SAP ABAP Program SAPLK40C (CO Actual Postings)

Basic Data

Program	SAPLK40C	CO Actual Postings
Program Type	F	Function group

Attributes

Status
Application	S	Basis
Authorization Group
Logical database
Selection screen
☐ Editor lock	☑ Fixed point arithmetic
☑ Unicode checks active	☐ Start using variant

Function Group

Include	Function Module	Short Description	Mode
01	K40C_COBK_CHECK_POST	Belegkopf-Check für Istbuchungsbausteine
02	K40C_DOCUMENT_LINE_CHECK	Überprüfung der Belegpositionen
03	K40C_DOCUMENT_CREATE	Erzeugt aus der internen Tabelle ITPOS COEP- und COEPL-Sätze
04	K40C_DOCUMENT_POST	Verbuchen der Belegdaten
05	K40C_DOCUMENT_REVERSE	Stornieren von Belegen
06	BAPI_ACC_MANUAL_ALLOC_CHECK	Accounting: Check Manual Cost Allocation	R
07	MAP2I_BAPIRRITM_TO_RK40C_OLD	bapirritm -> rk40c
08	BAPI_ACC_ACT_POSTINGS_REVERSE	Accounting: Reverse CO Documents - Manual Actual Postings	R
09	BAPI_ACC_ACTIVITY_ALLOC_POST	Accounting: Post Activity Allocation	R
10	BAPI_ACC_PRIMARY_COSTS_POST	Accounting: Post Primary Costs	R
11	BAPI_ACC_REVENUES_POST	Accounting: Post Revenues	R
12	BAPI_ACC_STAT_KEY_FIG_POST	Accounting: Post Statistical Key Figures	R
13	BAPI_ACC_SENDER_ACTIVITY_POST	Accounting: Post Sender Activities	R
14	K40C_COBK_CHECK_REVERSE	Belegkopf-Check für Storno bei Istbuchungen
15	K40C_COBK_CHECK_GET	Belegkopf-Check für Anzeige bei Istbuchungen
16	K40C_DOCUMENT_RWIN_CHECK	RWIN-Check für den Beleg
17	BAPI_ACC_ACTIVITY_ALLOC_CHECK	Accounting: Check Activity Allocation	R
18	BAPI_ACC_PRIMARY_COSTS_CHECK	Accounting: Check Primary Costs	R
19	BAPI_ACC_REVENUES_CHECK	Accounting: Check Revenues	R
20	BAPI_ACC_STAT_KEY_FIG_CHECK	Accounting: Check Statistical Key Figures	R
21	BAPI_ACC_SENDER_ACTIVITY_CHECK	Accounting: Check Sender Activities	R
22	K40C_DOCUMENT_TABLES_GET	Lesebaustein für Belegtabellen
23	BAPI_CO_DOC_GET_ACT_POSTINGS	Read CO Documents: Manual Actual Postings	R
24	K40C_PRIMARY_COSTS_DOC_DISPLAY	Aufruf Transaktion KB13 - Primärkostenbeleg anzeigen	R
25	K40C_ACTIVITY_ALLOC_DOC_DISPL	Aufruf Transaktion KB23 - Leistungsverrechnungsbeleg anzeigen	R
26	MAP2I_BAPIDOCHDRP_TO_COBK	bapidochdrp -> cobk
27	BAPI_ACC_MANUAL_ALLOC_POST	Accounting: Post Manual Cost Allocation	R
28	MAP2I_BAPIDOCHDRU12P_TO_COBK	bapidochdru12p -> cobk
29	MAP2I_BAPIRCITM_TO_RK40C_OLD	bapircitm -> rk40c
30	IDOC_INPUT_ACC_ACT_ALLOC	IDoc -> BAPI: IDOC_INPUT_ACC_ACT_ALLOC
31	MAP2I_BAPIIAITM_TO_RK40C	bapiiaitm -> rk40c
32	MAP2I_BAPISKFITM_TO_RK40C	bapiskfitm -> rk40c
33	MAP2E_COBK_TO_BAPIDOCHDRR	cobk -> bapidochdrr
34	MAP2I_BAPIDOCHDRR_TO_COBK	bapidochdrr -> cobk
35	MAP2I_BAPIDOCHDRG_TO_COBK	bapidochdrg -> cobk
36	MAP2E_COBK_TO_BAPIDOCHDR	cobk -> bapidochdr
37	IDOC_INPUT_ACC_REVENUES	IDoc -> BAPI: IDOC_INPUT_ACC_REVENUES
38	IDOC_INPUT_ACC_PRIM_COSTS	IDoc -> BAPI: IDOC_INPUT_ACC_PRIM_COSTS
39	IDOC_INPUT_ACC_MAN_ALLOC	IDoc -> BAPI: IDOC_INPUT_ACC_MAN_ALLOC
40	IDOC_INPUT_ACC_STAT_KEY_FIG	IDoc -> BAPI: IDOC_INPUT_ACC_STAT_KEY_FIG
41	K40C_DOCS_COLLECT_4_COFI_START	Sammeln der Belege für späte Überleitung ins FI starten
42	IDOC_INPUT_ACC_SENDER_ACTIVITY	IDoc -> BAPI: IDOC_INPUT_ACC_SENDER_ACTIVITY
43	MAP2I_BAPIAAITM_TO_RK40C_OLD	bapiaaitm -> rk40c
44	K40C_CODOCS_TO_ACC_TRANSFER	Belege an FI übergeben
45	K40C_CO_ACTUAL_POSTING	Check, create and post CO document
46	MAP2I_BAPIRCITM_TO_RK40C	bapircitm -> rk40c
47	MAP2I_BAPIRRITM_TO_RK40C	bapirritm -> rk40c
48	MAP2I_BAPISKFITM_TO_RK40C_OLD	bapiskfitm -> rk40c
49	K40C_GET_OBJECT_KEY	Objektnummer entschlüsseln
50	MAP2I_BAPIAAITM_TO_RK40C	bapiaaitm -> rk40c
51	K40C_CO_ACTUAL_POSTING_CHECK	Check, create and final-check CO document
52	MAP2I_BAPIMAITM_TO_RK40C_OLD	bapimaitm -> rk40c
53	MAP2I_BAPIAAITM_TO_RK40C_EXT	bapiaaitm -> rk40c_ext
54	MAP2I_BAPIMAITM_TO_RK40C	bapimaitm -> rk40c
55	K40C_MAP_EXTERNAL_TO_INTERNAL	Mapping: Externe in interne Strukturen

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	19980401
SAP Release Created in