Where Used List (Program) for SAP ABAP Table/Structure Field SYST-TABIX (SYST)
SAP ABAP Table/Structure Field SYST - TABIX (SYST) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RKABCCD9 | Change Key Figure Variant | KABT | APPL | SAP_FIN |
2 | Program | RKABG000 | Background Processing for Cost Center Accrual Calculation | KSA | APPL | SAP_FIN |
3 | Program | RKACOG00 | Generate CO Read Routines: READ_MULTI, Period Locking | KACC | APPL | SAP_FIN |
4 | Program | RKACOG03 | Generate MODIFY/DELETE Form Routines SAPLKAMS | KACC | APPL | SAP_FIN |
5 | Program | RKACOG04 | Generate FORM Routines for Line Item Insertion SAPLKAIN | KACC | APPL | SAP_FIN |
6 | Program | RKACOG05 | Generate CO read routines in FUGR KARS | KACC | APPL | SAP_FIN |
7 | Program | RKACOGSU | Generation of CO read routines: Common FORM routines | KACC | APPL | SAP_FIN |
8 | Program | RKACOINC | RKACOINC | KACC | APPL | SAP_FIN |
9 | Program | RKACOK01 | Determine possible DUPRECs for TWAER conversion in CO tables | KEU0 | APPL | SAP_FIN |
10 | Program | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
11 | Program | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
12 | Program | RKACOR10 | Reconstruct commitments totals records from COOI | KEU0 | APPL | SAP_FIN |
13 | Program | RKACOR12 | Repair Program for CSP Note 64383 | KABR | APPL | SAP_FIN |
14 | Program | RKACOR13 | Correct Extra COEPL Records from Billings | KBAS | APPL | SAP_FIN |
15 | Program | RKACOR15 | Repair Program for CSP Note 65387 -> Plan Settlement | KABR | APPL | SAP_FIN |
16 | Program | RKACOR16 | Correct Order Settlements with BEKNZ Other Than "A" | KABR | APPL | SAP_FIN |
17 | Program | RKACOR17 | Reversal of Documents from Plan Reconciliation | KACT | APPL | SAP_FIN |
18 | Program | RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | KIST | APPL | SAP_FIN |
19 | Program | RKACOR19 | Reconcile between line items and totals records (down payments) | KEU0 | APPL | SAP_FIN |
20 | Program | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS | APPL | SAP_FIN |
21 | Program | RKACSHOWF01 | Include RKACSHOWF01 | KACC | APPL | SAP_FIN |
22 | Program | RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | KACC | APPL | SAP_FIN |
23 | Program | RKACSHOWNF01 | Include RKACSHOWF01 | KACC | APPL | SAP_FIN |
24 | Program | RKACUMTK | Display Conversion Milestones | KACC | APPL | SAP_FIN |
25 | Program | RKADAACTIVATE | Activate / Deactivate New CO Account Determination | KADA | APPL | SAP_FIN |
26 | Program | RKADELBK | Deletion of CO Documents for Non-Local Objects | KACC | APPL | SAP_FIN |
27 | Program | RKAEPACCATS | Selektionsschirm-Behandlung | KBAS | APPL | SAP_FIN |
28 | Program | RKAEPACCEXIT | Exit-Formroutinen RKAEPACC | KBAS | APPL | SAP_FIN |
29 | Program | RKAEPACCFORM | Formroutinen RKAEPACC | KBAS | APPL | SAP_FIN |
30 | Program | RKAEPACCSSC | Selektionsbilder RKAEPACC | KBAS | APPL | SAP_FIN |
31 | Program | RKAEPALV | Report on Generation of Key Entries in TKALV1 | KBAS | APPL | SAP_FIN |
32 | Program | RKAEPFOB | Form Routines for On-Block Events | KBAS | APPL | SAP_FIN |
33 | Program | RKAEPXFO | Formroutinen KAEPX | KBAS | APPL | SAP_FIN |
34 | Program | RKAFCCV0 | Convert commitments from manual funds reservation | KAO | APPL | SAP_FIN |
35 | Program | RKAIPBUF | CO Interface: Buffer Refresh Settings for Dialog Errors | KBAS | APPL | SAP_FIN |
36 | Program | RKAKALDE | Reconciliation Ledger: Delete Data | KKAL | APPL | SAP_FIN |
37 | Program | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL | APPL | SAP_FIN |
38 | Program | RKAKALR2 | Reconciliation Ledger: Cost Flow Overview | KKAL | APPL | SAP_FIN |
39 | Program | RKAKALX1 | Fill Organizational Units in CO Document | KKAL | APPL | SAP_FIN |
40 | Program | RKAKALX3 | Reobtain FArea and PFarea for CO Line Items | KKAL | APPL | SAP_FIN |
41 | Program | RKAKALX5 | Find CO Line Items without Functional Area or no Part.Functional Area | KKAL | APPL | SAP_FIN |
42 | Program | RKAKO8N0 | Call number range maintenance for settlement document | KAUC | APPL | SAP_FIN |
43 | Program | RKALACTV | Report for Activation of Objects in Allocations (Only CCA) | KALC | APPL | SAP_FIN |
44 | Program | RKALALLT | Allocations: All Cycle Tables at a Glance | KALC | APPL | SAP_FIN |
45 | Program | RKALCF10 | Include RKALCF10 | KALC | APPL | SAP_FIN |
46 | Program | RKALCPGO | Check Cycle Run Groups for CO-OM Allocations - Org. Structures | KALC | APPL | SAP_FIN |
47 | Program | RKALDBKL | Controls the KL Selection in the Database Selection Allocations | KALC | APPL | SAP_FIN |
48 | Program | RKALEPDE | Allocation: Deletion of Line Items Extracts | KALC | APPL | SAP_FIN |
49 | Program | RKALEPEX | Allocation: Display of Line Item Extracts | KALC | APPL | SAP_FIN |
50 | Program | RKALEPPO | Allocation: Display of Line Items Report of a Posted Cycle | KALC | APPL | SAP_FIN |
51 | Program | RKALFGRU | Where-Used List: Field Groups in T811J, T811H, T811M, T811X | KALC | APPL | SAP_FIN |
52 | Program | RKALIMMO_S | Activate/Deactivate the Real Estate Objects as Senders | KALC | APPL | SAP_FIN |
53 | Program | RKALITEM_CHECK | RKALITEM_CHECK Report | KALC | APPL | SAP_FIN |
54 | Program | RKALITER | Allocations: Iteration Analysis | KALC | APPL | SAP_FIN |
55 | Program | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC | APPL | SAP_FIN |
56 | Program | RKALLEWS | Change "Update All Currencies" in Controlling Area | KBAS | APPL | SAP_FIN |
57 | Program | RKALLOOK | Allocations: Search for Objects in All Cycles | KALC | APPL | SAP_FIN |
58 | Program | RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | KALC | APPL | SAP_FIN |
59 | Program | RKALPRODPER | Allocation: Activate Use of Production Month in Cycles | KALC | APPL | SAP_FIN |
60 | Program | RKALPSAC | Allocations: Activate Orders in Cycles (Public Sector Version) | KALC | APPL | SAP_FIN |
61 | Program | RKALPSCR | Allocations: Generate Customizing for Public Sector / New G/L | KALC | APPL | SAP_FIN |
62 | Program | RKALSMOV | Allocations: Move Segment from One Cycle to Another | KALC | APPL | SAP_FIN |
63 | Program | RKALSTA1 | Allocations: Read Cost Center (True+Stat) and Post Stat. Key Figure | KALC | APPL | SAP_FIN |
64 | Program | RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr | KALC | APPL | SAP_FIN |
65 | Program | RKALSTA3 | RKALSTA3 | KALC | APPL | SAP_FIN |
66 | Program | RKALSTAGR_EURO_CONVERT | RKALSTAGR_EURO_CONVERT Program | KALC | APPL | SAP_FIN |
67 | Program | RKALTRANS | Upload/Download Cycle | KALC | APPL | SAP_FIN |
68 | Program | RKALVERSIONF01 | Include ADVERSIONF01 | KALC | APPL | SAP_FIN |
69 | Program | RKALVERSION_CLEAR | Reset versions | KALC | APPL | SAP_FIN |
70 | Program | RKALVIEW | Where-Used List: Cycle in T811 Tables | KALC | APPL | SAP_FIN |
71 | Program | RKAL_DELETE_EXTRACT | Allocations: Delete Extracts | KALC | APPL | SAP_FIN |
72 | Program | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
73 | Program | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
74 | Program | RKARESET | Reset program for settlement rules | KABR | APPL | SAP_FIN |
75 | Program | RKASAL01 | Balance determination for settled objects | KEU0 | APPL | SAP_FIN |
76 | Program | RKASAL02 | Reconciliation of balances for settled objects | KEU0 | APPL | SAP_FIN |
77 | Program | RKASHOCY | Search for Object in Cycles and Segments | KALC | APPL | SAP_FIN |
78 | Program | RKASLF20 | RKASLF20 | KBAS | APPL | SAP_FIN |
79 | Program | RKATAF00 | Form Routines for List Prep | KBAS | APPL | SAP_FIN |
80 | Program | RKATB01_FORMS | Include RKATB01_FORMS | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
81 | Program | RKAUKOU2 | Reposting: Internal Orders | COINT_TP | PI_APPL | SAP_FIN |
82 | Program | RKAUKOU2COWL | Reposting: Worklist of Internal Orders | COINT_TP | PI_APPL | SAP_FIN |
83 | Program | RKAUTHTRF01 | Include ZAUTHF01 | KBAS | APPL | SAP_FIN |
84 | Program | RKA_AUAS_TO_D | Structure of the Data Records from AUAS Records | KABR | APPL | SAP_FIN |
85 | Program | RKA_SETTLE_TABLES_COMPARE | Analysis Program for Settlement | KABR | APPL | SAP_FIN |
86 | Program | RKA_SETTLE_TABLES_COMPARE_PLAN | Analysis Programm for Planned Settlement | KABR | APPL | SAP_FIN |
87 | Program | RKBUDSDO | Check "Budgeted" Status and Reset if Necessary | KPPL | APPL | SAP_FIN |
88 | Program | RKBUDSDP | Check "Budgeted" Status and Reset if Necessary | KPPL | APPL | SAP_FIN |
89 | Program | RKCABL02 | Template: Exits for derivation tool | KC_NU | APPL_NU | SAP_FIN |
90 | Program | RKCABL03 | Template: Exits for derivation tool | KC_NU | APPL_NU | SAP_FIN |
91 | Program | RKCCM001 | Include: Select options | KC_NU | APPL_NU | SAP_FIN |
92 | Program | RKCCMNNN | Include: Select options | KC | APPL | SAP_FIN |
93 | Program | RKCCOLT1 | Copy actual data layouts as planning layouts | KC | APPL | SAP_FIN |
94 | Program | RKCCOMD0 | SAP-EIS: Generation of update routines for master data maintenance | KC_NU | APPL_NU | SAP_FIN |
95 | Program | RKCCOPR0 | Generate Programs for an Aspect | KC_NU | APPL_NU | SAP_FIN |
96 | Program | RKCCOPR1 | Generation: Programs for the summarization of transaction data | KC_NU | APPL_NU | SAP_FIN |
97 | Program | RKCCOPR3 | Archive Aspect on File | KC_NU | APPL_NU | SAP_FIN |
98 | Program | RKCCOTB0 | Enter Aspect in Control Tables | KC | APPL | SAP_FIN |
99 | Program | RKCDBCH2 | SAP-EIS - Consistency check of data basis | KC | APPL | SAP_FIN |
100 | Program | RKCDELET | Delete transaction data | KC_NU | APPL_NU | SAP_FIN |
101 | Program | RKCDENNN | Mass deletion of EC-EIS/BP transaction data without output | KC | APPL | SAP_FIN |
102 | Program | RKCDFILEINCDAT | Data transfer: Importing files data definition | BKD | ABA | SAP_ABA |
103 | Program | RKCDFILEINCFOR | Data transfer: Import file form routines | BKD | ABA | SAP_ABA |
104 | Program | RKCDLALL | Delete Transaction Data | KC_NU | APPL_NU | SAP_FIN |
105 | Program | RKCDLMD0 | Display / Delete master data | KC_NU | APPL_NU | SAP_FIN |
106 | Program | RKCDLPR0 | Display / delete generated programs for an aspect | KC | APPL | SAP_FIN |
107 | Program | RKCDLST0 | Display Aspect Data Structure | KC | APPL | SAP_FIN |
108 | Program | RKCDLTB0 | Delete Entries for Aspect from Control Tables | KC | APPL | SAP_FIN |
109 | Program | RKCDMNNN | Summarization:T241A-ATEXT | KC_NU | APPL_NU | SAP_FIN |
110 | Program | RKCDOREO | Reorganization of doc.flag for SAP-EIS master data table | KC_NU | APPL_NU | SAP_FIN |
111 | Program | RKCDPREO | Reorganize file descriptions | KPP | APPL | SAP_FIN |
112 | Program | RKCDSDDGF05 | PSST: Prefetch für die Statusextraktion | KCRS | PI_APPL | SAP_FIN |
113 | Program | RKCDVSCS | Datenübernahme: at selection-screen on value-request | BKD | ABA | SAP_ABA |
114 | Program | RKCEDITB | Help for generation | KC_NU | APPL_NU | SAP_FIN |
115 | Program | RKCHECKUO | Batch Report: Check Enterprise Organization | KEO | APPL | SAP_FIN |
116 | Program | RKCLISTS | List Display Tool | KC_NU | APPL_NU | SAP_FIN |
117 | Program | RKCMDFU0 | Create Function Modules for Characteristics for Doc. Connection | KC | APPL | SAP_FIN |
118 | Program | RKCOBKIN | XPRA Report: Follow-up Posting COBK Recs for Plan Docs from Beg. Inv. | KPLA | APPL | SAP_FIN |
119 | Program | RKCOBTR1 | SAP-EIS: Transport Tool | KC_NU | APPL_NU | SAP_FIN |
120 | Program | RKCOITS1 | Read CO Line Item Archive | KBAS_ARCH | APPL | SAP_FIN |
121 | Program | RKCOITS4 | Line Item Report from Archive (CO_ITEM) | KBAS_ARCH | APPL | SAP_FIN |
122 | Program | RKCOOKP1 | Set Period Locks in Batch | KBAS | APPL | SAP_FIN |
123 | Program | RKCOOKP1_MORE | Set Period Lock for Several Years | KBAS | APPL | SAP_FIN |
124 | Program | RKCOOKP1_MULTI | Set Period Lock for Several Years | KBAS | APPL | SAP_FIN |
125 | Program | RKCORR03 | Correction Program: Remove Discrepancies in Object Numbers | KBAS | APPL | SAP_FIN |
126 | Program | RKCORR04 | Assignment Reconstruction: Transaction/Number Interval (CO) | KBAS | APPL | SAP_FIN |
127 | Program | RKCORR05 | Reorganize Allocations Document Management | KBAS | APPL | SAP_FIN |
128 | Program | RKCORR06 | Reorganize Revaluation Document Management | KBAS | APPL | SAP_FIN |
129 | Program | RKCORR07 | Correction Program: Debug Order Settlement Number Ranges | KBAS | APPL | SAP_FIN |
130 | Program | RKCORR09 | Clean Up Cost Elements (Plan Account Dependent Part) | KBAS | APPL | SAP_FIN |
131 | Program | RKCORR10 | Correction Program: Compare BEKNZ in COEP and COSP | KBAS | APPL | SAP_FIN |
132 | Program | RKCORR12 | Correction Program: Delete Unnecessary COBK_INDX Entries | KBAS | APPL | SAP_FIN |
133 | Program | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | KBAS | APPL | SAP_FIN |
134 | Program | RKCORR15 | Delete ANLI Entries for Archived Internal Orders | KAUF | APPL | SAP_FIN |
135 | Program | RKCORR96 | Allocations: Analysis T811D and COBK | KALC | APPL | SAP_FIN |
136 | Program | RKCORR97_EASY | Report RKCORR97_EASY | KALC | APPL | SAP_FIN |
137 | Program | RKCORR97_UPD | RKCORR97_UPD | KALC | APPL | SAP_FIN |
138 | Program | RKCORR98_EASY | Correction Report Allocations: Adjust T811D to COBK | KALC | APPL | SAP_FIN |
139 | Program | RKCORR99 | Check COBK Against T811D | KALC | APPL | SAP_FIN |
140 | Program | RKCORR99_EASY | Check COBK Against T811D | KALC | APPL | SAP_FIN |
141 | Program | RKCORR99_EASY_MORE | Check COBK Against T811D | KALC | APPL | SAP_FIN |
142 | Program | RKCORR99_MORE | RKCORR99_MORE | KALC | APPL | SAP_FIN |
143 | Program | RKCORRH1 | Standard Hierarchy Adjustment - Master Data | KBAS | APPL | SAP_FIN |
144 | Program | RKCOVIEW | Where-Used List: Cost Center/Business Process | KBAS | APPL | SAP_FIN |
145 | Program | RKCOVIEW_DOCK | Where-Used List: Cost Center/Business Process | KBAS | APPL | SAP_FIN |
146 | Program | RKCOVIEW_TREE | Where-Used List: Cost Center/Business Process/Order/Object Number | KBAS | APPL | SAP_FIN |
147 | Program | RKCPLDEF | Include RKCPLDEF definitions, variables, types autom. planning EC-BP | KC_NU | APPL_NU | SAP_FIN |
148 | Program | RKCPLERR | Include RKCPLERR error routines automatic planning EC-BP | KC_NU | APPL_NU | SAP_FIN |
149 | Program | RKCPLNNN | EIS Planning: Template program for automatic plan data editing | KC_NU | APPL_NU | SAP_FIN |
150 | Program | RKCPROT1 | Structure generation: List of characteristics | KC | APPL | SAP_FIN |
151 | Program | RKCPROT3 | Structure generation: List of characteristics | KC | APPL | SAP_FIN |
152 | Program | RKCREOFC | Aspect-specific reorganization of field catalog TKCF / TKCFD / TKCFA | KC | APPL | SAP_FIN |
153 | Program | RKCREOMV | Reorganize view maintenance modules | KC | APPL | SAP_FIN |
154 | Program | RKCREOVA | Reorganization of TKCA for validations | KC_NU | APPL_NU | SAP_FIN |
155 | Program | RKCREPCU | SAP-EIS: Data Collection: Customize Collection Programs | KC_NU | APPL_NU | SAP_FIN |
156 | Program | RKCREXFC | XPRA: Reorganization of Field Catalogs TKCF / TKCFD / TKCFA | KC | APPL | SAP_FIN |
157 | Program | RKCSE001 | Selection: Profitability analysis | KC_NU | APPL_NU | SAP_FIN |
158 | Program | RKCSELEC | Display Trans. Data | KC_NU | APPL_NU | SAP_FIN |
159 | Program | RKCSENNN | Raw data displayer | KC | APPL | SAP_FIN |
160 | Program | RKCSLICE | SAP-EIS: Data slices - Database statistics - Transaction data | KC_NU | APPL_NU | SAP_FIN |
161 | Program | RKCTRERU | Build Summarization Levels | KC_NU | APPL_NU | SAP_FIN |
162 | Program | RKCTRTX0 | SAP-EIS: Interface between Translation Tool <-> Info system | KC_NU | APPL_NU | SAP_FIN |
163 | Program | RKCTWP90 | Log evaluation | KC_NU | APPL_NU | SAP_FIN |
164 | Program | RKCUSTDL | Delete Delivered Controlling Areas | KBAS | APPL | SAP_FIN |
165 | Program | RKCXPR40 | SAP-EIS: XPRA for 4.0 | KC_NU | APPL_NU | SAP_FIN |
166 | Program | RKCXPR40_CUK_ATR | EIS: Curr. fields from EIS check tables --> Attributes catalog (TKCQ) | KC | APPL | SAP_FIN |
167 | Program | RKCXPRFDU40C | External data transfer: XPRA for 4.0c | KCD | APPL | SAP_FIN |
168 | Program | RKC_ARCHIVE_CFMMM | Archiving: Archive EIS transaction data | KC_NU | APPL_NU | SAP_FIN |
169 | Program | RKC_ARCHIVE_CFNNN | Archiving: Archive EIS transaction data | KC_NU | APPL_NU | SAP_FIN |
170 | Program | RKC_COMMENT_CONVERT_40C | Conversion of comments from 30 - 31 after 4.0C and later | KC_NU | APPL_NU | SAP_FIN |
171 | Program | RKC_COMMENT_CONVERT_46B | Conversion of comments from 30 - 31 from 4.6B and later | KCDD_NU | APPL_NU | SAP_FIN |
172 | Program | RKC_DELETE_CFNNN | Archiving: Delete EIS transaction data | KC_NU | APPL_NU | SAP_FIN |
173 | Program | RKC_FLEX_UPL_SOS | Include RKC_FLEX_UPL_SOS | KPP | APPL | SAP_FIN |
174 | Program | RKC_READ_CFMMM | Reading the archived entries for an aspect. | KC_NU | APPL_NU | SAP_FIN |
175 | Program | RKC_READ_CFNNN | Reading the archived entries for an aspect. | KC_NU | APPL_NU | SAP_FIN |
176 | Program | RKC_RELOAD_CFMMM | Archiving: Reload EIS transaction data | KC_NU | APPL_NU | SAP_FIN |
177 | Program | RKC_RELOAD_CFNNN | Archiving: Reload EIS transaction data | KC_NU | APPL_NU | SAP_FIN |
178 | Program | RKDAGGFI | Display Structure: $STRUCTURE$ | FTI | EA-FINSERV | EA-FINSERV |
179 | Program | RKDBATCH | Print and Generate Summarized Data in Background | KC_NU | APPL_NU | SAP_FIN |
180 | Program | RKDBATPF | Maintain Variable Group | KC_NU | APPL_NU | SAP_FIN |
181 | Program | RKDOCOUM | Check cycles for double use of CO object and assessment cost element | KALC | APPL | SAP_FIN |
182 | Program | RKDREOBE | Reorganization of Reports | KC_NU | APPL_NU | SAP_FIN |
183 | Program | RKDREODA | Reorganization of Report Data | KC_NU | APPL_NU | SAP_FIN |
184 | Program | RKDREODA_NEW | Reorganization of Report Data | KCDD | APPL | SAP_FIN |
185 | Program | RKDREOFO | Reorganize Forms | KC_NU | APPL_NU | SAP_FIN |
186 | Program | RKDREOI2 | Gemeinsam genutzte Programmteile für RKDREODA und RKDREOBE (Protokolle | KC_NU | APPL_NU | SAP_FIN |
187 | Program | RKDREOVG | Reorganization of variant groups | KC_NU | APPL_NU | SAP_FIN |
188 | Program | RKDRPTV1 | RPT: Correction Program for Standard Text Variables | KE | APPL | SAP_FIN |
189 | Program | RKDRPTV2 | Correction XPRA error COXMKES2: Sets $$ back to &$ | KE | APPL | SAP_FIN |
190 | Program | RKDSTRUC | Display structure: $STRUCTURE$ | KC_NU | APPL_NU | SAP_FIN |
191 | Program | RKE27SHOW | Log Output for Periodic Valuation | KE | APPL | SAP_FIN |
192 | Program | RKEABCVGA | Define Record Types for Selecting Cost Drivers | KE | APPL | SAP_FIN |
193 | Program | RKEABSHOW_ALV | Include RKEABSHOW_ALV | KE | APPL | SAP_FIN |
194 | Program | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE | APPL | SAP_FIN |
195 | Program | RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE | APPL | SAP_FIN |
196 | Program | RKEAEDEL | Delete Sales Orders Containing Errors | KE | APPL | SAP_FIN |
197 | Program | RKEAEERR | Display Sales Orders Containing Errors | KE | APPL | SAP_FIN |
198 | Program | RKEAEMOD | Incorrect data - change "BTCI" indicator | KE | APPL | SAP_FIN |
199 | Program | RKEAK9RALR0000472SAP | RKEAK9RALR0000472SAP | KEG1 | HOME | |
200 | Program | RKEAK9RALR0000473SAP | RKEAK9RALR0000473SAP | KEG1 | HOME | |
201 | Program | RKEAK9RALR0000474SAP | RKEAK9RALR0000474SAP | KEG1 | HOME | |
202 | Program | RKEAK9RALR0000475SAP | RKEAK9RALR0000475SAP | KEG1 | HOME | |
203 | Program | RKEAK9RALR0000476SAP | RKEAK9RALR0000476SAP | KEG1 | HOME | |
204 | Program | RKEAK9RKI48050002 | RKEAK9RKI48050002 | KEG1 | HOME | |
205 | Program | RKEAK9RKI48050003 | RKEAK9RKI48050003 | KEG1 | HOME | |
206 | Program | RKEAK9RP000000019SAP | RKEAK9RP000000019SAP | KEG1 | HOME | |
207 | Program | RKEAK9RP991000002SAP | RKEAK9RP991000002SAP | KEG1 | HOME | |
208 | Program | RKEANAT3 | CO-PA: Analyze FIELDTAB and NAMETABS in data basis | KE | APPL | SAP_FIN |
209 | Program | RKEB0201 | ?... | KE | APPL | SAP_FIN |
210 | Program | RKEB0503 | Report Painter: Where-Used List | KE | APPL | SAP_FIN |
211 | Program | RKEB0601_ALV_VARIANTS | Include RKEB0601_ALV_VARIANTS | KE | APPL | SAP_FIN |
212 | Program | RKEB0901 | Display the Maintained Variable Groups | KE | APPL | SAP_FIN |
213 | Program | RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | EWU_40 | APPL | SAP_APPL |
214 | Program | RKEB1002 | Copy Key Figure Schemes Between Operating Concerns | KE | APPL | SAP_FIN |
215 | Program | RKEBMP99 | Structure: Overview | KCRP | APPL | SAP_FIN |
216 | Program | RKEBMP99_SET | Include RKEBMP99_SET | KCRP | APPL | SAP_FIN |
217 | Program | RKEBPR01 | CO-PA Mass Processing | KE | APPL | SAP_FIN |
218 | Program | RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | KERS | PI_APPL | SAP_FIN |
219 | Program | RKEBW102 | Prepare Screen Input/Output for InfoSource | KERS | PI_APPL | SAP_FIN |
220 | Program | RKEBW202 | CO-PA / SAP BW: Activate Debugging Support | KERS | PI_APPL | SAP_FIN |
221 | Program | RKEBW3CR40 | CRM/BW/CO-PA: Release-Dependent from Release 4.0B | KECR40 | PI_APPL | SAP_FIN |
222 | Program | RKEBW61A | BW/CO-PA Retraction: Data Decl. for V_TKEBWLE / V_TKEBWLT / V_TKEBWLT2 | KEXX | PI_APPL | SAP_FIN |
223 | Program | RKEBWHIERARCHY | CO-PA / SAP BW: DataSource for Hierarchies | KERS | PI_APPL | SAP_FIN |
224 | Program | RKEBW_KEB0_LOG | Include RKEBW_KEB0_LOG | KERS | PI_APPL | SAP_FIN |
225 | Program | RKEC1ROL | Profit Centers: Execute Rollup | KE1A | APPL | SAP_FIN |
226 | Program | RKECADL1 | Cancel CO-PA Line Items | KE | APPL | SAP_FIN |
227 | Program | RKECORR98_EASY | RKECORR98_EASY | KE | APPL | SAP_FIN |
228 | Program | RKECORR99_EASY | Same COBK with T811D for Cycles in CO-PA | KE | APPL | SAP_FIN |
229 | Program | RKECRM40 | Integration CRM / CO-PA: Release-Dependent Objects From 4.0B | KECRM40 | PI_APPL | SAP_FIN |
230 | Program | RKECRM_PCA_40 | Integration EC-PCA / CRM: Release-Dependent 40B | KECRM40 | PI_APPL | SAP_FIN |
231 | Program | RKEDR001 | Copy rule values | KE | APPL | SAP_FIN |
232 | Program | RKEDRCLEAN | Characteristic Derivation: Cleanup | KE | APPL | SAP_FIN |
233 | Program | RKEDRCOPA_DEFAULT | CO-PA Derivation of Characteristic Values: Callbacks | KE | APPL | SAP_FIN |
234 | Program | RKEDRPA2PC | CO-PA/Read Product Cost Estimate: Callbacks | KE | APPL | SAP_FIN |
235 | Program | RKEDRPRINT_ENTRIES_NEW | Derivation Rule: Print Rule Values | KE | APPL | SAP_FIN |
236 | Program | RKEDRPRINT_NEW | Characteristic Derivation: Overview | KE | APPL | SAP_FIN |
237 | Program | RKEDRTRACE | Characteristic Derivation: Analyze Derivation Steps | KE | APPL | SAP_FIN |
238 | Program | RKEDRTRACE_NEW | RKEDRTRACE Tree Control | KE | APPL | SAP_FIN |
239 | Program | RKEF080M | CO-PA: Subroutines for View Cluster Maintenance | KE0C | APPL | SAP_FIN |
240 | Program | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID | APPL | SAP_FIN |
241 | Program | RKEGENABAP | Tool: Generate ABAPs | KE | APPL | SAP_FIN |
242 | Program | RKEGESPL | CO-PA | KE | APPL | SAP_FIN |
243 | Program | RKEMC_KE88 | Program RKEMC_KE88 | KE | APPL | SAP_FIN |
244 | Program | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE | APPL | SAP_FIN |
245 | Program | RKEMSG00 | Action Log for Generating | KE | APPL | SAP_FIN |
246 | Program | RKEOACT0 | Activate Inactive Master Data | KEO | APPL | SAP_FIN |
247 | Program | RKEODEL0 | RKEODEL0 | KEO | APPL | SAP_FIN |
248 | Program | RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO | APPL | SAP_FIN |
249 | Program | RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO | APPL | SAP_FIN |
250 | Program | RKEOPRI1 | Print Enterprise Organization | KEO | APPL | SAP_FIN |
251 | Program | RKEPAEDI | Use of Characteristics/Value Fields in Segment Types | KE | APPL | SAP_FIN |
252 | Program | RKEPAKAR | Archiving: CO-PA | KE | APPL | SAP_FIN |
253 | Program | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | KE1 | APPL | SAP_FIN |
254 | Program | RKEPCRI2 | Datenteil CO-Istdaten nachbuchen selektiv | KE1 | APPL | SAP_FIN |
255 | Program | RKEPCRIC | CO-Datenübernahme | KE1 | APPL | SAP_FIN |
256 | Program | RKEPCRIF | Fi-Datenübernahme | KE1 | APPL | SAP_FIN |
257 | Program | RKEPCRIM | RKEPCRIM | KE1 | APPL | SAP_FIN |
258 | Program | RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | KE1 | APPL | SAP_FIN |
259 | Program | RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | KE1 | APPL | SAP_FIN |
260 | Program | RKEPLANMETHOD_FORMS | Include RKEPLANMETHOD_FORMS | KE | APPL | SAP_FIN |
261 | Program | RKEPLPPR | Check plan structure | KE | APPL | SAP_FIN |
262 | Program | RKEPLUMS | CO-PA: Convert Planning 2.2 -> 3.0 | KE | APPL | SAP_FIN |
263 | Program | RKERECE4 | Reorganization of table CE4xxxx from CE1xxxx and CE2xxxx | KE | APPL | SAP_FIN |
264 | Program | RKEREOCE4 | Reorganization of the Segment Table | KE_DB | APPL | SAP_FIN |
265 | Program | RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | KE | APPL | SAP_FIN |
266 | Program | RKEREOFC | Reorganization of CO-PA field catalog TKEF / TKEFE / TKEFD / TKEBL | KE | APPL | SAP_FIN |
267 | Program | RKEREP3X | Delete table T2501, Correction of Foreign Key Description in CE7xxxx | KE | APPL | SAP_FIN |
268 | Program | RKERV002 | Transfer SD Billing Documents to CO-PA | KE | APPL | SAP_FIN |
269 | Program | RKESOPVS | List Display: Management | KE | APPL | SAP_FIN |
270 | Program | RKETD_KE28A | Top-Down Distribution: Profitability Analysis | KE | APPL | SAP_FIN |
271 | Program | RKETD_KE29_SCREEN | Protokoll Top-Down-Verteilung | KE | APPL | SAP_FIN |
272 | Program | RKETKEF_46A | CO-PA: Reorganization of Characteristic Dependencies | KE0C | APPL | SAP_FIN |
273 | Program | RKETKETR | External Forms for Maintaining Summarization Levels (Appl.-specific) | KE0C | APPL | SAP_FIN |
274 | Program | RKETKETR_XLSLIST | Downloadable List of Summarization Levels (Customizing) | KE | APPL | SAP_FIN |
275 | Program | RKETRECL | Summarization Levels: Delete Inconsistencies | KE | APPL | SAP_FIN |
276 | Program | RKETREGN | Summarization Levels: Generate Tables for Summarization Levels | KE0C | APPL | SAP_FIN |
277 | Program | RKETREPROP_CATALOG_IMPL | Include RKETREPROP_CATALOG_IMPL | KE_DB | APPL | SAP_FIN |
278 | Program | RKETREPROP_RESULT_IMPL | Include RKETREPROP_RESULT_IMPL | KE_DB | APPL | SAP_FIN |
279 | Program | RKETRERB | Build Summarization Levels for Costing-Based Profitability Analysis | KERS | PI_APPL | SAP_FIN |
280 | Program | RKETRERF | Build summarization levels from join table: costing-based CO-PA | KE | APPL | SAP_FIN |
281 | Program | RKETRERF_PARALLEL_PERIOD_SUB | Build Summarization Levels for Profitability Analysis | KE | APPL | SAP_FIN |
282 | Program | RKETRERT | Build Summarization Level from Another Summarization Level | KE | APPL | SAP_FIN |
283 | Program | RKETRERU | Build Summarization Levels for Profitability Analysis | KE | APPL | SAP_FIN |
284 | Program | RKETREXT | Export Data from Summarization Level to File | KE | APPL | SAP_FIN |
285 | Program | RKEVERT1 | Rollup of Summarization Operating Concerns | KEVW | APPL | SAP_FIN |
286 | Program | RKEWG_TRANSPORT_SHOW_HIERARCHY | Object Collector: Transport Hierarchy | KE0C | APPL | SAP_FIN |
287 | Program | RKE_AL_CHECK_CYCLE | Separate Formal Cycle Check for Operating Concern (Batch also) | KE | APPL | SAP_FIN |
288 | Program | RKE_AL_CHECK_PARALLEL | Prototype, Check Report, Parallel Processing | KE | APPL | SAP_FIN |
289 | Program | RKE_AL_CHECK_PROC_GROUPS_F20 | Include RKE_AL_CHECK_PROC_GROUPS_F20 | KE | APPL | SAP_FIN |
290 | Program | RKE_ANALYSE_COPA | CO-PA Analysis Program | KE | APPL | SAP_FIN |
291 | Program | RKE_ANALYSE_COPA_ANASTART | Start CO-PA Analysis | KE | APPL | SAP_FIN |
292 | Program | RKE_ANALYSE_COPA_VIEW | Include RKE_ANALYSE_COPA_VIEW | KE | APPL | SAP_FIN |
293 | Program | RKE_ARCH_DEFINITION | Include RKE_ARCH_DEFINITION | KE | APPL | SAP_FIN |
294 | Program | RKE_ARCH_DYNPRO | Include RKE_ARCH_DYNPRO | KE | APPL | SAP_FIN |
295 | Program | RKE_CALL_V_TKEPSZK | CO-PA: Call V_THEPSZK Using Function Module VIEW_MAINTENANCE_CALL | KE0C | APPL | SAP_FIN |
296 | Program | RKE_CALL_V_TKEVGX | CO-PA: Call v_tkevg2 via Funtional Area 'view_maintenance_call' | KE0C | APPL | SAP_FIN |
297 | Program | RKE_CHACO_FIELD_ASSIGNMENT | Assignment of Fields from Source + Target Operating Concern | KE | APPL | SAP_FIN |
298 | Program | RKE_CHACO_INCL_OLD_FIELDS | Änderung der Zuordnung KOKRS - ERKRS: Felder Quellergebnisbereich | KE | APPL | SAP_FIN |
299 | Program | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE | APPL | SAP_FIN |
300 | Program | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE | APPL | SAP_FIN |
301 | Program | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE | APPL | SAP_FIN |
302 | Program | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE | APPL | SAP_FIN |
303 | Program | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE | APPL | SAP_FIN |
304 | Program | RKE_CHACO_PROTOCOLS | Change of the Assignment KOKRS - ERKRS: Log Administration | KE | APPL | SAP_FIN |
305 | Program | RKE_CONVERT_LAYOUT_INTO_PLEVEL | Create Planning Level from Layout | KE | APPL | SAP_FIN |
306 | Program | RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE | APPL | SAP_FIN |
307 | Program | RKE_CORRECT_ACTIVITY_COST | RKE_CORRECT_ACTIVITY_COST | KE | APPL | SAP_FIN |
308 | Program | RKE_KEDR_APPLICATION | Include RKE_KEDR_APPLICATION | KE | APPL | SAP_FIN |
309 | Program | RKE_KEDR_TABLE | Include RKE_KEDR_TABLE | KE | APPL | SAP_FIN |
310 | Program | RKE_KEDR_TREE | Include RKE_KEDR_TREE | KE | APPL | SAP_FIN |
311 | Program | RKE_KENC_TEST_CHGRUN | CO-PA Realignments: Test Realignment Run | KE | APPL | SAP_FIN |
312 | Program | RKE_KFSVIEWER | Check key figure scheme | KCDD_NU | APPL_NU | SAP_FIN |
313 | Program | RKE_PROT_EVALUATE | Log for CO-PA Read Interface | KE | APPL | SAP_FIN |
314 | Program | RKE_PROT_EVALUATE_GEN | . | KE | APPL | SAP_FIN |
315 | Program | RKE_PROT_EVALUATE_SCREEN | Include RKE_PROT_EVALUATE_SCREEN | KE | APPL | SAP_FIN |
316 | Program | RKE_RECONCILIATION_FI_DEF | Include RKE_RECONCILIATION_FI_DEF | KE | APPL | SAP_FIN |
317 | Program | RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | KE | APPL | SAP_FIN |
318 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
319 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
320 | Program | RKE_RECONCILIATION_SD_FI_TREE | Include RKE_RECONCILIATION_SD_FI_TREE | KE | APPL | SAP_FIN |
321 | Program | RKE_REO_CE4 | Reorganization of the Segment Table | KE | APPL | SAP_FIN |
322 | Program | RKE_REO_GENERATE_FOR_SCAN | Include: Generierer und Sperre für Scan | KE | APPL | SAP_FIN |
323 | Program | RKE_TRANSPORT_OBJECTS | CO-PA: Transport of Customizing Objects | KE0C | APPL | SAP_FIN |
324 | Program | RKE_VFIELD_KEYFIG_LIST | Program RKE_VFIELD_KEYFIG_LIST | KE | APPL | SAP_FIN |
325 | Program | RKE_WAO_NEW_COST_CENTERS | Overview of New Cost Centers | WAO_COST_CENTER | PI_APPL | SAP_FIN |
326 | Program | RKE_WAO_NEW_COST_ELEMENTS | Overview of New Cost Elements | WAO_COST_ELEMENTS | PI_APPL | SAP_FIN |
327 | Program | RKE_WAO_NEW_CUSTOMERS | Overview of New Customers | WAO_CUSTOMER_MASTER_COPA | PI_APPL | SAP_APPL |
328 | Program | RKE_WAO_NEW_MATERIALS | Overview of New Products | WAO_MATERIAL_MASTER_COPA | PI_APPL | SAP_APPL |
329 | Program | RKE_WAO_SO_ENTRY_FAILED | Overivew of Incorrect Incoming Sales Orders | WAO_SO_ENTRY_FAILED | PI_APPL | SAP_FIN |
330 | Program | RKE_XPRA40_TKB9E | CO-PA: XPRA 3.x -> 4.0, Convert PA Transfer Structures TKB9E -> TKB9G | KE0C | APPL | SAP_FIN |
331 | Program | RKFMDL83 | Delete PS Payment Plan Data in an FM Area | KAFM | APPL | SAP_APPL |
332 | Program | RKFMDL83_ALF | Include RKFMDL83_ALF | KAFM | APPL | SAP_APPL |
333 | Program | RKFMS005 | Reconstructions of table FMSU based on table COFP | KAFM | APPL | SAP_APPL |
334 | Program | RKFMSTOP | RKFMSTOP | KAFM | APPL | SAP_APPL |
335 | Program | RKFPIF02 | Include RKFPIF02 | KFPR | APPL | SAP_APPL |
336 | Program | RKFPI_ALV_FORMS | Include RKFPI_ALV_FORMS | KFPR | APPL | SAP_APPL |
337 | Program | RKFPP_FORMS | Include RKFPP_FORMS | KFPR | APPL | SAP_APPL |
338 | Program | RKGALCO1 | Allocations: Report for Batch Start CO-CCA (old) | KALC | APPL | SAP_FIN |
339 | Program | RKGALCOR | Allocations: Report for Batch Start (CO-CCA) | KALC | APPL | SAP_FIN |
340 | Program | RKGALDATA | Include RKGALCOR_DATA | KALC | APPL | SAP_FIN |
341 | Program | RKGALDATA_GL | Include RKGALCOR_DATA | GALC | APPL | SAP_FIN |
342 | Program | RKGALDET | Include RKGALCOR_DET | KALC | APPL | SAP_FIN |
343 | Program | RKGALFORM | Formroutinen für Batchreports Allocations | KALC | APPL | SAP_FIN |
344 | Program | RKGALMAIN_GL | Include RKGALMAIN_RKE | GALC | APPL | SAP_FIN |
345 | Program | RKGALPAR | Allocations: Report for Background Start (CO-CCA -> CO-PA) | KE | APPL | SAP_FIN |
346 | Program | RKGALSSOUT | Include RKGALCOR_SSOUT | KALC | APPL | SAP_FIN |
347 | Program | RKGEB0601_TREAT_NODES | Include RKGEB0601_TREAT_NODES | KE | APPL | SAP_FIN |
348 | Program | RKHIER01 | Delete Group | KBAS | APPL | SAP_FIN |
349 | Program | RKHIER02 | Copy Group (OSS Note #117206) | KBAS | APPL | SAP_FIN |
350 | Program | RKHIER03 | Delete All Groups Not Assigned to an Existing Organizational Unit | KBAS | APPL | SAP_FIN |
351 | Program | RKHIER04 | Create Group Using Template from Other CO Area/Chart of Accounts | KKHI | APPL | SAP_FIN |
352 | Program | RKHKMAT0 | Set Material Origin Indicator in Costing View of Material | CKCO | APPL | SAP_FIN |
353 | Program | RKHRPLAN | Data Transfer from HR Personnel Cost Planning | KPLA | APPL | SAP_FIN |
354 | Program | RKKB203F | Control Parameters for Information System: Form Routines | KKB | APPL | SAP_FIN |
355 | Program | RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | KKB | APPL | SAP_FIN |
356 | Program | RKKBABS0 | Set Status "Closed" | KAUF | APPL | SAP_FIN |
357 | Program | RKKBADFO | Form Routines KKB | KKB | APPL | SAP_FIN |
358 | Program | RKKBBG00 | Standard Reports: Generate in Batch | KKB | APPL | SAP_FIN |
359 | Program | RKKBBR00 | Costing: Batch Request Report for Reporting | KKB | APPL | SAP_FIN |
360 | Program | RKKBBR01 | Batch Environment Information System Interface Cost Elements | KKB | APPL | SAP_FIN |
361 | Program | RKKBBTSD | Background Explosion of a List of Sales Orders | KKB | APPL | SAP_FIN |
362 | Program | RKKBCAL0 | List of Existing Material Cost Estimates | KKB | APPL | SAP_FIN |
363 | Program | RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB | APPL | SAP_FIN |
364 | Program | RKKBCF01 | Formroutinen zu SAPRKKBC | KKB | APPL | SAP_FIN |
365 | Program | RKKBCTOP | Datenteil SAPRKKBC | KKB | APPL | SAP_FIN |
366 | Program | RKKBCUST | Call Maintenance Transactions Customizing | KKB | APPL | SAP_FIN |
367 | Program | RKKBFCOD | KKB: Own Function Codes | KKB | APPL | SAP_FIN |
368 | Program | RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | KKB | APPL | SAP_FIN |
369 | Program | RKKBFOPC | Routine Pool for Product Costing Reports | KKB | APPL | SAP_FIN |
370 | Program | RKKBFOUC | Routine Pool for Unit Cost Estimates | KKB | APPL | SAP_FIN |
371 | Program | RKKBITF2 | Line Item Report for Costing: Form Routines Part 3 | KKB | APPL | SAP_FIN |
372 | Program | RKKBITF3 | Line Item Report for Costing: Form Routines Part 3 | KKB | APPL | SAP_FIN |
373 | Program | RKKBITF4 | Line Item Report for Costing: Form Routines Part 5 | KKB | APPL | SAP_FIN |
374 | Program | RKKBITF5 | Line Item Report for Costing: Form Routines Part 6 | KKB | APPL | SAP_FIN |
375 | Program | RKKBITF9 | Changeover to REUSE Modules | KKB | APPL | SAP_FIN |
376 | Program | RKKBJBIN | Import Standard Reports Without Prior Export | KKB | APPL | SAP_FIN |
377 | Program | RKKBKKBX | Reconcile Reports and Cost Element Groups | KKB | APPL | SAP_FIN |
378 | Program | RKKBML01 | Form Routines RKKBML00 Part 1 | KKB | APPL | SAP_FIN |
379 | Program | RKKBMLMAT | Material List: Prices and Inventory Values | KKB | APPL | SAP_FIN |
380 | Program | RKKBORFO | KKB : Origin List for Form Routines | KKB | APPL | SAP_FIN |
381 | Program | RKKBORLI | KKB : Origin Layout : List Display | KKB | APPL | SAP_FIN |
382 | Program | RKKBPCD0 | Product Costing Analysis: Background Print for Multiple Records | KKB | APPL | SAP_FIN |
383 | Program | RKKBRLIS | Report List | KKB | APPL | SAP_FIN |
384 | Program | RKKBRSTI | Form Routines Report-Report Interface | KKB | APPL | SAP_FIN |
385 | Program | RKKBRTIN | Import of Report Trees Across Clients | KKB | APPL | SAP_FIN |
386 | Program | RKKCUS00 | Customizing for Product Cost Accounting: Central Data Definition | KK0C | APPL | SAP_FIN |
387 | Program | RKKEBTL1 | List Base Planning Objects | KKEK | APPL | SAP_FIN |
388 | Program | RKKEDEL1 | Delete Base Planning Objects | KKEK | APPL | SAP_FIN |
389 | Program | RKKEK001 | Subroutine Pool for Detail Planning in Unit Costing | KKEK | APPL | SAP_FIN |
390 | Program | RKKEK0BI | Revaluate Base Planning Object | KKEK | APPL | SAP_FIN |
391 | Program | RKKEKARD | Delete Archive: CO-PC Base Planning Objects | KKEK | APPL | SAP_FIN |
392 | Program | RKKEKARR | Read Archive: CO-PC Base Planning Objects | KKEK | APPL | SAP_FIN |
393 | Program | RKKEKARW | Write Archive: CO-PC Base Planning Objects | KKEK | APPL | SAP_FIN |
394 | Program | RKKEKI01 | Fixed Routines for Unit Costing | KKEK | APPL | SAP_FIN |
395 | Program | RKKEKLPS | Overview Unit Cost Estimates for Project / WBS Elements | KKEK | APPL | SAP_FIN |
396 | Program | RKKELIS2 | Include 2 for List of Unit Cost Estimates | KKEK | APPL | SAP_FIN |
397 | Program | RKKESHOW | Unit Cost Estimate: Display Files | KKEK | APPL | SAP_FIN |
398 | Program | RKKP2004 | Initialization | KKPH | APPL | SAP_FIN |
399 | Program | RKKP2006 | Ausfuehren WL | KKPH | APPL | SAP_FIN |
400 | Program | RKKPARC0 | Archive Cost Object ID: Global Data + Routines | KKP | APPL | SAP_FIN |
401 | Program | RKKPARCD | Archive Cost Object ID: Deletion Program | KKP | APPL | SAP_FIN |
402 | Program | RKKPARCR | Archive Cost Object ID: Read Program | KKP | APPL | SAP_FIN |
403 | Program | RKKPARCW | Archive Cost Object: Write Program | KKP | APPL | SAP_FIN |
404 | Program | RKKPFKT1 | CO-PC: General Form Routines for Cost Object Master Data | KKP | APPL | SAP_FIN |
405 | Program | RKKPHIE0 | Display Cost Object Hierarchy: Result | KKPH | APPL | SAP_FIN |
406 | Program | RKKPHIE1 | Display Cost Object Hierarchy: Selection | KKPH | APPL | SAP_FIN |
407 | Program | RKKPINC0 | Process Mfg: Auxiliary Functions for General Hierarchy Table KKHIE | KKPH | APPL | SAP_FIN |
408 | Program | RKKPKTR0 | CO-PC: Create Cost Objects/Product Groups (List Processing) | KKP | APPL | SAP_FIN |
409 | Program | RKKPPGR0 | Assignment of Materials to Product Group CO | KKP | APPL | SAP_FIN |
410 | Program | RKKPREO1 | Cost Object/Cost Object Hierarchy: Set/Remove Deletion Flag/Indicator | KKP | APPL | SAP_FIN |
411 | Program | RKKP_KTRH_DISPLAY | Display Cost Object Hierarchy: Selection | KKPH | APPL | SAP_FIN |
412 | Program | RKKRCHK1 | Compare AUSP Records (Remove Duplicate AUSP Records) | KKR | APPL | SAP_FIN |
413 | Program | RKKRCLPA | Parallel Processing for Recalculation of Characteristics | KKR | APPL | SAP_FIN |
414 | Program | RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR | APPL | SAP_FIN |
415 | Program | RKKRCO02 | CO Summarization: Data Portion (General) | KKR | APPL | SAP_FIN |
416 | Program | RKKRCO03 | CO Summarization: Control Routines | KKR | APPL | SAP_FIN |
417 | Program | RKKRCO04 | Generation (Application-Specific Rollup Routines) | KKR | APPL | SAP_FIN |
418 | Program | RKKRCO05 | Routines for Generating and Updating Object Records | KKR | APPL | SAP_FIN |
419 | Program | RKKRCO06 | Routines for Editing the VDCO Object | KKR | APPL | SAP_FIN |
420 | Program | RKKRCO07 | Routines for Using Group KKRK | KKR | APPL | SAP_FIN |
421 | Program | RKKRCO08 | Routines for Parallel Processing | KKR | APPL | SAP_FIN |
422 | Program | RKKRCO55 | CO Summarization: Log Routines | KKR | APPL | SAP_FIN |
423 | Program | RKKRCOP1 | Macro Definition (Pause Handling) | KKR | APPL | SAP_FIN |
424 | Program | RKKRCOS1 | CO Summarization: Routines Specific to Totals Records (1) | KKR | APPL | SAP_FIN |
425 | Program | RKKRHILI | Display Hierarchy List | KKR | APPL | SAP_FIN |
426 | Program | RKKRHILI1 | Display hierarchy list | KKB | APPL | SAP_FIN |
427 | Program | RKKRINDX | Processing INDX Entries for Object Buffer (Application area KU) | KKR | APPL | SAP_FIN |
428 | Program | RKKRVBC0 | Data Collection for Multidimensional Product Cost Controlling | KKR | APPL | SAP_FIN |
429 | Program | RKKVRZ00 | Cost Center Catalog: Sort by Hierarchy | KBAS | APPL | SAP_FIN |
430 | Program | RKLALV02 | Callback Routings for ALV | FTBK | EA-FINSERV | EA-FINSERV |
431 | Program | RKLBES01 | Overview of Position Information | FTBK | EA-FINSERV | EA-FINSERV |
432 | Program | RKLEXT02 | Display External Transactions | FTBK | EA-FINSERV | EA-FINSERV |
433 | Program | RKLFZALV02 | Callback-Routinen für ALV | FTBK | EA-FINSERV | EA-FINSERV |
434 | Program | RKLFZCCTOEU | Currency Changeover for Facilities | FTBK01 | EA-FINSERV | EA-FINSERV |
435 | Program | RKLFZMD01 | CL: Master Data Reporting for Facilities | FTBK01 | EA-FINSERV | EA-FINSERV |
436 | Program | RKLFZMD03PBO | Include RKLFZMD03PBO | FTBK01 | EA-FINSERV | EA-FINSERV |
437 | Program | RKLFZMD03_CLASSES | Include RKLFZMD03_CLASSES | FTBK01 | EA-FINSERV | EA-FINSERV |
438 | Program | RKLFZPROTSAV | Include RKLPROTSAV | FTBK01 | EA-FINSERV | EA-FINSERV |
439 | Program | RKLIFOGPF02 | Include RKLIFOGPF02 | FTBK | EA-FINSERV | EA-FINSERV |
440 | Program | RKLIFOGPF03 | Include RKLIFOGPF01 | FTBK | EA-FINSERV | EA-FINSERV |
441 | Program | RKLPROTSAV | Include RKLPROTSAV | FTBK | EA-FINSERV | EA-FINSERV |
442 | Program | RKLSI | Credit Limit: Display Collateral | FTBK | EA-FINSERV | EA-FINSERV |
443 | Program | RKLSI02 | Credit Limit: Collateral Provision - Collateral Agreements | FTBK | EA-FINSERV | EA-FINSERV |
444 | Program | RKLSI03 | Credit Limit: Single-Transaction-Related Collateral | FTBK | EA-FINSERV | EA-FINSERV |
445 | Program | RKLSI04 | Credit Limit: Global Collateral | FTBK | EA-FINSERV | EA-FINSERV |
446 | Program | RKLSIBELI01 | Include MKLSI01TOP | FTBK | EA-FINSERV | EA-FINSERV |
447 | Program | RKLSICCTOEU | Currency Changeover for Collateral Provision | FTBK | EA-FINSERV | EA-FINSERV |
448 | Program | RKLSI_OLD | Credit Limit: Display Collateral | FTBK | EA-FINSERV | EA-FINSERV |
449 | Program | RKMASDEL | Delete Master Data | KBAS | APPL | SAP_FIN |
450 | Program | RKMOBREP | Transfer Funds Reservation and Fixed Price Agreement Commitment | KBE | APPL | SAP_FIN |
451 | Program | RKNMA00I | Generated Data Structures for Target=Actual Allocation (Iter. Fields) | KACT | APPL | SAP_FIN |
452 | Program | RKNMAD10 | Target=Actual Activity Allocation: Fixed Data Definition (Fields) | KACT | APPL | SAP_FIN |
453 | Program | RKNMAD11 | Target=Actual Activity Allocation: Data in List | KACT | APPL | SAP_FIN |
454 | Program | RKNMADTP | Target=Actual Activity Allocation: Fixed Data Definition (Constants) | KACT | APPL | SAP_FIN |
455 | Program | RKNMAENQ | Target=Actual Activity Allocation: Lock Module | KACT | APPL | SAP_FIN |
456 | Program | RKNMA_OO_D10 | Wertdeckung: Feste Datendefinition (Felder) | KACT | APPL | SAP_FIN |
457 | Program | RKNMA_OO_D11 | Wertdeckung: Datenteil der Liste | KACT | APPL | SAP_FIN |
458 | Program | RKNMA_OO_DIT | RKNMA_OO_DIT | KACT | APPL | SAP_FIN |
459 | Program | RKNMA_OO_DTP | Wertdeckung: Feste Datendefinition (Konstanten) | KACT | APPL | SAP_FIN |
460 | Program | RKNMA_OO_ENQ | Wertdeckung: Sperrbausteine | KACT | APPL | SAP_FIN |
461 | Program | RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | KACT | APPL | SAP_FIN |
462 | Program | RKNMA_OO_F10 | Wertdeckung: Einlesen Iterationstabelle | KACT | APPL | SAP_FIN |
463 | Program | RKNMA_OO_F11 | Wertdeckung: Einlesen Stammdaten | KACT | APPL | SAP_FIN |
464 | Program | RKNMA_OO_F20 | Wertdeckung: Iterations-Exits | KACT | APPL | SAP_FIN |
465 | Program | RKNMA_OO_F50 | Wertdeckung: Verarbeitung der Ergebnisse | KACT | APPL | SAP_FIN |
466 | Program | RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | KACT | APPL | SAP_FIN |
467 | Program | RKNMA_OO_F81 | Wertdeckung: Ergebnisliste | KACT | APPL | SAP_FIN |
468 | Program | RKNMA_OO_F99 | Wertdeckung: Hilfsroutinen | KACT | APPL | SAP_FIN |
469 | Program | RKO74NET | Settlement network for CO settlement | KABR | APPL | SAP_FIN |
470 | Program | RKO7_GRNDLIST_SET | Correction Program for Selection Variants: Parameter GRNDLIST | KABR | APPL | SAP_FIN |
471 | Program | RKOASL01 | List of orders in processing group | KAUF | APPL | SAP_FIN |
472 | Program | RKOBSHOW | Number of CO Objects in Controlling Area | KBAS | APPL | SAP_FIN |
473 | Program | RKOCDF00 | Form routines for RKOCD000 - change documents | KAUF | APPL | SAP_FIN |
474 | Program | RKOCDTOP | Top Include RKOCD000 - Change documents | KAUF | APPL | SAP_FIN |
475 | Program | RKOCHK02 | Consistency Check - Order Master Data | KAUF | APPL | SAP_FIN |
476 | Program | RKOCHK03 | Delete unnecessary classification data for orders | KAUF | APPL | SAP_FIN |
477 | Program | RKOCLASS | Classification of orders | KAUF | APPL | SAP_FIN |
478 | Program | RKOLIS00 | Mass processing for internal orders | KAUF | APPL | SAP_FIN |
479 | Program | RKOPLANI | Orders: Overall planned/actual costs | KAUF | APPL | SAP_FIN |
480 | Program | RKORJB00 | Report Group Selection | KAUF | APPL | SAP_FIN |
481 | Program | RKOSEL00 | Selection Criteria: Internal Orders | KAUF | APPL | SAP_FIN |
482 | Program | RKOSEL13 | Select CO-collective processing for internal orders: Form routines | KAUF | APPL | SAP_FIN |
483 | Program | RKOSTAT1 | Conversion to General Status Management: Order Types | KAUF | APPL | SAP_FIN |
484 | Program | RKOSVCDS | Activate status change documents for CO orders | KAUF | APPL | SAP_FIN |
485 | Program | RKOVG001 | Display Allowed / Prohibited Transactions | KAUF | APPL | SAP_FIN |
486 | Program | RKPBW000 | PS Line Item Report (for Jump from BW) | KAP8 | PI_APPL | SAP_APPL |
487 | Program | RKPBWRSTI | init rsti selection | KAP8 | PI_APPL | SAP_APPL |
488 | Program | RKPEP000 | Project line items | KAP4 | APPL | SAP_APPL |
489 | Program | RKPEPINI | Initialization Routines for Project Line Items | KAP4 | APPL | SAP_APPL |
490 | Program | RKPLNBI1 | CO Planning: Sample Report for Batch Input Programming | KPLA | APPL | SAP_FIN |
491 | Program | RKPLNC01 | CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers | KPLA | APPL | SAP_FIN |
492 | Program | RKPLNC05 | Check consistency of COKA/COKP/COSP | KPLA | APPL | SAP_FIN |
493 | Program | RKPLNC08 | CO-Planning: Reversal of RKP2-Line items | KPLA | APPL | SAP_FIN |
494 | Program | RKPLNC12 | CO Planning: Generate Missing COKA for COKL Records | KPLA | APPL | SAP_FIN |
495 | Program | RKPLNC14 | CO Planning: Create Missing CSSL/COKL Records | KPLA | APPL | SAP_FIN |
496 | Program | RKPLNC23 | Check consistency of totals records in COKA/COSS | KPLA | APPL | SAP_FIN |
497 | Program | RKPLNC27 | Deletion of zero-total records in COSP and COSP - without line items! | KPLA | APPL | SAP_FIN |
498 | Program | RKPLNC34 | Two COSL records exist: Correction report | KPLA | APPL | SAP_FIN |
499 | Program | RKPLNC37 | Create COSL from line items | KPLA | APPL | SAP_FIN |
500 | Program | RKPLNC50 | Delete Cst Ctr Actvy Type Itm w/Val.Type 10 in COSS, COSL, COEJ, COEJL | KPLA | APPL | SAP_FIN |