SAP ABAP Program - Index R, page 92
Program - R
# Program Package Software Component Short Description
1 RK299998 KE SAP_APPL  Incorrect Generation in READ Objects  
2 RK299999 KC_NU SAP_APPL  Incorrect generation of CO-PA report  
3 RK2BS001 KEG1     
4 RK2DS001 KEG1     
5 RK2FFPKC KE    Fixed Parts of Text Module KC  
6 RK2FFPKE KE    Fixed Parts of Text Module KE  
7 RK2FFPKK KKB    Fixed Components for Text Module KK  
8 RK2FFPKP KE    Fixed Components for Text Module KP  
9 RK2FFPMC FC07    EC-CS: Fixed Components for Text Read Module  
10 RK2FFPPC KE1     
11 RK2FFPTR FTB    Fixed Part Text Read Component TRM  
12 RK2FFTKC KE    Fixed Components for Text Module KE (Data Part)  
13 RK2FFTKE KE    Fixed Components for Text Module KE (Data Part)  
14 RK2FFTKG KBAS    Fixed Components for Text Module KP (Data Part)  
15 RK2FFTKK KKB    Fixed Components for Text Module KK Data Portion  
16 RK2FFTKP KE    Fixed Components for Text Module KP (Data Part)  
17 RK2FFTMC FC07    Fixed Components for Text Module KP (Data Part)  
18 RK2FFTPC KE1     
19 RK2FFTTR FTB    Fixed part text read component TRM (data part)  
20 RK2FFTVI FVVI    Fixed parts text read module FVVI data part  
21 RK2FGPTR $TMP     
22 RK2FGTKG KBAS     
23 RK2FGTOP KE    General TOP include  
24 RK2FGTTR $TMP     
25 RK2FINC1 KE    Include with fixed forms for entity and text  
26 RK2FINCF KE    RKD_VARIABLE_NAME_CHECK  
27 RK2FINCG KBAS    Include with fixed forms for entity and text  
28 RK2FPRKK KKB    Read Program RKC  
29 RK2FPRVI FVVI    Fixed Parts Test Read Module FVVI  
30 RK2FTPKK KKB    Generated Part Data Definitions  
31 RK2FTPKP FVVI     
32 RK2FTPVI FVVI    Fixed parts test read module FVVI  
33 RK2FV001 KE    Template: Entity without concatination  
34 RK2FV002 KE    Template: Text without compound characteristics  
35 RK2FV003 KE    Template: Entity with compound characteristics  
36 RK2FV004 KE    Template: Text with compound characteristics  
37 RK2FV005 KE    Template: Entity without concatination  
38 RK2FVP01 KC_NU    Fix program for application KC  
39 RK2FVPCA CACSIS    Fix Program for CACS Application  
40 RK2FVPCM FTI_CORE SAP_APPL  Fixprogramm zur Applikation TRM  
41 RK2FVPFBR KE    Validation and Text Reading Routines FI <<>> EIS  
42 RK2FVPFBRD FBD    Validation and Text Reading Routines FI <<>> EIS  
43 RK2FVPFBRG FBS    Validation and Text Reading Routines FI <<>> EIS  
44 RK2FVPFBRK FBK    Validation and Text Reading Routines FI <<>> EIS  
45 RK2FVPFBRV FBS SAP_APPL  Report RK2FVPFBRV  
46 RK2FVPFBRX FBS    Validation and Text Reading Routines FI <<>> EIS  
47 RK2FVPFM FMRP_CORE    Fixed Program for Application KC  
48 RK2FVPIP KE    Fixed Program for Application AIP (Investment Programs)  
49 RK2FVPJB JBKE EA-FINSERV  Fixprogramm RK2FVPJB zur Appl. JB  
50 RK2FVPKC KE    Fixed Program for Application KC  
51 RK2FVPKE KE    Fixed Program for Application KC  
52 RK2FVPKK KE    Fixed Program for Application KK  
53 RK2FVPKP KE    Fixed Program for Application KC  
54 RK2FVPMC FC07    EC-CS: Fixed Components for Text Read Module  
55 RK2FVPPCAV KE1 SAP_APPL  Validation and Text Reading Routines FI <<>> EIS Connection  
56 RK2FVPTL FTLM    Fixprogramm zur Applikation TRLM  
57 RK2FVPTM JBI    Fixprogramm zur Applikation TMR  
58 RK2FVPTR FTI    Fixed Program for Application TRM  
59 RK2FVT01 KC_NU     
60 RK2FVTCA CACSRC    fixer Top zur Applikation TRM  
61 RK2FVTCM FTI_CORE SAP_APPL  fixer Top zur Applikation TRM  
62 RK2FVTFBR KE    Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS  
63 RK2FVTFBRD FBD    Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS  
64 RK2FVTFBRG FBS    Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS  
65 RK2FVTFBRK FBK    Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS  
66 RK2FVTFBRV FBS SAP_APPL  Report RK2FVTFBRV  
67 RK2FVTFBRX FBS    Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS  
68 RK2FVTFM FMRP_CORE    Reference Top Include for FM (Check Routines for Drilldown Reporting)  
69 RK2FVTIP KE    Fixed TOP for application KC  
70 RK2FVTJB JBKE EA-FINSERV  fixer Top zur Applikation KC  
71 RK2FVTKC KE    Fixed TOP for application KC  
72 RK2FVTKE KE    Fixed TOP for application KC  
73 RK2FVTKG KBAS    Includes  
74 RK2FVTKK KE    Fixed TOP for application KK  
75 RK2FVTKP KE    Fixed TOP for application KC  
76 RK2FVTMC FC07    fixed top for the EC-MC application  
77 RK2FVTPCAV KE1 SAP_APPL   
78 RK2FVTTL FTLM    fixer Top zur Applikation TRLM  
79 RK2FVTTM JBI    fixer Top zur Applikation TMR  
80 RK2FVTTR FTI    Fixed Top for Application TRM  
81 RK2PS001 KEG1    Text elements for RKEVRK2P  
82 RK70DECP CKJA    Include RK70DECP  
83 RK811ANZ KALC    Enhanced Cycle Display with Tree  
84 RK811DEL KALC    Delete Cycles Entered From All Tables  
85 RK811DFT KALC    Common data definitions report RK811XST  
86 RK811EUR KALC    Euro Translation of Fixed Amounts for Cycles  
87 RK811EUR_LOOP KALC SAP_APPL  Euro Translation of Fixed Amounts for Cycles  
88 RK811EUR_TARIF KALC SAP_APPL  Euro Conversion of Fixed Prices in Cycles  
89 RK811HLP KALC SAP_APPL  Allocations: Analysis Report for Error Search  
90 RK811SDT KALC    Change Start Date of Cycles in CO-OM-CCA  
91 RK811UPD KALC    Create TRANSACTION Basic Sets for Allocation Processor  
92 RK811XST KALC    Create TRANSACTION Basic Sets for Allocation Processor  
93 RK811XUP KALC    Create TRANSACTION Basic Sets for Allocation Processor  
94 RKA04FRM KBAS SAP_APPL  Include RKA04FRM  
95 RKAABR01 KEU0    Reconcile settlement tables - test run  
96 RKAABR02 KEU0    Reconciliation of Settlement Tables - Update Run  
97 RKAABR03 KEU0    Reconciliation of settlement tables - expert program  
98 RKAABRCO KABR    Konstantendefinition für Abrechnungsprogramme  
99 RKAABRD1 KABR SAP_APPL  Data Definitions for Controlling in Settlement Programs (1)  
100 RKAABRDL KBAS_ARCH    Settlement Document Archiving, Deletion Program  
101 RKAABRDT KABR    Konstantendefinition für Abrechnungsprogramme (2)  
102 RKAABRDX KABR SAP_APPL  Includes with Data Definitions in Settlement Programs  
103 RKAABRI1 KEU0    Reconciliation of credit from the settlement with settlement tables  
104 RKAABRNRCHK KABR    Correction program for ABRNR (settlement no.) field in AUAK and COBRA  
105 RKAABRNRCHK2 KABR    Correction program for ABRNR in AUAK and COBRA for several objects  
106 RKAABRTR KABR    Erzeugen von Korrekturzeilen, um FI-SL-Belege auf Saldo 0 zu bringen  
107 RKAABRWR KBAS_ARCH    Archiving Program for Settlement Documents (Write Program)  
108 RKAACUPD KBAS SAP_APPL   
109 RKAARCD1 KBAS_ARCH SAP_APPL  Archiving CO orders: Deletion program  
110 RKAARCS1 KBAS_ARCH    Read Order Archive  
111 RKAARCST KBAS_ARCH SAP_APPL  Archive Files CO_ORDER: Reset status  
112 RKAARCUX KBAS_ARCH    User exits for archiving: CO orders  
113 RKAARCWR KBAS_ARCH    Archiving CO Orders: Write Program  
114 RKAASHOW KABR    Display settlement documents  
115 RKAAVTYP KABR    Erzeugen von Korrekturzeilen, um FI-SL-Belege auf Saldo 0 zu bringen  
116 RKABC0SF KABC    CO-ABC Planning: Fill Tables COO0SF and COO0SFN with Function Modules  
117 RKABCBW0 KBAS     
118 RKABCBW1 KBAS    Background Procesing for Transfer of Stat. Key Figures from LIS  
119 RKABCCD0 KBAS    Functions for Implementing Cost Drivers in Activity-Based Costing  
120 RKABCCD1 KABC    Model for Generating Cost Driver Functions  
121 RKABCCD2 KBAS    Functions for Reproducing Cost Drivers in Activity-based Costing  
122 RKABCCD3 KABC    Model for Report RKABCCD0  
123 RKABCCD4 KABC    Layout for Generating Variant Reports Within Cost Driver Functions  
124 RKABCCD5 KABC    Display Key Figure Variant  
125 RKABCCD6 KABC    Report For Regeneration of LIS Access Functions  
126 RKABCCD8 KABC    Help Report for Display for Variants in LIS Key Figures  
127 RKABCCD9 KABT    Change Key Figure Variant  
128 RKABCCON KABC    General Constants for CO-ABC Planning  
129 RKABCF01 KABC     
130 RKABCFLG KABC    Indicators to Activate Activty Based Costing  
131 RKABCJ00 KABC SAP_APPL  Miscellaneous  
132 RKABCL01 KBAS    Actual Line Items  
133 RKABCPAC KABC    Pregeneration of Template Environment for Cost-Based Profit. Analysis  
134 RKABCPLN KABC    Program Framework for Planning of Business Processes (CO-ABC)  
135 RKABCT01 KABC    Transport Planning Layouts  
136 RKABCT02 KABC    Transport of Activity Based Costing Planning Layouts  
137 RKABCTOP KABC    Include RKABCTOP  
138 RKABCWB0 KBAS    For Background Processing  
139 RKABEKNZ KBAS     
140 RKABG000 KSA    Background Processing for Cost Center Accrual Calculation  
141 RKABRBEMOT CRMCO_PERCL PI  Settlement: Activate Accounting Indicator  
142 RKABSHOW KACC    Display CO Documents  
143 RKABWDAT KABW SAP_APPL  Variance Calculation List: Data Part  
144 RKACHCKF KKAN    AC Diagnosis Tool Help: Activation  
145 RKACHCKI KKAN    AC Diagnosis Tool: Activation  
146 RKACHCKO KKAN    AC Interface Diagnosis Tool: Valuation  
147 RKACKLYR KPLA    Initialize New Fields in COKL File (YRATE)  
148 RKACOFI1 KEU0    EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger  
149 RKACOFI2 KEU0    Euro: Compare FI Against Reconciliation Ledger  
150 RKACOFI3 KEU0    EURO: Reverse Compare FI Against Reconciliation Ledger  
151 RKACOG00 KACC    Generate CO Read Routines: READ_MULTI, Period Locking  
152 RKACOG01 KACC    Generate CO Read Routines: READ_MULTI, SAPFKARM  
153 RKACOG02 KACC    Generate CO Read Routines: READ_MULTI, RKA Reports  
154 RKACOG03 KACC    Generate MODIFY/DELETE Form Routines SAPLKAMS  
155 RKACOG04 KACC    Generate FORM Routines for Line Item Insertion SAPLKAIN  
156 RKACOG05 KACC    Generate CO read routines in FUGR KARS  
157 RKACOGSU KACC    Generation of CO read routines: Common FORM routines  
158 RKACOGTO KACC    Generation of CO read routines: Common data parts  
159 RKACOINC KACC     
160 RKACOK01 KEU0    Determine possible DUPRECs for TWAER conversion in CO tables  
161 RKACOKB9 KADA    Account Assignment Determination: Call Back Routines  
162 RKACOPER KACC     
163 RKACOR00 KACC    Correction of Reversal Postings Made in Wrong Period  
164 RKACOR04 KBAS    Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment)  
165 RKACOR04_OLD KBAS SAP_APPL  Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment)  
166 RKACOR06 KBAS    Midyear Change to CoCd/BusArea in Master Record of Cost Center/BusProc  
167 RKACOR10 KEU0    Reconstruct commitments totals records from COOI  
168 RKACOR11 KIST    Correction: Wrongly Posted Goods Receiving Preparation  
169 RKACOR12 KABR    Repair Program for CSP Note 64383  
170 RKACOR13 KBAS    Correct Extra COEPL Records from Billings  
171 RKACOR14 KABR    Report on Missing COSS-BEKNZ Including Reversal of Last Settlement  
172 RKACOR15 KABR    Repair Program for CSP Note 65387 -> Plan Settlement  
173 RKACOR16 KABR    Correct Order Settlements with BEKNZ Other Than "A"  
174 RKACOR17 KACT    Reversal of Documents from Plan Reconciliation  
175 RKACOR18 KIST    Correction Program for Incorrect Reversal Documents in CO (from MR08)  
176 RKACOR19 KEU0    Reconcile between line items and totals records (down payments)  
177 RKACOR1B KIST    Correction Program for Incorrect Reversal Documents in CO (from MR08)  
178 RKACOR20 KIST    Correction Program: Delete CO Documents With Origin in External Acctg.  
179 RKACOR24 KABR    Correct system status SETC in line with settlement rule  
180 RKACOR30 KBAS SAP_APPL  Adjustment Program for CO Down Payments: CO - FI Comparison  
181 RKACOR42 KACT    Program Analysis Activity Relationship with Revaluation  
182 RKACOUMS KBAS     
183 RKACOWTP KACC     
184 RKACSHOW KACC SAP_APPL  Display CO Cost Segments  
185 RKACSHOWCL1_GRID KACC SAP_APPL  Include RK_CP_TREE_OWNCL1  
186 RKACSHOWF01 KACC    Include RKACSHOWF01  
187 RKACSHOWF01_GRID KACC SAP_APPL  Include RK_CP_TREE_OWNF01  
188 RKACSHOWI01_GRID KACC SAP_APPL  Include RK_CP_TREE_OWNI01  
189 RKACSHOWNF01 KACC SAP_APPL  Include RKACSHOWF01  
190 RKACSHOWNTOP KACC SAP_APPL  Include RKACSHOWTOP  
191 RKACSHOWO01_GRID KACC SAP_APPL  Include RK_CP_TREE_OWNO01  
192 RKACSHOWSLSSCR_GRID KACC SAP_APPL   
193 RKACSHOWTOP KACC    Include RKACSHOWTOP  
194 RKACSHOWTOP_GRID KACC SAP_APPL  Include RK_CP_TREE_OWNTOP  
195 RKACSHOW_GRID KACC SAP_APPL   
196 RKACSHOW_OLD KACC SAP_APPL  Display CO Cost Segments  
197 RKACUM26 KBAS    Convert Parob Field From 'Space' to Object Type  
198 RKACUMKT KBAS    Conversion of Cost Element Categories 02 and 32 to 01  
199 RKACUMKX KBAS    Cost Element Texts: Supply of New Matchcode Field  
200 RKACUMTK KACC    Display Conversion Milestones  
201 RKADAACTIVATE KADA SAP_APPL  Activate / Deactivate New CO Account Determination  
202 RKADELBK KACC    Deletion of CO Documents for Non-Local Objects  
203 RKADELIT KBAS    Delete ALE Line Items in Central System  
204 RKADSHOW KAPI    Display Interest Documents  
205 RKAEKBA1 KAO    Analyse Purchasing Document From CO Viewpoint  
206 RKAEP000 KBAS     
207 RKAEPACC KBAS SAP_APPL  Line Item Monitor Controlling  
208 RKAEPACCATS KBAS SAP_APPL  Selektionsschirm-Behandlung  
209 RKAEPACCEXIT KBAS SAP_APPL  Exit-Formroutinen RKAEPACC  
210 RKAEPACCFORM KBAS SAP_APPL  Formroutinen RKAEPACC  
211 RKAEPACCINIT KBAS SAP_APPL  Initialisierung RKAEPACC  
212 RKAEPACCSSC KBAS SAP_APPL  Selektionsbilder RKAEPACC  
213 RKAEPACCTOP KBAS SAP_APPL  Datendefinitionen RKAEPACC  
214 RKAEPALV KBAS    Report on Generation of Key Entries in TKALV1  
215 RKAEPCON KBAS     
216 RKAEPCUS KBAS    Copy Line Item Report Settings to Other Client  
217 RKAEPFF4 KBAS    Form Routines for Possible Entries  
218 RKAEPFOB KBAS    Form Routines for On-Block Events  
219 RKAEPHED KBAS    Program for Deleting Unneeded Line Item Report Headers  
220 RKAEPINI KBAS    Include RKAEPINI  
221 RKAEPSCM KBAS    General Selection Block Definitions for Line Item Reports  
222 RKAEPSSC KBAS    Selection Screen Definitions  
223 RKAEPTCP KBAS    Copy Header Definition to Display Variant of Line Item Report  
224 RKAEPTCPX KBAS    Copy Header Definition to Display Variant of Line Item Report  
225 RKAEPTOP KBAS    Globale Datendefinitionen  
226 RKAEPVIM KBAS    Import ALV Layouts with Header Definition (Line Item Report)  
227 RKAEPXFO KBAS SAP_APPL  Formroutinen KAEPX  
228 RKAEPXIN KBAS SAP_APPL  Include RKAEPXIN  
229 RKAEWUI1 KEU0    Form routines for EMU conversion  
230 RKAFCCV0 KAO    Convert commitments from manual funds reservation  
231 RKAGJOBL KAO    Fiscal year close: Carry forward commitment  
232 RKAGJOBL_OLD KAO SAP_APPL  Fiscal Year Close: Carry Forward Commitment  
233 RKAIPBUF KBAS    CO Interface: Buffer Refresh Settings for Dialog Errors  
234 RKAITF00 KBAS SAP_APPL   
235 RKAITG00 KBAS    Generation Program for Fixed Includes Iteration  
236 RKAKALBC KKAL    Report Framework for FUNCTION 'K_ICCF_CANCEL' Run in Background  
237 RKAKALBR KKAL    Change Logical Rules for Reconciliation Posting  
238 RKAKALBS KKAL    Create Logical Rules for Reconciliation Posting  
239 RKAKALBT KKAL    Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background  
240 RKAKALC1 KKAL    Install Reconciliation Ledger  
241 RKAKALC3 KKAL    Activate/Deactivate Reconciliation Ledger  
242 RKAKALC4 KKAL    Enter Reconciliation Ledger in Table 881 (Ledger Table)  
243 RKAKALCN KKAL    Reconciliation Ledger: Constants  
244 RKAKALDE KKAL    Reconciliation Ledger: Delete Data  
245 RKAKALF1 KKAL    Follow-Up Posting to Reconciliation Ledger  
246 RKAKALFI KKAL    Reporting the Cost Flows to Financial Accounting  
247 RKAKALIM KKAL    Abstimmledger: Objektarten für Immobilien  
248 RKAKALR1 KKAL    Cost Elements: CO Line Items  
249 RKAKALR2 KKAL    Reconciliation Ledger: Cost Flow Overview  
250 RKAKALT9 KKAL    Reconciliation Ledger: Display Totals Record with User Table  
251 RKAKALX1 KKAL    Fill Organizational Units in CO Document  
252 RKAKALX2 KKAL    Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct)  
253 RKAKALX3 KKAL    Reobtain FArea and PFarea for CO Line Items  
254 RKAKALX4 KKAL    Search for CO Docs with Inconsistencies in Funct.Area and Partn.Func.A  
255 RKAKALX5 KKAL    Find CO Line Items without Functional Area or no Part.Functional Area  
256 RKAKALX6 KKAL    Manual Correction of Functional and Partner Functional Areas in CO  
257 RKAKO8N0 KAUC    Call number range maintenance for settlement document  
258 RKAL811J KALC    Correction Report for Act. Assess. Based on Plan and Vice Versa  
259 RKALACTV KALC    Report for Activation of Objects in Allocations (Only CCA)  
260 RKALALLT KALC SAP_APPL  Allocations: All Cycle Tables at a Glance  
261 RKALATYP KBAS     
262 RKALBPR1 KALC    Conversion Report, Allocation Type M to L (Indirect Acty Allocation)  
263 RKALCF00 KALC    Form-Pool  
264 RKALCF10 KALC    Include RKALCF10  
265 RKALCODE KALC SAP_APPL  Allocations: Display of Number of Relevant Cycles  
266 RKALCPGO KALC    Check Cycle Run Groups for CO-OM Allocations - Org. Structures  
267 RKALCSEL KALC    Selectionscreen  
268 RKALCSET KALC    Allocation: Set Conversion, Release 4.0  
269 RKALCTOP KALC    Include RKALCSEL  
270 RKALDBKL KALC SAP_APPL  Controls the KL Selection in the Database Selection Allocations  
271 RKALDBKL_STD KALC SAP_APPL  Allocations: Create Standard Settings for Cost Elems/Acty Type Selectn  
272 RKALDBOP KALC SAP_APPL   
273 RKALDELTA_UPD KALC    Activate/Deactivate the Delta Posting Option  
274 RKALEPDE KALC SAP_APPL  Allocation: Deletion of Line Items Extracts  
275 RKALEPEX KALC SAP_APPL  Allocation: Display of Line Item Extracts  
276 RKALEPPO KALC SAP_APPL  Allocation: Display of Line Items Report of a Posted Cycle  
277 RKALER01 KBAS    ALE Correction Program: Amounts < 0.5 Rounded Down to 0  
278 RKALFASTSEQCHECK KALC    Aktivate/Deactivate "Fast Segment Check" Mode (CO Assess/Dist.)  
279 RKALFGRU KALC SAP_APPL  Where-Used List: Field Groups in T811J, T811H, T811M, T811X  
280 RKALIMMO KALC    Activate/Deactivate Real Estate Objects as Receivers  
281 RKALIMMO_ALL KALC SAP_APPL  Real Estate objects as receivers  
282 RKALIMMO_S KALC SAP_APPL  Activate/Deactivate the Real Estate Objects as Senders  
283 RKALITEMF01 KALC SAP_APPL  Include RKALITEMF01  
284 RKALITEMI01 KALC SAP_APPL  Include RKALITEMI01  
285 RKALITEMO01 KALC SAP_APPL  Include RKALITEMO01  
286 RKALITEM_CHECK KALC SAP_APPL  RKALITEM_CHECK Report  
287 RKALITER KALC SAP_APPL  Allocations: Iteration Analysis  
288 RKALITER_PCA KALC SAP_APPL  Allocations: Iteration Analysis Profit Center  
289 RKALLEWS KBAS    Change "Update All Currencies" in Controlling Area  
290 RKALLOOK KALC SAP_APPL  Allocations: Search for Objects in All Cycles  
291 RKALMCYC KALC SAP_APPL  Allocations: Create Cycle from More Than One Subcycles  
292 RKALPARA KALC    Activate/Deactivate the Execution Parameters for Cycles  
293 RKALPERLAG KALC    Report RKALPERLAG  
294 RKALPRODPER KALC SAP_APPL  Allocation: Activate Use of Production Month in Cycles  
295 RKALPSAC KALC SAP_APPL  Allocations: Activate Orders in Cycles (Public Sector Version)  
296 RKALPSCR KALC SAP_APPL  Allocations: Generate Customizing for Public Sector / New G/L  
297 RKALPSPS KALC    Report RKALPSPS  
298 RKALREC_ACTIVATE KALC    Report RKALREC_ACTIVATE  
299 RKALSHOWOBJS KALC    Display objects of specified segment  
300 RKALSMOV KALC SAP_APPL  Allocations: Move Segment from One Cycle to Another  
301 RKALSTA1 KALC SAP_APPL  Allocations: Read Cost Center (True+Stat) and Post Stat. Key Figure  
302 RKALSTA2 KALC SAP_APPL  Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr  
303 RKALSTA3 KALC SAP_APPL   
304 RKALSTAGR_EURO_CONVERT KALC SAP_APPL  RKALSTAGR_EURO_CONVERT Program  
305 RKALT811D KALC    Inserts rows in T811D  
306 RKALT811D_SEL KALC    Insert Rows in T811D. Input Selection Options  
307 RKALTOOL KALC SAP_APPL  Allocations: Toolbox  
308 RKALTRANS KALC SAP_APPL  Upload/Download Cycle  
309 RKALVERSIONF01 KALC SAP_APPL  Include ADVERSIONF01  
310 RKALVERSIONF02 KALC SAP_APPL  Include ADVERSIONF02  
311 RKALVERSIONI01 KALC SAP_APPL  Include ADVERSIONI01  
312 RKALVERSIONO01 KALC SAP_APPL  Include ADVERSIONO01  
313 RKALVERSIONTOP KALC SAP_APPL  Include VERSIONTOP  
314 RKALVERSION_CHANGE KALC SAP_APPL  Include ADVERSION  
315 RKALVERSION_CLEAR KALC SAP_APPL  Reset versions  
316 RKALVIEW KALC SAP_APPL  Where-Used List: Cycle in T811 Tables  
317 RKALWAIT KALC SAP_APPL  Check on Locks for Assessment, Distribution .... (also in CO-PA)  
318 RKAL_CHANGE_LATYP KALC    Changes the activity type to 3 and changes all postings  
319 RKAL_DELETE_EXTRACT KALC    Allocations: Delete Extracts  
320 RKAL_NEW_CONV KALC SAP_APPL  Activation of New Currency Conversion for Cumulated Cycles  
321 RKAMKMAA KBAS    General Master Data Record Changes  
322 RKANABST KPLA    List of Constant Values for Domain KSPI_NABST  
323 RKANBU01 KAO    Transfer Purchase Requisition and Purchase Order Commitments  
324 RKANBU01_CASH KAFM SAP_APPL  Recompile Payment Obligations from Purchase Requisitions  
325 RKANBU01_OLD KAO SAP_APPL  Transfer Purchase Requisition and Purchase Order Commitments  
326 RKANBU02 KBAS    Reconstruct Down Payments (Expenditure)  
327 RKANRCHK KBAS    Check Number Ranges for CO Documents  
328 RKAN_SEL1 KAO SAP_APPL  Include RKAN_SEL1  
329 RKAOITR0 KAO    Trace for the interfaces in Commitments Management.  
330 RKAPLTOP KABR    Erzeugen von Korrekturzeilen, um FI-SL-Belege auf Saldo 0 zu bringen  
331 RKAPLTXX KABR     
332 RKARATM KPLA     
333 RKARESET KABR    Reset program for settlement rules  
334 RKARSHOW KACC    Display Follow-On Documents  
335 RKARULESDELETE KABR    Restrict Validity of Invalid Distribution Rules  
336 RKASAL01 KEU0    Balance determination for settled objects  
337 RKASAL02 KEU0    Reconciliation of balances for settled objects  
338 RKASCOPE KKAL    Fixed Values for Domain SCOPE_SV  
339 RKASELRULES KABR    List of settlement rules  
340 RKASELRULES_ALV KABR    Abr.vorschriftsliste - ALV-Liste: Globale Daten  
341 RKASELRULES_INCL_OBJ KABR    Abr.vorschriftsliste - Selektion: Selektion mit Objektliste  
342 RKASELRULES_OR KABR    List of settlement rules for orders  
343 RKASELRULES_PP KABR    List of Settlment Rules for Production or Process Orders  
344 RKASELRULES_PR KABR    List of Settlement Rules for Projects or Networks  
345 RKASELRULES_RE KABR    List of Settlment Rules for Real Estate Objects  
346 RKASELRULES_SCREEN KABR    Abr.vorschriftsliste - Selektion: Selektionsbild  
347 RKASELRULES_TOP KABR    Abr.vorschriftsliste - Selektion: Konstanten  
348 RKASELRULES_VB KABR    List of Settlement Rules for Sales Documents  
349 RKASHOCY KALC    Search for Object in Cycles and Segments  
350 RKASL000 KBAS    Display Activity Type Control Data  
351 RKASLF00 KBAS     
352 RKASLF20 KBAS     
353 RKASLTOP KBAS    Top Module  
354 RKASMAWF KPEP    Include-Report für WF-Struktur  
355 RKASSEFW CKCO    Include für KASS-Framework  
356 RKASSELA KBAS    Selection Type Constants  
357 RKASTRAT KABR    Abrechnungsvorschriftsgenerierung: globale Daten  
358 RKATAF00 KBAS    Form Routines for List Prep  
359 RKATAF20 KBAS    Form routines for data selection and preparation  
360 RKATAF40 KBAS    Include RKATAF40  
361 RKATARIF KBAS    Price Report for Activity Types and Business Processes  
362 RKATARKZ KPLA     
363 RKATATOP KBAS    Include RKATATOP  
364 RKATB01COWL KPEP_WORKLISTS_CO    Application Toolbox: User-Specific Checks  
365 RKATB01_EVENTS KPEP_WORKLISTS_CO    Include RKATB01_EVENTS  
366 RKATB01_FORMS KPEP_WORKLISTS_CO    Include RKATB01_FORMS  
367 RKATB_DATA KPEP_WORKLISTS_CO    Include RKATB_DATA  
368 RKATB_EVENTS KPEP_WORKLISTS_CO    Include RKATB_EVENTS  
369 RKATB_MAIN KPEP_WORKLISTS_CO    Include RKATB_FORMS  
370 RKATKB08 KABR    CO: Maintain transactions with number ranges across clients  
371 RKAUFDEL KAUF    Program without function  
372 RKAUFKON KAUF     
373 RKAUKOU2 COINT_TP PI  Reposting: Internal Orders  
374 RKAUKOU2COWL COINT_TP PI  Reposting: Worklist of Internal Orders  
375 RKAUMAIN COINT_TP PI  Main Program for Background Report  
376 RKAUSINIT KV    XPRA: Set Value 05 for TKV05-AWRAU  
377 RKAUTHTR KBAS SAP_APPL  Program ZAUTH  
378 RKAUTHTRF01 KBAS SAP_APPL  Include ZAUTHF01  
379 RKAUTHTRI01 KBAS SAP_APPL  Include ZAUTHI01  
380 RKAUTHTRO01 KBAS SAP_APPL  Include ZAUTHPBO  
381 RKAUTHTRTOP KBAS SAP_APPL  Include ZAUTHTOP  
382 RKAVTBRG KBAS    Maintain Authorization Groups to an Authorization Object  
383 RKAWRTTP KBAS    Include "Value Types in CO"  
384 RKAZCJ45 KAMV    Actual Overheads: Projects/WBS elements/networks  
385 RKAZCJ45COWL KAMV    Actual Overhead Calculation: Projects/WBS Elements/Networks  
386 RKAZCJ47 KAMV    Plan Overheads: Projects/WBS Elements/Networks  
387 RKAZCJ47COWL KAMV    Plan Overheads: Projects/WBS Elements/Networks  
388 RKAZCJ9M KAMV    Cost Forecast: Projects / WBS Elements  
389 RKAZCJ9MCOWL KAMV    Cost Forecast: Projects, WBS Elements, Networks  
390 RKAZCJA1 KAMV    Project-related incoming orders  
391 RKAZCJA1COWL KAPA    Project-Related Incoming Orders  
392 RKAZCJB1 KAMV    Automatic generation of the settlement rule  
393 RKAZCJB1COWL KAMV    Generation of Settlement Rules: Projects / WBS Elements  
394 RKAZCJN2 KAMV    Revaluation at Actual Prices: Projects/WBS Elements/Networks  
395 RKAZCJN2COWL KAMV    Revaluation at Actual Prices:Projects / WBS Elements / Networks  
396 RKAZCJO9 KAMV    Commitment Overheads: Projects/WBS Elements/Networks  
397 RKAZCJZ1 KAMV    Actual Interest Calcuation: Projects / WBS Elements / Networks  
398 RKAZCJZ1COWL KAPI    Actual Interest Calculation: Projects/WBS Elements/Networks Worklist  
399 RKAZCJZ5 KAMV SAP_APPL   
400 RKAZCJZ5COWL KAPI     
401 RKAZCJZ8 KAMV    Actual Interest Calculation: Internal / Plant Maintenance orders  
402 RKAZCJZ8COWL KAPI    Actual Interest Calculation: Internal Orders Worklist  
403 RKAZCNE2 KAMV    Project Progress  
404 RKAZCNE2COWL CNEV    Progress Analysis: Project/WBS Elements/Networks  
405 RKAZCO43 KAMV    Overheads: Production Orders and Product Cost Collectors  
406 RKAZCO43COWL KAMV    Overheads: Worklist, Production Orders and Product Cost Collectors  
407 RKAZCON2 KAMV    Reval. at Actual Prices: Production Orders and Prod. Cost Collectors  
408 RKAZCON2COWL KAMV    Revaluation at Actual Prices: WL, Prod. Orders and Prod. Cost Collect.  
409 RKAZCPZI KAMV    Actual Overheads: Business Processes  
410 RKAZCPZP KAMV    Plan Overheads: Business Processes  
411 RKAZKGI4 KAMV    Actual Overheads: Internal Orders and Plant Maintenance Orders  
412 RKAZKGI4COWL KAMV    Actual Overhead Calculation: Internal Orders Worklist  
413 RKAZKGO4 KAMV    Commitment Overheads: Internal Orders and Plant Maintenance Orders  
414 RKAZKGP4 KAMV    Plan Overheads: Internal Orders and Plant Maintenance Orders  
415 RKAZKGP4COWL KAMV    Plan Overheads: Internal Orders and Plant Maintenance Orders  
416 RKAZKKN2 KAMV    Revaluation at Actual Prices: Cost Object Hierarchy, Gen. Cost Object  
417 RKAZKKN2COWL KAMV    Reval.at Actual Prices: WL for Cost Object Hierarchy, Gen. Cost Object  
418 RKAZKKPJ KAMV    Overheads: Cost Object Hierarchy, General Cost Obj.  
419 RKAZKKPJCOWL KAMV    Overheads: Worklist for Cost Object Hierarchy, Gen. Cost Obj.  
420 RKAZKON2 KAMV    Revaluation at Actual Prices: Internal Orders/Plant Maintenance Orders  
421 RKAZKON2COWL KAMV    Revaluation at Actual Prices: Worklist for Internal Orders  
422 RKAZKSA3 KAMV    Actual Accrual Calculation: Cost Centers  
423 RKAZKSA8 KAMV    Plan Accrual Calculation: Cost Centers  
424 RKAZKSI4 KAMV    Actual Overheads: Cost Centers Including Activity Types  
425 RKAZKSO9 KAMV    Commitment Overheads: Cost Centers Including Activity Types  
426 RKAZKSP4 KAMV    Plan Overheads: Cost Centers Including Activity Types  
427 RKAZMAIN KAMV    Hauptprogramm der Hintergrundreports  
428 RKAZMFN2 KAMV    Reval. at Actual Prices: Production Orders and Prod. Cost Collectors  
429 RKAZSINC KAMV    Include for CO Mass Processing Reports  
430 RKAZSL01 KAUC    Actualization report for view V_TKZSL  
431 RKAZSL02 KAUF    Possible entries: Overhead key  
432 RKAZUB00 KAMV    Background processing: overhead  
433 RKAZUB10 KAUF    Overhead Background Processing PKOSA  
434 RKAZUB70 KAMV    Start Report for CO Transactions in the SAPMKAZB Main Program  
435 RKAZUB71 KAMV    Report for planning overhead calculation for orders  
436 RKAZUB7D KAMV    Report for Background Processing  
437 RKAZUB7F KAMV    Form Routines for RKAZUB70  
438 RKAZUB7I KAMV    Include for Report RKAZUB70  
439 RKAZUB7J KAMV    Include zum Report RKAZUB70  
440 RKAZUBEU KEU0    Threshhold Check for Overhead During Euro Translation  
441 RKAZUTR0 KAUC    Transport of Overhead Rates  
442 RKAZUTR1 KAUC    Overhead Record Transport: Manual Start for Post Processing  
443 RKAZVA44 KAMV    Actual Overheads: Sales Orders  
444 RKAZVA44COWL KAMV    Actual Overheads: Worklist for Sales Orders  
445 RKAZVAN1 KAMV    Revaluation at Actual Prices: Sales Orders  
446 RKAZVAN1COWL KAMV    Revaluation at Actual Prices: Worklist for Sales Orders  
447 RKA_AUAS_TO_D KABR    Structure of the Data Records from AUAS Records  
448 RKA_COPY_RULES_GENERAL KABR SAP_APPL  Include RKA_COPY_RULES_GENERAL  
449 RKA_COPY_RULES_OR KABR SAP_APPL   
450 RKA_COPY_RULES_PR KABR SAP_APPL   
451 RKA_NO_PARTNER_VRGNG KKAL    Konstante für CO-Vorgänge ohne Partnerobjekt  
452 RKA_SETTLE_TABLES_COMPARE KABR SAP_APPL  Analysis Program for Settlement  
453 RKA_SETTLE_TABLES_COMPARE_PLAN KABR SAP_APPL  Analysis Programm for Planned Settlement  
454 RKBIKA00 KBAS    Create Batch Input Session to Create Cost Elements  
455 RKBOOLEAN KBAS    Boolesche Konstanten 'TRUE' und 'FALSE'  
456 RKBPCOR1 KABC     
457 RKBPSEI0 KABC    Include Selektionsparameter Geschäftsprozeß  
458 RKBPSEI0_ITER KACT    Include Selektion Kostenstelle / Geschäftsprozeß  
459 RKBPSEI1 KABC    Selektion Geschäftsprozesse CO-Massenverarbeitung  
460 RKBPSEI2 KABC    Include Selektionsparameter Geschäftsprozeß Screen Selection  
461 RKBPSEI2_ITER KACT    Include Selektion Kostenstelle / Geschäftsprozeß Screen Selection  
462 RKBPSEI3 KABC    Include Selektionsparameter Geschäftsprozeß Events  
463 RKBPSEI3_ITER KACT    Include Selektion Kostenstelle / Geschäftsprozeß Events  
464 RKBPSEI4 KABC    Include Selektionsparameter Geschäftsprozeß Formroutinen  
465 RKBPSEI4_ITER KACT    Include Selektion Kostenstelle / Geschäftsprozeß Formroutinen  
466 RKBUDF01 KPPL     
467 RKBUDSDO KPPL    Check "Budgeted" Status and Reset if Necessary  
468 RKBUDSDP KPPL    Check "Budgeted" Status and Reset if Necessary  
469 RKBUDTOP KPPL    Top Include for Budget Status Reset  
470 RKC99998 KC_NU SAP_APPL  Incorrect generation of SAP-EIS EXCEL transfer  
471 RKC99999 KC_NU SAP_APPL  Incorrect generation in SAP-EIS  
472 RKCABL01 KC_NU    Template: Exits for derivation tool  
473 RKCABL02 KC_NU    Template: Exits for derivation tool  
474 RKCABL03 KC_NU    Template: Exits for derivation tool  
475 RKCABLHEAD KC_NU    Include RKCABLHEAD  
476 RKCALV KC_NU    Raw data displayer  
477 RKCALV001 KC_GEN SAP_APPL   
478 RKCALVNNN KC     
479 RKCAPPLO KC    EIS: Display of the Application log  
480 RKCB090D KC_NU     
481 RKCB090F KC_NU     
482 RKCBATCH KC_NU    Print/Actualize Report  
483 RKCBBSR2 KC_NU    SAP-EIS Report-Report Interface to R/2  
484 RKCBBSR3 KC_NU    SAP-EIS Report-Report Interface to R/2  
485 RKCCAD12 KPLA    CO-CCA: Common Data Definition for Activity and Cost Element Planning  
486 RKCCAD99 KPLA    CO-CCA/OPA Planning: General Data (Not Dependent on Application)  
487 RKCCAI01 KPLA    CO-CCA: Exits for Cost Element Planning  
488 RKCCAI02 KPLA    CO-CCA: Exits for Activity Type Planning  
489 RKCCAI03 KPLA    CO-CCA: Exits for Statistical Key Figure Planning  
490 RKCCAI12 KPLA    CO-CCA: Common Form Routines for Cost Element and Activity Planning  
491 RKCCAI99 KPLA    CO-CCA/OPA Planning: General Form Routines (no dependent on app.)  
492 RKCCAPD1 KPLA    Cost Center Planning: Include for RKCCAPLN: Constants  
493 RKCCAPLN KPLA    CO Planning: Direct Access to Planning Processor With Transactions  
494 RKCCCGEN KC    Generate the Aspect Environment for All Active Aspects  
495 RKCCDL49 KBAS     
496 RKCCM001 KC_NU SAP_APPL  Include: Select options  
497 RKCCM003 KC_NU    Include: Select options  
498 RKCCM004 KC_NU SAP_APPL  Include: Select options  
499 RKCCM005 KC_NU    Include: Select options  
500 RKCCM006 KC_NU SAP_APPL  Include: Select options