SAP ABAP Package KAUF (Cost Accounting, Orders)
Basic Data
| Package |  |
KAUF | |
| Short Description | Cost Accounting, Orders | ||
| Super package | |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 AUFK |
Order master data | TRANSP | A |
| AUFLAY0 |
Entity Table: Order Layouts | TRANSP | C |
| AUFLAY1 |
Layouts for the Orders | TRANSP | C |
| AUFLAY2 |
Order Master Data Maintenance: Tab Names | TRANSP | C |
| AUFLAY3 |
Assignment Subscreens: Screens for Order Master Data Maint. | TRANSP | C |
| RKOCLMIG |
Assign field names in CI_AUFK to characteristic names | TRANSP | C |
| T003O |
Order Types | TRANSP | C |
| T003P |
Order Type Descriptions | TRANSP | C |
| TKAVG |
Transaction groups | TRANSP | C |
| TKAVT |
Transaction group names | POOL | C |
| TKLCO |
Rules for taking over classification data | TRANSP | C |
| TKO01 |
Control parameters for order type | POOL | C |
| TKO03 |
Order status | TRANSP | C |
| TKO04 |
Order Status Descriptions | TRANSP | C |
| TKO08 |
Processing groups for orders | TRANSP | C |
| TKO09 |
Allocation Group Descriptions | TRANSP | C |
| TKOFA |
Control table for field-selection group names | POOL | S |
| Transaction Code | Short Description | Program |
|---|---|---|
 CO99 |
Set Status "Closed" |  SAPLKO99 |
| KAFD |
External Data Transfer | SAPLKAFD |
| KAFL |
Delete All Costs Transferred w. KAFD | SAPLKAFD |
| KAMN |
Menu for Internal Orders | MENUKAMN |
| KO01 |
Create Internal Order | SAPMKAUF |
| KO02 |
Change Order | SAPMKAUF |
| KO03 |
Display Internal Order | SAPMKAUF |
| KO04 |
Order Manager | SAPMKAUF |
| KO08 |
Data Transfer for Order Master Data | RKCFILE0 |
| KO09 |
Sender Structures for Trans. Data | RKCDSM_A |
| KO12 |
Change Order Plan (Overall, Year) | SAPMKBUD |
| KO13 |
Display Order Plan (Overall, Year) | SAPMKBUD |
| KO14 |
Copy Planing for Internal Orders | SAPMKPT4 |
| KO22 |
Change Order Budget | SAPMKBUD |
| KO23 |
Display Order Budget | SAPMKBUD |
| KO24 |
Change Order Supplement | SAPMKBUD |
| KO25 |
Display Order Supplement | SAPMKBUD |
| KO26 |
Change Order Return | SAPMKBUD |
| KO27 |
Display Order Return | SAPMKBUD |
| KO30 |
Activate Orders Availability Control | BPINDX02 |
| KO31 |
Reconstruct Order Availability Cntrl | RBPFCON1 |
| KO32 |
Deactivate Order Availability Cntrl | RBPFCOD1 |
| KOA1 |
Send Internal Order | R_ALE_INTERNALORDER_SEND |
| KOB1 |
Orders: Actual Line Items | RKAEP000 |
| KOBP |
Orders: Plan Line Items | RKAEP000 |
| KOC2 |
Run Selected Reports | SAPMKKB2 |
| KOH1 |
Create Order Group | SAPLKKHI |
| KOH2 |
Change Order Group | SAPLKKHI |
| KOH3 |
Display Order Group | SAPLKKHI |
| KOK2 |
Collective Proc. Internal Orders | SAPMKAUF |
| KOK3 |
Collective Disp. Internal Orders | SAPMKAUF |
| KOK4 |
Aut. Collect. Proc. Internal Orders | SAPMKAUF |
| KOK5 |
Master Data List Internal Orders | SAPMKAUF |
| KOK6 |
Collect. Printing of Internal Orders | SAPMKAUF |
| KOL1 |
Order List (Master Data) | RKOALI01 |
| KOP1 |
Create Orders for Plan Revaluation | SAPMKPU1 |
| KOP2 |
Change Orders for Plan Revaluation | SAPMKPU1 |
| KOP3 |
Display Orders for Plan Revaluation | SAPMKPU1 |
| KOP4 |
Delete Orders for Plan Revaluation | SAPMKPU1 |
| KOPU |
Execute Orders for Plan Revaluation | SAPMKPU2 |
| KORI |
Job Selection | RKORJB00 |
| KORJ |
Job Selection (Output) | RKORJB00 |
| KOTZ |
Costing Items for Order | RKKBKIS1 |
| KOWEB_CREATE_OR |
Create Order Master Data (Web) | SAPMKAUF |
| KOWEB_EDIT_OR |
Edit Order Master Data (Web) | SAPMKAUF |
| OKOR |
Selection Rules for Internal Orders | RKOTCODE |
| OKOU |
Substitution Rules - Internal Orders | RKOTCODE |
| OKOV |
Select. Variants for Internal Orders | RKOTCODE |
Hierarchy
| Software Component |  |
BBPCRM | BBPCRM |
| SAP Release Created in | |||
| Application Component |  |
CRM (AEC0000003) | Customer Relationship Management |
| Package | |
KAUF | Cost Accounting, Orders |
