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 |
---|---|---|---|---|
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1 | ![]() |
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Abweichungsermittlung: Parameter | |
2 | ![]() |
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Abweichungsermittlung: PAI | |
3 | ![]() |
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Abweichungsermittlung: PBO | |
4 | ![]() |
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Variances: Manufacturing Orders and Product Cost Collectors | |
5 | ![]() |
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Abweichungsermitttlung: Datendefinition | |
6 | ![]() |
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Variances: WL, Manufacturing Orders and Product Cost Collectors | |
7 | ![]() |
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Process Starter | |
8 | ![]() |
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Cost Element Selection | |
9 | ![]() |
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Cost Elements: Maintain Selection Variants | |
10 | ![]() |
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Top Include for Report RKKOASEL | |
11 | ![]() |
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Select and Correct COSR Records in Actual with False MEINH | |
12 | ![]() |
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Order Type Maint.: Call up V_T003O_CO with preassigned order types. | |
13 | ![]() |
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Abweichungsermittlung KTR-Hierarchie: Selektion | |
14 | ![]() |
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Selektion Fertigungsaufträge CO-Massenverarbeitung: Ereignisse | |
15 | ![]() |
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Abweichungsermittlung KTR-Hierarchie: Selektion | |
16 | ![]() |
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Initialization | |
17 | ![]() |
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Ausfuehren | |
18 | ![]() |
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Ausfuehren WL | |
19 | ![]() |
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Parmeters | |
20 | ![]() |
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Variance Calculation for Cost Object Hierarchy | |
21 | ![]() |
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Variances: Cost Object Hierarchy | |
22 | ![]() |
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Variances: WL, Cost Object Hierarchy | |
23 | ![]() |
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24 | ![]() |
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25 | ![]() |
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Include | |
26 | ![]() |
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Background Processing: Distribution | |
27 | ![]() |
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Actual Cost Distribution: Cost Object Hierarchy | |
28 | ![]() |
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Archive Cost Object ID: Global Data + Routines | |
29 | ![]() |
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Archive Cost Object ID: Deletion Program | |
30 | ![]() |
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Archive Cost Object ID: Read Program | |
31 | ![]() |
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Archive Cost Object: Write Program | |
32 | ![]() |
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Actual Cost Distribution: WL, Cost Object Hierarchy | |
33 | ![]() |
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Check Euro Rounding Errors in Cost Object Nodes | |
34 | ![]() |
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Process Manufacturing: General Auxiliary Functions | |
35 | ![]() |
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CO-PC: General Form Routines for Cost Object Master Data | |
36 | ![]() |
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Process Mfg: Global Definitions for Cost Object Hierarchy | |
37 | ![]() |
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Display Cost Object Hierarchy: Result | |
38 | ![]() |
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Display Cost Object Hierarchy: Selection | |
39 | ![]() |
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Maintain Cost Object Hierarchy | |
40 | ![]() |
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Process Mfg: Auxiliary Functions for General Hierarchy Table KKHIE | |
41 | ![]() |
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CO-PC: Create Cost Objects/Product Groups (List Processing) | |
42 | ![]() |
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At line selection |
43 | ![]() |
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Assignment of Materials to Product Group CO | |
44 | ![]() |
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CO-Object planning: Fill table KPPT | |
45 | ![]() |
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Delete Cost Objects | |
46 | ![]() |
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Cost Object/Cost Object Hierarchy: Set/Remove Deletion Flag/Indicator | |
47 | ![]() |
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Initialize New Fields in CKPH File | |
48 | ![]() |
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Equates for Operations Relevant to Cost Object Controlling | |
49 | ![]() |
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Include for Period Closing Cost Object Hierarchy | |
50 | ![]() |
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Selection of Cost Object Hierarchy: Selection Fields | |
51 | ![]() |
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Selection of Cost Objects: Events | |
52 | ![]() |
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Selection of Cost Object Hierarchies: Form Routines | |
53 | ![]() |
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Batch Processing: Overheads on Cost Objects | |
54 | ![]() |
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Display Cost Object Hierarchy: Selection |
55 | ![]() |
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Display and Delete Classified Temporary Objects | |
56 | ![]() |
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Compare AUSP Records (Remove Duplicate AUSP Records) | |
57 | ![]() |
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Program for FuncMod K_KKRAMERK_CLREOB | |
58 | ![]() |
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Parallel Processing for Recalculation of Characteristics | |
59 | ![]() |
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Process Object Characteristics in Table TCLZM | |
60 | ![]() |
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General Constants (Summarization/Costing) | |
61 | ![]() |
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Constants: Product Drill-Down Data Collection | |
62 | ![]() |
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CO Object Summarization | |
63 | ![]() |
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CO Summarization: Data Portion (General) | |
64 | ![]() |
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CO Summarization: Control Routines | |
65 | ![]() |
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Generation (Application-Specific Rollup Routines) | |
66 | ![]() |
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Routines for Generating and Updating Object Records | |
67 | ![]() |
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Routines for Editing the VDCO Object | |
68 | ![]() |
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Routines for Using Group KKRK | |
69 | ![]() |
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Routines for Parallel Processing | |
70 | ![]() |
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Load Routines for the Summarization Control Tables | |
71 | ![]() |
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CO Summarization: Log Routines | |
72 | ![]() |
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73 | ![]() |
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74 | ![]() |
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Macro Definition (Pause Handling) | |
75 | ![]() |
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Pause Table | |
76 | ![]() |
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CO Summarization: Routines Specific to Totals Records (1) | |
77 | ![]() |
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CO Summarization: Totals-record-specific Routines (2) | |
78 | ![]() |
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Data Definition for the Totals Record Tables to Be Rolled Up | |
79 | ![]() |
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Data Division (KKRF: K_KKRAMERK_CLREOB) | |
80 | ![]() |
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Filter Function via Status Selection Profile | |
81 | ![]() |
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Display Hierarchy List | |
82 | ![]() |
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Display hierarchy list | |
83 | ![]() |
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Program RKKRHILI2 | |
84 | ![]() |
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Include Member for Fixed Application-Specific Routines | |
85 | ![]() |
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Processing INDX Entries for Object Buffer (Application area KU) | |
86 | ![]() |
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CO Summarization: Customizing Summarization Hierarchy | |
87 | ![]() |
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CO Summarization: Customizing for Summarization Object Types | |
88 | ![]() |
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CO Summarization: Customizing for Summarization Characteristics | |
89 | ![]() |
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Include Member for Common Constants (Rollup Classification) | |
90 | ![]() |
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Create and Delete Characteristics | |
91 | ![]() |
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Control Program for Report Transaction: Maintain Object Record Structu | |
92 | ![]() |
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Data collection for product drilldown | |
93 | ![]() |
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Generate Table Entries for Cost Object Controlling Summarization | |
94 | ![]() |
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Data Collection for Multidimensional Product Cost Controlling | |
95 | ![]() |
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Output of Statistics List from Summarization Run | |
96 | ![]() |
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Product Drilldown - Selective Deletion of Summarization Data |
97 | ![]() |
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BDC: Generate Classification Data | |
98 | ![]() |
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Overview of CO Production Orders / Product Cost Collectors | |
99 | ![]() |
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Selektionsinclude für Vertriebsbelege | |
100 | ![]() |
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Include Selektion Kostenstellen/Leistungsart | |
101 | ![]() |
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Selektion Kostenstellen CO-Massenverarbeitung | |
102 | ![]() |
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Include Selektion Kostenstellen/Leistungsart Selection screen | |
103 | ![]() |
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Include Selektion Kostenstellen/Leistungsart Events | |
104 | ![]() |
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Include Selektion Kostenstellen/Leistungsart Formroutinen | |
105 | ![]() |
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Select Cost Centers | |
106 | ![]() |
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Cost Centers: Maintain Selection Variants | |
107 | ![]() |
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Top Include for Report RKKSTSEL | |
108 | ![]() |
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Call of View Maintenance for V_KKAP with Different Object Type | |
109 | ![]() |
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Call of View Maintenance for V_KKAP with Different Object Type | |
110 | ![]() |
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Call View Cluster for HIART = OR (V_TKKR0_VC) | |
111 | ![]() |
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Call of View Maintenance for V_TKV01 with Different Object Type | |
112 | ![]() |
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Call of View Maintenance for V_TKV05 with Different Object Type | |
113 | ![]() |
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Call of View Maintenance for V_TKV09 with Different Object Type | |
114 | ![]() |
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Fill Table COO0SFN | |
115 | ![]() |
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Periodic Planning for Cost Objects: Definition of Constants | |
116 | ![]() |
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Periodic Planning for General Cost Objects | |
117 | ![]() |
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Flexible View Maintenance for Variance Tables | |
118 | ![]() |
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Cost Center Catalog: Sort by Hierarchy | |
119 | ![]() |
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Credit Limit: General Data | |
120 | ![]() |
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Definition of ALV-Relevant Variables | |
121 | ![]() |
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Callback Routings for ALV | |
122 | ![]() |
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Overview of Position Information | |
123 | ![]() |
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Include RKLBESCLD |
124 | ![]() |
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Include RKLBESCLI |
125 | ![]() |
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Include RKLBESF01 |
126 | ![]() |
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Include RKLBESI01 |
127 | ![]() |
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Include RKLBESO01 |
128 | ![]() |
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Log Administration: Euro Changeover for Facilities and Collateral |
129 | ![]() |
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Initial Loading of Assignment of Currency -> Country |
130 | ![]() |
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Include RKLCONSFO1: Financial Object-Related Constants |
131 | ![]() |
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Include RKLCONSLR0: LR-bezogene Konstanten | |
132 | ![]() |
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Include RKLCONSLR0: Country Risk-Related Constants for KLLRFO | |
133 | ![]() |
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Include RKLCONSMSG: Konstanten für Message-/Protokol-Schnittstelle |
134 | ![]() |
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Include RKLOBJCONS: Objekte-bezogene Konstanten | |
135 | ![]() |
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Characteristic Derivation Exits | |
136 | ![]() |
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Derivation of Default Risk Rules for CL | |
137 | ![]() |
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Single Transaction End of Day Processing: Transaction Selection | |
138 | ![]() |
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Einzelgeschäftstagesendenachbearbeitung: Geschäftsselektion |
139 | ![]() |
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Bewertungskonstanten |
140 | ![]() |
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Edit Logs |
141 | ![]() |
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Deletion of Exceeded Limits |
142 | ![]() |
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Include RKLEXCEEDEDLIMITDELETETOP |
143 | ![]() |
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Overview of Key Figures for External Transaction | |
144 | ![]() |
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Display External Transactions |
145 | ![]() |
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Display External Transactions |
146 | ![]() |
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Display External Transactions | |
147 | ![]() |
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Edit Financial Objects (Selection by Partner) |
148 | ![]() |
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Updating of Country Risk Area and Country Relevant for Country Risk |
149 | ![]() |
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Definition ALV-relevanter Variablen |
150 | ![]() |
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Callback-Routinen für ALV |
151 | ![]() |
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Currency Changeover for Facilities |
152 | ![]() |
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Counterparty Risk of Facility |
153 | ![]() |
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Include RKLFZDT01_CHECK |
154 | ![]() |
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Counterparty Risk of Facility |
155 | ![]() |
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Include RKLFZERR |
156 | ![]() |
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Tagesendeverarbeitung: Allgemeingültige Zugriffsoptionen |
157 | ![]() |
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CL: Master Data Reporting for Facilities |
158 | ![]() |
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CL: Master Data Reporting for Facilities |
159 | ![]() |
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Include RKLFZMD03FORMS |
160 | ![]() |
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Include RKLFZMD03PBO |
161 | ![]() |
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Include RKLFZMD03TOP |
162 | ![]() |
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Include RKLFZMD03_CLASSES |
163 | ![]() |
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Include RKLFZMD0PAI |
164 | ![]() |
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Include RKLPROTSAV |
165 | ![]() |
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Tagesendnachbearbeitung: check. allg. Zugriffsoptionen |
166 | ![]() |
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Valuation Constants | |
167 | ![]() |
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Valuation Constants Part Two | |
168 | ![]() |
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Konstanten zum Selektionsfilter |
169 | ![]() |
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Include RKLIFOF01 |
170 | ![]() |
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Include RKLIFOF02 |
171 | ![]() |
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Include RKLIFOGPF01 |
172 | ![]() |
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Include RKLIFOGPF02 |
173 | ![]() |
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Include RKLIFOGPF01 |
174 | ![]() |
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Include RKLIFOGPR01 |
175 | ![]() |
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Include RKLIFOGPS01 |
176 | ![]() |
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Include RKLIFOGPT01 |
177 | ![]() |
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Include RKLIFOR01 |
178 | ![]() |
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Include RKLIFOR02 |
179 | ![]() |
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Include RKLIFOS01 |
180 | ![]() |
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Include RKLIFOS02 |
181 | ![]() |
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Include RKLIFOS03 |
182 | ![]() |
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Include en RKLIFOT01 |
183 | ![]() |
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Einzel-Netting-Gruppen-Tagesendeverarbeitung: Netting-Gruppen-Auswahl |
184 | ![]() |
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Einzel-Netting-Gruppen-Tagesendeverarbeitung: Netting-Gruppen-Auswahl | |
185 | ![]() |
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Check Input for Netting Group | |
186 | ![]() |
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CO Actual Postings: Maintain List Screen Variants | |
187 | ![]() |
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Credit Limit: Online Check of Key Fields | |
188 | ![]() |
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Edit Financial Objects (Selection by Transactions) | |
189 | ![]() |
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Edit Financial Objects (Selection by Financial Objects) | |
190 | ![]() |
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Display Exceeded Limits |
191 | ![]() |
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Include RKLMAXLIMITEXCEEDEDF01 |
192 | ![]() |
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Include RKLMAXLIMITEXCEEDEDI01 |
193 | ![]() |
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Include RKLMAXLIMITEXCEEDEDLCL |
194 | ![]() |
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Include RKLMAXLIMITEXCEEDEDO01 |
195 | ![]() |
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Include RKLMAXLIMITEXCEEDEDTOP |
196 | ![]() |
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OLD: Postprocessing of Single Data Pool Transactions | |
197 | ![]() |
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End-of-Day Processing | |
198 | ![]() |
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Postprocessing of Datapool Transactions (Mass Data) |
199 | ![]() |
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200 | ![]() |
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Day-End Processing for Single Netting Groups: Netting Group Selection | |
201 | ![]() |
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Counterparty Risk of Netting Group | |
202 | ![]() |
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Conversion of FO Fields in CL for Active Indicator and Trans. Dates |
203 | ![]() |
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Include RKLOBJFLDTRANS_TOP |
204 | ![]() |
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Credit Limit: Internal Object Categories (Single Transaction Check) | |
205 | ![]() |
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Credit Limit: Report for Online Check | |
206 | ![]() |
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Credit Limit: Select-Option Parameters | |
207 | ![]() |
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Credit Limit: Online-Check Select-Option Items | |
208 | ![]() |
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Credit Limit: Select-Option Default Risk Items | |
209 | ![]() |
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Konstanten Detailprotokoll |
210 | ![]() |
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Detail Log: Attributable Amount and NPV for Issuer Risk | |
211 | ![]() |
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Counterparty Risk of Facility |
212 | ![]() |
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Detail Log for Netting Group | |
213 | ![]() |
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Include RKLPROTSAV | |
214 | ![]() |
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Credit Limit: INCLUDE Specifications for Reservation | |
215 | ![]() |
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Credit Limit: Risk Categories | |
216 | ![]() |
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Reorganisation: Update STC Product | |
217 | ![]() |
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Transfer of User Information - Single Transaction Check | |
218 | ![]() |
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Conversion of Table KLPARAM to KLSDCPARAM |
219 | ![]() |
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Display External Transactions | |
220 | ![]() |
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Include RKLSDCLISTCLS | |
221 | ![]() |
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Include RKLSDCLISTCLS |
222 | ![]() |
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Include RKLSDCLISTINC1 |
223 | ![]() |
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Include RKLSDCLINSTINC2 |
224 | ![]() |
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Include RKLSDCLISTPAI |
225 | ![]() |
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Include RKLSDCLISTPBO |
226 | ![]() |
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Include RKLSDCLISTINC1 | |
227 | ![]() |
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Include RKLSDCLINSTINC2 | |
228 | ![]() |
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Include RKLSDCLISTPAI | |
229 | ![]() |
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Include RKLSDCLISTPBO | |
230 | ![]() |
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Result of Limit Check | |
231 | ![]() |
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Result of Limit Check | |
232 | ![]() |
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Single Transaction Check Logs: Display and Maintain | |
233 | ![]() |
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Reorganization of Single Transaction Check | |
234 | ![]() |
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KLZUEXTOBJ, KLARP, and KLARPOS contain errors; delete the records |
235 | ![]() |
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Credit Limit: Display Collateral |
236 | ![]() |
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Credit Limit: Collateral Provision - Collateral Agreements | |
237 | ![]() |
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Credit Limit: Single-Transaction-Related Collateral | |
238 | ![]() |
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Credit Limit: Global Collateral | |
239 | ![]() |
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Display Change Documents for External Key Figures | |
240 | ![]() |
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Include MKLSI01TOP | |
241 | ![]() |
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Display Change Document Items for Document | |
242 | ![]() |
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Currency Changeover for Collateral Provision |
243 | ![]() |
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Include RKLSICCTOEU01 |
244 | ![]() |
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Include RKLSICCTOEUF01 |
245 | ![]() |
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Include RKLSICCTOEU_I01 |
246 | ![]() |
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Include RKLSIINCL01 | |
247 | ![]() |
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Include RKLSIINCL1 | |
248 | ![]() |
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Reorganization: Update Collateral Provision | |
249 | ![]() |
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Credit Limit: Display Collateral |
250 | ![]() |
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Select Activity Types | |
251 | ![]() |
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Activity Types: Maintain Selection Variants | |
252 | ![]() |
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Top Include for Report RKLSTSEL | |
253 | ![]() |
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End of Day Processing: Generally Valid Access Options | |
254 | ![]() |
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End of Day Post Processing: Check General Access Options | |
255 | ![]() |
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Tagesendnachbearbeitung: check. allg. Zugriffsoptionen |
256 | ![]() |
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End of Day Post Processing: Technical Settings | |
257 | ![]() |
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End of Day Post Processing: Check Technical Settings | |
258 | ![]() |
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Tagesendenachbearbeitung: check tech. Einstellungen |
259 | ![]() |
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Tagesendenachbearbeitung: Technische Einstellungen | |
260 | ![]() |
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Tagesendenachbearbeitung: Technische Einstellungen | |
261 | ![]() |
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Tagesendenachbearbeitung: Technische Einstellungen |
262 | ![]() |
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Selection Include for Night Run: Determine Counterparty/Issuer Risk |
263 | ![]() |
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End of Day Post Processing: Check Transaction Selection | |
264 | ![]() |
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Tagesendnachbearbeitung: check. Geschäftsselektion |
265 | ![]() |
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Tagesendenachbearbeitung: Technische Einstellungen |
266 | ![]() |
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Selection Include for Night Run for Datapool Transactions |
267 | ![]() |
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Selektionsinclude Nachbearbeitung für Datenpoolgeschäfte |
268 | ![]() |
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Activation Functional Area Fund Funding Template Allocation |
269 | ![]() |
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Delete Master Data | |
270 | ![]() |
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Report RKMDCHMD | |
271 | ![]() |
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Batch Planning: Change Master Data for Org. Units (Change Management) | |
272 | ![]() |
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Delete Master Data Batch Planning (Report Program RKMASDEL) | |
273 | ![]() |
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Jump to Characteristic Value Maintenance | |
274 | ![]() |
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Characteristics Maintenance | |
275 | ![]() |
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Transfer Funds Reservation and Fixed Price Agreement Commitment | |
276 | ![]() |
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Importing Models From Report Painter in Client 0 | |
277 | ![]() |
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Program for Object Type KNB1 : Company Code Customer | |
278 | ![]() |
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Hintergrundreports für Planabstimmung / Soll=Ist-ILV | |
279 | ![]() |
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Generated Data Structures for Target=Actual Allocation (Iter. Fields) | |
280 | ![]() |
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Start Report for plan reconciliation/target=actual-IAA in batch | |
281 | ![]() |
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Target=Actual Activity Allocation: Fixed Data Definition (Tables) | |
282 | ![]() |
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Target=Actual Activity Allocation: Fixed Data Definition (Fields) | |
283 | ![]() |
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Target=Actual Activity Allocation: Data in List | |
284 | ![]() |
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Target=Actual Activity Allocation: Fixed Data Definition (Constants) | |
285 | ![]() |
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Target=Actual Activity Allocation: Lock Module | |
286 | ![]() |
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Target=Actual Activity Allocation: Top Module for RKNMA000 | |
287 | ![]() |
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Target=Actual-IAA: process | |
288 | ![]() |
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Plan reconciliation: process | |
289 | ![]() |
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Target=Actual-IAA: cost centers | |
290 | ![]() |
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Plan Reconciliation: Cost Center | |
291 | ![]() |
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Plan reconciliation/target=actl.IAA | |
292 | ![]() |
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Wertdeckung: Feste Datendefinition (Tabellen) | |
293 | ![]() |
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Wertdeckung: Feste Datendefinition (Felder) | |
294 | ![]() |
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Wertdeckung: Datenteil der Liste | |
295 | ![]() |
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||
296 | ![]() |
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Wertdeckung: Feste Datendefinition (Konstanten) | |
297 | ![]() |
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Wertdeckung: Sperrbausteine | |
298 | ![]() |
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Wertdeckung: Main, Initialisierung und Ereignisse | |
299 | ![]() |
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Wertdeckung: Einlesen Iterationstabelle | |
300 | ![]() |
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Wertdeckung: Einlesen Stammdaten | |
301 | ![]() |
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Wertdeckung: Iterations-Exits | |
302 | ![]() |
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Wertdeckung: Verarbeitung der Ergebnisse | |
303 | ![]() |
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Wertdeckung: Ergebnisliste | |
304 | ![]() |
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Wertdeckung: Ergebnisliste | |
305 | ![]() |
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Wertdeckung: Hilfsroutinen | |
306 | ![]() |
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include | |
307 | ![]() |
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Include RKSPI_OO_EXITD02 | |
308 | ![]() |
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Include RKSPI_OO_EXITI02 | |
309 | ![]() |
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Netzpläne: Include zu RKKPPIN: Konstanten | |
310 | ![]() |
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Program for object category KNVV: Sales area customer | |
311 | ![]() |
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Include for Key Figure Categories | |
312 | ![]() |
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Selection criteria for CO settlement | |
313 | ![]() |
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Selection criteria for CO settlement | |
314 | ![]() |
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Selection criteria for CO settlement | |
315 | ![]() |
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Settlement network for CO settlement | |
316 | ![]() |
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Hintergrundreports für CO-Abrechnung: Konstanten | |
317 | ![]() |
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Transfer of Planning Data: Projects/WBS Elements | |
318 | ![]() |
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Actual Settlement: Projects/Networks | |
319 | ![]() |
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Planned Settlement: Projects/WBS Elements | |
320 | ![]() |
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Settlement: Production Orders and Product Cost Collectors | |
321 | ![]() |
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Preliminary Settlement for Co-Products, Rework | |
322 | ![]() |
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Preliminary Settlement for Co-Products, Rework | |
323 | ![]() |
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Transfer of Planning Data: Projects/WBS Elements |
324 | ![]() |
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Actual Settlement: Projects / WBS Elements / Networks | |
325 | ![]() |
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Planned Settlement: Projects/WBS Elements |
326 | ![]() |
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Settlement: Worklist for Production Orders and Product Cost Collectors | |
327 | ![]() |
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Preliminary Settlement: Worklist for Co-Products and Rework | |
328 | ![]() |
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Preliminary Settlement: Worklist for Co-Products and Rework | |
329 | ![]() |
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Settlement: Worklist for Cost Object Hierarchy, General Cost Obj. | |
330 | ![]() |
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Actual Settlement: Worklist for Orders | |
331 | ![]() |
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Planned Settlement: Worklist for Internal Orders |
332 | ![]() |
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Actual Settlement: Worklist for Sales Orders |
333 | ![]() |
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Display settlement document | |
334 | ![]() |
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Actual Settlement: Real Estate Objects | |
335 | ![]() |
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Actual Settlement: Product Cost Collector | |
336 | ![]() |
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Actual Settlement: Cost Object Hierarchy, General Cost Obj. | |
337 | ![]() |
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Actual settlement: Internal Orders | |
338 | ![]() |
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Plan settlement: Internal orders | |
339 | ![]() |
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Actual Settlement: Sales Orders | |
340 | ![]() |
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Correction Program for Selection Variants: Parameter GRNDLIST | |
341 | ![]() |
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Number range check for settlement documents | |
342 | ![]() |
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Possible entries: Processing groups | |
343 | ![]() |
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Order list | |
344 | ![]() |
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List of orders in processing group | |
345 | ![]() |
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Open line items | |
346 | ![]() |
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Line Items for Results Analysis | |
347 | ![]() |
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Example: Creating an Internal Order using Batch Input | |
348 | ![]() |
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Number of CO Objects in Controlling Area | |
349 | ![]() |
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Change documents for order master | |
350 | ![]() |
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Form routines for RKOCD000 - change documents | |
351 | ![]() |
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Top Include RKOCD000 - Change documents | |
352 | ![]() |
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Consistency Validations of Customizing Tables for Internal Orders | |
353 | ![]() |
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Consistency Check - Order Master Data | |
354 | ![]() |
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Delete unnecessary classification data for orders | |
355 | ![]() |
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Automatic Valuation of User-Defined Chars (CO Order Classification) | |
356 | ![]() |
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Classification of orders | |
357 | ![]() |
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Report for the Job Submit... | |
358 | ![]() |
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Conversion: Classification -> user-defined fields in AUFK | |
359 | ![]() |
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Report to delete Settlement Rule for Statistical Orders | |
360 | ![]() |
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Delete CO orders | |
361 | ![]() |
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Field selection groups for internal orders | |
362 | ![]() |
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Include | |
363 | ![]() |
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Data Transfer EIS-Tool(RKCFILE0) --> KAUF_ORDER_CREATE | |
364 | ![]() |
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RKOFILE-Check: Compares table entries for two orders | |
365 | ![]() |
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RKOFILE-Test: Create examples for sender structures on the server | |
366 | ![]() |
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Order List: Selection |
367 | ![]() |
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Copy plan version: Internal orders | |
368 | ![]() |
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Possible entries: Cost element | |
369 | ![]() |
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Master Data List for Orders | |
370 | ![]() |
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Mass processing for internal orders | |
371 | ![]() |
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Order master record | |
372 | ![]() |
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CO Actual Postings: Maintain List Screen Variants | |
373 | ![]() |
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Transfer Planned Activity Requirements for Production | |
374 | ![]() |
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Move statistical cost center to new field | |
375 | ![]() |
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Overhead Order Planning: Include for RKOPAPLN - Constants | |
376 | ![]() |
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CO-OPA Planning: Direct Start of Planning Processor via Transactions | |
377 | ![]() |
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Order Report: Overall Plan/Actual Costs | |
378 | ![]() |
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Order Report: Budget | |
379 | ![]() |
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Orders: Overall planned/actual costs | |
380 | ![]() |
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CO Orders: Set Deletion Flag/Deletion Indicator | |
381 | ![]() |
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Report Group Selection | |
382 | ![]() |
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Selection Criteria: Internal Orders | |
383 | ![]() |
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Select CO-collective processing for internal orders | |
384 | ![]() |
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Select CO-collective processing for internal orders: Selection | |
385 | ![]() |
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Select CO-collective processing for internal orders: Events | |
386 | ![]() |
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Select CO-collective processing for internal orders: Form routines | |
387 | ![]() |
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Conversion to General Status Management: Order Types | |
388 | ![]() |
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Conversion to General Status Management: Orders | |
389 | ![]() |
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Activate status change documents for CO orders | |
390 | ![]() |
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Report for the Job Submit... | |
391 | ![]() |
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Auxiliary Program for starting certain transactions | |
392 | ![]() |
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Convert field KTEXT in table AUFK to uppercase | |
393 | ![]() |
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Display Allowed / Prohibited Transactions | |
394 | ![]() |
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Possible Entries: Transaction Group | |
395 | ![]() |
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List of business transactions | |
396 | ![]() |
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Activation of Business Transaction KOAQ | |
397 | ![]() |
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Include | |
398 | ![]() |
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CO orders with incorrect plant assignment | |
399 | ![]() |
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TKB6 conversion (assignment of settlement cost elements) | |
400 | ![]() |
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General conversion tool for AUFK (client-dependent) | |
401 | ![]() |
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Substitution for fields in AUFK: Entry in GB01 | |
402 | ![]() |
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Code for Transaction RKP1 for Access to Long-text File | |
403 | ![]() |
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xxx | |
404 | ![]() |
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xx | |
405 | ![]() |
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xx | |
406 | ![]() |
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Parameter Screen: Period, Fiscal Year | |
407 | ![]() |
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Parameter Screen: Period, Fiscal Year, Version | |
408 | ![]() |
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Parameter Screen: Period, Fiscal Year, Version | |
409 | ![]() |
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Parameter Screen: Dummy for Commitments | |
410 | ![]() |
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Include RKPAR005 | |
411 | ![]() |
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Include RKPAR006 | |
412 | ![]() |
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Include RKPAR007 | |
413 | ![]() |
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Include RKPAR008 | |
414 | ![]() |
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Include RKPAR009 | |
415 | ![]() |
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Parameter Screen: Periode, Geschäftsjahr, Version | |
416 | ![]() |
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Include RKPAR012 | |
417 | ![]() |
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Include RKPAR015 | |
418 | ![]() |
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Parameter Screen: Period, Fiscal Year (Form Routines) | |
419 | ![]() |
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Parameter Screen: Periode, Geschäftsjahr (Formroutinen) | |
420 | ![]() |
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Parameter Screen: Period, Fiscal Year (Form Routines) | |
421 | ![]() |
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Include RKPARF05 | |
422 | ![]() |
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Include RKPARF06 | |
423 | ![]() |
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Include RKPARF07 | |
424 | ![]() |
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Include RKPARF08 | |
425 | ![]() |
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Parameter Screen: Periode, Geschäftsjahr (Formroutinen) | |
426 | ![]() |
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Parameter Screen: Periode, Geschäftsjahr (Formroutinen) | |
427 | ![]() |
![]() |
x | |
428 | ![]() |
![]() |
Include RKPARF12 | |
429 | ![]() |
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Include RKPARF15 | |
430 | ![]() |
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Hidden Selection Parameters for Background Processing | |
431 | ![]() |
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Parameter Screens | |
432 | ![]() |
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Include RKPAVF06 | |
433 | ![]() |
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Maintain Batch Variants for Drilldown Report | |
434 | ![]() |
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Maintain Batch Variants for Drilldown Report | |
435 | ![]() |
![]() |
PS Line Item Report (for Jump from BW) | |
436 | ![]() |
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init rsti selection | |
437 | ![]() |
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Include: RKPEPSEL_SETTINGS | |
438 | ![]() |
![]() |
Copy Project Cost Planning | |
439 | ![]() |
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Copy Project Revenue Planning | |
440 | ![]() |
![]() |
Main Program for Drill-down Interface (Standard) | |
441 | ![]() |
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Main Program for Drill-down Interface (from Planning Board, Struct.) | |
442 | ![]() |
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Main Program for Drill-down Interface (obsolete) | |
443 | ![]() |
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Project line items | |
444 | ![]() |
![]() |
Display Project Actual Cost Line Items | |
445 | ![]() |
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![]() |
Include RKPEP003_ADJUST_SCREENF01 |
446 | ![]() |
![]() |
![]() |
Include RKPEP003_INIT_DBCONF01 |
447 | ![]() |
![]() |
Display Project Planned Cost Line Items | |
448 | ![]() |
![]() |
Display Project Commitment Line Items | |
449 | ![]() |
![]() |
Display Project Budget Line Items | |
450 | ![]() |
![]() |
Display Project Hierarchy Cost Planning Line Items | |
451 | ![]() |
![]() |
Display Project Actual Payment Line Items | |
452 | ![]() |
![]() |
Display Project Planned Payment Line Items | |
453 | ![]() |
![]() |
Display Project Settlement Line Items | |
454 | ![]() |
![]() |
Display Project Results Analysis Line Items | |
455 | ![]() |
![]() |
Form Routines for Project Line Item Tool | |
456 | ![]() |
![]() |
Initialization Routines for Project Line Items | |
457 | ![]() |
![]() |
![]() |
Overview of Worklists |
458 | ![]() |
![]() |
Include RKPEPSEL_BUDG_SEL | |
459 | ![]() |
![]() |
Include RKPEPSEL_CASH_SEL | |
460 | ![]() |
![]() |
Include RKPEPSEL_CM_SEL | |
461 | ![]() |
![]() |
Include RKPEPSEL_COAC_SEL | |
462 | ![]() |
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Include RKPEPSEL_COPL_SEL | |
463 | ![]() |
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Include RKPEPSEL_KSTAR_RANGE | |
464 | ![]() |
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Include RKPEPSEL_RSAN_SEL | |
465 | ![]() |
![]() |
Include RKPEPSEL_SETTINGS | |
466 | ![]() |
![]() |
Include RKPEPSEL_STPL_SEL | |
467 | ![]() |
![]() |
Global Data | |
468 | ![]() |
![]() |
Activity type 3, undetermined credit line is zero, but is incorrect | |
469 | ![]() |
![]() |
Generated Planning Report | |
470 | ![]() |
![]() |
Generated Planning Report | |
471 | ![]() |
![]() |
||
472 | ![]() |
![]() |
Generated Planning Report | |
473 | ![]() |
![]() |
Generated Planning Report | |
474 | ![]() |
![]() |
Generated Planning Report | |
475 | ![]() |
![]() |
CO Planning: Sample Report for Batch Input Programming | |
476 | ![]() |
![]() |
CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers | |
477 | ![]() |
![]() |
Call up for RKPLNC01 | |
478 | ![]() |
![]() |
Planning: Correct Incorrect Price Units For Political Prices | |
479 | ![]() |
![]() |
Check consistency of COKA/COKP/COSP | |
480 | ![]() |
![]() |
CO-CCA Planning: Check consist. of totals recs COSP (WKG<->WOG<->WTG) | |
481 | ![]() |
![]() |
CO-Planning: Reversal of RKP2-Line items | |
482 | ![]() |
![]() |
Repair Program: RKP6 Records with CCtr Object No. | |
483 | ![]() |
![]() |
Test Program: RKP6 Records with CCtr Object No. | |
484 | ![]() |
![]() |
Planning WBS Elements: Correct Inconsistent Totals Records/Line Items | |
485 | ![]() |
![]() |
CO Planning: Generate Missing COKA for COKL Records | |
486 | ![]() |
![]() |
Delete CSSL Entry for Activity Type | |
487 | ![]() |
![]() |
CO Planning: Create Missing CSSL/COKL Records | |
488 | ![]() |
![]() |
CO Planning: Create Missing COKS/COSS Records | |
489 | ![]() |
![]() |
Correction: Delete Object and Transaction Currency for a Currency | |
490 | ![]() |
![]() |
Delete COKA Entries for Cost Center and Cost Center/Activity Type | |
491 | ![]() |
![]() |
ABAP correction: Delete undetermined credit records with PAROB "OR" | |
492 | ![]() |
![]() |
Copy Standard Profile from Client 0 to Other Client | |
493 | ![]() |
![]() |
CO planning: Create missing COKP records for COSP | |
494 | ![]() |
![]() |
CO Planning: Create Missing COKS/COSS Records | |
495 | ![]() |
![]() |
Check consistency of totals records in COKA/COSS | |
496 | ![]() |
![]() |
CO-OM-CCA planning: Set missing distribution key to 0 | |
497 | ![]() |
![]() |
Delete COKA entries for one cost element | |
498 | ![]() |
![]() |
Correction report: Incorrect transaction currency for activity inputs | |
499 | ![]() |
![]() |
Deletion of zero-total records in COSP and COSP - without line items! | |
500 | ![]() |
![]() |
Delete CSSL record for a cost center / activity type |