SAP ABAP Program SAPMKBUD (Module Pool for Budgeting and Planning)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-BS (Application Component) Business Application Support
     ⤷ KABP (Package) Cost Accounting budget and planning
Basic Data
Program SAPMKBUD Module Pool for Budgeting and Planning  
Program Type M Module Pool  
Attributes
Status    
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 CJ30 Change Project Original Budget 
2 CJ31 Display Project Original Budget 
3 CJ32 Change Project Release 
4 CJ33 Display Project Release 
5 CJ37 Budget Supplement in Project 
6 CJ38 Budget Return in Project 
7 CJ40 Change Project Plan 
8 CJ41 Display Project Plan 
9 CJ42 Change Project Revenues 
10 CJ43 Display Project Revenues 
11 CJ9B_OLD Copy Project Cost Planning (old) 
12 CJ9C_OLD Copy Project Revenue Planning (old) 
13 FM9D FM: Block Budget Version 
14 FM9E FM: Unblock Budget Version 
15 FMD0 HHM:Nachtr.Sammelnachw.Plan anzeigen 
16 FMD7 FM: Change Supplement Budget Plan 
17 FMD8 FM: Display Supplement Budget Plan 
18 FMD9 FM: Change Suppl. Coll. Expend. Plan 
19 FMDA FM: Change Budget Plan 
20 FMDB FM: Display Budget Plan 
21 FMDC FM: Change Collect. Expend. Planning 
22 FMDD FM: Display Collect. Expnd. planning 
23 FMDE FM: Loc. Auth.: Change Fin. Result 
24 FMDF FM: Loc. Auth.: Display Fin. Result 
25 FMDG FM: Loc. Auth.: Change FR in CE 
26 FMDH FM: Loc. Auth.: Display FR in CE 
27 FMDK FM Loc. Auth.: Change Net Voting 
28 FMDL FM Loc. Auth.: Display Net Voting 
29 FMP2 Delete Financial Budget Version 
30 FR01 Change original commitments 
31 FR02 Display original commitments 
32 FR04 Change original payments 
33 FR05 Display original payments 
34 FR07 Change Release for Commitment Bdgt 
35 FR08 Display Release Commitments 
36 FR10 Change Release for Payment Bdgt 
37 FR11 Display Release Payments 
38 FR15 Change Supplement Commitments 
39 FR16 Display Supplement Commitments 
40 FR19 Change Supplement Payments 
41 FR20 Display Supplement Payments 
42 FR23 Change Return Commitments 
43 FR24 Display Return Commitments 
44 FR27 Change Return Payments 
45 FR28 Display Return Payments 
46 IM30 Change Supplement to Inv.Prog.Pos. 
47 IM31 Display Supplement to Inv.Prog.Pos. 
48 IM32 Change Budget of Inv. Prog. Position 
49 IM33 Display Budget of Inv.Prog.Position 
50 IM35 Change Plan on Inv. Program Position 
51 IM36 Display plan on prog. position 
52 IM38 Change return on program position 
53 IM39 Display return on program position 
54 IM40 Change supplement on operative objs 
55 IM41 Display suppmt on operative objects 
56 IM42 Change budget operative objects 
57 IM43 Display budget operative objects 
58 IM48 Change return on operative objects 
59 IM49 Display return on operative objects 
60 IMAP Change plan for appropriation req. 
61 IMAQ Display plan for appropriation req. 
62 IMAR Plan investment portion of app.req. 
63 IMAS Display plan: Appropriation request 
64 IMAV Change plan revenues 
65 IMAW Display plan revenues 
66 KKF4 Change CO-FA Plan Values 
67 KKF5 Display CO-FA Plan Values 
68 KO12 Change Order Plan (Overall, Year) 
69 KO13 Display Order Plan (Overall, Year) 
70 KO22 Change Order Budget 
71 KO23 Display Order Budget 
72 KO24 Change Order Supplement 
73 KO25 Display Order Supplement 
74 KO26 Change Order Return 
75 KO27 Display Order Return 
76 KPZ2 Change Cost Center Budget 
77 KPZ3 Display Cost Center Budget 
     
Screens
# Screen Short Description
1 0100  Financial Budgeting: Initial Screen 
2 0200  Project Initial Screen 
3 0300  Initial Screen for CO Order Planning / Budgeting 
4 0310  Reporting for CO Orders, Initial Screen 
5 0320  Copy Plan Version: Initial Screen 
6 0400  Cost Center Budget Management: Initial Screen 
7 0500  Order Planning Initial Screen 
8 0600  Appropriation Requests: Initial Screen 
9 0700  Funds Management 
10 0800  Budget Management (CI Programs) Initial Screen 
11 0900  Copy Commitment Budget Versions: Initial Screen 
12 0901  Copy Versions - Commitment Budgets: Activity Selection Popup 
13 0902  Copy Versions - Commitment Budgets: Text Popup 
14 0903  Delete/BLock/Unblock Commitment Budget Versions 
15 0904  Copy Versions - Commitment Budgets: Copy Mode Popup 
16 0910  Copy Project Cost Planning Versions: Initial Screen 
17 0911  Copy Version - Project Cost/Revenue Planning: Time Popup 
18 0912  Copy Versions - Project Cost Planning: Activity Popup 
19 0913  Copy Versions - Project Cost/Revenue Plan - Copy Mode Popup 
20 0920  Copy Versions - Project Revenue Planning: Initial Screen 
21 2000  FM Initial Screen - Budget Plan 
     
GUI Status
# GUI Status Short Description
1 CJ30  Project: Change Original Budget 
2 CJ31  Project: Display original budget 
3 CJ32  Project: Change Release 
4 CJ33  Project: Display Release 
5 CJ37  Project: Supplement 
6 CJ38  Project: Return 
7 CJ40  Project: Change Cost Planning 
8 CJ41  Project: Display Cost Planning 
9 CJ42  Project: Change Revenue Planning 
10 CJ43  Project: Change Revenue Planning 
11 CJ48  Project: Change Financial Budgeting 
12 CJ49  Project: Display Financial Budgeting 
13 CJ9B  Project Cost Planning - Copy Versions 
14 CJ9C  Project Revenue Planning: Copy Versions 
15 FM21  FIFM Change Original Budget 
16 FM22  FIFM Display Original Budget 
17 FM23  FIFM Revenue Change 
18 FM24  FIFM Revenue Display 
19 FM25  FIFM Supplement Change 
20 FM26  FIFM Supplement Display 
21 FM27  FIFM Return Change 
22 FM29  FIFM Return Display 
23 FM2T  FIFM Release Change 
24 FM2V  FIFM Release Display 
25 FM9B  FIFM Copy versions 
26 FM9D  FIFM Lock versions 
27 FM9E  FIFM Unlock versions 
28 FM9F  FIFM Delete versions 
29 FMD0  FM: Display Collective Expenditure - Supplement Planning 
30 FMD7  FM: Change Supplement Planning 
31 FMD8  FM: Display Supplement Planning 
32 FMD9  FM: Change Collective Expenditure - Supplement Planning 
33 FMDA  FM: Change Budget Planning 
34 FMDB  FM: Display Budget Planning 
35 FMDC  FM: Change Collective Expenditure Planning 
36 FMDD  FM: Display Collective Expenditure Planning 
37 FMDE  FM: Change Financial Result 
38 FMDF  FM: Display Financial Result 
39 FMDG  FM: Change Financial Result in Collective Expenditure 
40 FMDH  FM: Display Financial Result in Collective Expenditure 
41 FMDK  FM: Change Net Voting 
42 FMDL  FM: Display Net Voting 
43 FMP0  Display financial budgeting 
44 FMP1  Change financial budgeting 
45 FMP2  Financial budgeting: Delete versions 
46 FR01  ISPS Orig. budget Change commitments 
47 FR02  ISPS Orig. budget Display commitments 
48 FR04  ISPS Orig. budget Change payments 
49 FR05  ISPS Orig. budget Display payments 
50 FR07  ISPS Release Change commitments 
51 FR08  ISPS Release Display commitments 
52 FR10  ISPS Release Change payments 
53 FR11  ISPS Release Display payments 
54 FR15  ISPS Supplement Change commitments 
55 FR16  ISPS Supplement Display Commitments 
56 FR19  ISPS Supplement Change Payments 
57 FR20  ISPS Supplement Display Payments 
58 FR23  ISPS Return Change Commitments 
59 FR24  ISPS Return Display Commitments 
60 FR27  ISPS Return Change Payments 
61 FR28  ISPS Return Display Payments 
62 FR42  ISPS Orig. Budget Change Non-Differentiated Appropriations 
63 FR46  ISPS Supplement Change Non-Differentiated Appropriations 
64 IM30  Capital Investment Program - Supplement 
65 IM31  Capital Investment Program - Supplement 
66 IM32  Capital Investment Program: Original Budget 
67 IM33  Capital Investment Program: Original Budget 
68 IM35  Capital Investment Program - Planning 
69 IM36  Capital Investment Program - Planning 
70 IM38  Capital Investment Program - Return 
71 IM39  Capital Investment Program - Return 
72 IM40  Capital Investment Program - Supplement 
73 IM41  Capital Investment Program - Supplement 
74 IM42  Capital Investment Program: Original Budget 
75 IM43  Capital Investment Program: Original Budget 
76 IM48  Capital Investment Program - Return 
77 IM49  Capital Investment Program - Return 
78 IMAP  IM - Change appropriation request - plan costs (total) 
79 IMAQ  IM: Display appropriation request - plan (total) 
80 IMAR  IM: Change appropriation request - plan investment portion 
81 IMAS  IM: Display appropriation request - plan investment portion 
82 IMAV  IM: Change appropriation request - plan revenue 
83 IMAW  IM: Display appropriation request - plan revenue 
84 KKF4  CO Production Orders 
85 KKF5  CO Production Orders 
86 KO12  CO Order Planning 
87 KO13  CO Order Planning 
88 KO22  CO Orders: Change Original Budget 
89 KO23  CO Orders: Display Original Budget 
90 KO24  CO Orders: Change Supplement 
91 KO25  CO Orders: Change Supplement 
92 KO26  CO Orders: Change Return 
93 KO27  CO Orders: Change Return 
94 KPZ2  Cost Center Budget Planning 
95 KPZ3  Cost Center Budget Planning 
96 POPUP  Copy versions: Popups 
     
GUI Title
# GUI Title Short Description
1 J30  Change Original Budget: Initial Screen 
2 J31  Display Original Budget: Initial Screen 
3 J32  Change Release: Initial Screen 
4 J33  Display Release: Initial Screen 
5 J37  Change Supplement: Initial Screen 
6 J38  Change Return: Initial Screen 
7 J40  Change Cost Planning: Initial Screen 
8 J41  Display Cost Planning: Initial Screen 
9 J42  Change Revenue Planning: Initial Screen 
10 J43  Display Revenue Planning: Initial Screen 
11 J48  Change Financial Budgeting: Initial Screen 
12 J49  Display Financial Budgeting: Initial Screen 
13 J9B  Copy Cost Planning 
14 J9C  Copy Revenue Planning 
15 JZ1  Activity Selection 
16 JZ2  Timeframe 
17 KF4  Change Order Planning: Initial Screen 
18 KF5  Display Order Planning: Initial Screen 
19 M21  Change Original Budget: Initial Screen 
20 M22  Display Original Budget: Initial Screen 
21 M23  Change Revenue: Initial Screen 
22 M24  Change Revenue: Initial Screen 
23 M25  Change Supplement: Initial Screen 
24 M26  Display Supplement: Initial Screen 
25 M27  Change Return: Initial Screen 
26 M29  Display Return: Initial Screen 
27 M2T  Change Release: Initial Screen 
28 M2V  Display Release: Initial Screen 
29 M30  Change Program Budget Supplement: Initial Screen 
30 M31  Display Program Budget Supplement: Initial Screen 
31 M32  Change Original Program Budget: Initial Screen 
32 M33  Display Original Program Budget: Initial Screen 
33 M35  Change Program Planning: Initial Screen 
34 M36  Display Program Planning: Initial Screen 
35 M38  Change Program Budget Return: Initial Screen 
36 M39  Display Program Budget Return: Initial Screen 
37 M40  Change Budget Distribution Supplement: Initial Screen 
38 M41  Display Budget Distribution Supplement: Initial Screen 
39 M42  Change Original Budget Distribution: Initial Screen 
40 M43  Display Original Budget Distribution: Initial Screen 
41 M45  Change Program Planning: Initial Screen 
42 M46  Display Program Planning: Initial Screen 
43 M48  Change Budget Distribution Return: Initial Screen 
44 M49  Display Budget Distribution Return: Initial Screen 
45 M9B  Copy Budget Version 
46 M9D  Lock Budget Version 
47 M9E  Unlock Budget Version 
48 M9F  Delete Budget Version 
49 MAP  App. Req. Planning, Change Overall Costs: Initial Screen 
50 MAQ  App. Req. Planning, Display Overall Costs: Initial Screen 
51 MAR  App. Req. Planning, Change Investment Costs: Init. Screen 
52 MAS  App. Req. Planning, Display Investment Costs: Init. Screen 
53 MAV  App. Req. Planning, Change Revenues: Initial Screen 
54 MAW  App. Req. Planning, Display Revenues: Initial Screen 
55 MD0  Display Collective Expdt.-Supplement Planning: Inital Screen 
56 MD7  Change Supplement Planning: Initial Screen 
57 MD8  Display Supplement Planning: Initial Screen 
58 MD9  Display Collective Expdt.-Supplement Planning: Inital Screen 
59 MDA  Change Planning: Initial Screen 
60 MDB  Display Planning: Initial Screen 
61 MDC  Change Collective Expenditure Planning: Initial Screen 
62 MDD  Display Collective Expenditure Planning: Initial Screen 
63 MDE  Change Financial Result: Initial Screen 
64 MDF  Display Financial Result: Initial Screen 
65 MDG  Change Fin. Result in Coll. Expenditure: Initial Screen 
66 MDH  Display Fin. Result in Coll. Expenditure: Initial Screen 
67 MDK  Change Net Voting: Initital Screen 
68 MDL  Display Net Voting: Initial Screen 
69 MP0  Change Financial Budgeting: Initial Screen 
70 MP1  Display Financial Budgeting: Initial Screen 
71 MP2  Delete Financial Budget Version 
72 MZ1  Activity Selection 
73 MZ2  Text 
74 MZ3  Copy Mode 
75 O11  Order Report: Total Costs - Actual/Plan 
76 O12  Change Overall Planning: Initial Screen 
77 O13  Display Overall Planning: Initial Screen 
78 O22  Change Original Budget: Initial Screen 
79 O23  Display Original Budget: Initial Screen 
80 O24  Change Supplement: Initial Screen 
81 O25  Display Supplement: Initial Screen 
82 O26  Change Return: Initial Screen 
83 O27  Display Return: Initial Screen 
84 PZ2  Change Budget Planning: Initial Screen 
85 PZ3  Display Budget Planning: Initial Screen 
86 R01  Change Original Budget Commitments: Initial Screen 
87 R02  Display Original Budget Commitments: Initial Screen 
88 R04  Change Original Budget Payments: Initial Screen 
89 R05  Display Original Budget Payments: Initial Screen 
90 R07  Change Release Commitments: Initial Screen 
91 R08  Display Release Commitments: Initial Screen 
92 R10  Change Release Payments: Initial Screen 
93 R11  Display Release Payments: Initial Screen 
94 R15  Change Supplement Commitments: Initial Screen 
95 R16  Display Supplement Commitments: Initial Screen 
96 R19  Change Supplement Payments: Initial Screen 
97 R20  Display Supplement Payments: Initial Screen 
98 R23  Change Return Commitments: Initial Screen 
99 R24  Display Return Commitments: Initial Screen 
100 R27  Change Return Payments: Initial Screen 
101 R28  Display Return Payments: Initial Screen 
102 R36  Change Revenue, Commitments: Initial Screen 
103 R37  Display Revenue, Commitments: Initial Screen 
104 R39  Change Revenue, Payments: Initial Screen 
105 R40  Display Revenue, Payments: Initial Screen 
106 R42  Change NDA Original Budget: Initial Screen 
107 R46  Change NDA Supplement: Initial Screen 
108 SBE  Budget Report 
     
History
Last changed by/on SAP  19931201 
SAP Release Created in