SAPMK23D SAP ABAP Report - Repost Internal Activity Allocation
SAPMK23D is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Technical Program Documentation itcovp - covp, read from database itcobk - cobk, buffer ntcobk - cobk, current to update ntcoep - coep, current to update linebtr - values and prices itcontrol - buffer for control_lines control_lines - Rows for Tablecontrol: docNo, RowNo, sender, qty or amount, receiver Includes: MK23DS01 to S05 Form select_from_covp -> Form select_covp: Form k_covp_preselect: The system transmits a select on one of the indices (object numbers were definitely determined)...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 SAPMK23D 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
KB61 - Enter Reposting of CO Line Items
KB63 - Display Reposting of CO Line Items
KB64 - Reverse Reposting of CO Line Items
KB65 - Enter Indirect Acty Alloc.Reposting:
KB66 - Display Indir. Acty Alloc. Reposting
KB67 - Reverse IAA Reposting
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 SAPMK23D. "Basic submit
SUBMIT SAPMK23D AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMK23D 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: KSTRG = Cost Object
Selection Text: LSTAR = Activity Type
Selection Text: NPLNR = Network
Selection Text: PAOBJNR = Assigned to Prof. Segment
Selection Text: PERIO = Period
Selection Text: PERNR = Personnel Number
Selection Text: PRZNR = Business Process
Selection Text: PSPNR = WBS Element
Selection Text: P_COMBI = Link Acct Assign. with AND
Selection Text: RECCCTR = Cost Center
Selection Text: RECERG = Assigned to Prof. Segment
Selection Text: RECFKB = Functional Area
Selection Text: RECGEBR = Fund
Selection Text: RECGPRO = Business Process
Selection Text: RECGRT = Grant
Selection Text: RECIMK = Assigned to Real Estate Obj.
Selection Text: RECKAUF = Sales Order
Selection Text: RECKTRG = Cost Object
Selection Text: RECNPLN = Network
Selection Text: RECORDR = Order
Selection Text: RECPSP = WBS Element
Selection Text: REFBK = Company Code
Selection Text: REFBN = Document Number
Selection Text: REFGJ = Fiscal Year
Selection Text: SENDFKB = Functional Area
Selection Text: SENDGEBR = Fund
Selection Text: SENDGRT = Grant
Selection Text: SENDKOST = Cost Center
Selection Text: SENDPRZN = Business Process
Selection Text: SGTXT = Segment Text
Selection Text: BLDAT = D .
Selection Text: KDPOS = D .
Selection Text: RECKPOS = D .
Selection Text: AUFNR = Order
Selection Text: BELNRILV = Document Number
Selection Text: BELNRPRI = CO Document Number
Selection Text: BUDAT = Posting Date
Selection Text: ELSTAR = Activity Type
Selection Text: ERFASSER = Entered By
Selection Text: FKBER = Functional Area
Selection Text: GEBER = Fund
Selection Text: GJAHR = Fiscal Year
Selection Text: GRANT = Grant
Selection Text: IMKEY = Assigned to Real Estate Obj.
Selection Text: KDAUF = Sales Order
Selection Text: KOSTL = Cost Center
Selection Text: KSTAR = Cost Element
Title: Repost Internal Activity Allocation
Text Symbol: 012 = Do you want to set the current field for all users?
Text Symbol: 013 = __________________________
Text Symbol: 014 = General Standard
Text Symbol: 099 = Accounting Doc.
Text Symbol: 100 = Sender
Text Symbol: 105 = General Criteria
Text Symbol: 109 = Acct Assgt
Text Symbol: 110 = Receiver
Text Symbol: 200 = Enter Indirect Activity Allocation Reposting:
Text Symbol: 201 = Display Indirect Activity Allocation Reposting
Text Symbol: 202 = Reverse IAA Reposting
Text Symbol: 203 = Enter Line Item Repostings
Text Symbol: 204 = Display Line Item Repostings
Text Symbol: 205 = Reverse Line Item Repostings
Text Symbol: F01 = Fund
Text Symbol: F02 = Functional Area
Text Symbol: F03 = Grant
Text Symbol: F04 = Budget Period
INCLUDES used within this REPORT SAPMK23D
INCLUDE MK23DTOP .
INCLUDE RBONRART.
INCLUDE MK23DS00.
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 SAPMK23D or its description.