SAPMFKS1 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 SAPMFKS1 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
FPE2 - Change Document
FPE2C - Reset Check Reason in Document
FPE2M - Mass Document Change
FPAY9 - Reverse Item Preselection
FKKLS - Display Business Partner Lock
FKKLM - Edit Business Partner Lock
FPE2S - Change Sample Document
EBPP - EBPP - Demo
FPE3 - Display Document
FPE3S - Display Sample Document
FPE4 - Display Document Changes
FPAY1A - Create Payment Specification
FPAY1B - Create Payment Specification
FPAY2 - Change Payment Specification
FPAY3 - Display Payment Specification
FPCHN - Create Check in Register
FPL9S2 - Account Balance: Internal Call
FPL9S - Account Balance: Internal Call
FPAY8 - Reverse Payment Specification
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.
Title: Post document
INCLUDE MFKS1TOP.
INCLUDE MFKS1O01.
INCLUDE MFKS1I01.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.