SAP ABAP Program SAPMKFPR (SAPMKFPR)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-REV-TRF (Application Component) Transfer Prices and Decentralized Responsibility
     ⤷ KFPR (Package) Transfer Prices for Individual Projects
Basic Data
Program SAPMKFPR  
Program Type M Module Pool  
Attributes
Status    
Application * Cross-Application  
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 CJF1 Create Transfer Price Agreement 
2 CJF2 Change Transfer Price Agreement 
3 CJF3 Display Transfer Price Agreement 
4 CJG1 Enter Transfer Price Allocation 
5 CJG3 Display Transfer Price Allocation 
6 CJG5 Cancel Transfer Price Allocation 
     
Screens
# Screen Short Description
1 0100  Initial Screen: Create Transfer Price Agreement 
2 0105  Initial Screen: Change/Display Transfer Price Agreement 
3 0150  Initial Screen: Enter Transfer Price Allocation 
4 0155  Initial Screen: Display Transfer Price Allocation 
5 0160  Initial Screen: Cancel Transfer Price Allocation 
6 0200  Transfer Price Agreement: List Screen Header 
7 0210  List Screen: Transfer Price Agreement - Subscreen 
8 0250  Transfer Price Allocation (Tab Control): List Screen 
9 0350  Detail Screen: Transfer Price Allocation 
10 0421  Dialog Box: Created by/Last change by 
     
GUI Status
# GUI Status Short Description
1 KFPI  Create/Display Transfer Price Allocation 
2 KFPP  Create/Display Transfer Price Agreement 
3 POP1  Dialog Box with Continue and Cancel 
4 STANDARD  Standard for General List Output 
5 VRHI  Allocation History 
     
GUI Title
# GUI Title Short Description
1 FA1  Create Transfer Price Agreement: Initial Screen 
2 FA2  Create Transfer Price Agreement: List Screen 
3 FB1  Change Transfer Price Agreement: Initial Screen 
4 FB2  Change Transfer Price Agreement: List Screen 
5 FC1  Display Transfer Price Agreement: Initial Screen 
6 FC2  Display Transfer Price Agreement: List Screen 
7 FE1  Print Transfer Price Agreement 
8 GA1  Enter Transfer Price Allocation: Initial Screen 
9 GA2  Enter Transfer Price Allocation: List Screen 
10 GA3  Enter Transfer Price Allocation: Detail Screen 
11 GC1  Display Transfer Price Allocation: Initial Screen 
12 GC2  Display Transfer Price Allocation: List Screen 
13 GC3  Display Transfer Price Allocation: Detail Screen 
14 GD1  Cancel Transfer Price Allocation: Initial Screen 
15 GD2  Cancel Transfer Price Allocation: List Screen 
16 GD3  Cancel Transfer Price Allocation: Detail Screen 
17 GE1  Print Transfer Price Allocation 
18 KOD  Document Header & Detail 
19 VRH  Allocation History 
     
History
Last changed by/on SAP  19980429 
SAP Release Created in