SAP Reports / Programs | Controlling | Overhead Cost Controlling | Overhead Cost Orders(CO-OM-OPA) SAP CO
SAPMKAVG SAP ABAP dialog Program - Business Transaction Groups for Overhead Cost Orders
SAPMKAVG 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 for maintaining the transaction groups ..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 SAPMKAVG 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
KOV3 - Display Transaction Grps for Orders
KOV2 - Maintain Transaction Grps for Orders
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 SAPMKAVG. "Basic submit
SUBMIT SAPMKAVG AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMKAVG VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Business Transaction Groups for Overhead Cost Orders
Text Symbol: 110 = Projects
Text Symbol: 100 = Orders
Text Symbol: 062 = Save first?
Text Symbol: 061 = Data will be lost.
Text Symbol: 060 = Display transaction groups
Text Symbol: 057 = Save first?
Text Symbol: 056 = Data will be lost.
Text Symbol: 055 = Exit transaction groups
Text Symbol: 052 = Save first?
Text Symbol: 051 = Data will be lost.
Text Symbol: 050 = Transaction group overview
Text Symbol: 047 = Cancel anyway?
Text Symbol: 046 = Data will be lost.
Text Symbol: 045 = Cancel
Text Symbol: 042 = Save first?
Text Symbol: 041 = Data will be lost.
Text Symbol: 040 = Back
Text Symbol: 031 = Delete the group?
Text Symbol: 030 = No transaction marked.
Text Symbol: 021 = group?
Text Symbol: 020 = Delete the transaction
Text Symbol: 010 = Delete entry
INCLUDES used within this REPORT SAPMKAVG
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 SAPMKAVG or its description.
SAPMKAVG - Business Transaction Groups for Overhead Cost Orders SAPMKAVG - Business Transaction Groups for Overhead Cost Orders SAPMKAUF - Master data maintenance for internal orders and CO production orders SAPMKAUF - Master data maintenance for internal orders and CO production orders SAPMKARO - Shared Routines: Maintain CO Resource Prices SAPMKARO - Shared Routines: Maintain CO Resource Prices