SAPMKMA1 SAP ABAP dialog Program - Cost Centers: List Processing, Raw Version
SAPMKMA1 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 SAPMKMA1 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
KS07 - Execute rough entry of cost center
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 SAPMKMA1. "Basic submit
SUBMIT SAPMKMA1 AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMKMA1 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Cost Centers: List Processing, Raw Version
Text Symbol: 037 = the cost center
Text Symbol: 038 = Word Processing
Text Symbol: 039 = List Screen
Text Symbol: 040 = Do you want to save your
Text Symbol: 041 = data first?
Text Symbol: 042 = Exit Rough Entry
Text Symbol: 043 = Other Rough Entry
Text Symbol: 044 = Cancel Rough Entry
Text Symbol: 045 = Exit Rough Entry
Text Symbol: 050 = Select a view
Text Symbol: 051 = Exit List Processing
Text Symbol: 052 = Other List Editing
Text Symbol: 053 = Cancel List Editing
Text Symbol: 060 = Do you really want to cancel cost
Text Symbol: 061 = center maintenance?
Text Symbol: 062 = Do you want list processing?
Text Symbol: 063 = Do you want to use rough entry?
Text Symbol: 064 = Cost Center
Text Symbol: 101 = Company Code
Text Symbol: 102 = Business Area
Text Symbol: 103 = Allocation Methods
Text Symbol: 104 = Hierarchy Area
Text Symbol: 105 = Currency
Text Symbol: 106 = Logical System
Text Symbol: F09 = Profit Center
Text Symbol: LPP = Plan Primary Costs
Text Symbol: LPR = Plan Revenues
Text Symbol: LPS = Plan Secondary Costs
Text Symbol: LSE = Selection Indicator
Text Symbol: 001 = In which language do you want to maintain texts?
Text Symbol: 002 = Basic Data
Text Symbol: 003 = Indicators
Text Symbol: 004 = Control Data
Text Symbol: 005 = Names
Text Symbol: 006 = Address Data
Text Symbol: 007 = Statistical Values
Text Symbol: 008 = Ref. Stat Values
Text Symbol: 009 = Without Restriction
Text Symbol: 010 = In which cost center interval do you want to maintain texts?
Text Symbol: 011 = Select a language
Text Symbol: 012 = Display Language = Maintenance Language
Text Symbol: 013 = Normal
Text Symbol: 014 = Copy
Text Symbol: 015 = Drilldown
Text Symbol: 016 = Initial Screen
Text Symbol: 017 = Basic Screen
Text Symbol: 018 = Analysis Time Frame:
Text Symbol: 019 = Choose Initial Interval
Text Symbol: 020 = Reference Interval
Text Symbol: 021 = Interval Change
Text Symbol: 022 = Deletion Interval
Text Symbol: 023 = XXXXXXXXXXXXXXXXXX
Text Symbol: 030 = Do you want to save the cost
Text Symbol: 031 = center first?
Text Symbol: 032 = Exit Cost Center
Text Symbol: 033 = Other Cost Center
Text Symbol: 034 = Cancel Cost Center Maintenance
Text Symbol: 035 = Delete Cost Center
Text Symbol: 036 = Do you want to delete
INCLUDES used within this REPORT SAPMKMA1
INCLUDE MKMA1TOP.
INCLUDE MKMA1O00.
INCLUDE MKMA1I00.
INCLUDE MKMA1F00.
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 SAPMKMA1 or its description.
SAPMKMA1 - Cost Centers: List Processing, Raw Version SAPMKMA1 - Cost Centers: List Processing, Raw Version SAPMKLSI01 - Credit Limit: Transaction for Managing Collateral Provisions SAPMKLSI01 - Credit Limit: Transaction for Managing Collateral Provisions SAPMKLSDC - Credit Limit: Single Transaction Check SAPMKLSDC - Credit Limit: Single Transaction Check