SAP Reports / Programs | Project System | Revenues and Earnings | Transfer Prices and Decentralized Responsibility(PS-REV-TRF) SAP PS

comments icon Comments

SAPMKFPR SAP ABAP dialog Program - documentation and ABAP source code







SAPMKFPR 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 SAPMKFPR 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

CJF1 - Create Transfer Price Agreement
CJF2 - Change Transfer Price Agreement
CJG1 - Enter Transfer Price Allocation
CJG3 - Display Transfer Price Allocation
CJG5 - Cancel Transfer Price Allocation
CJF3 - Display Transfer Price Agreement


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


Text pool values


Text Symbol: 052 = Create Transfer Price Agreement
Text Symbol: 053 = Display Transfer Price Agreement
Text Symbol: 061 = Other Transfer Price Allocation
Text Symbol: 062 = Enter Transfer Price Allocation
Text Symbol: 063 = Display Transfer Price Allocation
Text Symbol: 064 = Cancel Transfer Price Allocation
Text Symbol: 070 = Receiver cost center
Text Symbol: 071 = Service provider
Text Symbol: 072 = Document date
Text Symbol: 073 = Posting Date
Text Symbol: 074 = Agreement
Text Symbol: 075 = Profit Center
Text Symbol: 076 = Activity Allocation
Text Symbol: 077 = Individual Tasks
Text Symbol: 080 = Qty already alloc.
Text Symbol: 081 = Amt already alloc.
Text Symbol: 082 = Clearing text
Text Symbol: 083 = Text of agreement
Text Symbol: 084 = Agreed quantity
Text Symbol: 085 = Agreed amount
Text Symbol: 086 = Due on
Text Symbol: 087 = Quantity
Text Symbol: 088 = Amount
Text Symbol: 089 = Text
Text Symbol: 090 = Agreed Price
Text Symbol: 100 = Show Description
Text Symbol: 101 = Hide Description
Text Symbol: 102 = Enter Profile
Text Symbol: 103 = LongText On
Text Symbol: 104 = LongText Off
Text Symbol: 001 = Document number
Text Symbol: 002 = Item
Text Symbol: 003 = Amount
Text Symbol: 004 = Compltd
Text Symbol: 005 = Cancelled
Text Symbol: 006 = Entrd by
Text Symbol: 007 = Date
Text Symbol: 008 = Text





Text Symbol: 009 = Due Date
Text Symbol: 010 = Cancel processing
Text Symbol: 011 = Do you want to cancel
Text Symbol: 012 = exit processing?
Text Symbol: 014 = Exit processing
Text Symbol: 015 = Do you want to save your data
Text Symbol: 016 = before exiting?
Text Symbol: 020 = Back
Text Symbol: 023 = Are you sure you want to
Text Symbol: 024 = execute the function?
Text Symbol: 025 = Delete
Text Symbol: 030 = Object
Text Symbol: 037 = Currency
Text Symbol: 038 = Cost Element
Text Symbol: 039 = No
Text Symbol: 040 = Category
Text Symbol: 041 = Open
Text Symbol: 044 = Agreed
Text Symbol: 045 = Allocated
Text Symbol: 046 = New
Text Symbol: 050 = Change Transfer Price Agreement
Text Symbol: 051 = Other Transfer Price Agreement


INCLUDES used within this REPORT SAPMKFPR

INCLUDE MKFPRTOP . "
INCLUDE MKFPRO00.
INCLUDE MKFPRO01.
INCLUDE MKFPRI00.
INCLUDE MKFPRI01.
INCLUDE MKFPRF00.
INCLUDE MKFPRF01.
INCLUDE MKFPRF02.
INCLUDE MKFPRF03.
INCLUDE MKFPRALV.


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 SAPMKFPR or its description.


   
 

SAPMKFPR - documentation and ABAP source code
SAPMKFPR - documentation and ABAP source code
SAPMKFPC - Functionality for Maintaining Fixed Price Versions
SAPMKFPC - Functionality for Maintaining Fixed Price Versions
SAPMKFJ1 - Transaction to Start TRACM Upload
SAPMKFJ1 - Transaction to Start TRACM Upload