SAPMK23B SAP ABAP dialog Program - CO Module Pool: Actual Postings
SAPMK23B 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 SAPMK23B 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
KB53 - Display Activity Posting
KB54 - Reverse Activity Posting
KB71 - JV-Transfer Postings
KB43 - Display Reposting of Revenues
KB27 - IAA Enter Other Periods
KB44 - Reverse Reposting of Revenues
KB31 - Enter Statistical Key Figures
KB24 - Reverse Activity Allocation
KB23 - Display Activity Allocation
KB22 - IAA via Internet
KB21 - Enter Activity Allocation
KB17 - Reverse Manual Allocations
KB16 - Display Manual Allocations
KB15 - Enter Manual Allocations
KB14 - Reverse Reposting of Primary Costs
KB13 - Display Reposting of Primary Costs
KB11 - Enter Reposting of Primary Costs
KB33 - Display Statistical Key Figures
KB41 - Enter Reposting of Revenues
KB34 - Reverse Statistical Key Figures
KB51 - Enter Activity Posting
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 SAPMK23B. "Basic submit
SUBMIT SAPMK23B AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMK23B VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: CO Module Pool: Actual Postings
Text Symbol: F37 = WBS Element
Text Symbol: F36 = Cost Object
Text Symbol: F35 = Base Qty
Text Symbol: F34 = Calculate Output
Text Symbol: F32 = Activity Quantity
Text Symbol: F31 = Controlling Area
Text Symbol: F30 = Second. Costs
Text Symbol: F29 = Text
Text Symbol: F28 = Unit
Text Symbol: F27 = Order
Text Symbol: F26 = Quantity
Text Symbol: F25 = Amount
Text Symbol: F24 = Receiver
Text Symbol: F23 = Sender
Text Symbol: F20 = New Items
Text Symbol: F19 = Used
Text Symbol: F18 = Deleted
Text Symbol: F17 = Copied to clipboard
Text Symbol: F16 = Document No.
Text Symbol: F15 = Activity Type
Text Symbol: F14 = Statistical Key Fig.
Text Symbol: F13 = Paste
Text Symbol: F12 = Cut
Text Symbol: F11 = Insert
Text Symbol: F10 = Select Block
Text Symbol: F09 = Set/Reset Column
Text Symbol: F08 = Select
Text Symbol: F07 = Copy
Text Symbol: F05 = Expand
Text Symbol: F04 = CCtr/ATyp
Text Symbol: F03 = Display Reference Item
Text Symbol: F02 = Cost Center
Text Symbol: F01 = Revs
Text Symbol: EMP = Receiver Objects
Text Symbol: DY3 = Document Items
Text Symbol: DY2 = Sender
Text Symbol: DY1 = Doc.Header
Text Symbol: F38 = Business Proc.
Text Symbol: WRT = VT
Text Symbol: WAE = TCurr
Text Symbol: VER = Summarized Rows:
Text Symbol: SND = Sender Objects
Text Symbol: SGT = Doc. Row Text
Text Symbol: RES = Send. Cost Type
Text Symbol: REE = Receiver Cost Type
Text Symbol: REC = Cost Type
Text Symbol: POS = Item & of &
Text Symbol: PO1 = Item
Text Symbol: PB2 = Details...
Text Symbol: PB1 = Other Receivers
Text Symbol: OBT = Object
Text Symbol: OBK = Object Number
Text Symbol: NOT = Cannot be chosen as summariz. of sub-accounts is active
Text Symbol: NFD = Selection not possible (internal error in sub-account assignment)
Text Symbol: MAR = Q
Text Symbol: FR2 = Posting Data/Reference Item &
Text Symbol: FR1 = Posting Data
Text Symbol: F56 = Production Proc.
Text Symbol: F55 = Settlement Date
Text Symbol: F54 = Settlement Unit
Text Symbol: F53 = Service Charge Key
Text Symbol: F52 = Management Contract
Text Symbol: F51 = Rental Agreement
Text Symbol: F50 = Rental Unit
Text Symbol: F49 = Buildings
Text Symbol: F48 = Property
Text Symbol: F47 = Business Entity
Text Symbol: F46 = Company Code
Text Symbol: F45 = ProductionVersion
Text Symbol: F44 = Plnt
Text Symbol: F43 = Profit.Segment
Text Symbol: F42 = Material
Text Symbol: F41 = RS Header
Text Symbol: F40 = Sales Order
Text Symbol: F39 = Network/Activity
Text Symbol: BTR = Amount/TCurr.
Text Symbol: 121 = Enter
Text Symbol: 111 = Display
Text Symbol: 105 = Line Items
Text Symbol: 104 = Totals Records
Text Symbol: 103 = Detail
Text Symbol: 102 = List
Text Symbol: 101 = Initial
Text Symbol: 037 = RE Receiver Obj.
Text Symbol: 036 = Sndr Real Estate
Text Symbol: 035 = Rec. Prof. Segment
Text Symbol: 034 = Sender Prof. Seg.
Text Symbol: 033 = Rec.RunSchedHeadr
Text Symbol: 032 = Sdr RunSchedHeadr
Text Symbol: 031 = Receiver Material
Text Symbol: 030 = Sender Material
Text Symbol: 029 = Rec.Sales Ord
Text Symbol: 028 = Sdr Sales Order
Text Symbol: 027 = Rec. Network
Text Symbol: 026 = Sender Network
Text Symbol: 025 = Receiver Process
Text Symbol: 024 = Sender Proc.
Text Symbol: 023 = Sndr WBS Element
Text Symbol: 022 = Sndr Cost Object
Text Symbol: 021 = Recv WBS Element
Text Symbol: 020 = Receiver CObj.
Text Symbol: 014 = Total Value
Text Symbol: 013 = Fixed Value
Text Symbol: 011 = Reposting
Text Symbol: 010 = Product Cost Coll.
Text Symbol: 009 = Personnel No.
Text Symbol: 008 = Receiver Order
Text Symbol: 007 = Sender Order
Text Symbol: 006 = ActivityType
Text Symbol: 005 = Unit of Meas.
Text Symbol: 004 = Stat. Key Fig.
Text Symbol: 003 = Cost Elem
Text Symbol: 002 = Receiver CCtr
Text Symbol: 001 = Sender CCtr
Text Symbol: BL3 = Accounting Document
Text Symbol: BL2 = Controlling Document
Text Symbol: BL1 = Template
Text Symbol: BKF = Doc.Head.Text
Text Symbol: BEK = D/C
Text Symbol: 372 = assigned
Text Symbol: 371 = End Cost Type Reposting
Text Symbol: 368 = Line Items
Text Symbol: 362 = Exit Line Item Reposting
Text Symbol: 361 = Terminate Line Item Reposting
Text Symbol: 352 = Activity Entry: Exit
Text Symbol: 351 = Activity Entry: Terminate
Text Symbol: 342 = Exit Revenue Reposting
Text Symbol: 341 = Cancel Revenue Reposting
Text Symbol: 332 = Statistical Key Figures: Exit
Text Symbol: 331 = Statistical Key Figures: Terminate
Text Symbol: 322 = Exit Activity Allocation
Text Symbol: 321 = Terminate Activity Allocation
Text Symbol: 316 = Other Screen Variant
Text Symbol: 315 = End Manual Allocation
Text Symbol: 314 = Cancel Manual Allocation
Text Symbol: 312 = End Reposting of Primary Costs
Text Symbol: 311 = Terminate Reposting of Primary Costs
Text Symbol: 303 = Do you really want to cancel?
Text Symbol: 302 = data entered?
Text Symbol: 301 = Do you want to post the
Text Symbol: 211 = Manual
Text Symbol: 210 = Revs
Text Symbol: 209 = Repost From
Text Symbol: 208 = Activities
Text Symbol: 207 = Non-allocable
Text Symbol: 206 = Key Figures
Text Symbol: 205 = Statistical
Text Symbol: 204 = of activities
Text Symbol: 203 = Allocation
Text Symbol: 202 = Prim.Costs
Text Symbol: 201 = Repost From
Text Symbol: 131 = Reverse
INCLUDES used within this REPORT SAPMK23B
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 SAPMK23B or its description.
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