SAP ABAP Program - Index R, page 96
- R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 R-11 R-12 R-13 R-14 R-15 R-16 R-17 R-18 R-19 R-20 R-21 R-22 R-23 R-24 R-25 R-26 R-27 R-28 R-29 R-30 R-31 R-32 R-33 R-34 R-35 R-36 R-37 R-38 R-39 R-40 R-41 R-42 R-43 R-44 R-45 R-46 R-47 R-48 R-49 R-50 R-51 R-52 R-53 R-54 R-55 R-56 R-57 R-58 R-59 R-60 R-61 R-62 R-63 R-64 R-65 R-66 R-67 R-68 R-69 R-70 R-71 R-72 R-73 R-74 R-75 R-76 R-77 R-78 R-79 R-80 R-81 R-82 R-83 R-84 R-85 R-86 R-87 R-88 R-89 R-90 R-91 R-92 R-93 R-94 R-95 R-96 R-97 R-98 R-99 R-100 R-101 R-102 R-103 R-104 R-105 R-106 R-107 R-108 R-109 R-110 R-111 R-112 R-113 R-114 R-115 R-116 R-117 R-118 R-119 R-120 R-121 R-122 R-123 R-124 R-125 R-126 R-127 R-128 R-129 R-130 R-131 R-132 R-133 R-134 R-135 R-136 R-137 R-138 R-139 R-140 R-141 R-142 R-143 R-144 R-145 R-146 R-147 R-148 R-149 R-150 R-151 R-152 R-153 R-154 R-155 R-156 R-157 R-158 R-159 R-160 R-161 R-162 R-163 R-164 R-165 R-166 R-167 R-168 R-169 R-170 R-171 R-172 R-173 R-174 R-175 R-176 R-177 R-178 R-179 R-180 R-181 R-182 R-183 R-184 R-185 R-186 R-187 R-188 R-189 R-190 R-191 R-192 R-193 R-194 R-195 R-196 R-197 R-198
Program - R
| # | Program | Package | Software Component | Short Description |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  RKKKS0D1 |
 KKS |
Abweichungsermittlung: Parameter | |
| 2 | RKKKS0I1 |
KKS |
Abweichungsermittlung: PAI | |
| 3 | RKKKS0O1 |
KKS |
Abweichungsermittlung: PBO | |
| 4 | RKKKS1N0 |
KKS |
Variances: Manufacturing Orders and Product Cost Collectors | |
| 5 | RKKKSTOP |
KKS |
Abweichungsermitttlung: Datendefinition | |
| 6 | RKKKSWL0 |
KKS |
Variances: WL, Manufacturing Orders and Product Cost Collectors | |
| 7 | RKKMLB11 |
KKCA |
Process Starter | |
| 8 | RKKOASEL |
KBAS |
Cost Element Selection | |
| 9 | RKKOASEV |
KBAS |
Cost Elements: Maintain Selection Variants | |
| 10 | RKKOATOP |
KBAS |
Top Include for Report RKKOASEL | |
| 11 | RKKOCOSR |
KBAS |
Select and Correct COSR Records in Actual with False MEINH | |
| 12 | RKKOT2 |
KAUC |
Order Type Maint.: Call up V_T003O_CO with preassigned order types. | |
| 13 | RKKP2001 |
KKPH |
Abweichungsermittlung KTR-Hierarchie: Selektion | |
| 14 | RKKP2002 |
KKPH |
Selektion Fertigungsaufträge CO-Massenverarbeitung: Ereignisse | |
| 15 | RKKP2003 |
KKPH |
Abweichungsermittlung KTR-Hierarchie: Selektion | |
| 16 | RKKP2004 |
KKPH |
Initialization | |
| 17 | RKKP2005 |
KKPH |
Ausfuehren | |
| 18 | RKKP2006 |
KKPH |
Ausfuehren WL | |
| 19 | RKKP2007 |
KKPH |
Parmeters | |
| 20 | RKKP2B02 |
KKPH |
Variance Calculation for Cost Object Hierarchy | |
| 21 | RKKP2B03 |
KKPH |
Variances: Cost Object Hierarchy | |
| 22 | RKKP2_WL01 |
KKPH |
Variances: WL, Cost Object Hierarchy | |
| 23 | RKKPA001 |
KKPH |
||
| 24 | RKKPA002 |
KKPH |
||
| 25 | RKKPA003 |
KKPH |
Include | |
| 26 | RKKPAB02 |
KKPH |
Background Processing: Distribution | |
| 27 | RKKPAB03 |
KKPH |
Actual Cost Distribution: Cost Object Hierarchy | |
| 28 | RKKPARC0 |
KKP |
Archive Cost Object ID: Global Data + Routines | |
| 29 | RKKPARCD |
KKP |
Archive Cost Object ID: Deletion Program | |
| 30 | RKKPARCR |
KKP |
Archive Cost Object ID: Read Program | |
| 31 | RKKPARCW |
KKP |
Archive Cost Object: Write Program | |
| 32 | RKKPA_WL01 |
KKPH |
Actual Cost Distribution: WL, Cost Object Hierarchy | |
| 33 | RKKPERF |
KKPH |
Check Euro Rounding Errors in Cost Object Nodes | |
| 34 | RKKPFKT0 |
KKPH |
Process Manufacturing: General Auxiliary Functions | |
| 35 | RKKPFKT1 |
KKP |
CO-PC: General Form Routines for Cost Object Master Data | |
| 36 | RKKPHDAT |
KKPH |
Process Mfg: Global Definitions for Cost Object Hierarchy | |
| 37 | RKKPHIE0 |
KKPH |
Display Cost Object Hierarchy: Result | |
| 38 | RKKPHIE1 |
KKPH |
Display Cost Object Hierarchy: Selection | |
| 39 | RKKPHIE2 |
KKPH |
Maintain Cost Object Hierarchy | |
| 40 | RKKPINC0 |
KKPH |
Process Mfg: Auxiliary Functions for General Hierarchy Table KKHIE | |
| 41 | RKKPKTR0 |
KKP |
CO-PC: Create Cost Objects/Product Groups (List Processing) | |
| 42 | RKKPNRILINE |
FKK_INTDEV |
 DUMMY_FICA |
At line selection |
| 43 | RKKPPGR0 |
KKP |
Assignment of Materials to Product Group CO | |
| 44 | RKKPPTIN |
KPLA |
CO-Object planning: Fill table KPPT | |
| 45 | RKKPPV01 |
KKP |
Delete Cost Objects | |
| 46 | RKKPREO1 |
KKP |
Cost Object/Cost Object Hierarchy: Set/Remove Deletion Flag/Indicator | |
| 47 | RKKPUMCH |
KKP |
Initialize New Fields in CKPH File | |
| 48 | RKKPVRGG |
KKP |
Equates for Operations Relevant to Cost Object Controlling | |
| 49 | RKKPXI01 |
KKPH |
Include for Period Closing Cost Object Hierarchy | |
| 50 | RKKPXI02 |
KKPH |
Selection of Cost Object Hierarchy: Selection Fields | |
| 51 | RKKPXI03 |
KKPH |
Selection of Cost Objects: Events | |
| 52 | RKKPXI04 |
KKPH |
Selection of Cost Object Hierarchies: Form Routines | |
| 53 | RKKPZB02 |
KKP |
Batch Processing: Overheads on Cost Objects | |
| 54 | RKKP_KTRH_DISPLAY |
KKPH |
SAP_APPL |
Display Cost Object Hierarchy: Selection |
| 55 | RKKRCHK0 |
KKR |
Display and Delete Classified Temporary Objects | |
| 56 | RKKRCHK1 |
KKR |
Compare AUSP Records (Remove Duplicate AUSP Records) | |
| 57 | RKKRCL00 |
KKR |
Program for FuncMod K_KKRAMERK_CLREOB | |
| 58 | RKKRCLPA |
KKR |
Parallel Processing for Recalculation of Characteristics | |
| 59 | RKKRCLZM |
KKR |
Process Object Characteristics in Table TCLZM | |
| 60 | RKKRCN00 |
KKR |
General Constants (Summarization/Costing) | |
| 61 | RKKRCN01 |
KKR |
Constants: Product Drill-Down Data Collection | |
| 62 | RKKRCO00 |
KKR |
CO Object Summarization | |
| 63 | RKKRCO02 |
KKR |
CO Summarization: Data Portion (General) | |
| 64 | RKKRCO03 |
KKR |
CO Summarization: Control Routines | |
| 65 | RKKRCO04 |
KKR |
Generation (Application-Specific Rollup Routines) | |
| 66 | RKKRCO05 |
KKR |
Routines for Generating and Updating Object Records | |
| 67 | RKKRCO06 |
KKR |
Routines for Editing the VDCO Object | |
| 68 | RKKRCO07 |
KKR |
Routines for Using Group KKRK | |
| 69 | RKKRCO08 |
KKR |
Routines for Parallel Processing | |
| 70 | RKKRCO20 |
KKR |
Load Routines for the Summarization Control Tables | |
| 71 | RKKRCO55 |
KKR |
CO Summarization: Log Routines | |
| 72 | RKKRCOM0 |
KKR |
||
| 73 | RKKRCOM1 |
KKR |
||
| 74 | RKKRCOP1 |
KKR |
Macro Definition (Pause Handling) | |
| 75 | RKKRCOP2 |
KKR |
Pause Table | |
| 76 | RKKRCOS1 |
KKR |
CO Summarization: Routines Specific to Totals Records (1) | |
| 77 | RKKRCOS2 |
KKR |
CO Summarization: Totals-record-specific Routines (2) | |
| 78 | RKKRCOSD |
KKR |
Data Definition for the Totals Record Tables to Be Rolled Up | |
| 79 | RKKRFD01 |
KKR |
Data Division (KKRF: K_KKRAMERK_CLREOB) | |
| 80 | RKKRFSTA |
KKR |
Filter Function via Status Selection Profile | |
| 81 | RKKRHILI |
KKR |
Display Hierarchy List | |
| 82 | RKKRHILI1 |
KKB |
Display hierarchy list | |
| 83 | RKKRHILI2 |
KKB |
Program RKKRHILI2 | |
| 84 | RKKRINCL |
KKR |
Include Member for Fixed Application-Specific Routines | |
| 85 | RKKRINDX |
KKR |
Processing INDX Entries for Object Buffer (Application area KU) | |
| 86 | RKKRKKR0 |
KKR |
CO Summarization: Customizing Summarization Hierarchy | |
| 87 | RKKRKKR1 |
KKR |
CO Summarization: Customizing for Summarization Object Types | |
| 88 | RKKRKKR2 |
KKR |
CO Summarization: Customizing for Summarization Characteristics | |
| 89 | RKKRKLAH |
KKR |
Include Member for Common Constants (Rollup Classification) | |
| 90 | RKKRMERK |
KKR |
Create and Delete Characteristics | |
| 91 | RKKROGEN |
KKR |
Control Program for Report Transaction: Maintain Object Record Structu | |
| 92 | RKKRPRRE |
KKR |
Data collection for product drilldown | |
| 93 | RKKRTGEN |
KKR |
Generate Table Entries for Cost Object Controlling Summarization | |
| 94 | RKKRVBC0 |
KKR |
Data Collection for Multidimensional Product Cost Controlling | |
| 95 | RKKRVDST |
KKR |
Output of Statistics List from Summarization Run | |
| 96 | RKKRV_DELETE |
KKR |
SAP_APPL |
Product Drilldown - Selective Deletion of Summarization Data |
| 97 | RKKRXGEN |
KKR |
BDC: Generate Classification Data | |
| 98 | RKKSAN00 |
KKS |
Overview of CO Production Orders / Product Cost Collectors | |
| 99 | RKKSDSEL |
CKCO |
Selektionsinclude für Vertriebsbelege | |
| 100 | RKKSSEI0 |
KABT |
Include Selektion Kostenstellen/Leistungsart | |
| 101 | RKKSSEI1 |
KBAS |
Selektion Kostenstellen CO-Massenverarbeitung | |
| 102 | RKKSSEI2 |
KBAS |
Include Selektion Kostenstellen/Leistungsart Selection screen | |
| 103 | RKKSSEI3 |
KBAS |
Include Selektion Kostenstellen/Leistungsart Events | |
| 104 | RKKSSEI4 |
KBAS |
Include Selektion Kostenstellen/Leistungsart Formroutinen | |
| 105 | RKKSTSEL |
KBAS |
Select Cost Centers | |
| 106 | RKKSTSEV |
KBAS |
Cost Centers: Maintain Selection Variants | |
| 107 | RKKSTTOP |
KBAS |
Top Include for Report RKKSTSEL | |
| 108 | RKKTKKAP |
KK0E |
Call of View Maintenance for V_KKAP with Different Object Type | |
| 109 | RKKTKKAR |
KK0E |
Call of View Maintenance for V_KKAP with Different Object Type | |
| 110 | RKKTKKR0 |
KK0C |
Call View Cluster for HIART = OR (V_TKKR0_VC) | |
| 111 | RKKTKV01 |
KK0C |
Call of View Maintenance for V_TKV01 with Different Object Type | |
| 112 | RKKTKV05 |
KK0C |
Call of View Maintenance for V_TKV05 with Different Object Type | |
| 113 | RKKTKV09 |
KK0C |
Call of View Maintenance for V_TKV09 with Different Object Type | |
| 114 | RKKTR0SF |
KKP |
Fill Table COO0SFN | |
| 115 | RKKTRCON |
KKP |
Periodic Planning for Cost Objects: Definition of Constants | |
| 116 | RKKTRPLN |
KKP |
Periodic Planning for General Cost Objects | |
| 117 | RKKVOKKV |
KK0C |
Flexible View Maintenance for Variance Tables | |
| 118 | RKKVRZ00 |
KBAS |
Cost Center Catalog: Sort by Hierarchy | |
| 119 | RKLALLGEM |
FTBK |
Credit Limit: General Data | |
| 120 | RKLALV01 |
FTBK |
Definition of ALV-Relevant Variables | |
| 121 | RKLALV02 |
FTBK |
Callback Routings for ALV | |
| 122 | RKLBES01 |
FTBK |
Overview of Position Information | |
| 123 | RKLBESCLD |
FTBK |
BANK/CFM |
Include RKLBESCLD |
| 124 | RKLBESCLI |
FTBK |
BANK/CFM |
Include RKLBESCLI |
| 125 | RKLBESF01 |
FTBK |
BANK/CFM |
Include RKLBESF01 |
| 126 | RKLBESI01 |
FTBK |
BANK/CFM |
Include RKLBESI01 |
| 127 | RKLBESO01 |
FTBK |
BANK/CFM |
Include RKLBESO01 |
| 128 | RKLCCTOEU |
FTBK01 |
BANK/CFM |
Log Administration: Euro Changeover for Facilities and Collateral |
| 129 | RKLCOCUMIG |
FTBK01 |
BANK/CFM |
Initial Loading of Assignment of Currency -> Country |
| 130 | RKLCONSFO1 |
FTBK |
BANK/CFM |
Include RKLCONSFO1: Financial Object-Related Constants |
| 131 | RKLCONSLR0 |
FTBK01 |
Include RKLCONSLR0: LR-bezogene Konstanten | |
| 132 | RKLCONSLR1 |
FTBK01 |
Include RKLCONSLR0: Country Risk-Related Constants for KLLRFO | |
| 133 | RKLCONSMSG |
FTBK |
BANK/CFM |
Include RKLCONSMSG: Konstanten für Message-/Protokol-Schnittstelle |
| 134 | RKLCONSOBJ |
FTBK01 |
Include RKLOBJCONS: Objekte-bezogene Konstanten | |
| 135 | RKLDERI |
FTBK |
Characteristic Derivation Exits | |
| 136 | RKLDERIFO |
FTBK |
Derivation of Default Risk Rules for CL | |
| 137 | RKLEG01 |
FTBK |
Single Transaction End of Day Processing: Transaction Selection | |
| 138 | RKLEG02 |
FTBK |
EA-FINSERV |
Einzelgeschäftstagesendenachbearbeitung: Geschäftsselektion |
| 139 | RKLEHICONS |
FTBK |
BANK/CFM |
Bewertungskonstanten |
| 140 | RKLEHSHOW |
FTBK |
BANK/CFM |
Edit Logs |
| 141 | RKLEXCEEDEDLIMITDELETE |
FTBK |
EA-FINSERV |
Deletion of Exceeded Limits |
| 142 | RKLEXCEEDEDLIMITDELETETOP |
FTBK |
EA-FINSERV |
Include RKLEXCEEDEDLIMITDELETETOP |
| 143 | RKLEXT01 |
FTBK |
Overview of Key Figures for External Transaction | |
| 144 | RKLEXT011 |
FTBK |
BANK/CFM |
Display External Transactions |
| 145 | RKLEXT01B |
FTBK |
BANK/CFM |
Display External Transactions |
| 146 | RKLEXT02 |
FTBK |
Display External Transactions | |
| 147 | RKLFOUPDGPAR |
FTBK |
BANK/CFM |
Edit Financial Objects (Selection by Partner) |
| 148 | RKLFOUPDGPLR |
FTBK01 |
BANK/CFM |
Updating of Country Risk Area and Country Relevant for Country Risk |
| 149 | RKLFZALV01 |
FTBK |
BANK/CFM |
Definition ALV-relevanter Variablen |
| 150 | RKLFZALV02 |
FTBK |
BANK/CFM |
Callback-Routinen für ALV |
| 151 | RKLFZCCTOEU |
FTBK01 |
BANK/CFM |
Currency Changeover for Facilities |
| 152 | RKLFZDT01 |
FTBK |
BANK/CFM |
Counterparty Risk of Facility |
| 153 | RKLFZDT01_CHECK |
FTBK |
BANK/CFM |
Include RKLFZDT01_CHECK |
| 154 | RKLFZDT02 |
FTBK01 |
BANK/CFM |
Counterparty Risk of Facility |
| 155 | RKLFZERR |
FTBK01 |
BANK/CFM |
Include RKLFZERR |
| 156 | RKLFZEV01 |
FTBK |
BANK/CFM |
Tagesendeverarbeitung: Allgemeingültige Zugriffsoptionen |
| 157 | RKLFZMD01 |
FTBK01 |
BANK/CFM |
CL: Master Data Reporting for Facilities |
| 158 | RKLFZMD03 |
FTBK01 |
BANK/CFM |
CL: Master Data Reporting for Facilities |
| 159 | RKLFZMD03FORMS |
FTBK01 |
BANK/CFM |
Include RKLFZMD03FORMS |
| 160 | RKLFZMD03PBO |
FTBK01 |
BANK/CFM |
Include RKLFZMD03PBO |
| 161 | RKLFZMD03TOP |
FTBK01 |
BANK/CFM |
Include RKLFZMD03TOP |
| 162 | RKLFZMD03_CLASSES |
FTBK01 |
BANK/CFM |
Include RKLFZMD03_CLASSES |
| 163 | RKLFZMD0PAI |
FTBK01 |
BANK/CFM |
Include RKLFZMD0PAI |
| 164 | RKLFZPROTSAV |
FTBK01 |
BANK/CFM |
Include RKLPROTSAV |
| 165 | RKLFZTEV01_CHECK |
FTBK |
BANK/CFM |
Tagesendnachbearbeitung: check. allg. Zugriffsoptionen |
| 166 | RKLICONS |
FTBK |
Valuation Constants | |
| 167 | RKLICONSII |
FTBK |
Valuation Constants Part Two | |
| 168 | RKLICONSSF |
FTBK01 |
BANK/CFM |
Konstanten zum Selektionsfilter |
| 169 | RKLIFOF01 |
FTBK |
BANK/CFM |
Include RKLIFOF01 |
| 170 | RKLIFOF02 |
FTBK |
BANK/CFM |
Include RKLIFOF02 |
| 171 | RKLIFOGPF01 |
FTBK |
BANK/CFM |
Include RKLIFOGPF01 |
| 172 | RKLIFOGPF02 |
FTBK |
BANK/CFM |
Include RKLIFOGPF02 |
| 173 | RKLIFOGPF03 |
FTBK |
BANK/CFM |
Include RKLIFOGPF01 |
| 174 | RKLIFOGPR01 |
FTBK |
BANK/CFM |
Include RKLIFOGPR01 |
| 175 | RKLIFOGPS01 |
FTBK |
BANK/CFM |
Include RKLIFOGPS01 |
| 176 | RKLIFOGPT01 |
FTBK |
BANK/CFM |
Include RKLIFOGPT01 |
| 177 | RKLIFOR01 |
FTBK |
BANK/CFM |
Include RKLIFOR01 |
| 178 | RKLIFOR02 |
FTBK |
BANK/CFM |
Include RKLIFOR02 |
| 179 | RKLIFOS01 |
FTBK |
BANK/CFM |
Include RKLIFOS01 |
| 180 | RKLIFOS02 |
FTBK |
BANK/CFM |
Include RKLIFOS02 |
| 181 | RKLIFOS03 |
FTBK |
BANK/CFM |
Include RKLIFOS03 |
| 182 | RKLIFOT01 |
FTBK |
BANK/CFM |
Include en RKLIFOT01 |
| 183 | RKLINTFZ01 |
FTBK |
BANK/CFM |
Einzel-Netting-Gruppen-Tagesendeverarbeitung: Netting-Gruppen-Auswahl |
| 184 | RKLINTNG01 |
FTBK |
Einzel-Netting-Gruppen-Tagesendeverarbeitung: Netting-Gruppen-Auswahl | |
| 185 | RKLINTNG01_CHECK |
FTBK |
Check Input for Netting Group | |
| 186 | RKLISVAR |
KBAS |
CO Actual Postings: Maintain List Screen Variants | |
| 187 | RKLKEYS |
FTBK |
Credit Limit: Online Check of Key Fields | |
| 188 | RKLMASSUPD |
FTBK |
Edit Financial Objects (Selection by Transactions) | |
| 189 | RKLMASSUPD1 |
FTBK |
Edit Financial Objects (Selection by Financial Objects) | |
| 190 | RKLMAXLIMITEXCEEDED |
FTBK |
EA-FINSERV |
Display Exceeded Limits |
| 191 | RKLMAXLIMITEXCEEDEDF01 |
FTBK |
EA-FINSERV |
Include RKLMAXLIMITEXCEEDEDF01 |
| 192 | RKLMAXLIMITEXCEEDEDI01 |
FTBK |
EA-FINSERV |
Include RKLMAXLIMITEXCEEDEDI01 |
| 193 | RKLMAXLIMITEXCEEDEDLCL |
FTBK |
EA-FINSERV |
Include RKLMAXLIMITEXCEEDEDLCL |
| 194 | RKLMAXLIMITEXCEEDEDO01 |
FTBK |
EA-FINSERV |
Include RKLMAXLIMITEXCEEDEDO01 |
| 195 | RKLMAXLIMITEXCEEDEDTOP |
FTBK |
EA-FINSERV |
Include RKLMAXLIMITEXCEEDEDTOP |
| 196 | RKLNACEG01 |
FTBK |
OLD: Postprocessing of Single Data Pool Transactions | |
| 197 | RKLNACHT |
FTBK |
End-of-Day Processing | |
| 198 | RKLNACHT01 |
FTBK |
EA-FINSERV |
Postprocessing of Datapool Transactions (Mass Data) |
| 199 | RKLNACHTDELETE |
FTBK |
EA-FINSERV |
|
| 200 | RKLNT01 |
FTBK |
Day-End Processing for Single Netting Groups: Netting Group Selection | |
| 201 | RKLNTNG01 |
FTBK |
Counterparty Risk of Netting Group | |
| 202 | RKLOBJFLDTRANS_462 |
FTBK |
BANK/CFM |
Conversion of FO Fields in CL for Active Indicator and Trans. Dates |
| 203 | RKLOBJFLDTRANS_TOP |
FTBK |
BANK/CFM |
Include RKLOBJFLDTRANS_TOP |
| 204 | RKLOBJTYP |
FTBK |
Credit Limit: Internal Object Categories (Single Transaction Check) | |
| 205 | RKLONLINE |
FTBK |
Credit Limit: Report for Online Check | |
| 206 | RKLPARAM |
FTBK |
Credit Limit: Select-Option Parameters | |
| 207 | RKLPOSITION |
FTBK |
Credit Limit: Online-Check Select-Option Items | |
| 208 | RKLPOSTEN |
FTBK |
Credit Limit: Select-Option Default Risk Items | |
| 209 | RKLPRCONSI01 |
FTBK |
BANK/CFM |
Konstanten Detailprotokoll |
| 210 | RKLPROTBKISSUER |
FTBK |
Detail Log: Attributable Amount and NPV for Issuer Risk | |
| 211 | RKLPROTFAZ |
FTBK01 |
BANK/CFM |
Counterparty Risk of Facility |
| 212 | RKLPROTNETGR |
FTBK |
Detail Log for Netting Group | |
| 213 | RKLPROTSAV |
FTBK |
Include RKLPROTSAV | |
| 214 | RKLRESERVIERG |
FTBK |
Credit Limit: INCLUDE Specifications for Reservation | |
| 215 | RKLRISIKOTYP |
FTBK |
Credit Limit: Risk Categories | |
| 216 | RKLSDCINIT |
FTBKC |
Reorganisation: Update STC Product | |
| 217 | RKLSDCINIT1 |
FTBK |
Transfer of User Information - Single Transaction Check | |
| 218 | RKLSDCINIT2 |
FTBK |
BANK/CFM |
Conversion of Table KLPARAM to KLSDCPARAM |
| 219 | RKLSDCLIST |
FTBK |
Display External Transactions | |
| 220 | RKLSDCLISTCLS |
FTBK |
Include RKLSDCLISTCLS | |
| 221 | RKLSDCLISTIICLS |
FTBK |
BANK/CFM |
Include RKLSDCLISTCLS |
| 222 | RKLSDCLISTIIINC1 |
FTBK |
BANK/CFM |
Include RKLSDCLISTINC1 |
| 223 | RKLSDCLISTIIINC2 |
FTBK |
BANK/CFM |
Include RKLSDCLINSTINC2 |
| 224 | RKLSDCLISTIIPAI |
FTBK |
BANK/CFM |
Include RKLSDCLISTPAI |
| 225 | RKLSDCLISTIIPBO |
FTBK |
BANK/CFM |
Include RKLSDCLISTPBO |
| 226 | RKLSDCLISTINC1 |
FTBK |
Include RKLSDCLISTINC1 | |
| 227 | RKLSDCLISTINC2 |
FTBK |
Include RKLSDCLINSTINC2 | |
| 228 | RKLSDCLISTPAI |
FTBK |
Include RKLSDCLISTPAI | |
| 229 | RKLSDCLISTPBO |
FTBK |
Include RKLSDCLISTPBO | |
| 230 | RKLSDCPRINT |
FTBK |
Result of Limit Check | |
| 231 | RKLSDCPRINT1 |
FTBK |
Result of Limit Check | |
| 232 | RKLSDCPROT |
FTBKC |
Single Transaction Check Logs: Display and Maintain | |
| 233 | RKLSDCREORG |
FTBK |
Reorganization of Single Transaction Check | |
| 234 | RKLSDC_DEL_ZUEXTOBJ_KLAR_POS |
FTBK |
EA-FINSERV |
KLZUEXTOBJ, KLARP, and KLARPOS contain errors; delete the records |
| 235 | RKLSI |
FTBK |
BANK/CFM |
Credit Limit: Display Collateral |
| 236 | RKLSI02 |
FTBK |
Credit Limit: Collateral Provision - Collateral Agreements | |
| 237 | RKLSI03 |
FTBK |
Credit Limit: Single-Transaction-Related Collateral | |
| 238 | RKLSI04 |
FTBK |
Credit Limit: Global Collateral | |
| 239 | RKLSIAENDBELEGE |
FTBK |
Display Change Documents for External Key Figures | |
| 240 | RKLSIBELI01 |
FTBK |
Include MKLSI01TOP | |
| 241 | RKLSIBELPOS |
FTBK |
Display Change Document Items for Document | |
| 242 | RKLSICCTOEU |
FTBK |
BANK/CFM |
Currency Changeover for Collateral Provision |
| 243 | RKLSICCTOEU01 |
FTBK |
BANK/CFM |
Include RKLSICCTOEU01 |
| 244 | RKLSICCTOEUF01 |
FTBK |
BANK/CFM |
Include RKLSICCTOEUF01 |
| 245 | RKLSICCTOEU_I01 |
FTBK |
BANK/CFM |
Include RKLSICCTOEU_I01 |
| 246 | RKLSIINCL01 |
FTBK |
Include RKLSIINCL01 | |
| 247 | RKLSIINCL1 |
FTBK |
Include RKLSIINCL1 | |
| 248 | RKLSITO462 |
FTBK |
Reorganization: Update Collateral Provision | |
| 249 | RKLSI_OLD |
FTBK |
BANK/CFM |
Credit Limit: Display Collateral |
| 250 | RKLSTSEL |
KBAS |
Select Activity Types | |
| 251 | RKLSTSEV |
KBAS |
Activity Types: Maintain Selection Variants | |
| 252 | RKLSTTOP |
KBAS |
Top Include for Report RKLSTSEL | |
| 253 | RKLTEV01 |
FTBK |
End of Day Processing: Generally Valid Access Options | |
| 254 | RKLTEV01_CHECK |
FTBK |
End of Day Post Processing: Check General Access Options | |
| 255 | RKLTEV01_CHECK2 |
FTBK |
EA-FINSERV |
Tagesendnachbearbeitung: check. allg. Zugriffsoptionen |
| 256 | RKLTEV02 |
FTBK |
End of Day Post Processing: Technical Settings | |
| 257 | RKLTEV02_CHECK |
FTBK |
End of Day Post Processing: Check Technical Settings | |
| 258 | RKLTEV02_CHECK2 |
FTBK |
EA-FINSERV |
Tagesendenachbearbeitung: check tech. Einstellungen |
| 259 | RKLTEV02_NT |
FTBK |
Tagesendenachbearbeitung: Technische Einstellungen | |
| 260 | RKLTEV02_TESTRUN |
FTBK |
Tagesendenachbearbeitung: Technische Einstellungen | |
| 261 | RKLTEV02_TESTRUN2 |
FTBK |
EA-FINSERV |
Tagesendenachbearbeitung: Technische Einstellungen |
| 262 | RKLTEV03 |
FTBK |
BANK/CFM |
Selection Include for Night Run: Determine Counterparty/Issuer Risk |
| 263 | RKLTEV03_CHECK |
FTBK |
End of Day Post Processing: Check Transaction Selection | |
| 264 | RKLTEV03_CHECK2 |
FTBK |
EA-FINSERV |
Tagesendnachbearbeitung: check. Geschäftsselektion |
| 265 | RKLTEV03_NT |
FTBK |
BANK/CFM |
Tagesendenachbearbeitung: Technische Einstellungen |
| 266 | RKLTEV04 |
FTBK |
BANK/CFM |
Selection Include for Night Run for Datapool Transactions |
| 267 | RKLTEV042 |
FTBK |
EA-FINSERV |
Selektionsinclude Nachbearbeitung für Datenpoolgeschäfte |
| 268 | RKLT_FM_ACTIVATE |
KABC |
SAP_APPL |
Activation Functional Area Fund Funding Template Allocation |
| 269 | RKMASDEL |
KBAS |
Delete Master Data | |
| 270 | RKMDCHMD |
KBAS |
Report RKMDCHMD | |
| 271 | RKMDCHMG |
KBAS |
Batch Planning: Change Master Data for Org. Units (Change Management) | |
| 272 | RKMDDBDC |
KBAS |
Delete Master Data Batch Planning (Report Program RKMASDEL) | |
| 273 | RKMERK00 |
KE |
Jump to Characteristic Value Maintenance | |
| 274 | RKMERK01 |
KE |
Characteristics Maintenance | |
| 275 | RKMOBREP |
KBE |
Transfer Funds Reservation and Fixed Price Agreement Commitment | |
| 276 | RKMODIMP |
KBAS |
Importing Models From Report Painter in Client 0 | |
| 277 | RKNB1 |
FBD |
Program for Object Type KNB1 : Company Code Customer | |
| 278 | RKNMA001 |
KACT |
Hintergrundreports für Planabstimmung / Soll=Ist-ILV | |
| 279 | RKNMA00I |
KACT |
Generated Data Structures for Target=Actual Allocation (Iter. Fields) | |
| 280 | RKNMABTC |
KACT |
Start Report for plan reconciliation/target=actual-IAA in batch | |
| 281 | RKNMAD00 |
KACT |
Target=Actual Activity Allocation: Fixed Data Definition (Tables) | |
| 282 | RKNMAD10 |
KACT |
Target=Actual Activity Allocation: Fixed Data Definition (Fields) | |
| 283 | RKNMAD11 |
KACT |
Target=Actual Activity Allocation: Data in List | |
| 284 | RKNMADTP |
KACT |
Target=Actual Activity Allocation: Fixed Data Definition (Constants) | |
| 285 | RKNMAENQ |
KACT |
Target=Actual Activity Allocation: Lock Module | |
| 286 | RKNMATOP |
KACT |
Target=Actual Activity Allocation: Top Module for RKNMA000 | |
| 287 | RKNMA_CPMA |
KACT |
Target=Actual-IAA: process | |
| 288 | RKNMA_CPMB |
KACT |
Plan reconciliation: process | |
| 289 | RKNMA_KNMA |
KACT |
Target=Actual-IAA: cost centers | |
| 290 | RKNMA_KPSI |
KACT |
Plan Reconciliation: Cost Center | |
| 291 | RKNMA_OO_000 |
KACT |
Plan reconciliation/target=actl.IAA | |
| 292 | RKNMA_OO_D00 |
KACT |
Wertdeckung: Feste Datendefinition (Tabellen) | |
| 293 | RKNMA_OO_D10 |
KACT |
Wertdeckung: Feste Datendefinition (Felder) | |
| 294 | RKNMA_OO_D11 |
KACT |
Wertdeckung: Datenteil der Liste | |
| 295 | RKNMA_OO_DIT |
KACT |
||
| 296 | RKNMA_OO_DTP |
KACT |
Wertdeckung: Feste Datendefinition (Konstanten) | |
| 297 | RKNMA_OO_ENQ |
KACT |
Wertdeckung: Sperrbausteine | |
| 298 | RKNMA_OO_F00 |
KACT |
Wertdeckung: Main, Initialisierung und Ereignisse | |
| 299 | RKNMA_OO_F10 |
KACT |
Wertdeckung: Einlesen Iterationstabelle | |
| 300 | RKNMA_OO_F11 |
KACT |
Wertdeckung: Einlesen Stammdaten | |
| 301 | RKNMA_OO_F20 |
KACT |
Wertdeckung: Iterations-Exits | |
| 302 | RKNMA_OO_F50 |
KACT |
Wertdeckung: Verarbeitung der Ergebnisse | |
| 303 | RKNMA_OO_F80 |
KACT |
Wertdeckung: Ergebnisliste | |
| 304 | RKNMA_OO_F81 |
KACT |
Wertdeckung: Ergebnisliste | |
| 305 | RKNMA_OO_F99 |
KACT |
Wertdeckung: Hilfsroutinen | |
| 306 | RKNMA_OO_IT1 |
KACT |
include | |
| 307 | RKNMA_OO_X1D |
KACT |
Include RKSPI_OO_EXITD02 | |
| 308 | RKNMA_OO_X1I |
KACT |
Include RKSPI_OO_EXITI02 | |
| 309 | RKNPLPD1 |
KPLA |
Netzpläne: Include zu RKKPPIN: Konstanten | |
| 310 | RKNVV |
VS |
Program for object category KNVV: Sales area customer | |
| 311 | RKNZTYP |
JBR |
Include for Key Figure Categories | |
| 312 | RKO74000 |
KABR |
Selection criteria for CO settlement | |
| 313 | RKO74001 |
KABR |
Selection criteria for CO settlement | |
| 314 | RKO74002 |
KABR |
Selection criteria for CO settlement | |
| 315 | RKO74NET |
KABR |
Settlement network for CO settlement | |
| 316 | RKO74TOP |
KABR |
Hintergrundreports für CO-Abrechnung: Konstanten | |
| 317 | RKO7CJ7G |
KABR |
Transfer of Planning Data: Projects/WBS Elements | |
| 318 | RKO7CJ8G |
KABR |
Actual Settlement: Projects/Networks | |
| 319 | RKO7CJ9G |
KABR |
Planned Settlement: Projects/WBS Elements | |
| 320 | RKO7CO88 |
KABR |
Settlement: Production Orders and Product Cost Collectors | |
| 321 | RKO7CO8A |
KABR |
Preliminary Settlement for Co-Products, Rework | |
| 322 | RKO7CO8C |
KABR |
Preliminary Settlement for Co-Products, Rework | |
| 323 | RKO7COWLCJ7G |
KABR |
SAP_APPL |
Transfer of Planning Data: Projects/WBS Elements |
| 324 | RKO7COWLCJ8G |
KABR |
Actual Settlement: Projects / WBS Elements / Networks | |
| 325 | RKO7COWLCJ9G |
KABR |
SAP_APPL |
Planned Settlement: Projects/WBS Elements |
| 326 | RKO7COWLCO88 |
KABR |
Settlement: Worklist for Production Orders and Product Cost Collectors | |
| 327 | RKO7COWLCO8A |
KABR |
Preliminary Settlement: Worklist for Co-Products and Rework | |
| 328 | RKO7COWLCO8C |
KABR |
Preliminary Settlement: Worklist for Co-Products and Rework | |
| 329 | RKO7COWLKK89 |
KABR |
Settlement: Worklist for Cost Object Hierarchy, General Cost Obj. | |
| 330 | RKO7COWLKO8G |
KABR |
Actual Settlement: Worklist for Orders | |
| 331 | RKO7COWLKO9G |
KABR |
SAP_APPL |
Planned Settlement: Worklist for Internal Orders |
| 332 | RKO7COWLVA88 |
KABR |
SAP_APPL |
Actual Settlement: Worklist for Sales Orders |
| 333 | RKO7DOCD |
KABR |
Display settlement document | |
| 334 | RKO7FO3C |
KABR |
Actual Settlement: Real Estate Objects | |
| 335 | RKO7KK87 |
KABR |
Actual Settlement: Product Cost Collector | |
| 336 | RKO7KK89 |
KABR |
Actual Settlement: Cost Object Hierarchy, General Cost Obj. | |
| 337 | RKO7KO8G |
KABR |
Actual settlement: Internal Orders | |
| 338 | RKO7KO9G |
KABR |
Plan settlement: Internal orders | |
| 339 | RKO7VA88 |
KABR |
Actual Settlement: Sales Orders | |
| 340 | RKO7_GRNDLIST_SET |
KABR |
Correction Program for Selection Variants: Parameter GRNDLIST | |
| 341 | RKOABRNR |
KABR |
Number range check for settlement documents | |
| 342 | RKOAKR01 |
KAUF |
Possible entries: Processing groups | |
| 343 | RKOALI01 |
KAUF |
Order list | |
| 344 | RKOASL01 |
KAUF |
List of orders in processing group | |
| 345 | RKOBCL02 |
KAO |
Open line items | |
| 346 | RKOBCL03 |
KKB |
Line Items for Results Analysis | |
| 347 | RKOBINPT |
KAUF |
Example: Creating an Internal Order using Batch Input | |
| 348 | RKOBSHOW |
KBAS |
Number of CO Objects in Controlling Area | |
| 349 | RKOCD000 |
KAUF |
Change documents for order master | |
| 350 | RKOCDF00 |
KAUF |
Form routines for RKOCD000 - change documents | |
| 351 | RKOCDTOP |
KAUF |
Top Include RKOCD000 - Change documents | |
| 352 | RKOCHK01 |
KAUF |
Consistency Validations of Customizing Tables for Internal Orders | |
| 353 | RKOCHK02 |
KAUF |
Consistency Check - Order Master Data | |
| 354 | RKOCHK03 |
KAUF |
Delete unnecessary classification data for orders | |
| 355 | RKOCL000 |
KAUF |
Automatic Valuation of User-Defined Chars (CO Order Classification) | |
| 356 | RKOCLASS |
KAUF |
Classification of orders | |
| 357 | RKOCLGEN |
KAUF |
Report for the Job Submit... | |
| 358 | RKOCLMIG |
KAUF |
Conversion: Classification -> user-defined fields in AUFK | |
| 359 | RKOCORR_STAT_SR |
KAUF |
Report to delete Settlement Rule for Statistical Orders | |
| 360 | RKODEL01 |
KAUF |
Delete CO orders | |
| 361 | RKOFAFGR |
KAUF |
Field selection groups for internal orders | |
| 362 | RKOFAREL |
KAUF |
Include | |
| 363 | RKOFILE0 |
KAUF |
Data Transfer EIS-Tool(RKCFILE0) --> KAUF_ORDER_CREATE | |
| 364 | RKOFILEC |
KAUF |
RKOFILE-Check: Compares table entries for two orders | |
| 365 | RKOFILET |
KAUF |
RKOFILE-Test: Create examples for sender structures on the server | |
| 366 | RKOGSS01 |
KAUC |
SAP_APPL |
Order List: Selection |
| 367 | RKOKO140 |
KAUF |
Copy plan version: Internal orders | |
| 368 | RKOKOA01 |
KAUF |
Possible entries: Cost element | |
| 369 | RKOKOK50 |
KBAS |
Master Data List for Orders | |
| 370 | RKOLIS00 |
KAUF |
Mass processing for internal orders | |
| 371 | RKOLIS01 |
KAUF |
Order master record | |
| 372 | RKOLISTV |
KAUC |
CO Actual Postings: Maintain List Screen Variants | |
| 373 | RKOOKSPP |
KPLA |
Transfer Planned Activity Requirements for Production | |
| 374 | RKOOLDXP |
KAUF |
Move statistical cost center to new field | |
| 375 | RKOPAPD1 |
KPLA |
Overhead Order Planning: Include for RKOPAPLN - Constants | |
| 376 | RKOPAPLN |
KPLA |
CO-OPA Planning: Direct Start of Planning Processor via Transactions | |
| 377 | RKOPLAN0 |
KAUF |
Order Report: Overall Plan/Actual Costs | |
| 378 | RKOPLAN1 |
KAUF |
Order Report: Budget | |
| 379 | RKOPLANI |
KAUF |
Orders: Overall planned/actual costs | |
| 380 | RKOREO01 |
KAUF |
CO Orders: Set Deletion Flag/Deletion Indicator | |
| 381 | RKORJB00 |
KAUF |
Report Group Selection | |
| 382 | RKOSEL00 |
KAUF |
Selection Criteria: Internal Orders | |
| 383 | RKOSEL10 |
KAUF |
Select CO-collective processing for internal orders | |
| 384 | RKOSEL11 |
KAUF |
Select CO-collective processing for internal orders: Selection | |
| 385 | RKOSEL12 |
KAUF |
Select CO-collective processing for internal orders: Events | |
| 386 | RKOSEL13 |
KAUF |
Select CO-collective processing for internal orders: Form routines | |
| 387 | RKOSTAT1 |
KAUF |
Conversion to General Status Management: Order Types | |
| 388 | RKOSTAT2 |
KAUF |
Conversion to General Status Management: Orders | |
| 389 | RKOSVCDS |
KAUF |
Activate status change documents for CO orders | |
| 390 | RKOSVGEN |
KAUF |
Report for the Job Submit... | |
| 391 | RKOTCODE |
KAUF |
Auxiliary Program for starting certain transactions | |
| 392 | RKOTXT2U |
KAUF |
Convert field KTEXT in table AUFK to uppercase | |
| 393 | RKOVG001 |
KAUF |
Display Allowed / Prohibited Transactions | |
| 394 | RKOVG002 |
KAUF |
Possible Entries: Transaction Group | |
| 395 | RKOVG003 |
KAUF |
List of business transactions | |
| 396 | RKOVRG01 |
KAUF |
Activation of Business Transaction KOAQ | |
| 397 | RKOVRGNG |
KAUF |
Include | |
| 398 | RKOWRK00 |
KAUF |
CO orders with incorrect plant assignment | |
| 399 | RKOXPRA4 |
KAUC |
TKB6 conversion (assignment of settlement cost elements) | |
| 400 | RKOXPRA5 |
KAUF |
General conversion tool for AUFK (client-dependent) | |
| 401 | RKO_GB01 |
KAUF |
Substitution for fields in AUFK: Entry in GB01 | |
| 402 | RKP1TXTK |
KPLA |
Code for Transaction RKP1 for Access to Long-text File | |
| 403 | RKP2TXTK |
KPLA |
xxx | |
| 404 | RKP3TXTK |
KPLA |
xx | |
| 405 | RKP4TXTK |
KPLA |
xx | |
| 406 | RKPAR001 |
KAMV |
Parameter Screen: Period, Fiscal Year | |
| 407 | RKPAR002 |
KAMV |
Parameter Screen: Period, Fiscal Year, Version | |
| 408 | RKPAR003 |
KAMV |
Parameter Screen: Period, Fiscal Year, Version | |
| 409 | RKPAR004 |
KAMV |
Parameter Screen: Dummy for Commitments | |
| 410 | RKPAR005 |
KPKA |
Include RKPAR005 | |
| 411 | RKPAR006 |
KAPA |
Include RKPAR006 | |
| 412 | RKPAR007 |
KAPI |
Include RKPAR007 | |
| 413 | RKPAR008 |
KAMV |
Include RKPAR008 | |
| 414 | RKPAR009 |
KAMV |
Include RKPAR009 | |
| 415 | RKPAR010 |
KAMV |
Parameter Screen: Periode, Geschäftsjahr, Version | |
| 416 | RKPAR012 |
KAPI |
Include RKPAR012 | |
| 417 | RKPAR015 |
KAMV |
Include RKPAR015 | |
| 418 | RKPARF01 |
KAMV |
Parameter Screen: Period, Fiscal Year (Form Routines) | |
| 419 | RKPARF02 |
KAMV |
Parameter Screen: Periode, Geschäftsjahr (Formroutinen) | |
| 420 | RKPARF04 |
KAMV |
Parameter Screen: Period, Fiscal Year (Form Routines) | |
| 421 | RKPARF05 |
KPKA |
Include RKPARF05 | |
| 422 | RKPARF06 |
KAPA |
Include RKPARF06 | |
| 423 | RKPARF07 |
KAPI |
Include RKPARF07 | |
| 424 | RKPARF08 |
KAMV |
Include RKPARF08 | |
| 425 | RKPARF09 |
KAMV |
Parameter Screen: Periode, Geschäftsjahr (Formroutinen) | |
| 426 | RKPARF10 |
KAMV |
Parameter Screen: Periode, Geschäftsjahr (Formroutinen) | |
| 427 | RKPARF11 |
KAMV |
x | |
| 428 | RKPARF12 |
KAPI |
Include RKPARF12 | |
| 429 | RKPARF15 |
KAMV |
Include RKPARF15 | |
| 430 | RKPARHID |
KAMV |
Hidden Selection Parameters for Background Processing | |
| 431 | RKPARSCR |
KAMV |
Parameter Screens | |
| 432 | RKPAVF06 |
KAMV |
Include RKPAVF06 | |
| 433 | RKPBAT03 |
KAHF |
Maintain Batch Variants for Drilldown Report | |
| 434 | RKPBATCH |
KAHF |
Maintain Batch Variants for Drilldown Report | |
| 435 | RKPBW000 |
KAP8 |
PS Line Item Report (for Jump from BW) | |
| 436 | RKPBWRSTI |
KAP8 |
init rsti selection | |
| 437 | RKPBWSET |
KAP8 |
Include: RKPEPSEL_SETTINGS | |
| 438 | RKPCJ9B0 |
KPPL |
Copy Project Cost Planning | |
| 439 | RKPCJ9C0 |
KPPL |
Copy Project Revenue Planning | |
| 440 | RKPDEMO2 |
KAP1 |
Main Program for Drill-down Interface (Standard) | |
| 441 | RKPDEMO3 |
KAP1 |
Main Program for Drill-down Interface (from Planning Board, Struct.) | |
| 442 | RKPDUMON |
KAHF |
Main Program for Drill-down Interface (obsolete) | |
| 443 | RKPEP000 |
KAP4 |
Project line items | |
| 444 | RKPEP003 |
KAP4 |
Display Project Actual Cost Line Items | |
| 445 | RKPEP003_ADJUST_SCREENF01 |
KAP4 |
SAP_APPL |
Include RKPEP003_ADJUST_SCREENF01 |
| 446 | RKPEP003_INIT_DBCONF01 |
KAP4 |
SAP_APPL |
Include RKPEP003_INIT_DBCONF01 |
| 447 | RKPEP004 |
KAP4 |
Display Project Planned Cost Line Items | |
| 448 | RKPEP005 |
KAP4 |
Display Project Commitment Line Items | |
| 449 | RKPEP008 |
KAP4 |
Display Project Budget Line Items | |
| 450 | RKPEP009 |
KAP4 |
Display Project Hierarchy Cost Planning Line Items | |
| 451 | RKPEP010 |
KAP4 |
Display Project Actual Payment Line Items | |
| 452 | RKPEP011 |
KAP4 |
Display Project Planned Payment Line Items | |
| 453 | RKPEP012 |
KAP4_IM |
Display Project Settlement Line Items | |
| 454 | RKPEP015 |
KAP4 |
Display Project Results Analysis Line Items | |
| 455 | RKPEPFOB |
KAP4 |
Form Routines for Project Line Item Tool | |
| 456 | RKPEPINI |
KAP4 |
Initialization Routines for Project Line Items | |
| 457 | RKPEPM1 |
KPEP_WORKLISTS |
SAP_ABA |
Overview of Worklists |
| 458 | RKPEPSEL_BUDG_SEL |
KAP4 |
Include RKPEPSEL_BUDG_SEL | |
| 459 | RKPEPSEL_CASH_SEL |
KAP4 |
Include RKPEPSEL_CASH_SEL | |
| 460 | RKPEPSEL_CM_SEL |
KAP4 |
Include RKPEPSEL_CM_SEL | |
| 461 | RKPEPSEL_COAC_SEL |
KAP4 |
Include RKPEPSEL_COAC_SEL | |
| 462 | RKPEPSEL_COPL_SEL |
KAP4 |
Include RKPEPSEL_COPL_SEL | |
| 463 | RKPEPSEL_KSTAR_RANGE |
KAP4 |
Include RKPEPSEL_KSTAR_RANGE | |
| 464 | RKPEPSEL_RSAN_SEL |
KAP4 |
Include RKPEPSEL_RSAN_SEL | |
| 465 | RKPEPSEL_SETTINGS |
KAP4 |
Include RKPEPSEL_SETTINGS | |
| 466 | RKPEPSEL_STPL_SEL |
KAP4 |
Include RKPEPSEL_STPL_SEL | |
| 467 | RKPEPTOP |
KAP4 |
Global Data | |
| 468 | RKPILV02 |
KALC |
Activity type 3, undetermined credit line is zero, but is incorrect | |
| 469 | RKPK1000 |
KPLA |
Generated Planning Report | |
| 470 | RKPK1G00 |
KPLA |
Generated Planning Report | |
| 471 | RKPK2000 |
KPLA |
||
| 472 | RKPK2G00 |
KPLA |
Generated Planning Report | |
| 473 | RKPK4000 |
KPLA |
Generated Planning Report | |
| 474 | RKPK4G00 |
KPLA |
Generated Planning Report | |
| 475 | RKPLNBI1 |
KPLA |
CO Planning: Sample Report for Batch Input Programming | |
| 476 | RKPLNC01 |
KPLA |
CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers | |
| 477 | RKPLNC02 |
KPLA |
Call up for RKPLNC01 | |
| 478 | RKPLNC04 |
KPLA |
Planning: Correct Incorrect Price Units For Political Prices | |
| 479 | RKPLNC05 |
KPLA |
Check consistency of COKA/COKP/COSP | |
| 480 | RKPLNC06 |
KPLA |
CO-CCA Planning: Check consist. of totals recs COSP (WKG<->WOG<->WTG) | |
| 481 | RKPLNC08 |
KPLA |
CO-Planning: Reversal of RKP2-Line items | |
| 482 | RKPLNC09 |
KPLA |
Repair Program: RKP6 Records with CCtr Object No. | |
| 483 | RKPLNC10 |
KPLA |
Test Program: RKP6 Records with CCtr Object No. | |
| 484 | RKPLNC11 |
KPLA |
Planning WBS Elements: Correct Inconsistent Totals Records/Line Items | |
| 485 | RKPLNC12 |
KPLA |
CO Planning: Generate Missing COKA for COKL Records | |
| 486 | RKPLNC13 |
KPLA |
Delete CSSL Entry for Activity Type | |
| 487 | RKPLNC14 |
KPLA |
CO Planning: Create Missing CSSL/COKL Records | |
| 488 | RKPLNC16 |
KPLA |
CO Planning: Create Missing COKS/COSS Records | |
| 489 | RKPLNC17 |
KPLA |
Correction: Delete Object and Transaction Currency for a Currency | |
| 490 | RKPLNC18 |
KPLA |
Delete COKA Entries for Cost Center and Cost Center/Activity Type | |
| 491 | RKPLNC19 |
KPLA |
ABAP correction: Delete undetermined credit records with PAROB "OR" | |
| 492 | RKPLNC20 |
KPLA |
Copy Standard Profile from Client 0 to Other Client | |
| 493 | RKPLNC21 |
KPLA |
CO planning: Create missing COKP records for COSP | |
| 494 | RKPLNC22 |
KPLA |
CO Planning: Create Missing COKS/COSS Records | |
| 495 | RKPLNC23 |
KPLA |
Check consistency of totals records in COKA/COSS | |
| 496 | RKPLNC24 |
KPLA |
CO-OM-CCA planning: Set missing distribution key to 0 | |
| 497 | RKPLNC25 |
KPLA |
Delete COKA entries for one cost element | |
| 498 | RKPLNC26 |
KPLA |
Correction report: Incorrect transaction currency for activity inputs | |
| 499 | RKPLNC27 |
KPLA |
Deletion of zero-total records in COSP and COSP - without line items! | |
| 500 | RKPLNC29 |
KPLA |
Delete CSSL record for a cost center / activity type |
