Where Used List (Function Module) for SAP ABAP Data Element KOKRS (Controlling Area)
SAP ABAP Data Element
KOKRS (Controlling Area) is used by
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CNEV_02_READ_PLAN_P VALUE(I_KOKRS) LIKE EVVS-KOKRS
|
Read plan values (Per period) | ||||
| 2 |
CNEV_02_READ_PROGRESS_OF_PER VALUE(I_KOKRS) LIKE EVVS-KOKRS
|
Read POC of periods | ||||
| 3 |
CNEV_02_READ_PROGRESS_OF_PERB VALUE(I_KOKRS) LIKE EVVS-KOKRS
|
Read POC of periods | ||||
| 4 |
CNEV_03_POC_DETERMINE VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Determine PoC | ||||
| 5 |
CNEV_03_POC_DETERMINE_A VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Aggregate PoC in hierarchy | ||||
| 6 |
CNEV_03_POC_DETERMINE_A_FOR_RA VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Aggregate PoC in hierarchy for Results Analysis | ||||
| 7 |
CNEV_03_POC_DETERMINE_NA VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Determine non aggregated (individual) PoC | ||||
| 8 |
CNEV_03_POC_EVPOC_TO_COSR VALUE(I_KOKRS) LIKE EVVS-KOKRS
|
Transfer PoC from structure EVFG to structure COSRA | ||||
| 9 |
CNEV_03_POC_GET_DATA_COST VALUE(I_KOKRS) LIKE EVVS-KOKRS
|
Get data (Cost proportional technique) | ||||
| 10 |
CNEV_03_POC_GET_DATA_QUAN VALUE(I_KOKRS) LIKE EVVS-KOKRS
|
Get data (Quantity proportional technique) | ||||
| 11 |
CNEV_04_EV_CALCULATE VALUE(I_KOKRS) LIKE EVVS-KOKRS
|
Calculate EV | ||||
| 12 |
CNEV_04_EV_CALCULATE_1 VALUE(I_KOKRS) LIKE EVVS-KOKRS
|
Calculate EV using total valuation basis | ||||
| 13 |
CNEV_04_EV_CALCULATE_2 VALUE(I_KOKRS) LIKE EVVS-KOKRS
|
Calculate EV using time-phased valuation basis | ||||
| 14 |
CNEV_05_COPY_EVOP REFERENCE(I_KOKRS) LIKE RKAUF-KOKRS
|
copy EVOP | ||||
| 15 |
CNEV_05_DELETE_OBJECT VALUE(I_KOKRS) LIKE RKAUF-KOKRS
|
Delete all records of earned value calculation for object | ||||
| 16 |
CNEV_05_GET_OBJECT_PARAMETERS VALUE(I_KOKRS) LIKE RKAUF-KOKRS
|
PS EV read object parameters of earned value calculation (buffered) | ||||
| 17 |
CNEV_05_PRE_READ VALUE(I_KOKRS) LIKE RKAUF-KOKRS
|
EVOP/EVPOC pre read | ||||
| 18 |
CNEV_06_DETAIL_PBO VALUE(I_KOKRS) LIKE AUFK-KOKRS
|
PBO auf Detailbildern | ||||
| 19 |
CNEV_07_CHECK_ENTRY_GRP_PRG_VR VALUE(I_KOKRS) LIKE EVVSGP-KOKRS
|
check entry for group progress version/ progress version | ||||
| 20 |
CNEV_07_MAP_PRVR_TO_GRPPRVR VALUE(I_KOKRS) LIKE EVVS-KOKRS
|
Mapping of prg version to group prg version | ||||
| 21 |
CNFW_COPY_ACTUAL REFERENCE(I_KOKRS) LIKE TKA01-KOKRS
|
Copy Actual data in forecasting | ||||
| 22 |
CNFW_COPY_MAIN REFERENCE(I_KOKRS) LIKE TKA01-KOKRS
|
Main function to copy actual data in forecasting | ||||
| 23 |
CNFW_READ_MAIN REFERENCE(I_KOKRS) LIKE TKA01-KOKRS
|
Main Read Function for Forecast Workbench | ||||
| 24 |
CNFW_READ_MAIN_RFC VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Read forecast workbench data | ||||
| 25 |
CNFW_UPDATE_CURRENTFC REFERENCE(I_KOKRS) LIKE TKA01-KOKRS
|
Update Current Forecast Manually | ||||
| 26 |
CNFW_UPDATE_CURRENTFC_RFC VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Update current forecast data | ||||
| 27 |
CNPB_M_NETWORK_CREATE
|
Netzplan zu PSP-Element anlegen | ||||
| 28 |
CNV_20100_CHECK_FILL VALUE(KOKRS) LIKE CNV_20100_TKA01-KOKRS OPTIONAL
|
CNV_20100_CHECK_FILL | ||||
| 29 |
CNV_20375_KSTAR_MAPP_ADD_KTOPL
|
Adds all cost centers the are required bc. of kokrs depend. to the mapping | ||||
| 30 |
CNV_20380_TKA04
|
Check CO activities and number ranges | ||||
| 31 |
CO001_BIW_PARTNER_DECODE REFERENCE(E_KOKRS) TYPE KOKRS
|
Rückholen physischer Partner | ||||
| 32 |
COBE_REPO_AUTHORITY_CHECK VALUE(KOKRS) LIKE TKA01-KOKRS
|
Berechtigungen für CO-OM-Berichte | ||||
| 33 |
COINT_ERR_SEARCHTOOL_GET_CRIT REFERENCE(KOKRS) LIKE COAS-KOKRS OPTIONAL
|
Selektionskriterien holen | ||||
| 34 |
COINT_ERR_SEARCHTOOL_SET_CRIT REFERENCE(KOKRS) LIKE COAS-KOKRS
|
Selektionskriterien sichern | ||||
| 35 |
COINT_TPOST_HD_INSERT VALUE(I_KOKRS) TYPE KOKRS OPTIONAL
|
CO-Integration: Einfügen in Umbuchungstabelle Kopf | ||||
| 36 |
COMPLETE_ITEM_APPLC VALUE(I_KOKRS) LIKE FMBP-KOKRS
|
Application-dependent reading of object info for the single document | ||||
| 37 |
COMPLETE_ITEM_APPLC VALUE(E_KOKRS) LIKE FMBP-KOKRS
|
Application-dependent reading of object info for the single document | ||||
| 38 |
COMP_HIERARCHY_TABLES_READ VALUE(I_REPLACE_UNIT) TYPE SETHIER-KOKRS OPTIONAL
|
read company hierarchy tables | ||||
| 39 |
CONVERT_KOKRS_TO_BUKRS VALUE(KOKRS) LIKE TKA00-KOKRS
|
Finde alle Buchungskreise, die einem Kostenrechnungskreis zugeordnet sind | ||||
| 40 |
CON_FIN_ACCDET_ACTIVITY
|
Kostenart aus Leistungsartenstamm | ||||
| 41 |
CON_FIN_ACTIVATE_GET_COAREA
|
Zu aktivierende Kostenrechnungskreise liefern | ||||
| 42 |
CON_FIN_ACTIVE_ALLOW
|
Prüfen, ob Aktivierung erlaubt ist | ||||
| 43 |
CON_FIN_AUTH_CHECK_GRIR
|
Berechtigungsprüfung WE/RE-Abrechnung | ||||
| 44 |
CON_FIN_AUTH_CHECK_WIP
|
Berechtigungsprüfung Periodenabschluss | ||||
| 45 |
CON_FIN_COMPANY_GET_FROM_KOKRS
|
CWM: Companies zum Kostenrechnungskreis | ||||
| 46 |
CON_FIN_CONFIG_ACCSYS
|
Übernahme der ACCSYS-Konfiguration aus DDIC | ||||
| 47 |
CON_FIN_CONFIG_ACCSYS_CW
|
Übernahme der ACC_SYSTEM-Konfiguration aus DDIC | ||||
| 48 |
CON_FIN_CONVERT_ACSYS_2_COAREA REFERENCE(E_CO_AREA) TYPE KOKRS
|
Ableitung Rechnungssystem aus Kostenrechnungskreis | ||||
| 49 |
CON_FIN_CONVERT_COAREA_2_ACSYS REFERENCE(I_CO_AREA) TYPE KOKRS OPTIONAL
|
Ableitung Rechnungssystem aus Kostenrechnungskreis | ||||
| 50 |
CON_FIN_CONVERT_CURRID_2_CURTP
|
Konnektor: Währungstyp in Währungskennung konvertieren | ||||
| 51 |
CON_FIN_CONVERT_CURTP_2_CURRID
|
Konnektor: Währungstyp in Währungskennung konvertieren | ||||
| 52 |
CON_FIN_CREATE_IVOS_FROM_MATS REFERENCE(I_KOKRS) TYPE KOKRS
|
Legt FIN-Objekte zu Materialien an | ||||
| 53 |
CON_FIN_F4_HELP_TARGET_VERS REFERENCE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
F4-Werthilfe für Sollversion | ||||
| 54 |
CON_FIN_F4_HELP_TARGET_VERS
|
F4-Werthilfe für Sollversion | ||||
| 55 |
CON_FIN_FOBJ_CCTR_RSCPOOL_DET REFERENCE(ID_KOKRS) TYPE KOKRS
|
FIN-Objekt für Kostenstelle/Leistungsart erm./anlegen | ||||
| 56 |
CON_FIN_FOBJ_COSTCTR_DETERMINE REFERENCE(ID_KOKRS) TYPE KOKRS
|
FIN-Objekt für Kostenstelle ermitteln/anlegen | ||||
| 57 |
CON_FIN_GET_ACCSYS_FROM_CCODE
|
Konnektor: Rechnungssystem aus Buchungskreis ableiten | ||||
| 58 |
CON_FIN_GET_ACC_DATABASIS
|
Datenbasis ermitteln | ||||
| 59 |
CON_FIN_GET_BUFFER_PARAMETERS REFERENCE(ED_KOKRS) TYPE KOKRS
|
liest Daten zur Bestellung aus Puffer | ||||
| 60 |
CON_FIN_GET_CCODE_FROM_ACCSYS
|
Konnektor: Buchungskreis aus Rechnungssystem ableiten | ||||
| 61 |
CON_FIN_GET_INVENTORY REFERENCE(ID_KOKRS) TYPE KOKRS
|
Lesen von Bestandswert und -menge aus New Financials | ||||
| 62 |
CON_FIN_GET_KOKRS_FROM_COMPANY REFERENCE(ED_KOKRS) TYPE KOKRS
|
Kostenrechnungskreis ermitteln | ||||
| 63 |
CON_FIN_GET_PRICE REFERENCE(ID_KOKRS) TYPE KOKRS
|
Lesen eines Preises aus New Financials | ||||
| 64 |
CON_FIN_INV_AUTH_CHECK
|
Berechtigungsprüfung im Vorratsnebenbuch | ||||
| 65 |
CON_FIN_JOURNAL_READER_2 VALUE(ID_KOKRS) TYPE KOKRS
|
Aufruf des Journal-Readers | ||||
| 66 |
CON_FIN_KOKRS_FROM_ORDER_GET VALUE(ED_KOKRS) TYPE KOKRS
|
Kostenrechnungskreis zum Auftrag ermitteln | ||||
| 67 |
CON_FIN_KOKRS_FROM_PLANT_GET VALUE(ED_KOKRS) TYPE KOKRS
|
Ermittelt Kostenrechnungskreis aus dem Werk | ||||
| 68 |
CON_FIN_KSTAR_CHECK
|
Existenzverprobung der Kostenart | ||||
| 69 |
CON_FIN_MAINTAIN_CKOMPU REFERENCE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Pflege der Tabelle CON_FIN_CKOMPU | ||||
| 70 |
CON_FIN_PERIOD_BLOCKING_CHECK
|
Periodensperre | ||||
| 71 |
CON_FIN_PERIOD_BLOCKING_CHECK2 VALUE(ID_KOKRS) TYPE KOKRS
|
Periodensperre aus R/3 | ||||
| 72 |
CON_FIN_PRCTR
|
Setzt Partner Profit Center im Sinne der PRCTR-Rechnung | ||||
| 73 |
CON_FIN_PRICE_FOR_CO_PRODUCT
|
Ermittelt den Preis für ein Fest-Preis Kuppelprodukt | ||||
| 74 |
CON_FIN_PR_UPDT REFERENCE(ID_KOKRS) TYPE KOKRS
|
Update der Preise und Kalkulationen auf der DB (RFC erweiterbar) | ||||
| 75 |
CON_FIN_PR_UPDT_AT_SEL_SCR_2 REFERENCE(I_KOKRS) TYPE KOKRS
|
Zeitpunkt AT-SELEKTION-SCREEN zum Report CON_FIN_PRICE_UPDATE | ||||
| 76 |
CON_FIN_PR_UPDT_BATCH_2 REFERENCE(I_KOKRS) TYPE KOKRS
|
Einplanen eines Hintergrundjobs für die Preisfortschreibung | ||||
| 77 |
CON_FIN_PR_UPDT_INIT_2 REFERENCE(P_KOKRS) TYPE KOKRS
|
Zeitpunkt AT-SELEKTION-SCREEN zum Reprort SAPRCK23 | ||||
| 78 |
CON_FIN_PR_UPDT_KEKO_SELECT_2 REFERENCE(I_KOKRS) TYPE KOKRS
|
Selektieren der Kalkulationen für die Preisfortschreibung | ||||
| 79 |
CON_FIN_READ_CKOMPU_DB REFERENCE(I_KOKRS) TYPE KOKRS OPTIONAL
|
Tabelle CKOMPU von DB lesen | ||||
| 80 |
CON_FIN_RELEASE_PRICES REFERENCE(ID_KOKRS) TYPE KOKRS
|
Preisfortschreibung nach New Financials | ||||
| 81 |
CON_FIN_RELEASE_PRICES_ALT REFERENCE(ID_KOKRS) TYPE KOKRS
|
Preisfortschreibung nach New Financials | ||||
| 82 |
CON_FIN_REVALUATION_AUTH REFERENCE(ID_KOKRS) TYPE KOKRS
|
Berechtigung für Umbewertung von Vorräten | ||||
| 83 |
CON_FIN_TARGETCOSTS_ADAPTER
|
Adapter für die Sollkostenermittlung | ||||
| 84 |
CON_FIN_TARGETCOST_CALCULATE VALUE(ID_CO_AREA) TYPE KOKRS
|
Berechnung der Sollkosten | ||||
| 85 |
CON_FIN_VRGNG_AUTHORITY_CHECK
|
Berechtigungsprüfung | ||||
| 86 |
COPA_CALL_PROF_SEGMENT VALUE(I_KOKRS) TYPE KOKRS
|
Aufruf des COPA_PROFITABILITY_SEGMENT zur Anzeige / Änderung der PAOBJNR | ||||
| 87 |
COPA_CHECK_COST_ELEMENT VALUE(I_KOKRS) LIKE TKA00-KOKRS
|
CO-PA: Verprobung Kostenart | ||||
| 88 |
COPA_CHECK_CO_AREA VALUE(I_KOKRS) LIKE TKA00-KOKRS
|
CO-PA: Lesen Kostenrechnungskreis und Verprobung | ||||
| 89 |
COPA_DOCUMENT_RECORD VALUE(I_KOKRS) LIKE ACCIT-KOKRS DEFAULT SPACE
|
CO-PA: Referenzinformation für RW-Beleg | ||||
| 90 |
COPA_ERKRS_FIND VALUE(KOKRS) LIKE TKA01-KOKRS
|
COPA: Ableitung des Ergebnisbereichs aus Buch.kreis und Geschäftsbereich | ||||
| 91 |
COPA_ERKRS_FIND VALUE(KOKRS) LIKE TKA01-KOKRS DEFAULT SPACE
|
COPA: Ableitung des Ergebnisbereichs aus Buch.kreis und Geschäftsbereich | ||||
| 92 |
COPA_GET_ADMINISTRATION_DATA VALUE(E_KOKRS) LIKE TKA00-KOKRS
|
Holen Steuerungskennzeichen zum Ergebnisbereich | ||||
| 93 |
COPA_GET_SETTLEMENT_STRUCTURE VALUE(I_KOKRS) LIKE TKA00-KOKRS
|
CO-PA: Lesen Ergebnisschema | ||||
| 94 |
COPA_GET_VALID_LEDGER VALUE(I_KOKRS) LIKE TKA00-KOKRS
|
CO-PA: Bestimmung fortzuschreibende Ledger Istdaten | ||||
| 95 |
COPA_KOKRS_ASSIGNMENT_CHECK VALUE(I_KOKRS) TYPE TKA00-KOKRS
|
CO-PA: prüft die Zuordnung von Kostenrechnungskreis zu Ergebnisbereich | ||||
| 96 |
COPA_TP_CHECK_ACCOUNT VALUE(I_KOKRS) LIKE TKA00-KOKRS
|
CO-PA: Verprobung Konten für Übernahme Profit-Center-Bewertung | ||||
| 97 |
COPA_VALUATION_PRESENT VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
CO-PA: Verprobung auf Daten in Prctr-Bewertung | ||||
| 98 |
COPCA_ACTIVE_ACT VALUE(KOKRS) LIKE TKA00-KOKRS
|
CO-PCA: Verprobungs-FB auf aktive Komponente / Istbuchungen | ||||
| 99 |
COPCA_ACTIVE_PLAN VALUE(KOKRS) LIKE TKA00-KOKRS
|
CO-PCA: Verprobungs-FB auf aktive Komponente / Planbuchungen | ||||
| 100 |
COPCA_AND_COPCA_KONS_ACTIVE VALUE(KOKRS) LIKE ACCIT-KOKRS DEFAULT ' '
|
Profit-Center-Rechnung und PCA-Konsolidierung aktiv | ||||
| 101 |
COPCA_APPL_LOG_WRITE VALUE(KOKRS) LIKE TKA01-KOKRS DEFAULT ' '
|
EC-PCA: Write application log | ||||
| 102 |
COPCA_BEST_RW_AUFBAUEN VALUE(KOKRS) LIKE ACCIT-KOKRS DEFAULT ' '
|
EC-PCA: Create FI/CO document for posting balance sheet items | ||||
| 103 |
COPCA_BUE_CHECK VALUE(I_KOKRS2) LIKE ACCIT-KOKRS
|
Verprobung Binnenumsatzeliminierung | ||||
| 104 |
COPCA_BUE_CHECK VALUE(I_KOKRS1) LIKE ACCIT-KOKRS
|
Verprobung Binnenumsatzeliminierung | ||||
| 105 |
COPCA_CHECK_ACCOUNT_T8A30 VALUE(E_CONTROLLING_AREA) LIKE PCA_DEF_PRCTR-KOKRS
|
Prüfung, ob Konto in Vorschlagstabelle T8A30 enthalten ist | ||||
| 106 |
COPCA_CHECK_ACCOUNT_T8A30 VALUE(I_CONTROLLING_AREA) LIKE PCA_DEF_PRCTR-KOKRS OPTIONAL
|
Prüfung, ob Konto in Vorschlagstabelle T8A30 enthalten ist | ||||
| 107 |
COPCA_CHECK_ACC_INTERVAL_T8A30 VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Kontenintervall zu zus. Bilanz- u. GuV-Konten überprüfen (Tabelle T8A30) | ||||
| 108 |
COPCA_DISPLAY_ALV_PROTOCOLL REFERENCE(I_CO_AREA) TYPE KOKRS OPTIONAL
|
Protokoll über ALV anzeigen | ||||
| 109 |
COPCA_DUMMY_PRCTR_GET VALUE(IKOKRS) LIKE TKA01-KOKRS DEFAULT SPACE
|
Findet das Dummy-PrCtr zum Kostenrechnungskreis | ||||
| 110 |
COPCA_GET_DEFAULT_PRCTR_T8A30 VALUE(I_CONTROLLING_AREA) LIKE PCA_DEF_PRCTR-KOKRS OPTIONAL
|
Default-Prctr zu bestimmten Merkmalen ermitteln | ||||
| 111 |
COPCA_LOGSYSTEM_GET REFERENCE(I_KOKRS) LIKE TKA01-KOKRS
|
Heimatsystem aus Profit-Center-Stammsatz ermitteln | ||||
| 112 |
COPCA_PARTNER_GSBER_PRCTR
|
COPCA: Nachlesen von Partner Profit Center und Geschäftsbereich | ||||
| 113 |
COPCA_PARTNER_PC_MM_EXIT_CALL VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
EC-PCA: Ansprung des Exits Ableitung Partner-Profit-Ctr | ||||
| 114 |
COPCA_PARTNER_PC_SD_EXIT_CALL VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
EC-PCA: Ansprung des Exits Ableitung Partner-Profit-Ctr | ||||
| 115 |
COPCA_PERIOD_GJAHR_GET REFERENCE(I_KOKRS) LIKE ACCIT-KOKRS OPTIONAL
|
Ermittlung PCA -Buchungsperiode und Gjahr aus BUDAT und FI-Periode | ||||
| 116 |
COPCA_PRCTR_BUKRS_ACTIVE_ACT VALUE(KOKRS) LIKE TKA01-KOKRS
|
PCA: Verproben, ob PCA im Buchungskreis/Gjahr aktiv ist | ||||
| 117 |
COPCA_RELEVANT_STATISTIC_RATIO VALUE(KOKRS) LIKE COBK-KOKRS
|
EC-PCA: Zu übernehmende statistische Kennzahlen prüfen | ||||
| 118 |
COPCA_REPMAT_CALL_CUST_EXIT VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
CO-PA Merkmalsableitung: User-Exit COPA0001 003 aufrufen | ||||
| 119 |
COPCA_REPMAT_GET VALUE(I_KOKRS) LIKE ACCIT-KOKRS DEFAULT ' '
|
EC-PCA: Ableiten repräsentatives Material | ||||
| 120 |
COPCA_SETTLEMENT_ACCOUNT_GET VALUE(I_KOKRS) LIKE ACCIT-KOKRS
|
EC-PCA: Kontenfindung Sachkonto für Abrechnung an Bestand | ||||
| 121 |
COPCA_T8A_COMPRESS_READ VALUE(I_KOKRS) LIKE GLPCT-KOKRS
|
Liest die gepflegten Felder, die verdichtet werden sollen | ||||
| 122 |
COS6_MATERIAL_CHK REFERENCE(E_KOKRS) LIKE CAUFVD-KOKRS
|
Überprüfung der Materialdaten | ||||
| 123 |
COTB_GET_ACTIVE_HIERARCHIES VALUE(I_KOKRS) LIKE CCSS-KOKRS OPTIONAL
|
Lese die aktiven Berechtigungshierarchien | ||||
| 124 |
COTB_HIERACHY_RESOLVE VALUE(KOKRS) LIKE SETHIER-KOKRS OPTIONAL
|
Auflösen einer Sethierarchie zur Berechtigungsverprobung | ||||
| 125 |
COTB_HIERACHY_RESOLVE2 VALUE(KOKRS) LIKE SETHIER-KOKRS OPTIONAL
|
Auflösen einer Sethierarchie zur Berechtigungsverprobung | ||||
| 126 |
COTB_HIERACHY_RESOLVE3 VALUE(KOKRS) LIKE SETHIER-KOKRS OPTIONAL
|
Auflösen einer Sethierarchie zur Berechtigungsverprobung | ||||
| 127 |
COTB_IM_OBJECT_CHECK VALUE(KOKRS) LIKE TKA01-KOKRS
|
Neue Berechtigungsverprobung für Kostenstellen | ||||
| 128 |
COTB_OBJECT_CHECK VALUE(KOKRS) LIKE TKA01-KOKRS
|
Neue Berechtigungsverprobung für Kostenstellen | ||||
| 129 |
COTB_ORDER_CHECK VALUE(KOKRS) LIKE AUFK-KOKRS
|
General authority-check for CO-orders | ||||
| 130 |
COTPL_CCACT_SELECT VALUE(KOKRS) TYPE KOKRS
|
Slelection of processes for template | ||||
| 131 |
COTPL_CHECK_OPERANDS VALUE(KOKRS) TYPE KOKRS OPTIONAL
|
get template functions | ||||
| 132 |
COTPL_COSTELEMENT_SELECT VALUE(KOKRS) TYPE KOKRS
|
Slelection of processes for template | ||||
| 133 |
COTPL_DELETE VALUE(KOKRS) TYPE KOKRS
|
Löschen des Templates von der Datenbank | ||||
| 134 |
COTPL_FUNCTIONS VALUE(KOKRS) TYPE KOKRS OPTIONAL
|
get template functions | ||||
| 135 |
COTPL_FUNCTIONS_IN_TEMPLATE VALUE(KOKRS) LIKE COTPLFS-KOKRS
|
Funktionen u. Merkmale in einem Template | ||||
| 136 |
COTPL_GET_LIST VALUE(KOKRS) TYPE COTPL-KOKRS
|
Liest Templates und Texte zu Umgebung und Kokrs | ||||
| 137 |
COTPL_GET_LIST
|
Liest Templates und Texte zu Umgebung und Kokrs | ||||
| 138 |
COTPL_HIDE_FUNCTIONS VALUE(KOKRS) TYPE KOKRS
|
Lesen zusätzlicher Funktionen für die Templatepflege | ||||
| 139 |
COTPL_KEYFIGURE_SELECT VALUE(KOKRS) TYPE KOKRS
|
Slelection of processes for template | ||||
| 140 |
COTPL_PARAMETER_POPUP VALUE(COAREA) TYPE KOKRS DEFAULT SPACE
|
Parameter Popup | ||||
| 141 |
COTPL_PCA_ACCOUNT_SELECT VALUE(KOKRS) TYPE KOKRS
|
Selektion von GuV Konten im Template | ||||
| 142 |
COTPL_PROCESS_SELECT VALUE(KOKRS) TYPE KOKRS
|
Slelection of processes for template | ||||
| 143 |
COTPL_RESOURCE_SELECT VALUE(KOKRS) TYPE KOKRS
|
Slelection of processes for template | ||||
| 144 |
COTPL_STRUCTURE VALUE(KOKRS) TYPE KOKRS
|
List template for trace | ||||
| 145 |
COTPL_WHERE_USED VALUE(KOKRS) TYPE KOKRS
|
Verwendungsnachweis für ein Template: Als Subtemplate bzw. in Zuordnungen | ||||
| 146 |
CO_ABC_INT_1 VALUE(KOKRS) LIKE RKWIN-KOKRS
|
ABC Int Baustein 1 | ||||
| 147 |
CO_ABC_INT_2 VALUE(KOKRS) LIKE RKWIN-KOKRS
|
ABC Int Baustein 2 | ||||
| 148 |
CO_ABC_INT_3 VALUE(KOKRS) LIKE RKWIN-KOKRS
|
ABC Int Baustein 3 | ||||
| 149 |
CO_AFPO_PRE_READ VALUE(KOKRS_IMP) LIKE TKA00-KOKRS
|
Selektion der F-Aufträge, die für die Abrechnung relevant sind | ||||
| 150 |
CO_AREA_CHECK_COMP_CODE REFERENCE(CO_AREA) TYPE TKA00-KOKRS
|
Schalter 'Buchungskreisverprobung' ermitteln | ||||
| 151 |
CO_CMDT_ALL_DATA_ACTIVATE REFERENCE(IN_CO_AREA_ONLY) TYPE KOKRS OPTIONAL
|
Löschen Änderungsbelege inaktive Stammsätze | ||||
| 152 |
CO_CMDT_ALL_DATA_DELETE REFERENCE(IN_CO_AREA_ONLY) TYPE KOKRS OPTIONAL
|
Löschen Änderungsbelege inaktive Stammsätze | ||||
| 153 |
CO_CMDT_EXISTENCE_CHECK REFERENCE(CO_AREA) TYPE KOKRS
|
Prüfen ob mindestens ein inaktiver Stammsatz existiert | ||||
| 154 |
CO_CMDT_READ_BP REFERENCE(CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Gener.Stammsatz: Kostenstellen lesen | ||||
| 155 |
CO_CMDT_READ_CC REFERENCE(CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Gener.Stammsatz: Kostenstellen lesen | ||||
| 156 |
CO_CMDT_READ_PC REFERENCE(CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Gener.Stammsatz: Kostenstellen lesen | ||||
| 157 |
CO_COBK_GET VALUE(I_KOKRS) LIKE COBK-KOKRS
|
CO-Interface: COBK-Satz aus interner Tabelle lesen | ||||
| 158 |
CO_COIOB_INSERT VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
CO-Interface: Tabelle COIOB sortiert erweitern, ggf. SCOPE ergänzen | ||||
| 159 |
CO_COPY_COSTELEMENTS VALUE(I_KOKRS_TO) LIKE TKA01-KOKRS
|
CO: Länderinstallierer: Kopieren Kostenarten | ||||
| 160 |
CO_COPY_COSTELEMENTS VALUE(I_KOKRS_FROM) LIKE TKA01-KOKRS
|
CO: Länderinstallierer: Kopieren Kostenarten | ||||
| 161 |
CO_DOCUMENT_READ_FROM_ARCHIVE VALUE(I_KOKRS) TYPE KOKRS
|
Kostenrechnungsbeleg vom Archiv lesen | ||||
| 162 |
CO_DOCUMENT_READ_FROM_ARCH_RW VALUE(I_KOKRS) TYPE KOKRS
|
RW: Kostenrechnungsbeleg vom Archiv lesen | ||||
| 163 |
CO_I1_MAINTENANCE_ITEM_SETTLE VALUE(KOKRS_IMP) LIKE CAUFVD-KOKRS
|
Wartungsplanposition --> Defaultregel bilden | ||||
| 164 |
CO_KO1_CHECK_PROJN VALUE(E_KOKRS) TYPE CAUFVD-KOKRS
|
Überprüfung und Ermittlung von PSP-Elementdaten | ||||
| 165 |
CO_KO1_CHECK_PROJN VALUE(I_KOKRS) TYPE CAUFVD-KOKRS OPTIONAL
|
Überprüfung und Ermittlung von PSP-Elementdaten | ||||
| 166 |
CO_ML_WIP_ACTUAL_QUANTITY_CALC REFERENCE(I_KOKRS) TYPE KOKRS
|
WIP Mengenberechnung bei WIP zu Istkosten | ||||
| 167 |
CO_ML_WIP_ACTUAL_QUANTITY_CALC
|
WIP Mengenberechnung bei WIP zu Istkosten | ||||
| 168 |
CO_ML_WIP_DOC_CREATE REFERENCE(ID_COAREA) TYPE KOKRS
|
Erzeugen des WIP-Belegs zum Zeitpunkt WIP-Ermittlung | ||||
| 169 |
CO_ML_WIP_TARGET_MD_STORE REFERENCE(I_KOKRS) TYPE AUFK-KOKRS
|
Stammdaten Auftrag/PKOSA merken | ||||
| 170 |
CO_MP_BOM_READ VALUE(KOKRS_IMP) LIKE CAUFVD-KOKRS OPTIONAL
|
BOM selection using number and material | ||||
| 171 |
CO_OBJ_CURRENCY_CHECK VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
CO-Interface: Objektwährungen auf Umrechenbarkeit aus Kreiswährung prüfen | ||||
| 172 |
CO_PERIOD_BLOCKING_CHECK VALUE(KOKRS) LIKE TKA01-KOKRS
|
Prüfung der CO Vorgangssperre | ||||
| 173 |
CO_R0_CREATE_ACTIVITY_TAB VALUE(I_KOKRS) TYPE RCR01-KOKRS DEFAULT SPACE
|
Leistungstabelle (Offen/Rückgemeldet/Geplant) je Vorgang aufbauen | ||||
| 174 |
CO_REVERSED_DOCUMENT_GET REFERENCE(E_KOKRS) TYPE KOKRS
|
Get list of reversed CO docs | ||||
| 175 |
CO_RE_GET_CO_DATA_DIRECT VALUE(KOKRS) TYPE KKBC-KOKRS OPTIONAL
|
Archiv-Direkt-Zugriff CO-Daten für Auftrag - AIS | ||||
| 176 |
CO_RU_CHECK_PERIOD_BLOCKED REFERENCE(KOKRS_IMP) TYPE RCR01-KOKRS
|
CIM-Rückmeldung: Prüfen, ob Buchungsperiode gesperrt ist | ||||
| 177 |
CO_TA_TKA01_READ REFERENCE(KOKRS_IMP) LIKE TKA01-KOKRS
|
Lesen des Kostenrechnungskreises | ||||
| 178 |
CO_TRANSPORT_COSTELEMENTS VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Transportieren Kontenplan; Schnittstelle CO/FI | ||||
| 179 |
CO_VG_ACCOUNT_CHECK REFERENCE(KOKRS_IMP) LIKE CAUFVD-KOKRS
|
Check validity of account | ||||
| 180 |
CO_ZF_FILL_EBAN_FROM_RESBD VALUE(KOKRS_IMP) LIKE CAUFVD-KOKRS OPTIONAL
|
Füllen der BANF-relevanten Felder aus Komponente | ||||
| 181 |
CP_08_COSTCENTER_SHOW VALUE(KOKRS_IMP) LIKE RCR01-KOKRS
|
Display cost center | ||||
| 182 |
CP_CHK_KOKRS_TO_PLANT VALUE(E_KOKRS) LIKE TKA01-KOKRS
|
Kostenrechnungskreis zum Werk ermitteln | ||||
| 183 |
CP_CHK_WERK VALUE(KOKRS_EXP) LIKE TKA01-KOKRS
|
2 Werke auf gleichen Kostenstellen- und Buchungskreis prüfen | ||||
| 184 |
CRM_BW_CONF_COSTS_GET
|
BW Extraktion zu Kosten der Rückmeldung | ||||
| 185 |
CRM_BW_CO_PLAN_GET
|
BW Extraktion zu Plankalkulationsdaten | ||||
| 186 |
CR_WORKCENTERS_OF_COSTCENTER VALUE(KOKRS) LIKE CSKS-KOKRS
|
Lesen Zuordnungen Arbeitsplätze einer Kostenstelle | ||||
| 187 |
C_VALID_COSTCENTER_ACTIVITIES VALUE(KOKRS) LIKE CSSL-KOKRS
|
Eingabehilfe Leistungsart für Kostenstelle | ||||
| 188 |
DEPREC_SIMUL_MAINTENANCE VALUE(I_KOKRS) LIKE TKA01-KOKRS DEFAULT SPACE
|
Pflege der AfA-Parameter für die AfA-Simulation | ||||
| 189 |
DEQUEUE_ECON_FIN_CKOMPU VALUE(KOKRS) TYPE CON_FIN_CKOMPU-KOKRS OPTIONAL
|
Release lock on object ECON_FIN_CKOMPU | ||||
| 190 |
DEQUEUE_ECOP_CACCD VALUE(KOKRS) TYPE TKA01-KOKRS OPTIONAL
|
Release lock on object ECOP_CACCD | ||||
| 191 |
DEQUEUE_EFAGL_COFI_COBK VALUE(KOKRS) TYPE COBK-KOKRS OPTIONAL
|
Release lock on object EFAGL_COFI_COBK | ||||
| 192 |
DEQUEUE_EGFGLFLEXE VALUE(KOKRS) TYPE FAGLFLEXKEY-KOKRS OPTIONAL
|
Release lock on object EGFGLFLEXE | ||||
| 193 |
DEQUEUE_EGFMFLEXE VALUE(KOKRS) TYPE FMGLFLEXKEY-KOKRS OPTIONAL
|
Release lock on object EGFMFLEXE | ||||
| 194 |
DEQUEUE_EGGLFLEXE VALUE(KOKRS) TYPE GLFLEXKEY-KOKRS OPTIONAL
|
Release lock on object EGGLFLEXE | ||||
| 195 |
DEQUEUE_EGGLT1E VALUE(KOKRS) TYPE GLT1-KOKRS OPTIONAL
|
Release lock on object EGGLT1E | ||||
| 196 |
DEQUEUE_EGJVAFLEXE VALUE(KOKRS) TYPE JVGLFLEXKEY-KOKRS OPTIONAL
|
Release lock on object EGJVAFLEXE | ||||
| 197 |
DEQUEUE_EJP_ECP_KPI VALUE(KOKRS) TYPE TJP_ECP_KPI-KOKRS OPTIONAL
|
Release lock on object EJP_ECP_KPI | ||||
| 198 |
DEQUEUE_EKACTVE VALUE(KOKRS) LIKE TKA04-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt EKACTVE freigeben | ||||
| 199 |
DEQUEUE_EKACTVS VALUE(KOKRS) LIKE TKA04-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt EKACTVS freigeben | ||||
| 200 |
DEQUEUE_EKACVSE VALUE(KOKRS) TYPE TKA09-KOKRS OPTIONAL
|
Release lock on object EKACVSE | ||||
| 201 |
DEQUEUE_EKACVSS VALUE(KOKRS) TYPE TKA09-KOKRS OPTIONAL
|
Release lock on object EKACVSS | ||||
| 202 |
DEQUEUE_EKCBPRE VALUE(KOKRS) TYPE CBPR-KOKRS OPTIONAL
|
Release lock on object EKCBPRE | ||||
| 203 |
DEQUEUE_EKCCSSE VALUE(KOKRS) TYPE CCSS-KOKRS OPTIONAL
|
Release lock on object EKCCSSE | ||||
| 204 |
DEQUEUE_EKCCSSS VALUE(KOKRS) TYPE CCSS-KOKRS OPTIONAL
|
Release lock on object EKCCSSS | ||||
| 205 |
DEQUEUE_EKCEPCE VALUE(KOKRS) TYPE CEPC-KOKRS OPTIONAL
|
Release lock on object EKCEPCE | ||||
| 206 |
DEQUEUE_EKCKBSE VALUE(KOKRS) TYPE CKBS-KOKRS OPTIONAL
|
Release lock on object EKCKBSE | ||||
| 207 |
DEQUEUE_EKCOBKE VALUE(KOKRS) TYPE COBK-KOKRS OPTIONAL
|
Release lock on object EKCOBKE | ||||
| 208 |
DEQUEUE_EKCOKAE VALUE(KOKRS) LIKE COKAQ-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt EKCOKAE freigeben | ||||
| 209 |
DEQUEUE_EKCOKAS VALUE(KOKRS) LIKE COKAQ-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt EKCOKAS freigeben | ||||
| 210 |
DEQUEUE_EKCOSC VALUE(KOKRS) TYPE TKA07-KOKRS OPTIONAL
|
Release lock on object EKCOSC | ||||
| 211 |
DEQUEUE_EKCOTPLE VALUE(KOKRS) TYPE COTPL-KOKRS OPTIONAL
|
Release lock on object EKCOTPLE | ||||
| 212 |
DEQUEUE_EKCRSDE VALUE(KOKRS) TYPE TKERSD-KOKRS OPTIONAL
|
Release lock on object EKCRSDE | ||||
| 213 |
DEQUEUE_EKCSKSE VALUE(KOKRS) TYPE CSKS-KOKRS OPTIONAL
|
Release lock on object EKCSKSE | ||||
| 214 |
DEQUEUE_EKCSLAE VALUE(KOKRS) TYPE CSLA-KOKRS OPTIONAL
|
Release lock on object EKCSLAE | ||||
| 215 |
DEQUEUE_EKCSLAS VALUE(KOKRS) TYPE CSLA-KOKRS OPTIONAL
|
Release lock on object EKCSLAS | ||||
| 216 |
DEQUEUE_EKFPK VALUE(KOKRS) TYPE KFPK-KOKRS OPTIONAL
|
Release lock on object EKFPK | ||||
| 217 |
DEQUEUE_EKKONR VALUE(KOKRS) TYPE KONR-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt EKKONR freigeben | ||||
| 218 |
DEQUEUE_ENQ_WIP VALUE(KOKRS) LIKE ENQ_WIP-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt ENQ_WIP freigeben | ||||
| 219 |
DEQUEUE_ENQ_WIP_BUKRS VALUE(KOKRS) TYPE ENQ_WIP_BUKRS-KOKRS OPTIONAL
|
Release lock on object ENQ_WIP_BUKRS | ||||
| 220 |
DEQUEUE_EPT5DB4 VALUE(KOKRS) TYPE T5DB4-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt EPT5DB4 freigeben | ||||
| 221 |
DEQUEUE_ETKA03 VALUE(KOKRS) TYPE TKA03-KOKRS OPTIONAL
|
Release lock on object ETKA03 | ||||
| 222 |
DEQUEUE_E_FMZUGR VALUE(KOKRS) TYPE FMZUGR-KOKRS OPTIONAL
|
Release lock on object E_FMZUGR | ||||
| 223 |
DEQUEUE_E_FMZUKA VALUE(KOKRS) TYPE FMZUKA-KOKRS OPTIONAL
|
Release lock on object E_FMZUKA | ||||
| 224 |
DEQUEUE_E_IMCECC VALUE(CO_AREA) LIKE IMCECC-CO_AREA OPTIONAL
|
Enqueue-Sperre für Objekt E_IMCECC freigeben | ||||
| 225 |
DEQUEUE_E_IMCEPC VALUE(CO_AREA) LIKE IMCEPC-CO_AREA OPTIONAL
|
Enqueue-Sperre für Objekt E_IMCEPC freigeben | ||||
| 226 |
DEQUEUE_E_PBC_REQ_IDX_1 VALUE(KOKRS) TYPE HRFPM_FM_POS_INDEX-KOKRS OPTIONAL
|
Release lock on object E_PBC_REQ_IDX_1 | ||||
| 227 |
DEQUEUE_E_RKE_CORRECT VALUE(KOKRS) TYPE RKE_CORRECT-KOKRS OPTIONAL
|
Release lock on object E_RKE_CORRECT | ||||
| 228 |
DEQUEUE_E_WORKSPACE VALUE(KOKRS) TYPE WORKSPACE_ENQUE-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt E_WORKSPACE freigeben | ||||
| 229 |
DIP17_COEPR_FLOW_INFO VALUE(I_KOKRS) TYPE COEPR-KOKRS OPTIONAL
|
Check ob zum COEPR ein Dynamischer Posten existiert | ||||
| 230 |
DIP17_COEP_FLOW_INFO VALUE(I_KOKRS) LIKE COEP-KOKRS OPTIONAL
|
Check ob zum COEP ein Dynamischer Posten existiert | ||||
| 231 |
DIP17_DLIEF_READ_FOR_DLIA VALUE(I_KOKRS) LIKE COVP-KOKRS OPTIONAL
|
AD01DLIEF lesen | ||||
| 232 |
DOCUMENT_CREATE_REVERSE VALUE(I_KOKRS) LIKE TKA01-KOKRS OPTIONAL
|
FB Buchung und Stornierung der Verzinsung im PS | ||||
| 233 |
DPICB_DB_COMPANY_CODES_TO_ICSO REFERENCE(E_ICSO_KOKRS) LIKE VBAK-KOKRS
|
Bestimmen Buchungskreise zu IC-Auftrag | ||||
| 234 |
DPICB_DB_READ_NETWORKS REFERENCE(I_KOKRS) LIKE AUFKV-KOKRS
|
Lesen der Netzpläne zu Selektionskriterien | ||||
| 235 |
DPICB_DB_READ_PROJECTS REFERENCE(I_ICSO_KOKRS) TYPE VBAK-KOKRS
|
Lesen der Projekte zu Selektionskriterien | ||||
| 236 |
DPICB_SRC_DETERMINE_DATA VALUE(IV_KOKRS) TYPE TKA01-KOKRS
|
Read User-Defined Sources | ||||
| 237 |
DRB_CO_RELATIONS_GET
|
Get list of CO docs for doc relation browser | ||||
| 238 |
EBBS_DOCUMENT_ITEM_FLOW_STATUS VALUE(I_KOKRS) LIKE COEP-KOKRS
|
Pruefen des Belegflusses fuer einen CO-Einzelposten | ||||
| 239 |
EBBS_EXPENSE_ITEM_ID_GET_CO VALUE(I_KOKRS) LIKE COEP-KOKRS
|
Ermittlung der Aufwandsposten-ID zum CO-Einzelposten | ||||
| 240 |
EBBS_EXPENSE_ITEM_ID_GET_CQ VALUE(I_KOKRS) LIKE COEP-KOKRS
|
Posten-ID für CO-Einzelposten zu Einkaufsbeleg ermitteln | ||||
| 241 |
EBBS_EXPENSE_ITEM_ID_GET_ST VALUE(I_KOKRS) LIKE COEPR-KOKRS
|
Ermittlung der Aufwandsposten-ID zum Einzelposten für Statist. Kennzahl | ||||
| 242 |
EBBS_EXPENSE_ITEM_KEY_GET_CO VALUE(E_KOKRS) LIKE COEP-KOKRS
|
Ermittlung des CO-Einzelpostenkeys aus Aufwandsposten-ID | ||||
| 243 |
EBBS_EXPENSE_ITEM_KEY_GET_CQ VALUE(E_KOKRS) LIKE COEP-KOKRS
|
Postenkey für COEP zu Einkaufsbeleg ermitteln | ||||
| 244 |
EBBS_EXPENSE_ITEM_KEY_GET_ST VALUE(E_KOKRS) LIKE COEPR-KOKRS
|
Ermittlung des Einzelpostenkeys zu Statist. Kennzahl aus Aufwandsposten-ID | ||||
| 245 |
EBBS_EXTERNAL_COS_ITEM_ID_GET VALUE(I_KOKRS) LIKE COEP-KOKRS
|
Posten-ID für extern vorgegebenen KdU-Posten ermitteln | ||||
| 246 |
EBBS_EXTERNAL_COS_ITEM_KEY_GET VALUE(E_KOKRS) LIKE COEP-KOKRS
|
Posten-Key für extern vorgegebenen KdU-Posten ermitteln | ||||
| 247 |
EBBS_READ_TEBCO_FOR_ATTR REFERENCE(I_KOKRS) TYPE KOKRS OPTIONAL
|
Tabelle TEBCO zu DP-Merkmalen lesen | ||||
| 248 |
EBBS_READ_TEBCO_FOR_ATTR
|
Tabelle TEBCO zu DP-Merkmalen lesen | ||||
| 249 |
EBII_KOKRS_DELETE VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Löschen des Belegflusses zu einem Kostenrechnungskreis | ||||
| 250 |
EBII_LINE_ITEM_DELETE VALUE(I_KOKRS) LIKE COEP-KOKRS
|
Löschen aller EBII-Einträge zu einem Einzelposten im CO | ||||
| 251 |
ECPCA_BUKRS_VALUE_REQUEST VALUE(I_KOKRS) LIKE TKA01-KOKRS OPTIONAL
|
EC-PCA: F4-Hilfe für Buchungskreis -> PCA_SHLP_BUKRS verw. | ||||
| 252 |
ECPCA_RPMAX_VALUE_REQUEST VALUE(I_KOKRS) LIKE TKA01-KOKRS OPTIONAL
|
EC-PCA: F4-Hilfe für Periode -> bitte PCA_SHLP_RPMAX verw. | ||||
| 253 |
ECPCA_RVERS_VALUE_REQUEST VALUE(I_KOKRS) LIKE TKA01-KOKRS OPTIONAL
|
EC-PCA: F4-Hilfe für Planversion -> PCA_SHLP_RVERS verw. | ||||
| 254 |
ECPCA_RYEAR_VALUE_REQUEST VALUE(I_KOKRS) LIKE TKA01-KOKRS OPTIONAL
|
EC-PCA: F4-Hilfe für Geschäftsjahr -> PCA_SHLP_RYEAR verw. | ||||
| 255 |
ECP_CHECK_NETACT_ACTIV_FOR_VER REFERENCE(KOKRS) TYPE KOKRS OPTIONAL
|
Checks if the customising for planing NA is active for version. | ||||
| 256 |
EHSWA_008_READ_KST_BUKRS_KOKRS VALUE(I_KOKRS) LIKE M_KOSTN-KOKRS
|
Lesen der Kombination Kostenstelle, BUKRS und KOKRS | ||||
| 257 |
EHSWA_195_COAREA_FIND VALUE(CONTRLAREA) TYPE KOKRS
|
Interface: Kostenrechnungskreis aus Buchungskreis/Geschäftsbereich | ||||
| 258 |
ENQUEUE_ECON_FIN_CKOMPU VALUE(KOKRS) TYPE CON_FIN_CKOMPU-KOKRS OPTIONAL
|
Request lock for object ECON_FIN_CKOMPU | ||||
| 259 |
ENQUEUE_ECOP_CACCD VALUE(KOKRS) TYPE TKA01-KOKRS OPTIONAL
|
Request lock for object ECOP_CACCD | ||||
| 260 |
ENQUEUE_EFAGL_COFI_COBK VALUE(KOKRS) TYPE COBK-KOKRS OPTIONAL
|
Request lock for object EFAGL_COFI_COBK | ||||
| 261 |
ENQUEUE_EGFGLFLEXE VALUE(KOKRS) TYPE FAGLFLEXKEY-KOKRS OPTIONAL
|
Request lock for object EGFGLFLEXE | ||||
| 262 |
ENQUEUE_EGFMFLEXE VALUE(KOKRS) TYPE FMGLFLEXKEY-KOKRS OPTIONAL
|
Request lock for object EGFMFLEXE | ||||
| 263 |
ENQUEUE_EGGLFLEXE VALUE(KOKRS) TYPE GLFLEXKEY-KOKRS OPTIONAL
|
Request lock for object EGGLFLEXE | ||||
| 264 |
ENQUEUE_EGGLT1E VALUE(KOKRS) TYPE GLT1-KOKRS OPTIONAL
|
Request lock for object EGGLT1E | ||||
| 265 |
ENQUEUE_EGJVAFLEXE VALUE(KOKRS) TYPE JVGLFLEXKEY-KOKRS OPTIONAL
|
Request lock for object EGJVAFLEXE | ||||
| 266 |
ENQUEUE_EJP_ECP_KPI VALUE(KOKRS) TYPE TJP_ECP_KPI-KOKRS OPTIONAL
|
Request lock for object EJP_ECP_KPI | ||||
| 267 |
ENQUEUE_EKACTVE VALUE(KOKRS) LIKE TKA04-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt EKACTVE anfordern | ||||
| 268 |
ENQUEUE_EKACTVS VALUE(KOKRS) LIKE TKA04-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt EKACTVS anfordern | ||||
| 269 |
ENQUEUE_EKACVSE VALUE(KOKRS) TYPE TKA09-KOKRS OPTIONAL
|
Request lock for object EKACVSE | ||||
| 270 |
ENQUEUE_EKACVSS VALUE(KOKRS) TYPE TKA09-KOKRS OPTIONAL
|
Request lock for object EKACVSS | ||||
| 271 |
ENQUEUE_EKCBPRE VALUE(KOKRS) TYPE CBPR-KOKRS OPTIONAL
|
Request lock for object EKCBPRE | ||||
| 272 |
ENQUEUE_EKCCSSE VALUE(KOKRS) TYPE CCSS-KOKRS OPTIONAL
|
Request lock for object EKCCSSE | ||||
| 273 |
ENQUEUE_EKCCSSS VALUE(KOKRS) TYPE CCSS-KOKRS OPTIONAL
|
Request lock for object EKCCSSS | ||||
| 274 |
ENQUEUE_EKCEPCE VALUE(KOKRS) TYPE CEPC-KOKRS OPTIONAL
|
Request lock for object EKCEPCE | ||||
| 275 |
ENQUEUE_EKCKBSE VALUE(KOKRS) TYPE CKBS-KOKRS OPTIONAL
|
Request lock for object EKCKBSE | ||||
| 276 |
ENQUEUE_EKCOBKE VALUE(KOKRS) TYPE COBK-KOKRS OPTIONAL
|
Request lock for object EKCOBKE | ||||
| 277 |
ENQUEUE_EKCOKAE VALUE(KOKRS) LIKE COKAQ-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt EKCOKAE anfordern | ||||
| 278 |
ENQUEUE_EKCOKAS VALUE(KOKRS) LIKE COKAQ-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt EKCOKAS anfordern | ||||
| 279 |
ENQUEUE_EKCOSC VALUE(KOKRS) TYPE TKA07-KOKRS OPTIONAL
|
Request lock for object EKCOSC | ||||
| 280 |
ENQUEUE_EKCOTPLE VALUE(KOKRS) TYPE COTPL-KOKRS OPTIONAL
|
Request lock for object EKCOTPLE | ||||
| 281 |
ENQUEUE_EKCRSDE VALUE(KOKRS) TYPE TKERSD-KOKRS OPTIONAL
|
Request lock for object EKCRSDE | ||||
| 282 |
ENQUEUE_EKCSKSE VALUE(KOKRS) TYPE CSKS-KOKRS OPTIONAL
|
Request lock for object EKCSKSE | ||||
| 283 |
ENQUEUE_EKCSLAE VALUE(KOKRS) TYPE CSLA-KOKRS OPTIONAL
|
Request lock for object EKCSLAE | ||||
| 284 |
ENQUEUE_EKCSLAS VALUE(KOKRS) TYPE CSLA-KOKRS OPTIONAL
|
Request lock for object EKCSLAS | ||||
| 285 |
ENQUEUE_EKFPK VALUE(KOKRS) TYPE KFPK-KOKRS OPTIONAL
|
Request lock for object EKFPK | ||||
| 286 |
ENQUEUE_EKKONR VALUE(KOKRS) TYPE KONR-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt EKKONR anfordern | ||||
| 287 |
ENQUEUE_ENQ_WIP VALUE(KOKRS) LIKE ENQ_WIP-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt ENQ_WIP anfordern | ||||
| 288 |
ENQUEUE_ENQ_WIP_BUKRS VALUE(KOKRS) TYPE ENQ_WIP_BUKRS-KOKRS OPTIONAL
|
Request lock for object ENQ_WIP_BUKRS | ||||
| 289 |
ENQUEUE_EPT5DB4 VALUE(KOKRS) TYPE T5DB4-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt EPT5DB4 anfordern | ||||
| 290 |
ENQUEUE_ETKA03 VALUE(KOKRS) TYPE TKA03-KOKRS OPTIONAL
|
Request lock for object ETKA03 | ||||
| 291 |
ENQUEUE_E_FMZUGR VALUE(KOKRS) TYPE FMZUGR-KOKRS OPTIONAL
|
Request lock for object E_FMZUGR | ||||
| 292 |
ENQUEUE_E_FMZUKA VALUE(KOKRS) TYPE FMZUKA-KOKRS OPTIONAL
|
Request lock for object E_FMZUKA | ||||
| 293 |
ENQUEUE_E_IMCECC VALUE(CO_AREA) LIKE IMCECC-CO_AREA OPTIONAL
|
Enqueue-Sperre für Objekt E_IMCECC anfordern | ||||
| 294 |
ENQUEUE_E_IMCEPC VALUE(CO_AREA) LIKE IMCEPC-CO_AREA OPTIONAL
|
Enqueue-Sperre für Objekt E_IMCEPC anfordern | ||||
| 295 |
ENQUEUE_E_PBC_REQ_IDX_1 VALUE(KOKRS) TYPE HRFPM_FM_POS_INDEX-KOKRS OPTIONAL
|
Request lock for object E_PBC_REQ_IDX_1 | ||||
| 296 |
ENQUEUE_E_RKE_CORRECT VALUE(KOKRS) TYPE RKE_CORRECT-KOKRS OPTIONAL
|
Request lock for object E_RKE_CORRECT | ||||
| 297 |
ENQUEUE_E_WORKSPACE VALUE(KOKRS) TYPE WORKSPACE_ENQUE-KOKRS OPTIONAL
|
Enqueue-Sperre für Objekt E_WORKSPACE anfordern | ||||
| 298 |
EXIT_RKECRM_PCA_40_001 VALUE(IM_KOKRS) LIKE COBL-KOKRS
|
Substitution Logic for Derivation of Profit Center from CRM | ||||
| 299 |
EXIT_SAPKKA12_001 VALUE(KOKRS) LIKE COEP-KOKRS
|
SAPKKA12: Customer-Specific Change of Setting Status Technically Completed | ||||
| 300 |
EXIT_SAPKKA12_002 VALUE(KOKRS) LIKE COEP-KOKRS
|
SAPKKA12: Customer-Specific Change of Setting Status Closed | ||||
| 301 |
EXIT_SAPKKA12_003 VALUE(KOKRS) LIKE COEP-KOKRS
|
SAPKKA12: Custom Setting of Final Delivery and Final Billing Statuses | ||||
| 302 |
EXIT_SAPLAD15_005 VALUE(I_KOKRS) TYPE TKA01-KOKRS
|
Read User-Defined Sources | ||||
| 303 |
EXIT_SAPLAD15_010 VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Source Filter (Not Available For All Sources) | ||||
| 304 |
EXIT_SAPLADK0_002 VALUE(COEP_KOKRS) LIKE COEP-KOKRS
|
Customer-Specific Postprocessing of Results Analysis with Dynamic Items | ||||
| 305 |
EXIT_SAPLADK0_003 VALUE(COEP_KOKRS) LIKE COEP-KOKRS
|
Customer-Specific Use of DI to Results Analysis Transfer Interface (Stock) | ||||
| 306 |
EXIT_SAPLADK0_004 VALUE(COEP_KOKRS) LIKE COEP-KOKRS
|
Customer-Specific Use of DI to Results Analysis Transfer Interface(billed) | ||||
| 307 |
EXIT_SAPLCAWAO_CATS_001 VALUE(CONTROLLINGAREA) LIKE CATS_PERIN-KOKRS
|
Textual Layout of Worklist | ||||
| 308 |
EXIT_SAPLFCIN_110 REFERENCE(I_KOKRS) TYPE KOKRS OPTIONAL
|
Integration: User Exit for "Parents" of Cons Org Units | ||||
| 309 |
EXIT_SAPLFE01_002 VALUE(CONTROLLING_AREA) LIKE CSKS-KOKRS
|
Specific standard cost adjustment order and cost element of cost center | ||||
| 310 |
EXIT_SAPLGSUT_001 VALUE(I_CO_AREA) TYPE KOKRS OPTIONAL
|
Customer exit to replace set IDs | ||||
| 311 |
EXIT_SAPLHFC2_004 VALUE(KOKRS) LIKE TKA01-KOKRS
|
Planned Interest Calculation: Customer-Specific Update | ||||
| 312 |
EXIT_SAPLKAL1_001 VALUE(KOKRS) LIKE RKAL1-KOKRS OPTIONAL
|
Customer Exit for Authorization Check (Cycle Maintenance) | ||||
| 313 |
EXIT_SAPLKASC_001 VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Overhead Rates: Calculation Base | ||||
| 314 |
EXIT_SAPLKASC_003 VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Overhead Rates: Credit | ||||
| 315 |
EXIT_SAPLKASC_011 VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Accrual Calculation for Cost Centers: Overhead - Calculation Base | ||||
| 316 |
EXIT_SAPLKASC_013 VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Accrual Calculation for Cost Centers: Overhead - Credit | ||||
| 317 |
EXIT_SAPLKASC_014 VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Cost Center Accrual: Target= Actual - Selection of Planning Data | ||||
| 318 |
EXIT_SAPLKASC_015 VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Cost Center Accrual: Target= Actual - Credit | ||||
| 319 |
EXIT_SAPLKBER_001 VALUE(KOKRS) LIKE CCSS-KOKRS DEFAULT SPACE
|
Customer Enhancement to Cost Center Authorization Checks | ||||
| 320 |
EXIT_SAPLKEFP_001 REFERENCE(I_KOKRS) LIKE TKA01-KOKRS OPTIONAL
|
Authorization Check: Area of Responsiblility | ||||
| 321 |
EXIT_SAPLKKAG_001 VALUE(COEP_KOKRS) LIKE COEP-KOKRS
|
Customer-Specific Postprocessing of Auto. Calculated Results Analysis Data | ||||
| 322 |
EXIT_SAPLKKAG_002 VALUE(COEP_KOKRS) LIKE COEP-KOKRS
|
Customer-Specific Determination of Planned Values/Valuation Basis | ||||
| 323 |
EXIT_SAPLKKAG_003 VALUE(KOKRS) LIKE COEP-KOKRS
|
Customer-Specific Postprocessing of Values from Table COSP | ||||
| 324 |
EXIT_SAPLKKAG_004 VALUE(KOKRS) LIKE AUFK-KOKRS
|
Customer Change to Results Analysis Cost Elements | ||||
| 325 |
EXIT_SAPLKKAG_005 VALUE(KOKRS) LIKE COEP-KOKRS
|
Customer-Specific Postprocessing of Plan Assignment of Dependent Objects | ||||
| 326 |
EXIT_SAPLKKAG_005 VALUE(ZUGEORDNET_KOKRS) TYPE COEP-KOKRS
|
Customer-Specific Postprocessing of Plan Assignment of Dependent Objects | ||||
| 327 |
EXIT_SAPLKKAG_006 VALUE(KOKRS) LIKE COEP-KOKRS
|
Customer-Specific Postprocessing of Data from Table COSS | ||||
| 328 |
EXIT_SAPLKKAG_007 VALUE(KOKRS) LIKE COEP-KOKRS
|
Customer-Specific Determination of Time Frame and Results Analysis Key | ||||
| 329 |
EXIT_SAPLPC32_003 REFERENCE(I_KOKRS) LIKE TKA01-KOKRS
|
TP: Valuation Approach Control for Intercompany Deliveries | ||||
| 330 |
EXIT_SAPLPC32_004 REFERENCE(I_KOKRS) LIKE TKA01-KOKRS
|
TP: Validate Valuations during Invoice Verification | ||||
| 331 |
EXIT_SAPLPC41_001 VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
EC-PCA: Exit for Derivation of Representative Material | ||||
| 332 |
EXIT_SAPLPC41_002 REFERENCE(I_KOKRS) LIKE TKA01-KOKRS
|
EC-PCA: Derive Partner Profit Center in MM | ||||
| 333 |
EXIT_SAPLPC41_003 REFERENCE(I_KOKRS) LIKE TKA01-KOKRS
|
EC-PCA: Derive Partner Profit Center in SD | ||||
| 334 |
EXIT_SAPLPCRW_003 REFERENCE(I_KOKRS) TYPE ACCIT-KOKRS
|
Decision for Transfer Price-Relevant Transaction | ||||
| 335 |
EXIT_SAPLPS09_001 VALUE(I_KOKRS) LIKE TKA01-KOKRS OPTIONAL
|
PS: Enhancement of EIS sender structure for accounting | ||||
| 336 |
EXIT_SAPMKAL1_001 VALUE(KOKRS) LIKE RKAL1-KOKRS OPTIONAL
|
Customer Exit for Authorization Check (Cycle Maintenance) | ||||
| 337 |
EXIT_SAPMKGA2_001 VALUE(KOKRS) LIKE RKAL1-KOKRS OPTIONAL
|
Customer Exit for Authorization Check: Excecute Cycle | ||||
| 338 |
EXP_JIB_MAPPING VALUE(I_KOKRS) LIKE CSKS-KOKRS
|
Joint Venture - JIB Mapping for Billing | ||||
| 339 |
F4UT_CEOBJ_DISPLAY
|
F4 Exit for Displaying Cost Element Oject's Name | ||||
| 340 |
F4_SHLP_EXIT_FCOM_ECP_RESOURCE
|
Easy Cost Planning: search help exit for selecting sub-search help | ||||
| 341 |
F4_SHLP_EXIT_TDE
|
Suchhilfe-Exit für TAZP | ||||
| 342 |
FAGLSKF_DATA_DELETE
|
Löschen von stat. Kennzahlen im FI | ||||
| 343 |
FAGLSKF_DATA_DELETE REFERENCE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Löschen von stat. Kennzahlen im FI | ||||
| 344 |
FAGL_CHECK_AUTHORITY_SELECTION
|
Berechtigungsprüfung Selektionsbild | ||||
| 345 |
FAGL_CHECK_AUTHORITY_SUM_TABLE
|
Berechtigungsprüfung Verkehrszahlen | ||||
| 346 |
FAGL_CHECK_KEYFIGURE REFERENCE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Existenzverprobung stat. Kennzahl | ||||
| 347 |
FAGL_CHECK_PCA_IN_NEWGL REFERENCE(IV_KOKRS) TYPE KOKRS
|
Überprüft, ob Profitcenter im neuen Hauptbuch benutzt wird | ||||
| 348 |
FAGL_CHECK_PCA_SETTINGS
|
Überprüft PCA Einstellungen im Hauptbuch | ||||
| 349 |
FAGL_CHECK_PRCTR_AUTH_ACTIVE REFERENCE(I_KOKRS) TYPE KOKRS
|
Profitcenter-Berechtigungsprüfung aktiv? | ||||
| 350 |
FAGL_CHECK_PRCTR_UPDATE REFERENCE(I_KOKRS) TYPE KOKRS OPTIONAL
|
Prüfen, ob die Profitcenter-Fortschreibung im new G/L aktiv ist | ||||
| 351 |
FAGL_CHECK_REP_AUTH_SEL_SCREEN
|
Berechtigungsprüfung Selektionsbild | ||||
| 352 |
FAGL_CODOC_TO_ACC_POST
|
Verbuchung von CO-Belegen im externen Rechnungswesen starten | ||||
| 353 |
FAGL_CODOC_TO_ACC_TRANSFER
|
Überleitung von CO-Belegen in das externe Rechnungswesen | ||||
| 354 |
FAGL_COFI_CHECK_RCL_ACTIVATION REFERENCE(ID_KOKRS) TYPE KOKRS
|
Aktivierung Abstimmledger: Prüfen, ob Neues Hauptbuch aktiv ist | ||||
| 355 |
FAGL_COFI_REVERSAL_FLAG_SET REFERENCE(ID_KOKRS_TO_REVERSE) TYPE COBK-KOKRS OPTIONAL
|
Info: Die folgende Buchung ist eine Storno-Buchung | ||||
| 356 |
FAGL_COFI_SWITCH_OFF REFERENCE(ID_KOKRS_TO_REVERSE) TYPE COBK-KOKRS OPTIONAL
|
Die folgenden Buchungen nicht ins FI überleiten | ||||
| 357 |
FAGL_COFI_SWITCH_ON REFERENCE(ID_KOKRS_TO_REVERSE) TYPE COBK-KOKRS OPTIONAL
|
Die folgenden Buchungen nicht ins FI überleiten | ||||
| 358 |
FAGL_COFI_TRACE_SELECT_CODOC REFERENCE(ID_KOKRS) TYPE KOKRS
|
Lesen des Trace für einen CO-Beleg | ||||
| 359 |
FAGL_DEFPRCTR_DOCUMENT_CHECK
|
Default Profit Center in General Ledger | ||||
| 360 |
FAGL_GET_FIELDS_FROM_SCENARIO REFERENCE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Liefert Felder von Szenarien und Szenarien selbst | ||||
| 361 |
FAGL_GET_KOSTL_FROM_PRCTR VALUE(ID_KOKRS) TYPE KOKRS
|
Kostenstellen, die dem Profitcenter zugeordnet sind | ||||
| 362 |
FAGL_GET_PRCTR_FROM_KOSTL VALUE(ID_KOKRS) TYPE KOKRS
|
Profitcenter, welche der Kostenstelle zugeordnet sind | ||||
| 363 |
FAGL_GET_PRCTR_FROM_SEGMENT VALUE(ID_KOKRS) TYPE KOKRS
|
Profitcenter, die Segment zugeordnet sind | ||||
| 364 |
FAGL_GET_SEGMENT_FROM_PRCTR
|
Segment, welches dem Profitcenter zugeordnet ist | ||||
| 365 |
FAGL_GET_SEGMENT_FROM_PRCTR REFERENCE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Segment, welches dem Profitcenter zugeordnet ist | ||||
| 366 |
FAGL_PLANNING_ENQUEUE_ADD
|
Erweitern der Selektionsliste für Sperre | ||||
| 367 |
FAGL_PRCTR_BUKRS_ACTIVE_ACT VALUE(KOKRS) LIKE TKA01-KOKRS
|
PCA: Verproben, ob PCA im Buchungskreis/Gjahr aktiv ist | ||||
| 368 |
FAGL_PRCTR_KOKRS_ACTIVE_ACT VALUE(KOKRS) LIKE TKA00-KOKRS
|
CO-PCA: Verprobungs-FB auf aktive Komponente / Istbuchungen | ||||
| 369 |
FAGL_R_CHECK_ASSET_REORG
|
Reorg: Check, ob Anlage im Reorg benutzt wird | ||||
| 370 |
FAGL_R_CHECK_CO_ACTIVITIES REFERENCE(IV_KOKRS) TYPE KOKRS
|
Reorg: Prüfen der CO-Vorgänge auf Periodensperre | ||||
| 371 |
FAGL_R_CHECK_CO_ACTIVITIES
|
Reorg: Prüfen der CO-Vorgänge auf Periodensperre | ||||
| 372 |
FAGL_R_CHECK_CO_ACTIVITIES_003
|
Reorg: Prüfen der CO-Vorgänge auf Periodensperre | ||||
| 373 |
FAGL_R_CHECK_CO_ACTIVITIES_003 REFERENCE(IV_KOKRS) TYPE KOKRS
|
Reorg: Prüfen der CO-Vorgänge auf Periodensperre | ||||
| 374 |
FAGL_R_CHECK_KOSTL_DEPENDENT REFERENCE(IV_KOKRS) TYPE KOKRS
|
Reorg: Check, ob Kostenstelle im Reorg Paln abhängige Objekte hat | ||||
| 375 |
FAGL_R_CHECK_KOSTL_REORG_001 REFERENCE(IV_KOKRS) TYPE KOKRS
|
Reorg: Check, ob Kostenstelle im Prctr-Reorg benutzt wird | ||||
| 376 |
FAGL_R_CHECK_OBJ_NOT_IN_REORG REFERENCE(IV_KOKRS) TYPE TKA01-KOKRS OPTIONAL
|
Abfrage, ob ein Objekt in einem ReorgPlan registriert ist | ||||
| 377 |
FAGL_R_CHECK_PERIODS_FUTURE
|
Check if open periods are in the future of a reorg plan | ||||
| 378 |
FAGL_R_CHECK_PERIODS_PREVIOUS
|
Check if previous periods have been opened | ||||
| 379 |
FAGL_R_CHECK_PRCTR REFERENCE(IV_KOKRS) TYPE KOKRS
|
Reorg: Check profit center | ||||
| 380 |
FAGL_R_CHECK_PRCTR_DEPENDENT REFERENCE(IV_KOKRS) TYPE KOKRS
|
Reorg: Check, if profitcenter has dependent objects in reorg plan | ||||
| 381 |
FAGL_R_CHECK_PRCTR_IN_PLAN_003 REFERENCE(IV_KOKRS) TYPE KOKRS
|
Reorg: Check if profit center is in reorg plan | ||||
| 382 |
FAGL_R_CHECK_PRCTR_REORG_001 REFERENCE(IV_KOKRS) TYPE KOKRS
|
Reorg: Check, ob Prctr im Prctr-Reorg benutzt wird | ||||
| 383 |
FAGL_R_CHECK_PRCTR_REORG_003 REFERENCE(IV_KOKRS) TYPE KOKRS
|
Reorg: Check if profit center is used in segment reorg | ||||
| 384 |
FAGL_R_CHECK_SEG_REORG_003 REFERENCE(IV_KOKRS) TYPE KOKRS
|
Reorg: Check if segment is used in segment reorg | ||||
| 385 |
FAGL_R_CHECK_SETTLEMENT_REVERS REFERENCE(IV_KOKRS) TYPE KOKRS
|
Prüfen, ob Abrechnung/Storno erlaubt | ||||
| 386 |
FAGL_R_GET_ASSETS_FOR_PLAN REFERENCE(EV_KOKRS) TYPE KOKRS
|
Reorg: Liefert die Anlagen für einen ReorgPlan vom Typ 001 | ||||
| 387 |
FAGL_R_GET_COSTOBJECT_FOR_PLAN REFERENCE(EV_KOKRS) TYPE KOKRS
|
Reorg: Liefert die Kostenobjekte für einen ReorgPlan vom Typ 001 | ||||
| 388 |
FAGL_R_GET_PRCTR_REORG_PLAN REFERENCE(IV_KOKRS) TYPE KOKRS
|
Reorg: Offenen Reorganisationsplan ermitteln | ||||
| 389 |
FAGL_R_GET_SEGMENT_FROM_PRCTR REFERENCE(IM_F_KOKRS) TYPE KOKRS
|
Get Segment from Profit Center | ||||
| 390 |
FAGL_R_PRCTR_CHECK_CO REFERENCE(IV_KOKRS) TYPE KOKRS
|
Reorg: Prüfen und Ersetzen des Profit Center im K_COBL_CHECK (Prüfung) | ||||
| 391 |
FAGL_R_TEST_001_CREATE_PLAN REFERENCE(IV_KOKRS) TYPE KOKRS
|
Profitcenter Reorg Test: Plan anlegen | ||||
| 392 |
FAGL_SEGMENT_CONTAINS_DATA VALUE(I_KOKRS) TYPE KOKRS
|
Wurde die Kombination Profitcenter/Segment bebucht | ||||
| 393 |
FAGL_SEGMENT_GET_DEFAULTS
|
Default-Profitcenter und Default-Segment - Ableitung | ||||
| 394 |
FAGL_SEGMENT_KBELEG_CHECK
|
Ableiten des Segments im RWIN (CO Buchungen) K-BELEG PRUEFEN | ||||
| 395 |
FAGL_SPLINFO_GET
|
Strukturierung des ADDAA Containers | ||||
| 396 |
FAGL_STATKEYFIG_FI_CANCEL
|
Stornieren von stat. Kennzahlenbeleg | ||||
| 397 |
FAGL_VAL_EXPAND_SETS
|
Sets auflösen | ||||
| 398 |
FCML0_COGM_ACTIVE
|
Prüft, ob parallele Herstellkosten aktiv sind. | ||||
| 399 |
FCML0_GET_EXUPD
|
COGM: Wertübernahme ins CO | ||||
| 400 |
FCMLA4_READ_DATA
|
Daten Lesen für Infoprovider | ||||
| 401 |
FCMLA4_READ_DATA_CCS
|
Daten Lesen für Schichtungs-Infoprovider | ||||
| 402 |
FCMLCO_COGM_REVAL_ACTIVE VALUE(I_KOKRS) TYPE KOKRS
|
Prüft, ob COGM für Nachbewertung von Auftr aktiv | ||||
| 403 |
FCOM_ACTIVITY_GET VALUE(ID_CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Lesen der Stammdaten zur Kostenstelle | ||||
| 404 |
FCOM_ACTTYPE_CHANGEMULTIPLE
|
Change Activity Type | ||||
| 405 |
FCOM_ACTTYPE_CHECKMULTIPLE REFERENCE(IV_KOKRS) TYPE KOKRS
|
Check Non-Key Fields of Multiple Activity Type | ||||
| 406 |
FCOM_ACTTYPE_CREATEMULTIPLE
|
Create Activity Type | ||||
| 407 |
FCOM_ACTTYPE_GETDETAIL REFERENCE(IV_KOKRS) TYPE KOKRS
|
Get Activity Type | ||||
| 408 |
FCOM_ACTTYPE_GETLIST
|
Get Activity Type List Based On Selection Criteria | ||||
| 409 |
FCOM_ACTTYPE_VKSTA_GETLIST REFERENCE(IV_KOKRS) TYPE KOKRS OPTIONAL
|
Get Allocation Cost Element List | ||||
| 410 |
FCOM_ASSET_DATA_GET REFERENCE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Anlagen-Daten lesen | ||||
| 411 |
FCOM_AVC_GET_FOR_ORDER VALUE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Budget/Verfügt für Auftrag bestimmen | ||||
| 412 |
FCOM_AVC_PLAN_LIST VALUE(I_CO_AREA) TYPE KOKRS OPTIONAL
|
Übergabe für Budgetplan | ||||
| 413 |
FCOM_AVC_PLAN_LIST_ALV VALUE(I_CO_AREA) TYPE KOKRS OPTIONAL
|
Übergabe für Budgetplan | ||||
| 414 |
FCOM_AVC_SHOW_DATA VALUE(CO_AREA) TYPE KOKRS OPTIONAL
|
Get data for display | ||||
| 415 |
FCOM_BUSINESSPROCESS_GET VALUE(ID_CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Lesen der Stammdaten von Geschäftsprozessen | ||||
| 416 |
FCOM_CHECK_RECORD_AUTHORITY
|
Berechtigungsverprobung | ||||
| 417 |
FCOM_CHECK_RULE_AUTHORITY
|
Berechtigungsverprobung für Regel | ||||
| 418 |
FCOM_CHECK_RULE_AUTHORITY_LINE
|
Berechtigungsverprobung für Regel | ||||
| 419 |
FCOM_COPY_RULE_ADMIN_CL
|
Regeln auf User kopieren | ||||
| 420 |
FCOM_COSTCENTER_CHANGEMULTIPLE REFERENCE(IV_COAREA) TYPE KOKRS
|
Change Multiple Cost Centers | ||||
| 421 |
FCOM_COSTCENTER_CHECKMULTIPLE REFERENCE(IV_COAREA) TYPE KOKRS
|
Check Fields of Multiple Cost Centers | ||||
| 422 |
FCOM_COSTCENTER_CREATEMULTIPLE REFERENCE(IV_COAREA) TYPE KOKRS
|
Create Multiple Cost Centers | ||||
| 423 |
FCOM_COSTCENTER_DELETEMULTIPLE REFERENCE(IV_COAREA) TYPE KOKRS
|
Delete Multiple Cost Centers | ||||
| 424 |
FCOM_COSTCENTER_GET VALUE(ID_CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Lesen der Stammdaten zur Kostenstelle | ||||
| 425 |
FCOM_COSTCENTER_GETDETAIL REFERENCE(IV_COAREA) TYPE KOKRS
|
Read Single Cost Center | ||||
| 426 |
FCOM_COSTCENTER_GETLIST REFERENCE(IV_COAREA) TYPE KOKRS
|
Search Cost Centers by Selection Criteria | ||||
| 427 |
FCOM_COSTCENTER_WHERE_USED VALUE(ID_CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Verwendungsnachweis für eine Kostenstelle | ||||
| 428 |
FCOM_COSTELEMENT_GET VALUE(ID_CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Lesen der Stammdaten zur Kostenstelle | ||||
| 429 |
FCOM_CO_BUDGET_INFO_GET VALUE(I_CO_AREA) LIKE TKA01-KOKRS OPTIONAL
|
CO-Objekt: Budget, Plan, Ist, Obligo etc. | ||||
| 430 |
FCOM_DETERMINE_CURRENCYTYPE VALUE(ID_KOKRS) TYPE KOKRS
|
Währungstyp für Selektion bestimmen | ||||
| 431 |
FCOM_EQM_ADD_ISR_DATA
|
Daten für ISR hinzufügen | ||||
| 432 |
FCOM_EQM_CONVERT_TIME_FRAME
|
Zeitintervall umrechnen | ||||
| 433 |
FCOM_EQM_CONVERT_TIME_FRAME REFERENCE(IV_KOKRS) TYPE KOKRS OPTIONAL
|
Zeitintervall umrechnen | ||||
| 434 |
FCOM_EQM_CUST_COPY_RULES
|
Regeln auf User kopieren | ||||
| 435 |
FCOM_EQM_PERS_READ REFERENCE(ED_KOKRS) TYPE KOKRS
|
Lesen der Personalisierung für Equipmentmonitor | ||||
| 436 |
FCOM_EQM_SELECT_DATA
|
Daten lesen | ||||
| 437 |
FCOM_EQM_SELECT_DATA_EXP
|
Daten lesen fuer Expressplanning | ||||
| 438 |
FCOM_EQUI_DATA_EQUIS_4_KOSTL REFERENCE(IV_KOKRS) TYPE KOKRS
|
Equipments zu Kostenstelle | ||||
| 439 |
FCOM_EQUI_DATA_GET REFERENCE(IV_KOKRS) TYPE KOKRS
|
Equipment-Daten lesen | ||||
| 440 |
FCOM_EVALUATE_CL
|
Auswertebaustein für KostenstellenEinzelposten | ||||
| 441 |
FCOM_EVALUATE_CV
|
Auswertebaustein für Kostenstellenabweichungen | ||||
| 442 |
FCOM_EVALUATE_IV
|
Auswertebaustein für Investitionsprogrammabweichungen | ||||
| 443 |
FCOM_EVALUATE_PL
|
Auswertebaustein für ProfitCenterEinzelposten | ||||
| 444 |
FCOM_EVALUATE_PL_FLEX
|
Auswertebaustein für ProfitCenterEinzelposten | ||||
| 445 |
FCOM_EVALUATE_PV
|
Auswertebaustein für Profit-Center-Abweichungen | ||||
| 446 |
FCOM_EVALUATE_PV_FLEX
|
Auswertebaustein für Profit-Center-Abweichungen | ||||
| 447 |
FCOM_EXP_ACTPRC_COPY VALUE(KOKRS) TYPE KOKRS
|
Copy activity prices from draft to final version | ||||
| 448 |
FCOM_EXP_ACTQTY_FORUSER VALUE(KOKRS) TYPE KOKRS
|
get activitiy quantities per user | ||||
| 449 |
FCOM_EXP_ACTQTY_POST VALUE(KOKRS) LIKE TKA01-KOKRS
|
store the actitivity quantities on the database | ||||
| 450 |
FCOM_EXP_ACTVAL_COPY VALUE(KOKRS) TYPE KOKRS
|
copy the primary cost (fix/var) values from draft to final version | ||||
| 451 |
FCOM_EXP_GET_ADDITIONAL_KF REFERENCE(ED_KOKRS) TYPE KOKRS
|
Bestimmung von durch Benutzer hinzugefügten Kennzahlen | ||||
| 452 |
FCOM_EXP_GET_ADDITIONAL_KSTAR REFERENCE(ED_KOKRS) TYPE KOKRS
|
Bestimmung von durch Benutzer hinzugefügten Kostenarten | ||||
| 453 |
FCOM_EXP_GET_ADDITIONAL_LSTAR REFERENCE(ED_KOKRS) TYPE KOKRS
|
Get Activity Unit added at frontend | ||||
| 454 |
FCOM_EXP_KEYFIGURES_FORUSER VALUE(KOKRS) TYPE KOKRS
|
EXP: Liest Kennzahlen für Primärkosten für den angemeldeten User | ||||
| 455 |
FCOM_EXP_KEYFIGURES_POST VALUE(KOKRS) LIKE TKA01-KOKRS
|
EXP: Fortschreibung von Kennzahlen in DB | ||||
| 456 |
FCOM_EXP_KEYFIG_FORMULA_PLA VALUE(ID_KOKRS) LIKE TKA01-KOKRS
|
EXP: Kennzahlenbewertung, Formelplanung | ||||
| 457 |
FCOM_EXP_KEYFIG_KSTAR VALUE(ID_KOKRS) LIKE TKA01-KOKRS
|
EXP: Kostenarten über erfasste Preise der Kennzahlen ermitteln | ||||
| 458 |
FCOM_EXP_KEYFIG_VALUATE VALUE(ID_KOKRS) LIKE TKA01-KOKRS
|
EXP: Kennzahlen gemäß FCOM_KFPRICE bewerten | ||||
| 459 |
FCOM_EXP_LIST_ADDITIONAL_KF VALUE(ID_KOKRS) TYPE KOKRS
|
Liste aller möglichen zusätzlichen Kostenarten | ||||
| 460 |
FCOM_EXP_LIST_ADDITIONAL_KSTAR VALUE(ID_KOKRS) TYPE KOKRS
|
Liste aller möglichen zusätzlichen Kostenarten | ||||
| 461 |
FCOM_EXP_LIST_ADDITIONAL_LSTAR VALUE(ID_KOKRS) TYPE KOKRS
|
Get Activity Unit added at frontend | ||||
| 462 |
FCOM_EXP_LIST_ADDITIONAL_LSTAR
|
Get Activity Unit added at frontend | ||||
| 463 |
FCOM_EXP_ORDER_MONITOR VALUE(KOKRS) TYPE KOKRS
|
EXP: Liest Plandaten für den Innenauftrags-Monitor | ||||
| 464 |
FCOM_EXP_PRIMARYCOSTS_FORUSER VALUE(KOKRS) TYPE KOKRS
|
EXP: Liest Plandaten für Primärkosten eines angegebenen Users | ||||
| 465 |
FCOM_EXP_PRIMARY_COSTS_POST VALUE(KOKRS) TYPE KOKRS
|
EXP: Bucht Plandaten für Primärkosten | ||||
| 466 |
FCOM_EXP_SAVE_ADDITIONAL_KF REFERENCE(ID_KOKRS) TYPE KOKRS
|
Sichern der von Benutzer hinzugefügten Kennzahlen | ||||
| 467 |
FCOM_EXP_SAVE_ADDITIONAL_KSTAR REFERENCE(ID_KOKRS) TYPE KOKRS
|
Sichern der von Benutzer hinzugefügten Kostenarten | ||||
| 468 |
FCOM_EXP_SAVE_ADDITIONAL_LSTAR REFERENCE(ID_KOKRS) TYPE KOKRS
|
Get Activity Unit added at frontend | ||||
| 469 |
FCOM_EXP_TEAM_READ VALUE(ID_KOKRS) TYPE KOKRS
|
EXP: Mitarbeiter zu Kostenstelle ermitteln | ||||
| 470 |
FCOM_EXP_TEAM_READ_REMOTE VALUE(ID_KOKRS) TYPE KOKRS
|
EXP: Mitarbeiter zu Kostenstelle ermitteln | ||||
| 471 |
FCOM_GET_INVESTMENT_HIERARCHY
|
InProgramm aus Pers. holen und Hierarchie aufbauen | ||||
| 472 |
FCOM_GET_KFSPECGL_HIERARCHY
|
Kostenarten aus Personalisierung lesen | ||||
| 473 |
FCOM_GET_KOKRS_FROM_PERS
|
Kostenrechnungskreis aus Personalisierung lesen | ||||
| 474 |
FCOM_GET_OBJECT_FROM_PERS
|
Objekte aus Personalisierung lesen | ||||
| 475 |
FCOM_GET_OBJECT_HIERARCHY
|
Objekte aus Personalisierung lesen | ||||
| 476 |
FCOM_GET_PROJECTS_FROM_PERS
|
Projekte aus Personalisierung lesen | ||||
| 477 |
FCOM_GET_PROJECT_HIERARCHY
|
Projekte auslesen und hierarchisch darstellen | ||||
| 478 |
FCOM_GET_SINGLE_VALUES VALUE(ID_KOKRS) TYPE KOKRS
|
Objects und KFSPECGL in Einzelwerte auflösen | ||||
| 479 |
FCOM_INTORDER_GET VALUE(ID_CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Lesen der Stammdaten zum Innenauftrag | ||||
| 480 |
FCOM_INTORDER_WHERE_USED VALUE(ID_CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Verwendungsnachweis für eine Kostenstelle | ||||
| 481 |
FCOM_IS_GEN_CURRENT_PERIOD_GET
|
Get Current Period | ||||
| 482 |
FCOM_IS_GEN_FIRST_DAY_GET REFERENCE(I_KOKRS) TYPE KOKRS OPTIONAL
|
Get Last Day of Current Period | ||||
| 483 |
FCOM_IS_GEN_FIRST_DAY_GET
|
Get Last Day of Current Period | ||||
| 484 |
FCOM_IS_GEN_FIRST_PERIOD_GET REFERENCE(I_KOKRS) TYPE KOKRS OPTIONAL
|
Get First Period of Current Fiscal Year | ||||
| 485 |
FCOM_IS_GEN_FIRST_PERIOD_GET
|
Get First Period of Current Fiscal Year | ||||
| 486 |
FCOM_IS_GEN_KOKRS_GET REFERENCE(E_KOKRS) TYPE KOKRS
|
Get Global KOKRS for A1N | ||||
| 487 |
FCOM_IS_GEN_LAST_DAY_GET REFERENCE(I_KOKRS) TYPE KOKRS OPTIONAL
|
Get Last Day of Current Period | ||||
| 488 |
FCOM_IS_GEN_LAST_DAY_GET
|
Get Last Day of Current Period | ||||
| 489 |
FCOM_IS_GEN_LAST_PERIOD_GET REFERENCE(I_KOKRS) TYPE KOKRS OPTIONAL
|
Get Last Period of Current Fiscal Year | ||||
| 490 |
FCOM_IS_GEN_LAST_PERIOD_GET
|
Get Last Period of Current Fiscal Year | ||||
| 491 |
FCOM_IS_GEN_NEW_PERIOD_START REFERENCE(I_KOKRS) TYPE KOKRS
|
First Day of Next period get | ||||
| 492 |
FCOM_IS_GEN_NEW_PERIOD_START
|
First Day of Next period get | ||||
| 493 |
FCOM_IS_GEN_PREVIOUS_PERIO_GET
|
Get Current Period | ||||
| 494 |
FCOM_IS_GEN_SET_EXPAND REFERENCE(KOKRS) TYPE KOKRS OPTIONAL
|
Auflösen Setstruktur | ||||
| 495 |
FCOM_IS_GEN_TEXT_READ
|
FCOM_IS_GEN_TEXT_READ | ||||
| 496 |
FCOM_KFPRICE VALUE(ID_KOKRS) TYPE KOKRS
|
EXP: Preise statistischer Kennzahlen | ||||
| 497 |
FCOM_KFSPECGL_CONVERT_EXT REFERENCE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Ausgabekonvertierung der Kostenart | ||||
| 498 |
FCOM_KFSPECGL_RESOLVE VALUE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Auflösen des Merkmals KFSPECGL aus Regelfeld | ||||
| 499 |
FCOM_LOAN_DATA_GET REFERENCE(IV_KOKRS) TYPE KOKRS
|
Leihgaben-Daten lesen | ||||
| 500 |
FCOM_OBJECT_CONVERT_EXT
|
Ausgabekonvertierung des Objekts |