SAP Reports / Programs | Controlling | Profitability Analysis(CO-PA) SAP CO

SAPMKECM_MAIN SAP ABAP dialog Program - Program SAPMKECM_MAIN (Main Program of CO-PA Customizing Monitor)







SAPMKECM_MAIN 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 SAPMKECM_MAIN 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

KECM - CO-PA: Customizing Monitor


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 SAPMKECM_MAIN. "Basic submit
SUBMIT SAPMKECM_MAIN AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMKECM_MAIN VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Program SAPMKECM_MAIN (Main Program of CO-PA Customizing Monitor)
Text Symbol: 021 = User-defined record types
Text Symbol: 020 = Incoming Sales Orders
Text Symbol: 019 = Billing Document
Text Symbol: 018 = External Data Transfer
Text Symbol: 017 = Cost Center Assessment / Process Assessment
Text Symbol: 016 = Direct / indirect activity allocation
Text Symbol: 015 = Order/project settlement
Text Symbol: 014 = FI / MM Direct Postings
Text Symbol: 013 = Transfer of billing docs / Incoming sales orders
Text Symbol: 012 = Value Field View
Text Symbol: 011 = Execute
Text Symbol: 010 = Customizing Monitor
Text Symbol: 008 = Analysis Options
Text Symbol: 007 = Legend
Text Symbol: 006 = Billing Data
Text Symbol: 005 = Plan Version
Text Symbol: 004 = Overview of Derivation
Text Symbol: 003 = Overview of Valuation
Text Symbol: 002 = Value Field Analysis
Text Symbol: 001 = Flows of Actual Values
Text Symbol: 022 = Where-Used List
Text Symbol: 040 = Summarization Level Overview
Text Symbol: 039 = Display Overview
Text Symbol: 038 = Read Interface
Text Symbol: 037 = ALV Display
Text Symbol: 036 = Transaction Data
Text Symbol: 035 = Transaction Data
Text Symbol: 034 = Display Summarization Levels
Text Symbol: 033 = According to Similarities
Text Symbol: 032 = In Alphabetical Order
Text Symbol: 031 = Report Overview
Text Symbol: 030 = Overview of Technical Names
Text Symbol: 029 = Analysis
Text Symbol: 028 = Organizational Structures
Text Symbol: 027 = Overview: Organizational structures
Text Symbol: 026 = The current client
Text Symbol: 025 = All Clients





Text Symbol: 024 = Characteristic
Text Symbol: 023 = Value Field


INCLUDES used within this REPORT SAPMKECM_MAIN

INCLUDE MKECM_MAINTOP .
INCLUDE MKECM_MAINPBO.
INCLUDE MKECM_MAINPAI.
INCLUDE MKECM_MAINFORM.
INCLUDE MKECM_MAINI01.
INCLUDE MKECM_MAINO01.
INCLUDE MKECM_MAINF01.


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 SAPMKECM_MAIN or its description.