SAP Reports / Programs
SAPMKECM_VFIELDS SAP ABAP dialog Program - CO-PA Customizing Monitor: Analyze Value Fields
SAPMKECM_VFIELDS 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_VFIELDS 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
KEAF - Value Field Analysis
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_VFIELDS. "Basic submit
SUBMIT SAPMKECM_VFIELDS AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMKECM_VFIELDS 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-PA Customizing Monitor: Analyze Value Fields
Text Symbol: 155 = Formula
Text Symbol: 154 = Text-SenderStructure
Text Symbol: 153 = Sender Structure
Text Symbol: 152 = SenderStru
Text Symbol: 151 = Used in Interface
Text Symbol: 150 = Transfer Values with +/- Signs
Text Symbol: 149 = Legend:
Text Symbol: 148 = Text - KOKRS
Text Symbol: 147 = Text - PA Tran. Str.
Text Symbol: 146 = Text - Quantity Fld
Text Symbol: 145 = Qty Field
Text Symbol: 144 = Text-Acctg Indicator
Text Symbol: 143 = Accounting Indicator
Text Symbol: 142 = Acctg Ind.
Text Symbol: 141 = Text - Variance Cat.
Text Symbol: 140 = Variance Category
Text Symbol: 139 = Var. Cat.
Text Symbol: 138 = Fixed/Var. Indicator
Text Symbol: 137 = Fix/VarInd
Text Symbol: 136 = text - Assignment
Text Symbol: 135 = Assignments
Text Symbol: 134 = Assignment
Text Symbol: 133 = Text - Cost Elem. to
Text Symbol: 132 = Text-Cost Elem. from
Text Symbol: 131 = Text - Value Field
Text Symbol: 130 = To Cost Element
Text Symbol: 129 = From Cost Element
Text Symbol: 128 = Cost Elem.
Text Symbol: 127 = PA Transfer Str
Text Symbol: 126 = PA Trfr St
Text Symbol: 125 = Controlling Area
Text Symbol: 124 = CO_AREA
Text Symbol: 123 = Valuation PLAN
Text Symbol: 122 = Valuation PLAN
Text Symbol: 121 = PLAN
Text Symbol: 120 = Periodic Valuation ACTUAL
Text Symbol: 119 = Periodic Val. ACTUAL
Text Symbol: 118 = PerVal ACT
Text Symbol: 117 = Valuation ACTUAL
Text Symbol: 116 = Valuation ACTUAL
Text Symbol: 195 = Type
Text Symbol: 194 = Text - Account
Text Symbol: 193 = Account
Text Symbol: 192 = Text - Alloc.Struct.
Text Symbol: 191 = Allocation Structure
Text Symbol: 190 = AllocStruc
Text Symbol: 189 = Text - Segment
Text Symbol: 188 = Text-AssessmtCostEle
Text Symbol: 187 = Assessment Cost Elem
Text Symbol: 186 = AssessCoEl
Text Symbol: 185 = Cost Element Group
Text Symbol: 184 = CstElemGrp
Text Symbol: 183 = Sender Group
Text Symbol: 182 = Sender Grp
Text Symbol: 181 = Sender To
Text Symbol: 180 = SenderFrom
Text Symbol: 179 = Sender
Text Symbol: 178 = SenderType
Text Symbol: 177 = Costs
Text Symbol: 176 = Segment
Text Symbol: 175 = Start Date
Text Symbol: 174 = Start Date
Text Symbol: 173 = Text - Cycle
Text Symbol: 172 = Cycle
Text Symbol: 171 = Account Key Accruals
Text Symbol: 170 = Accruals
Text Symbol: 169 = Account Key
Text Symbol: 168 = AccountKey
Text Symbol: 167 = Statistical
Text Symbol: 166 = Stat.
Text Symbol: 165 = Text - Costing Sheet
Text Symbol: 164 = Costing Sheet
Text Symbol: 163 = CstngSheet
Text Symbol: 162 = Accrual Condition
Text Symbol: 161 = AccrualCon
Text Symbol: 160 = Vals as per +/- sign
Text Symbol: 159 = Text - Condition
Text Symbol: 158 = SD Condition
Text Symbol: 157 = Condition
Text Symbol: 156 = Ext.Fields (Formula)
Text Symbol: 040 = Chart of accounts
Text Symbol: 039 = Cost element
Text Symbol: 038 = Segment
Text Symbol: 037 = Start Date
Text Symbol: 036 = Cycle
Text Symbol: 035 = External data transfer
Text Symbol: 034 = Cost Center Assessment
Text Symbol: 033 = Rec. Ind.
Text Symbol: 032 = Acctg Ind.
Text Symbol: 031 = Var. Cat.
Text Symbol: 030 = Cost Elem. Group
Text Symbol: 029 = To Cost Element
Text Symbol: 028 = From Cost Elem.
Text Symbol: 027 = Costs
Text Symbol: 026 = Assignment line
Text Symbol: 025 = Variable
Text Symbol: 024 = Fixed
Text Symbol: 023 = Fixed/var.
Text Symbol: 022 = Qty billed:
Text Symbol: 021 = PA transfer structure
Text Symbol: 020 = Order and project settlement
Text Symbol: 019 = Direct postings from FI/MM
Text Symbol: 018 = Sales organization:
Text Symbol: 017 = Account
Text Symbol: 016 = Type
Text Symbol: 015 = CO area
Text Symbol: 014 = Account assignment
Text Symbol: 013 = Costing sheet
Text Symbol: 012 = Reserves
Text Symbol: 011 = Acct key
Text Symbol: 010 = statist.
Text Symbol: 009 = Description
Text Symbol: 008 = SD conditions
Text Symbol: 007 = Transfer with +/- signs
Text Symbol: 006 = Field
Text Symbol: 005 = Description
Text Symbol: 004 = Value field analysis
Text Symbol: 003 = Transfer of incoming sales orders
Text Symbol: 002 = Billing documents/incoming sales orders
Text Symbol: 001 = Transfer of billing documents
Text Symbol: 041 = Automatic account assignment
Text Symbol: 115 = ACTUAL
Text Symbol: 114 = External Data Transfer
Text Symbol: 113 = Ext. Data
Text Symbol: 112 = Cost Ctr Assessment / Process Assessment
Text Symbol: 111 = CCA
Text Symbol: 110 = Direct / Indirect Activity Allocation
Text Symbol: 109 = IAA
Text Symbol: 108 = Order/Project Settlement
Text Symbol: 107 = OPA
Text Symbol: 106 = FI / MM Direct Postings
Text Symbol: 105 = FI / MM
Text Symbol: 104 = Billing documents/incoming sales orders
Text Symbol: 103 = SD
Text Symbol: 102 = Text
Text Symbol: 101 = Value Field
Text Symbol: 071 = Total
Text Symbol: 070 = Warning
Text Symbol: 069 = Recovery indicator
Text Symbol: 068 = Variance category
Text Symbol: 067 = Accounting Indicator
Text Symbol: 066 = Condition for reserves
Text Symbol: 065 = Assessment csts
Text Symbol: 064 = PA transfer str.:
Text Symbol: 063 = Group
Text Symbol: 062 = To
Text Symbol: 061 = of
Text Symbol: 060 = Sender
Text Symbol: 058 = Account key:
Text Symbol: 057 = SD
Text Symbol: 056 = FD
Text Symbol: 055 = CCA
Text Symbol: 054 = IAA
Text Symbol: 053 = OPA
Text Symbol: 052 = FI/MM
Text Symbol: 051 = Cause of error
Text Symbol: 047 = Direct/indirect activity allocation
Text Symbol: 046 = Sender str.
Text Symbol: 045 = External field
Text Symbol: 044 = Value fields
Text Symbol: 043 = Controlling area
INCLUDES used within this REPORT SAPMKECM_VFIELDS
INCLUDE MKECM_VFIELDSTOP . "
INCLUDE MKECM_VFIELDSI01.
INCLUDE MKECM_VFIELDSF01.
INCLUDE MKECM_VFIELDSO01.
INCLUDE MKECM_VFIELDSO02.
INCLUDE MKECM_VFIELDSF02.
INCLUDE MKECM_VFIELDSFORMS_FA.
INCLUDE MKECM_VFIELDSFORMS_BC.
INCLUDE MKECM_VFIELDSFORMS_D.
INCLUDE MKECM_VFIELDSFORMS_EX.
INCLUDE MKECM_VFIELDSI02.
INCLUDE MKECM_VFIELDSI05.
INCLUDE MKECM_VFIELDSO05.
INCLUDE MKECM_VFIELDSO06.
INCLUDE MKECM_VFIELDSF06.
INCLUDE MKECM_VFIELDSI06.
INCLUDE MKECM_VFIELDSI07.
INCLUDE MKECM_VFIELDSF07.
INCLUDE MKECM_VFIELDSO07.
INCLUDE MKECM_VFIELDSO08.
INCLUDE MKECM_VFIELDSF08.
INCLUDE MKECM_VFIELDSI08.
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_VFIELDS or its description.
SAPMKECM_VFIELDS - CO-PA Customizing Monitor: Analyze Value Fields SAPMKECM_VFIELDS - CO-PA Customizing Monitor: Analyze Value Fields SAPMKECM_VALUATION - Program SAPMKECM_VALUATION (Part of CO-PA Customizing Monitor) SAPMKECM_VALUATION - Program SAPMKECM_VALUATION (Part of CO-PA Customizing Monitor) SAPMKECM_MAIN - Program SAPMKECM_MAIN (Main Program of CO-PA Customizing Monitor) SAPMKECM_MAIN - Program SAPMKECM_MAIN (Main Program of CO-PA Customizing Monitor)