SAP ABAP Program SAPMK23B (CO Module Pool: Actual Postings)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KBAS (Package) Overhead Cost Controlling
Basic Data
Program SAPMK23B CO Module Pool: Actual Postings  
Program Type M Module Pool  
Attributes
Status P SAP Standard Production Program  
Application K Cost Accounting  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 KB11 Enter Reposting of Primary Costs 
2 KB13 Display Reposting of Primary Costs 
3 KB14 Reverse Reposting of Primary Costs 
4 KB15 Enter Manual Allocations 
5 KB16 Display Manual Allocations 
6 KB17 Reverse Manual Allocations 
7 KB21 Enter Activity Allocation 
8 KB22 IAA via Internet 
9 KB23 Display Activity Allocation 
10 KB24 Reverse Activity Allocation 
11 KB27 IAA Enter Other Periods 
12 KB31 Enter Statistical Key Figures 
13 KB33 Display Statistical Key Figures 
14 KB34 Reverse Statistical Key Figures 
15 KB41 Enter Reposting of Revenues 
16 KB43 Display Reposting of Revenues 
17 KB44 Reverse Reposting of Revenues 
18 KB51 Enter Activity Posting 
19 KB53 Display Activity Posting 
20 KB54 Reverse Activity Posting 
21 KB71 JV-Transfer Postings 
     
Screens
# Screen Short Description
1 0100  Popup 1: Input document items 
2 0200  Popup 2: CO line item selection 
3 1001  Request screen: entry mode 
4 1003  Request screen: Display mode 
5 1004  Request screen: reverse mode 
6 1005  Transfer of CO line items: request screen 
7 1006  Initial Screen: JV - Reposting Recovery Indicator 
8 1009  Popup 1a: Display CO document header data 
9 1010  Popup 1b: Display reference document from CO document 
10 1011  Popup 2a (Reposting): Select FI Document Numbers 
11 1012  Popup 2b (Reposting): Select CO Document Nubmers 
12 1013  Popup 3: Reposting Control Information 
13 1015  Popup 5: Translations from transaction curr. to local curr. 
14 1016  Popup 6: Statistics for cost reposting 
15 1017  Popup 8a: Possible entries for FI document numbers 
16 1018  Popup 8b: Possible entries for CO document numbers 
17 1019  Popup 9: Cost center master data information 
18 1020  Popup 10: Cost Element Master Data Record Information 
19 1021  Popup 11: Cost Center/Activity Type Master Data Record Info. 
20 1022  Popup 12: Order Master Data Record Information 
21 1023  Popup 13: Activity Type Master Data Record Information 
22 1024  Popup 14: Statistical Key Figure Master Data Record Info. 
23 1025  Popup 15: Display Number Range Information 
24 1026  Popup 16: Cost Object Master Data Record Information 
25 1027  Popup 17: WBS Element Master Data Record Information 
26 1028  Popup 18: Business Process Master Data Record Information 
27 1029  Popup 19: Network/Net Transaction Master Data Record Info. 
28 1030  Popup 20: Customer Order Master Data Record Information 
29 1031  Popup 21: Serial/Production Order Master Data Record Info. 
30 1032  Popup 22: Profitability Segment Master Data Record Info. 
31 1033  Dialog Box 23: Master Record Info for Real Estate Objects 
32 1111  Reposting: Sample Screen (Single Line) 
33 1122  Reposting Costs: Order to Order 
34 1123  Reposting Costs: Project to Project 
35 1124  Reposting Costs: Cost Object to Cost Object 
36 1125  Reposting Costs: Network to Network 
37 1126  Reposting Costs: Customer Order to Customer Order 
38 1127  RE Reposting Costs/Revenues: Business Entity -> RE Object 
39 1128  RE Reposting Costs/Revenues: Bus. Entity -> Settle. Unit 
40 1212  Reposting: Sample Screen (Double-Lined) 
41 1333  Reposting: Sample Screen (Triple-Rowed) 
42 1334  Reposting Costs: Cost Center/Order/Network/Controlling Area 
43 1800  Repostings: JV - Model Screen (Triple Row) 
44 1999  Detail screen: Repost primary costs 
45 2010  Popup 1: Detailed Information on Cost Center/Activity Type 
46 2011  Dialog Box G: Detailed Info for the Business Process 
47 2012  Popup 2: Possible entries Document number selection 
48 2013  Popup 3: Control Information on Activity Allocation 
49 2016  Popup 6: Statistics for activity allocation 
50 2017  Popup 7: Personnel Number Master Data Record Information 
51 2111  Activity Allocation: Sample screen (single line) 
52 2112  Activity Allocation: On customer order 
53 2113  Activity Allocation: To Profitability Segment 
54 2114  Activity Allocation: To Business Process, Cost Object 
55 2115  RE Activity Allocation: Cost Center -> Settlement Unit 
56 2212  Activity Allocation: On cost center, internal order 
57 2213  Activity Allocation: Bus. Process to Order/BProcess/CCtr 
58 2214  RE Activity Allocation: Cost Center -> RE Object 
59 2222  Activity Allocation: Sample Screen (two lines) 
60 2223  Activity Allocation: On Serial Order, Material/Prod. Version 
61 2299  Activity allocation: to WBS element, cost object 
62 2333  Activity Allocation: Sample screen (three lines) 
63 2334  Activity allocation: To cost center, order, WBS element 
64 2800  Joint Venture Activity Allocation: Sample Screen (Two Lines) 
65 2999  Detail screen: activity allocation 
66 3013  Popup 3: Control Information, Statistical Key Figures 
67 3016  Popup 6: Statistics for statistical key figures 
68 3111  Stat. Key Figures: Sample screen (one line) 
69 3115  RE Statistical Key Figures: RE Object/Rental Agreement 
70 3122  Stat. Key Figures: Internal order 
71 3212  Stat. Key Figures: Cost center, internal order 
72 3222  Stat. Key Figures: Sample screen (two lines) 
73 3232  Stat. Key Figures: Process, cost object 
74 3242  Stat. Key Figures: Network, PSP element 
75 3252  Stat. Key Figures: Customer Order 
76 3333  Stat. Key Figures: Sample screen (three lines) 
77 3999  Detail Screen: Statistical Key Figures 
78 4016  Popup 6: Statistics for reposting revenue 
79 4999  Detail screen: reposting primary costs 
80 5016  Popup 6: Statistical Information, Non-Allocatable Activities 
81 5111  Non-allocatable activities: Model screen (one line) 
82 5999  Detail screen: activity allocation 
83 6001  Request Screen: Joint Venture Reposting 
84 6020  Joint Venture Reposting: Listing of Totals Records 
85 6030  Joint Venture Reposting: Display Line Items 
86 7000  IAC: Main Screen 
87 7010  IAC: Document Header and Sender Data 
88 7013  IAC: Control Totals 
89 7014  IAC: Success Message 
90 7020  IAC: Empty Screen 
91 7030  IAC: Detail Screen 
92 7040  IAC: List Screen: Cost Centers 
93 7041  IAC: List Screen - Orders 
94 7042  IAC: List Screen - WBS Elements 
95 7050  IAC: Test 
96 7999  IAC: Subscreen Header 
     
GUI Status
# GUI Status Short Description
1 1012  Popup: Possible Entries Document Number Selection 
2 1013  Popup: Control Information 
3 1014  Popup: Currency Translation 
4 1016  Popup: Statistics Information 
5 1018  Popup: Selected Possible Entries for Document Numbers 
6 CIAD  Popup: Selected Possible Entries for Document Numbers 
7 CIAL  Popup: Selected Possible Entries for Document Numbers 
8 CIED  Popup: Selected Possible Entries for Document Numbers 
9 CIEL  Popup: Selected Possible Entries for Document Numbers 
10 CISD  Popup: Selected Possible Entries for Document Numbers 
11 CISL  Popup: Selected Possible Entries for Document Numbers 
12 CIXA  Popup: Selected Possible Entries for Document Numbers 
13 CLAD  Popup: Selected Possible Entries for Document Numbers 
14 CLAL  Popup: Selected Possible Entries for Document Numbers 
15 CLED  Popup: Selected Possible Entries for Document Numbers 
16 CLEI  Status of IAA Internet Transaction: Enter Activities 
17 CLEL  Status of IAA Internet Transaction: Enter Activities 
18 CLSD  Status of IAA Internet Transaction: Enter Activities 
19 CLSL  Status of IAA Internet Transaction: Enter Activities 
20 CLXA  Status of IAA Internet Transaction: Enter Activities 
21 CMAD  Status of IAA Internet Transaction: Enter Activities 
22 CMAL  Status of IAA Internet Transaction: Enter Activities 
23 CMED  Status of IAA Internet Transaction: Enter Activities 
24 CMEL  Status of IAA Internet Transaction: Enter Activities 
25 CMSD  Status of IAA Internet Transaction: Enter Activities 
26 CMSL  Status of IAA Internet Transaction: Enter Activities 
27 CMXA  Status of IAA Internet Transaction: Enter Activities 
28 CNAD  Status of IAA Internet Transaction: Enter Activities 
29 CNAL  Status of IAA Internet Transaction: Enter Activities 
30 CNED  Status of IAA Internet Transaction: Enter Activities 
31 CNEL  Status of IAA Internet Transaction: Enter Activities 
32 CNSD  Status of IAA Internet Transaction: Enter Activities 
33 CNSL  Status of IAA Internet Transaction: Enter Activities 
34 CNXA  Status of IAA Internet Transaction: Enter Activities 
35 CUAD  Status of IAA Internet Transaction: Enter Activities 
36 CUAL  Status of IAA Internet Transaction: Enter Activities 
37 CUED  Status of IAA Internet Transaction: Enter Activities 
38 CUEL  Status of IAA Internet Transaction: Enter Activities 
39 CUSD  Status of IAA Internet Transaction: Enter Activities 
40 CUSL  Status of IAA Internet Transaction: Enter Activities 
41 CUXA  Status of IAA Internet Transaction: Enter Activities 
42 CUXX  Joint Venture 
43 INFOPOP  Popup: Master Data Information 
44 LISTPOP  CO Line Item List 
     
GUI Title
# GUI Title Short Description
1 001  $ Reposting of Primary Costs: $ 
2 002  $ Activity Allocation: $ 
3 003  $ Statistical Key Figures: $ 
4 004  $ Revenue Reposting: $ 
5 005  $ Activities: $ 
6 006  $ Reposting of Line Items: $ 
7 007  Reposting Line Items from Cost Type &: & 
8 008  Manual Allocation &: & 
9 009  Activity Allocation with Valuation Period &: & 
10 100  Other Item 
11 110  Reference Item 
12 200  & Controlling Document: Line Items 
13 201  Document Number Selection 
14 202  Document Header 
15 210  Detail: Cost Center/Activity Type 
16 211  Detail: Business Process 
17 341  Control Totals 
18 501  Translation: Transaction Currency to CO Area Currency 
19 641  Statistical Information 
20 801  Document Numbers 
21 902  Breakdown: Sender Cost Centers 
22 903  Breakdown: Receiver Cost Centers 
23 A02  Breakdown: Cost Elements 
24 B02  Breakdown: Personnel Numbers 
25 C02  Breakdown: Sender Orders 
26 C03  Breakdown: Receiver Orders 
27 D02  Breakdown: Activity Types 
28 E02  Breakdown: Statistical Key Figures 
29 ER2  Breakdown: Sender Profitability Segments 
30 ER3  Breakdown: Receiver Profitability Segments 
31 F01  Number Range Intervals 
32 G02  Breakdown: Sender Processes 
33 G03  Breakdown: Receiver Processes 
34 IM2  Breakdown: Sender Real Estate Objects 
35 IM3  Breakdown: Receiver Real Estate Objects 
36 K02  Breakdown: Sender Cost Objects 
37 K03  Breakdown: Receiver Cost Objects 
38 KD2  Breakdown: Sender Sales Orders 
39 KD3  Breakdown: Receiver Sales Orders 
40 KL2  Breakdown: Cost Center/Activity Type 
41 N02  Breakdown: Sender Network/Operation 
42 N03  Breakdown: Receiver Network/Operation 
43 P02  Breakdown: Sender WBS Elements 
44 P03  Breakdown: Receiver WBS Elements 
45 SA2  Breakdown: Sender Run Schedules 
46 SA3  Breakdown: Receiver Run Schedules 
     
History
Last changed by/on SAP  19940828 
SAP Release Created in