SAP Reports / Programs
SAPMKAUF SAP ABAP dialog Program - Master data maintenance for internal orders and CO production orders
SAPMKAUF is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). It is used for Module pool used for CO order master data maintenance...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 SAPMKAUF 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
KKF1 - Create CO Production Order
KKF2 - Change CO Production Order
KKF3 - Display CO Production Order
KOK2 - Collective Proc. Internal Orders
KOM3 - Display CO model order
KOM2 - Change CO Model Order
KO04 - Order Manager
KO03 - Display Internal Order
KOM1 - Create CO model order
KO02 - Change Order
KO01 - Create Internal Order
KOK6 - Collect. Printing of Internal Orders
KOK5 - Master Data List Internal Orders
KOK4 - Aut. Collect. Proc. Internal Orders
KOK3 - Collective Disp. Internal Orders
KOWEB_CREATE_OR - Create Order Master Data (Web)
KOWEB_EDIT_OR - Edit Order Master Data (Web)
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 SAPMKAUF. "Basic submit
SUBMIT SAPMKAUF AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMKAUF VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Master data maintenance for internal orders and CO production orders
Text Symbol: 120 = already exists. Overwrite it?
Text Symbol: 600 = Master data
Text Symbol: 601 = Display long text
Text Symbol: 602 = Create long text
Text Symbol: 603 = Change long text
Text Symbol: C01 = Create
Text Symbol: C02 = Change
Text Symbol: C03 = Delete costing
Text Symbol: C04 = Do you want to
Text Symbol: C05 = delete the costing?
Text Symbol: C06 = Display
Text Symbol: F01 = Release
Text Symbol: F02 = Tech. complete
Text Symbol: F03 = Close
Text Symbol: F04 = Substitution ;;
Text Symbol: F05 = No function selected ;;
Text Symbol: FQ0 = Revoke status "Released"
Text Symbol: FQ1 = Release order
Text Symbol: FQ2 = Complete order technically
Text Symbol: FQ3 = Close order
Text Symbol: FQH = Highest status reached
Text Symbol: FQL = Lowest status reached
Text Symbol: INT = (Order type has internal number assignment)
Text Symbol: JV1 = Joint venture
Text Symbol: JV2 = JV / Invest.
Text Symbol: KK1 = Display CO area...
Text Symbol: KK2 = Set CO area...
Text Symbol: M01 = Save master data
Text Symbol: M02 = Save all orders or just
Text Symbol: M03 = those selected?
Text Symbol: M04 = All
Text Symbol: M05 = Selected
Text Symbol: TIT = From Archive
Text Symbol: 000 = Initial screen
Text Symbol: 005 = Exit Processing
Text Symbol: 006 = Data has been entered
Text Symbol: 007 = Should this be saved?
Text Symbol: 008 = Other order
Text Symbol: 009 = Back to initial screen
Text Symbol: 010 = Cancel processing
Text Symbol: 011 = Create order
Text Symbol: 012 = Change order
Text Symbol: 013 = Display order
Text Symbol: 014 = Order validation
Text Symbol: 019 = Next block
Text Symbol: 020 = Order list
Text Symbol: 021 = Business transaction Warning
Text Symbol: 022 = ----------------------------------- -------
Text Symbol: 023 = Create order group
Text Symbol: 030 = Warnings occurred. ;;
Text Symbol: 031 = Do you want to continue? ;;
Text Symbol: 033 = Continue ;;
Text Symbol: 034 = Display warning msgs;;
Text Symbol: 035 = Are you sure you want to cancel?
Text Symbol: 040 = This transaction can currently
Text Symbol: 041 = Be released
Text Symbol: 042 = not be executed.
Text Symbol: 043 = Continue ;;
Text Symbol: 044 = Display messages ;;
Text Symbol: 045 = Display ;;
Text Symbol: 046 = Order
Text Symbol: 050 = Order selection
Text Symbol: 060 = Delete order from list
Text Symbol: 061 = Delete the selected orders
Text Symbol: 062 = from the list?
Text Symbol: 100 = Overwrite order group
Text Symbol: 110 = The order group
INCLUDES used within this REPORT SAPMKAUF
INCLUDE MKAUFF60.
INCLUDE MKAUFO01_D650_INIT.
INCLUDE MKAUF_MAP_ORDER_MAD.
INCLUDE MKAUF_EXPORT_2_ITS.
INCLUDE MKAUFO01_D665_INIT.
INCLUDE MKAUFO01_D660_INIT.
INCLUDE MKAUF_COSTING.
INCLUDE MKAUF_WEB_MODULES.
INCLUDE MKAUF_WEB_FORMS_DISPLAY.
INCLUDE MKAUF_WEB_FORMS_CREATE.
INCLUDE D_2110_INIT.
INCLUDE MKAUFI01_D170_PAI.
INCLUDE MKAUFF01_D170.
INCLUDE FSSC01.
INCLUDE MKAUF_BLOCK_NAVIGATION.
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 SAPMKAUF or its description.
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