Acct Det - Deferred Revenues
FQZ7 - FI-CA: Returns Lot Screen Variants
FQZ8 - FI-CA: Acct Det. - Output Tax
FQZ09 - FI-CA: Acct Det - Deferred Revenues
FQZ08 - FI-CA: Acct Det.-Doubtful Items
FQZ9 - FI-CA: AcctDet - Tax Clearing/Dwnpmt
FQZA - FI-CA: AcctDet - CoCode Clearing
FQZ05 - FI-CA: Acct Det - Autom. Clearing
FQZB - FI-CA: AccDet - Charges Rec. Revenue
FQZ01F - Alt. Accts for Aperiodic Invoicing
FQZZ - FI-CA: Instal.Plan Interest Spec.
FQZY - FI-CA: Dunning: Defaults
FQZX - FI-CA: Payment Cards: Acct Determ.
FQZV - FI-CA: Payment Cards: Acct Determ.
FQ0021 - Tax at Clearing Tax Code
FQ0025 - Tax Specifications
FQ0061 - FI-CA: Late Payment Surcharge
FQZU - FI-CA: AcctDet-Inst. plan charges
FQ0090 - FI-CA: Specifications for Bundling
FQ0111 - FI-CA: Returns Specifications
FQ0200 - FI-CA: Withholding Tax Outgoing Payt
FQZT - FI-CA: Check Deposit Clearing
FQ0201 - FI-CA: Addtl Withholding Tax OutPayt
FQ0210 - FI-CA: Withholding Tax Incoming Payt
FQ0211 - FI-CA: Addtl Withholding Tax IncPayt
FQ0300 - FI-CA: Segment for G/L Item
FQ0301 - FI-CA: Segment for Bus. Partner Item
FQ0500 - Determine Contract Stnd. Acct Assgmt
FQ1031 - FI-CA: Incoming Pmnt Specifications
FQZS - FI-CA: Returns: Default Entries
FQ1032 - FI-CA: Post Payment Order Specs
FQZH - FI-CA: Acct Maint. Default Entries
FQZH2 - FI-CA: Credit Memo Clearing (EBPP)
FQZI - FI-CA: Incoming Pmnt Specifications
FQ1276 - FI-CA: External Prepaid Refill
FQ1275 - FI-CA: Free Increase
FQZJ - FI-CA: Clariftn Acct Incmg Paymnts
FQ1274 - FI-CA: Prepaid Adjustment Postings
FQ1273 - FI-CA: Prepaid Balance (Contr.Acct)
FQZK - FI-CA: Reverse Doc. Default Entries
FQZL - FI-CA: Payment Program: Bank Accts
FQ1272 - FI-CA: Prepaid Balance (Contr.Acct)
FQ1270 - FI-CA: Prepaid Balance (G/L Account)
FQ1041 - FI-CA: Returns Clarification Account
FQZM - FI-CA: Doc Posting: Default Entries
FQZN - FI-CA: Act Det.-Inc.Pmnt Refund Acct
FQZO - FI-CA: AcctDet- Reset Clrd Itms Def.
FQZP - FI-CA: AcctDet.- Reset Clrg: New OI
FQ1033 - FI-CA: Credit Card Lot Specs
FQZQ - FI-CA: Doc Posting: Default Entries
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 SAPMFKC1. "Basic submit
SUBMIT SAPMFKC1 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMFKC1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Convert IMG Transaction to Customizing Module
INCLUDES used within this REPORT SAPMFKC1
No INCLUDES are used within this REPORT code!
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 SAPMFKC1 or its description.
SAPMFKC1 - Convert IMG Transaction to Customizing Module SAPMFKC1 - Convert IMG Transaction to Customizing Module SAPMFKC0 - Account Determination Customizing SAPMFKC0 - Account Determination Customizing SAPMFKB0 - Customizing Automatic Postings / Special G/L SAPMFKB0 - Customizing Automatic Postings / Special G/L