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 |
FCOM_OBJECT_CONVERT_EXT REFERENCE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Ausgabekonvertierung des Objekts | ||||
| 2 |
FCOM_OBJECT_DATA_DERIVE REFERENCE(I_KOKRS) TYPE KOKRS OPTIONAL
|
Ableitung von Zusatzmerkmalen | ||||
| 3 |
FCOM_OBJECT_RESOLVE
|
Objektliste aus Objekteintrag in Regel bestimmen | ||||
| 4 |
FCOM_OBJECT_WHERE_USED VALUE(ID_CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Verwendungsnachweis für ein Stammdatenobjekt | ||||
| 5 |
FCOM_OBJECT_WHERE_USED
|
Verwendungsnachweis für ein Stammdatenobjekt | ||||
| 6 |
FCOM_ORDER_CREATEMULTIPLE
|
Create Multiple Orders | ||||
| 7 |
FCOM_ORDER_GETDETAIL REFERENCE(IV_KOKRS) TYPE KOKRS OPTIONAL
|
Get Order Details | ||||
| 8 |
FCOM_ORDER_GETLIST REFERENCE(IV_KOKRS) TYPE KOKRS OPTIONAL
|
Search Orders | ||||
| 9 |
FCOM_ORDER_KSTAR_SHLP_EXIT
|
Search Help Exit for FCOM_SHLP_KSTAR | ||||
| 10 |
FCOM_PLANNED_ACTIVITY_COMPUTE REFERENCE(I_COAREA) TYPE KOKRS
|
Compute planned output quantity from planned activity | ||||
| 11 |
FCOM_PLANNED_OUTPUT_COMPUTE REFERENCE(I_COAREA) TYPE KOKRS
|
Compute planned output quantity from planned activity | ||||
| 12 |
FCOM_PLAN_ACTUAL_GET VALUE(I_KOKRS) TYPE TKA01-KOKRS OPTIONAL
|
Liefert Plan, Ist, Obligo für PSP-Elemente und Aufträge | ||||
| 13 |
FCOM_PLAN_KEYFIGURES_FOR_USER VALUE(KOKRS) LIKE TKA01-KOKRS
|
Liest Plandaten für Kennzahlen für den angemeldeten User | ||||
| 14 |
FCOM_PLAN_KEYFIGURES_POST VALUE(KOKRS) LIKE TKA01-KOKRS
|
Bucht Plandaten für statistische Kennzahlen | ||||
| 15 |
FCOM_PLAN_PRIMARYCOSTS_FORUSER VALUE(KOKRS) LIKE TKA01-KOKRS
|
Liest Plandaten für Primärkosten für den angemeldeten User | ||||
| 16 |
FCOM_PLAN_PRIMARY_COSTS_POST VALUE(KOKRS) LIKE TKA01-KOKRS
|
Bucht Plandaten für Primärkosten | ||||
| 17 |
FCOM_PLAN_SHOW_DATA VALUE(CO_AREA) TYPE KOKRS OPTIONAL
|
PLAN / IST Vergleich | ||||
| 18 |
FCOM_PROFITCENTER_GET VALUE(ID_CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Lesen der Stammdaten zum Profit Center | ||||
| 19 |
FCOM_PROFITCENTER_WHERE_USED VALUE(ID_CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Verwendungsnachweis für eine Kostenstelle | ||||
| 20 |
FCOM_PROJECTMONITOR_DATA_GET REFERENCE(ID_KOKRS) TYPE KOKRS
|
Selektion der Kosten pro Objekt für Kostenmonitor | ||||
| 21 |
FCOM_RECEIVER_DERIVE REFERENCE(I_KOKRS) TYPE KOKRS OPTIONAL
|
zusätzliche Segmente /Merkmale ableiten | ||||
| 22 |
FCOM_SRULE_EMPGE_SHLP_EXIT
|
Search Help Exit | ||||
| 23 |
FCOM_SRULE_LINE_PSGRULE
|
Distribute Rule to Profitablity Segment | ||||
| 24 |
FCOM_TARKZ_I_SHLP_EXIT
|
Price Indicator Search Help Exit Function Module | ||||
| 25 |
FCOM_TARKZ_SHLP_EXIT
|
Price Indicator Search Help Exit Function Module | ||||
| 26 |
FCOM_UTILS_CO_GET_PERIOD_TEXTS VALUE(ID_KOKRS) TYPE TKA01-KOKRS OPTIONAL
|
Periodentexte lesen | ||||
| 27 |
FCOM_VKSTA_SHLP_EXIT
|
Price Indicator Search help Exit Function Module | ||||
| 28 |
FCO_CHECK_AUTH_RESPCC REFERENCE(I_KOKRS) TYPE KOKRS
|
Authority-Check mit Kostenstelle fuer Fehlerkostenabwicklung | ||||
| 29 |
FCO_DOCUMENT_REPORTING_GET
|
Lesen der Belege für Reporting | ||||
| 30 |
FCO_EXCESS_ACT_DOCUMENT_WRITE
|
schreibt Fehlerkostenbeleg Mehraufwand (Leistungen) | ||||
| 31 |
FCO_EXCESS_COMP_DOCUMENT_WRITE
|
schreibt Fehlerkostenbeleg Mehraufwand (Komponenten) | ||||
| 32 |
FC_AUTHCHECK_INTEGRATION VALUE(E_KOKRS) TYPE KOKRS DEFAULT ' '
|
Authority Überprüfung für Integration | ||||
| 33 |
FC_CHAR_PROPERTIES
|
Eigenschaften von SAP Kons. Merkmals, Existenzcheck | ||||
| 34 |
FC_CONGR_CREATE VALUE(E_KOKRS) LIKE TKA01-KOKRS OPTIONAL
|
Erzeugung CG's bei Stammdatenübernahme aus FI und PCA | ||||
| 35 |
FC_ECCS_ORGUNITS_DECODE REFERENCE(I_KOKRS) TYPE KOKRS OPTIONAL
|
Zerlegung von Bezeichnern von SAP Kons.-Org.Einheiten in Eltern | ||||
| 36 |
FC_PRCTR_COCD_FROM_CEPC VALUE(E_KOKRS) LIKE CEPC-KOKRS
|
Bestimmung Kombination von PrCtr und CoCd aus Tabelle CEPC | ||||
| 37 |
FC_PRCTR_COCD_FROM_GLPCO VALUE(E_KOKRS) LIKE CEPC-KOKRS
|
Bestimmung Kombination von PrCtr und CoCd aus Tabelle GLPCO | ||||
| 38 |
FC_PRCTR_HIERARCHY VALUE(E_KOKRS) LIKE CEPC-KOKRS
|
SAP Kons. Bestimmung PrCtr Hierarchie (ungleich Rel 3.x) | ||||
| 39 |
FC_PRCTR_HIERARCHY
|
SAP Kons. Bestimmung PrCtr Hierarchie (ungleich Rel 3.x) | ||||
| 40 |
FERC_CLEARING_COST_CTR_CONVERT VALUE(CONTROLLING_AREA) LIKE TKA01-KOKRS
|
Convert clearing cost center number into object number | ||||
| 41 |
FERC_COST_ELEMENT_CHECK VALUE(CONTROLLING_AREA) LIKE CSKB-KOKRS
|
Determine the cost element type | ||||
| 42 |
FERC_CO_OBJECT_SELECT_MULTIPLE REFERENCE(CONTROLLING_AREA) TYPE KOKRS
|
Call a selection screen for CO objects | ||||
| 43 |
FERC_CO_OBJECT_SELECT_SINGLE REFERENCE(CONTROLLING_AREA) TYPE KOKRS
|
Call a selection screen for CO objects | ||||
| 44 |
FERC_CO_OBJ_FOR_FERC_ACC_GET
|
IS-U/FERC: Get CO objects delivering to single FERC accounts | ||||
| 45 |
FERC_DEFAULT_GET VALUE(CONTROLLING_AREA) LIKE TKA01-KOKRS
|
IS-U/FERC: Get default values for controlling area and posting period | ||||
| 46 |
FERC_DOCUMENT_DISPLAY
|
Display FI documents posted by regulatory procedures | ||||
| 47 |
FERC_DOCUMENT_DISPLAY REFERENCE(CONTROLLING_AREA) TYPE KOKRS
|
Display FI documents posted by regulatory procedures | ||||
| 48 |
FERC_PARAMETERS_INIT VALUE(CONTROLLING_AREA) LIKE TKA01-KOKRS
|
Initialize and read parameters into internal table | ||||
| 49 |
FERC_PERIOD_CHECK VALUE(CONTROLLING_AREA) LIKE TKA01-KOKRS
|
IS-U/FERC: Check the validity of posting period and date | ||||
| 50 |
FERC_REVERSAL_STEP_GET VALUE(CONTROLLING_AREA) TYPE KOKRS
|
IS-U/FERC: Get the FERC step to be reversed next | ||||
| 51 |
FIAA_OBJ_KEY_CONVERT REFERENCE(CD_COCTR_KOKRS) TYPE KOKRS OPTIONAL
|
converts the object keys into a String | ||||
| 52 |
FIN_FSSC_APPL_SRC_SAPLK23F1
|
Application callback for program SAPMLKMA1 for Service Req. Creation | ||||
| 53 |
FIN_FSSC_APPL_SRC_SAPMK23D
|
Application callback for program SAPMLKMA1 for Service Req. Creation | ||||
| 54 |
FIN_FSSC_CMFE_CK_SRID_GET
|
Launch Service Request UI for Screens in Program SALCFME Application CK | ||||
| 55 |
FIN_FSSC_SR_BUS0012_DESC_READ
|
description for cost center | ||||
| 56 |
FIN_FSSC_SR_BUS0015_DESC_READ
|
description for profit center | ||||
| 57 |
FIN_FSSC_SR_BUS1030_DESC_READ
|
Description for cost element | ||||
| 58 |
FIN_FSSC_SR_BUS6011_DESC_READ
|
Description for CO Document | ||||
| 59 |
FIN_FSSC_SR_UI_CMFE_CK_LAUNCH
|
Launch Service Request UI for Screens in Program SALCFME Application CK | ||||
| 60 |
FIN_FSSC_SR_UI_CMFE_KKA_LAUNCH
|
Launch Service Request UI for Screens in Program SALCFME Application KKA | ||||
| 61 |
FIN_ISS_BUKRS_OF_KOKRS VALUE(KOKRS) LIKE TKA02-KOKRS
|
Find All Company Codes for Controlling Area | ||||
| 62 |
FIN_ISS_CCTR_SELECT_SINGLE VALUE(KOKRS) LIKE CSKS-KOKRS
|
RFC wrappers for cost center selection with time interval | ||||
| 63 |
FIN_ISS_COSTELEM_SELECT_SINGLE VALUE(KOKRS) LIKE CSKB-KOKRS
|
RFC wrapper for read cost element time interval data | ||||
| 64 |
FIN_ISS_CO_READ_PREPARE VALUE(I_KOKRS) TYPE KOKRS
|
Read CO-item and prefill with 'old' values | ||||
| 65 |
FIN_ISS_KOKRS_OF_BUKRS VALUE(E_KOKRS) TYPE TKA00-KOKRS
|
Determine the Controlling Area from the Company Code | ||||
| 66 |
FIN_ISS_KOKRS_READ VALUE(E_KOKRS) TYPE TKA00-KOKRS
|
Reads the Controlling Area from the User Parameters | ||||
| 67 |
FIN_ISS_PCTR_SELECT VALUE(IV_CO_AREA) TYPE KOKRS
|
Select PCTR by different time period | ||||
| 68 |
FIPOS_READ_FROM_KARGR VALUE(I_KOKRS) LIKE FMZUGR-KOKRS
|
Assignment of Cost Element Group to Commitment Item | ||||
| 69 |
FIPOS_READ_FROM_KOSTART VALUE(I_KOKRS) LIKE FMZUGR-KOKRS
|
Assignment of Commitment Item to Cost Element | ||||
| 70 |
FISTL_READ_WITHOUT_OBJEKT VALUE(I_KOKRS) LIKE FMZUOB-KOKRS
|
FM: Read all Funds Centers which are not Assigned to a CO Object | ||||
| 71 |
FI_ICCF_POST_HEADER VALUE(I_KOKRS) LIKE ACCIT-KOKRS
|
Inter-Company-Verrechnungen (CO->FI) im FI - Kopf_Informationen | ||||
| 72 |
FKK_COPA_DATA_CHECK VALUE(Y_KOKRS) LIKE TKA01-KOKRS
|
INTERN: Globale Prüfungen zur CO-PA-Fortschreibung | ||||
| 73 |
FKK_CO_PERIOD_CHECK REFERENCE(E_KOKRS) TYPE TKA01-KOKRS
|
CO Buchungsperioden auf Blockierung überprüfen | ||||
| 74 |
FKK_KOKRS_FOR_BUKRS VALUE(E_KOKRS) TYPE KOKRS
|
Kostenrechnungskreis zu Buchungskreis ermitteln | ||||
| 75 |
FKK_SEGMENT_FROM_PRCTR_GET
|
Segment aus Profitcenter ableiten | ||||
| 76 |
FMBLEXT_GSBER_CHECK
|
Check Business Area in BL doc | ||||
| 77 |
FMCO_CHECK_OBJECT VALUE(I_KOKRS) LIKE FMBP-KOKRS OPTIONAL
|
Bitte nicht mehr verwenden !!!!!!!!!!!!!!!! | ||||
| 78 |
FMCO_COMPLETE_ITEM VALUE(I_KOKRS) LIKE FMBP-KOKRS
|
FMCO: Holt Objnr zu einem Co_objekt | ||||
| 79 |
FMCO_COMPLETE_ITEM VALUE(E_KOKRS) LIKE FMBP-KOKRS
|
FMCO: Holt Objnr zu einem Co_objekt | ||||
| 80 |
FMFR_REFERENCE_DATA_POPUP VALUE(I_KOKRS) LIKE KBLK-KOKRS OPTIONAL
|
Aufruf des Popup für die Referenzdaten eines Entwicklungssatzes | ||||
| 81 |
FMR3_GET_LOCAL_CURRENCY VALUE(E_KOKRS) LIKE KBLK-KOKRS
|
Ermittelt die Hauswährung aus dem Buchungskreis | ||||
| 82 |
FMSIM_COLLECT_DOCUMENT_CLUSTER REFERENCE(FM_KOKRS) LIKE COFP-KOKRS OPTIONAL
|
Collect document cluster of interest | ||||
| 83 |
FM_CHANGE_AA_DOCFM_READ_CHAIN VALUE(I_KOKRS) LIKE FMIA-KOKRS
|
Einlesen interner Belege: Belegkette zu Kontierungsinformation | ||||
| 84 |
FM_CHECK_SENDER_RECEIVER_2 REFERENCE(I_KOKRS) TYPE KOKRS
|
Ableiten und prüfen HHM Kontierung | ||||
| 85 |
FM_CO_ASSIGNMENT_GROUP_ACTIVAT VALUE(I_KOKRS) LIKE FMII1-KOKRS
|
Aktivieren der CO-Gruppen | ||||
| 86 |
FM_CO_ASSIGNMENT_GROUP_DELETE
|
Delete Group Assignments | ||||
| 87 |
FM_CO_ASSIGNMENT_GROUP_DELETE VALUE(I_KOKRS) TYPE KOKRS OPTIONAL
|
Delete Group Assignments | ||||
| 88 |
FM_CO_ASSIGNMENT_OBJECT_CHANGE VALUE(I_KOKRS) LIKE FMZUGR-KOKRS OPTIONAL
|
Änderung eines Objektes innerhalb einer Gruppe | ||||
| 89 |
FM_CO_ASSIGNMENT_OBJECT_CHECK VALUE(I_KOKRS) LIKE FMZUGR-KOKRS
|
Ueberpruefung, ob das CO-Objekt in einer CO-Gruppe vorhanden ist | ||||
| 90 |
FM_CO_ASSIGNMENT_OBJECT_NEW VALUE(I_KOKRS) LIKE FMZUGR-KOKRS
|
Pruefungen beim Anlegen eines neuen CO-Objektes | ||||
| 91 |
FM_CO_ASSIGNMENT_READ_OBJECT VALUE(I_KOKRS) LIKE TKA01-KOKRS OPTIONAL
|
Lesen der Zuordnung eines CO-Objektes zur FM-Kontierung | ||||
| 92 |
FM_CO_OBJNR_GET VALUE(I_KOKRS) LIKE IONRA-KOKRS OPTIONAL
|
Determine CO Object Number | ||||
| 93 |
FM_DC_OBJECT_ASSIGNMENT_GET VALUE(CONTROL_AREA) LIKE BAPIDOCHDRP-CO_AREA OPTIONAL
|
HR-Interface: Gets FM account assignment from CO-Objects | ||||
| 94 |
FM_DOCUMENT_DISPLAY VALUE(I_KOKRS) LIKE FMOI-KOKRS OPTIONAL
|
Zeigt zu einem FM-Einzelposten den Originalbeleg | ||||
| 95 |
FM_DOCUMENT_DISPLAY_CB VALUE(I_KOKRS) LIKE FMOI-KOKRS OPTIONAL
|
Zeigt zu einem FM-Einzelposten den Originalbeleg | ||||
| 96 |
FM_GET_FIKRS_FROM_KOKRS REFERENCE(I_KOKRS) LIKE TKA01-KOKRS
|
Finanzkreis zu einem Kostenrechnungskreis ermitteln | ||||
| 97 |
FM_ICCF_ACCOUNT_DETERMINE REFERENCE(I_KOKRS) TYPE KOKRS
|
Kontenfindung bei Abstimmbuchung CO-FI | ||||
| 98 |
FM_INPUT_CHECK_COMPONENT REFERENCE(I_CO_AREA) LIKE COBL-KOKRS OPTIONAL
|
Check whether FM component is active | ||||
| 99 |
FM_READ_FROM_COOBJEKT VALUE(I_KOKRS) LIKE FMZUGR-KOKRS
|
Assignment of FM Account Assignment to CO Object | ||||
| 100 |
FM_STRATEGY_FROM_KOKRS VALUE(I_KOKRS) TYPE KOKRS
|
Get Strategy ID assigned to Controlling Area | ||||
| 101 |
FM_WRITE_CASH_FLOW_NBR_PR
|
Set Line Item Number | ||||
| 102 |
FM_WRITE_CASH_FLOW_PR
|
Determin Open Item Purchase requisition | ||||
| 103 |
FPB_ADD_GENERATE_PROFILE REFERENCE(ID_KOKRS) TYPE KOKRS
|
generieren und hinzufügen eines Profils | ||||
| 104 |
FPB_ADMRULE_LIN_RULE_DATA_GET
|
Einzelpostenmonitor: Daten für eine Regel lesen | ||||
| 105 |
FPB_ADMRULE_VAR_RULE_DATA_GET
|
Daten für eine Regel lesen | ||||
| 106 |
FPB_CHECK_RANGES VALUE(ID_KOKRS) TYPE KOKRS
|
überprüft, ob angegebene Intervalle/Hierarchien Werte zurückliefern | ||||
| 107 |
FPB_CMPERS_AUTHORIZATION_CHECK
|
durchführen der Berechtigungsverprobung | ||||
| 108 |
FPB_CMPERS_EXT_TO_INT
|
Konvertierung extern nach intern | ||||
| 109 |
FPB_CMPERS_KOKRS_GET REFERENCE(ED_KOKRS) TYPE KOKRS
|
Kostenrechnungskreis zu APPLID ermitteln | ||||
| 110 |
FPB_CMPERS_RESOLVE
|
H- und I-Sätze auflösen Personalisierung | ||||
| 111 |
FPB_CMPERS_RESOLVE REFERENCE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
H- und I-Sätze auflösen Personalisierung | ||||
| 112 |
FPB_COPY_TEMPLATE REFERENCE(ID_CO_AREA) TYPE KOKRS
|
Kopieren des Templates | ||||
| 113 |
FPB_EXP_RESPONIBLE_KOSTL REFERENCE(I_KOKRS) TYPE KOKRS
|
returns a list of all responsible users of a costcentergroup | ||||
| 114 |
FPB_EXP_RESPONIBLE_KOSTL
|
returns a list of all responsible users of a costcentergroup | ||||
| 115 |
FPB_LAUNCHPAD_GET_LIST_1 VALUE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
liefert Liste fuer Bericht | ||||
| 116 |
FPB_LP_GET_PERS_LIST VALUE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
nutzerspezifische Anpassung: DB --> Frontend | ||||
| 117 |
FPB_LP_GET_REP_LIST VALUE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Berichtsliste zusammenstellen | ||||
| 118 |
FPB_PERS_CHECK_AUTH
|
Personalisierung: Berechtigungsprüfung | ||||
| 119 |
FPB_PERS_CHECK_EXIST
|
Personalisierung: Existenzprüfung | ||||
| 120 |
FPB_PERS_EXISTENCE_CHECK
|
Existenzverprobung für CO-Objekte | ||||
| 121 |
FPB_PERS_RESOLVE
|
Datensätze auflösen Personalisierung | ||||
| 122 |
FPB_POST_PERSONALISATION REFERENCE(ID_KOKRS) TYPE KOKRS
|
Aufbereitung und Verbuchung der Personalisierungsdaten | ||||
| 123 |
FPB_UPDATE_SELECT_OPTIONS REFERENCE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
aktualisiert globale Tabellen (KOSTL...) bei Änderungen der select-options | ||||
| 124 |
FPB_USR_CHECK_KOKRS REFERENCE(ID_KOKRS) TYPE KOKRS
|
Überprüfung des ausgewählten KOKRS auf Existenz und Berechtigung | ||||
| 125 |
FPB_USR_GET_COSTCENTER VALUE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Ermittlung von Kostenstellen für User | ||||
| 126 |
FPB_USR_GET_KOKRS
|
Ermittlung des Kostenrechnungskreises für den ausgewählten User | ||||
| 127 |
FPB_USR_GET_KOKRS REFERENCE(ED_KOKRS) TYPE KOKRS
|
Ermittlung des Kostenrechnungskreises für den ausgewählten User | ||||
| 128 |
FPB_USR_GET_KSTAR VALUE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Ermittlung von Kostenstellen für User | ||||
| 129 |
FPB_USR_GET_KSTAT VALUE(ID_KOKRS) TYPE CSKS-KOKRS OPTIONAL
|
Ermittlung von statistischen Kennzahlen für User | ||||
| 130 |
FPB_USR_GET_ORDER VALUE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Ermitllung von Aufträgen für User | ||||
| 131 |
FPB_VALUE_HELP_KARTN VALUE(ID_CO_AREA) TYPE KOKRS OPTIONAL
|
Wertehilfe für Kostenstellen über Suchhilfe KOSTN | ||||
| 132 |
FPB_VALUE_HELP_PRCTN VALUE(ID_CO_AREA) TYPE KOKRS OPTIONAL
|
Wertehilfe für Profitcenter über Suchhilfe PRCTN | ||||
| 133 |
FPB_VALUE_HELP_TKA03 VALUE(ID_CO_AREA) TYPE KOKRS OPTIONAL
|
Wertehilfe für Statistische Kennzahlen über Suchhilfe H_TKA03 | ||||
| 134 |
FVMK_KOSTL_SINGLE_GET VALUE(KOKRS) LIKE VIMI38-KOKRS
|
Holen einer aktiven Kostenstelle (ohne Datum) | ||||
| 135 |
F_CO_SOURCE_FIELD_CHECK VALUE(KOKRS_IMP) LIKE TKKH1-KOKRS DEFAULT SPACE
|
Prüfen, ob die eingegebene Herkunft in der Herkunftstabelle vorhanden ist | ||||
| 136 |
GCC_PRIVAT_SRULE_PERIOD_CUT REFERENCE(I_KOKRS) TYPE KOKRS
|
Ändern der Perioden der Abrechnungsregel | ||||
| 137 |
GET_BELNR_APPLC VALUE(I_KOKRS) LIKE COBK-KOKRS
|
Applikationsabhängiges Holen der Belegnummer | ||||
| 138 |
GET_ORG_UNITS VALUE(KOKRS) LIKE TKA01-KOKRS
|
Liefert die zu einer Patnernummer gehörenden Org. Einheiten zurück | ||||
| 139 |
GET_PARTNER VALUE(KOKRS) LIKE TKA01-KOKRS OPTIONAL
|
Ermittelt Partnernummer oder Orgnaisationseinheiten | ||||
| 140 |
GET_PARTNER_NUMBER VALUE(KOKRS) LIKE TKA01-KOKRS DEFAULT SPACE
|
Ermittelt zu gegebenen Organisationseinheiten die Partnernummer | ||||
| 141 |
GET_PCA_ALE_SZENARIO VALUE(KOKRS) LIKE TKA01-KOKRS OPTIONAL
|
Verteilungszenario für PCA ermitteln | ||||
| 142 |
GET_PRCTR_BUKRS_FROM_KOKRS VALUE(IKOKRS) TYPE KOKRS
|
Liefert alle gültigen Kombinationen ProfitCenter-Bukrs für KostRechKreis | ||||
| 143 |
GJVA_COSTELEMENTS_GET_BY_TYPE VALUE(CONTROLLING_AREA) LIKE CSKB-KOKRS
|
Determine the cost element type | ||||
| 144 |
GJVA_COSTELEMENT_CHECK_TYPE VALUE(CONTROLLING_AREA) LIKE CSKB-KOKRS
|
Determine the cost element type | ||||
| 145 |
GLE_MCA_CHECK_KE_PROFIT_CENTER VALUE(E_KOKRS) TYPE KOKRS
|
Check profit center against table CEPC/Return of information | ||||
| 146 |
GLE_MCA_CHECK_KE_PROFIT_CENTER VALUE(I_TEST_KOKRS) TYPE KOKRS DEFAULT SPACE
|
Check profit center against table CEPC/Return of information | ||||
| 147 |
GLE_MCA_FIND_RK_KOKRS VALUE(I_TEST_KOKRS) TYPE KOKRS DEFAULT SPACE
|
Controlling area determination from CCode / BA | ||||
| 148 |
GLE_MCA_FIND_RK_KOKRS VALUE(E_KOKRS) TYPE KOKRS
|
Controlling area determination from CCode / BA | ||||
| 149 |
GLE_MCA_READ_CEPC_DATA VALUE(I_KOKRS) TYPE KOKRS
|
Reads Profit Center Master Data | ||||
| 150 |
GLE_MCA_READ_CSKS_DATA VALUE(I_KOKRS) TYPE KOKRS
|
Reads Cost Center Master Data | ||||
| 151 |
GLE_MCA_READ_K_KOKRS VALUE(I_KOKRS) TYPE KOKRS
|
Reads Controlling Area Code (Plus Fiscal Year Parameter Where Necessary) | ||||
| 152 |
GM_GET_SETTINGS VALUE(I_CO_AREA) TYPE KOKRS OPTIONAL
|
Get Grants Management Settings | ||||
| 153 |
G_ALL_GET_ORGANIZATIONAL_INFO REFERENCE(E_KOKRS) LIKE TKA02-KOKRS
|
FI-SL-Allokation: Organisationsdaten besorgen | ||||
| 154 |
G_BEB_FISPLIT_CONDENSE_ADDAA
|
Reduzieren des ADDAA Kontierungscontainer | ||||
| 155 |
G_BEB_FISPLIT_MOVE_TAX_2_ACCIT
|
Online Split: Kontierung in ACCIT-Zeile füllen | ||||
| 156 |
G_BEB_FISPLIT_MOVE_TO_ACCIT
|
Online Split aus Split Ledger: | ||||
| 157 |
G_BEB_FISPLIT_MOVE_TO_BTCH_INP
|
Online Split aus Split Ledger: Skonto | ||||
| 158 |
G_BEB_FISPLIT_MOVE_TO_ITEM
|
Online Split aus Split Ledger: Skonto | ||||
| 159 |
G_BEB_READ_CONSTANT
|
Belegaufteilung: Lesen einer Konstanten | ||||
| 160 |
G_CHECK_PARALLELVALUATION_DATA REFERENCE(I_KOKRS) LIKE TKA01-KOKRS
|
Existieren Daten für die Bewertungen 1 und 2 | ||||
| 161 |
G_CO_DATA_TO_GLU1_TRANSFORM
|
CO-Daten in GLU1-Format transformieren | ||||
| 162 |
G_CURRENCY_FROM_CT_GET VALUE(KOKRS) LIKE TKA01-KOKRS DEFAULT SPACE
|
Determine the currency from the CT (currency type) | ||||
| 163 |
G_CURRENCY_INFO_GET VALUE(KOKRS) LIKE TKA01-KOKRS DEFAULT SPACE
|
Währungsinfo bestimmen: Typ, Einheit, Beschreibung | ||||
| 164 |
G_PP_GET_COMBINATIONS
|
FI-Planning: Get allowed combinations for planning | ||||
| 165 |
G_ROLLUP_GET_RLDNR_FROM_KOKRS VALUE(KOKRS) LIKE TKSR1-KOKRS
|
G_ROLLUP_GET_RLDNR_FROM_KOKRS | ||||
| 166 |
G_SET_BUF_CREATE
|
Neues Set im Puffer anlegen (mit temporärem Setnamen) | ||||
| 167 |
G_SET_BUF_SELECT_IN_HIERARCHY REFERENCE(I_KOKRS) TYPE KOKRS
|
Selektion von Sets (einer Hierarchie) aus dem Puffer | ||||
| 168 |
G_SET_CREATION VALUE(KOKRS) LIKE SETHIER-KOKRS OPTIONAL
|
Calls Set Maintenance Transaction for Creation | ||||
| 169 |
G_SET_DECRYPT_SETID VALUE(KOKRS) LIKE SETHIER-KOKRS
|
Conversion of a Set ID into the Characteristics Encoded Therein | ||||
| 170 |
G_SET_ENCRYPT_SETID VALUE(KOKRS) LIKE SETHIER-KOKRS OPTIONAL
|
Conversion of Combination of Characteristics in a Set ID | ||||
| 171 |
G_SET_GET_ID_FROM_NAME VALUE(KOKRS) LIKE SETHIER-KOKRS OPTIONAL
|
Bestimmen einer Set-ID aus dem Setnamen und weiteren Informationen | ||||
| 172 |
G_SET_LIST_SELECT VALUE(KOKRS) LIKE SETHIER-KOKRS DEFAULT '*'
|
Selection of a List fo Sets according to the Specified Selection Criteria | ||||
| 173 |
G_SET_SELECT VALUE(KOKRS) LIKE SETHIER-KOKRS DEFAULT '*'
|
Selection of a Set | ||||
| 174 |
G_SET_TREE_REPLACE_NAMES REFERENCE(I_NEW_KOKRS) TYPE KOKRS OPTIONAL
|
Setnamen in einer Hierarchie ersetzen | ||||
| 175 |
G_VARIABLE_CHECK_SET VALUE(KOKRS) LIKE SETHIER-KOKRS DEFAULT SPACE
|
Checks Set to be esed for a Set Variable | ||||
| 176 |
HELP_REQUEST_FOR_JV_RI VALUE(KOKRS) LIKE TKA01-KOKRS
|
HELP_REQUEST_FOR_JV_RI | ||||
| 177 |
HELP_REQUEST_FOR_MRULE VALUE(KOKRS) LIKE TKA01-KOKRS
|
Auflistung aller Manipulation Rules eines Kostenrechnungskreises | ||||
| 178 |
HFPB_DETERMINE_DATE_FROM_PERIO VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Ermittlung erster Tag einer Periode (gepuffert) | ||||
| 179 |
HFPB_FIND_LEDGER VALUE(KOKRS) LIKE TKA01-KOKRS
|
Ermittlung des Ledgers aus dem Kostenrechnungskreis | ||||
| 180 |
HFPM_AVAILABILITY_SUMMATION VALUE(KOKRS) LIKE TBPFK-KOKRS
|
Neuaufbau Verfügbarkeitskontrolle | ||||
| 181 |
HFPM_RPSCO_TO_RPSCO_LIS_CONV VALUE(I_KOKRS) LIKE TKA01-KOKRS OPTIONAL
|
Konvertierung Datei RPSCO in Struktur RPSCO_LIS | ||||
| 182 |
HF_FIND_BELTP_FOR_KSTAR VALUE(I_KOKRS) LIKE COEP-KOKRS
|
Ermittlung des Belastungstyps zu einer Kostenart | ||||
| 183 |
HF_FIND_TRGKZ_FOR_OBJNR VALUE(KOKRS) LIKE AUFK-KOKRS OPTIONAL
|
Ermittlung des Trägerkennzeichens eines Objekts | ||||
| 184 |
HF_FIND_TRGKZ_NEW VALUE(KOKRS) LIKE AUFK-KOKRS OPTIONAL
|
Ermittlung des Trägerkennzeichens (TRGKZ) | ||||
| 185 |
HF_PLANINT_CUSTOMER_EXIT VALUE(KOKRS) LIKE RKAUF-KOKRS DEFAULT SPACE
|
Customer Exists for planned interest calculation | ||||
| 186 |
HHM_KONT_READ_FROM_CO_OBJEKT VALUE(I_KOKRS) LIKE FMZUGR-KOKRS
|
Assigning a CO Object to the FM Account Assignment | ||||
| 187 |
HRCA_ACTIVITYTYPE_CHECK VALUE(CONTROLLINGAREA) LIKE HRCA_ACTTY-CO_AREA
|
HR-Interface: Existenzcheck Leistungsarten | ||||
| 188 |
HRCA_ACTIVITYTYPE_CREATE VALUE(CONTROLLINGAREA) LIKE CSLA_HR-CO_AREA
|
HR-Interface: Leistungsart anlegen | ||||
| 189 |
HRCA_ACTIVITYTYPE_DISPLAY VALUE(CO_AREA) LIKE HRCA_ACTTY-CO_AREA OPTIONAL
|
HR-Interface: Leistungsart anzeigen | ||||
| 190 |
HRCA_ACTIVITYTYPE_GETDETAIL REFERENCE(CO_AREA) LIKE CSLA_HR-CO_AREA
|
HR-Interface: Leistungsart Detailinformationen | ||||
| 191 |
HRCA_ACTIVITYTYPE_LIST VALUE(CONTROLLINGAREA) LIKE HRCA_ACTTY-CO_AREA
|
HR-Interface: Liste Leistungsarten | ||||
| 192 |
HRCA_ACTIVITYTYPE_PLAN VALUE(CONTROLLINGAREA) LIKE CSLA_HR-CO_AREA
|
HR-Interface: Leistungsart planen | ||||
| 193 |
HRCA_ACTIVITYTYPE_TEXT VALUE(CO_AREA) LIKE HRCA_ACTTY-CO_AREA
|
HR-Interface: Leistungsartentext lesen | ||||
| 194 |
HRCA_ACTIVITY_ALLOC_DOC_DISPL VALUE(CO_AREA) LIKE BAPIDOCHDR-CO_AREA
|
HR-Interface: Leistungsverrechnungsbeleg anzeigen (KB23) | ||||
| 195 |
HRCA_ACT_POSTINGS_GETDETAIL
|
HR-Interface: Lesen von CO-Belegen | ||||
| 196 |
HRCA_AUFK_GETDETAIL
|
HRCA: Auftrag lesen | ||||
| 197 |
HRCA_BUSINESSPROCESS_TEXT VALUE(CO_AREA) TYPE KOKRS
|
HR-Interface: Text zum Geschäftsprozeß lesen | ||||
| 198 |
HRCA_CC1_COSTCENTER_GETLIST VALUE(IKOKRS) TYPE KOKRS
|
HR-PDC: Liste von Kostenstellen ermitteln | ||||
| 199 |
HRCA_CONTROLLINGAREA_COMPCODES VALUE(CO_AREA) LIKE HRCA_CONTR-CO_AREA
|
HR-Interface: Buchungskreise zu einem Kostenrechnungskreis lesen | ||||
| 200 |
HRCA_CONTROLLINGAREA_FIND VALUE(CONTRLAREA) LIKE HRCA_COSTC-CONTRLAREA
|
HR-Interface: Kostenrechnungskreis aus Buchungskreis/Geschäftsbereich | ||||
| 201 |
HRCA_CONTROLLINGAREA_FISCYEAR VALUE(CO_AREA) LIKE HRCA_CONTR-CO_AREA
|
HR-Interface: Geschäftsjahr über Kostenrechnungskreis bestimmen | ||||
| 202 |
HRCA_CONTROLLINGAREA_FY_PERIOD VALUE(CO_AREA) LIKE HRCA_CONTR-CO_AREA
|
HR-Interface: Periodenzeitraum über Kostenrechnungskreis/Geschäftsjahr | ||||
| 203 |
HRCA_CONTROLLINGAREA_GETDETAIL VALUE(CO_AREA) LIKE HRCA_CONTR-CO_AREA
|
HR-Interface: Kostenrechnungskreis lesen | ||||
| 204 |
HRCA_CONTROLLINGAREA_KEO_ACTIV VALUE(CO_AREA) LIKE HRCA_CONTR-CO_AREA
|
HR-Interface: Prüfen, ob Enterprise Organization für Kokrs aktiv ist | ||||
| 205 |
HRCA_CONTROLLINGAREA_LIST VALUE(CONTROLLINGAREA) LIKE HRCA_CONTR-CO_AREA OPTIONAL
|
HR-Interface: F4 zu Kostenrechnungskreis | ||||
| 206 |
HRCA_CONTROLLINGAREA_RKBUK VALUE(CO_AREA) LIKE HRCA_CONTR-CO_AREA
|
Ermittlung von Schalter TKA00/RKBUK aus CO | ||||
| 207 |
HRCA_COPLAN_CALL VALUE(ACT_KOKRS) LIKE PKEYK-KOKRS
|
HR Aufruf von RW Berichten | ||||
| 208 |
HRCA_COSTCENTER_ACTIVITYTYPES REFERENCE(CONTROLLINGAREA) LIKE BAPI0012_6-CO_AREA
|
HR-Interface: Liste der Kostenstellen/Leistungsarten | ||||
| 209 |
HRCA_COSTCENTER_CREATE VALUE(CONTROLLINGAREA) LIKE HRCA_COSTC-CONTRLAREA
|
HR-Interface: Kostenstelle anlegen | ||||
| 210 |
HRCA_COSTCENTER_CREATE VALUE(CONTROLLINGAREA) LIKE HRCA_COSTC-CONTRLAREA OPTIONAL
|
HR-Interface: Kostenstelle anlegen | ||||
| 211 |
HRCA_COSTCENTER_DELETE VALUE(CONTROLLINGAREA) LIKE HRCA_COSTC-CONTRLAREA OPTIONAL
|
HR-Interface: Kostenstelle löschen | ||||
| 212 |
HRCA_COSTCENTER_DISPLAY VALUE(CONTROLLINGAREA) LIKE HRCA_COSTC-CONTRLAREA OPTIONAL
|
HR-Interface: Kostenstelle anzeigen | ||||
| 213 |
HRCA_COSTCENTER_EDIT VALUE(CONTROLLINGAREA) LIKE HRCA_COSTC-CONTRLAREA OPTIONAL
|
HR-Interface: Kostenstelle ändern | ||||
| 214 |
HRCA_COSTCENTER_GETDETAIL VALUE(CONTROLLINGAREA) LIKE HRCA_COSTC-CONTRLAREA
|
HR-Interface: Kostenstelle lesen (für Stichtag) | ||||
| 215 |
HRCA_COSTCENTER_GETLIST VALUE(CONTROLLINGAREA) LIKE HRCA_COSTC-CONTRLAREA
|
HR-Interface: Kostenstelle lesen (für Zeitraum) | ||||
| 216 |
HRCA_COSTCENTER_LIST VALUE(CONTROLLINGAREA) LIKE HRCA_COSTC-CONTRLAREA
|
HR-Interface: F4 für Kostenstellen | ||||
| 217 |
HRCA_COSTCENTER_RANGESELECT VALUE(CONTROLLINGAREA) LIKE HRCA_COSTC-CONTRLAREA
|
HR-Interface: Bestimme Kostenstellen mit Range | ||||
| 218 |
HRCA_COSTCENTER_TEXT VALUE(CONTROLLINGAREA) LIKE HRCA_COSTC-CONTRLAREA
|
HR-Interface: Kostenstellentext lesen (gemäß vorgegebener Sprache) | ||||
| 219 |
HRCA_COSTELEMENT_CHECK_SET VALUE(CONTROLLINGAREA) LIKE HRCA_COSTE-CO_AREA
|
HR-Interface: Existenzverprobung Kostenarten (Mengenverprobung) | ||||
| 220 |
HRCA_COSTELEMENT_CREATE VALUE(CONTROLLINGAREA) LIKE CSKB_HR-CO_AREA
|
HR-Interface: Kostenart anlegen | ||||
| 221 |
HRCA_COSTELEMENT_DISPLAY VALUE(CO_AREA) LIKE HRCA_COSTE-CO_AREA OPTIONAL
|
HR-Interface: Kostenart anzeigen | ||||
| 222 |
HRCA_COSTELEMENT_LIST_SEC VALUE(CONTROLLINGAREA) LIKE HRCA_COSTE-CO_AREA OPTIONAL
|
HR-Interface: Liste sekundärer Kostenarten | ||||
| 223 |
HRCA_COSTELEMENT_TEXT VALUE(CO_AREA) LIKE HRCA_COSTE-CO_AREA
|
HR-Interface: Kostenartentext lesen | ||||
| 224 |
HRCA_GETEMPLOYEEDATA_FROMUSER VALUE(CONTROLLINGAREA) LIKE ESS_EMP-CONTROLLINGAREA
|
Mitarbeiterdaten von Benutzer ermitteln | ||||
| 225 |
HRCA_KEYFIGURE_GETDETAIL VALUE(CONTROLLINGAREA) LIKE BAPI1138_GEN-CO_AREA
|
Detailinformation über statistische Kennzahl zum Stichtag | ||||
| 226 |
HRCA_KEYFIGURE_GETLIST VALUE(COAREA) LIKE BAPI1138_GEN-CO_AREA
|
Liste der Kennzahlen nach Selektionsbedingungen | ||||
| 227 |
HRCA_PDTRANSCO_PLANTYPE_LIST VALUE(CO_AREA) TYPE HRCA_CONTR-CO_AREA DEFAULT SPACE
|
Plandatentransfer: F4-Hilfe Liste aller Planquellen | ||||
| 228 |
HRCA_PRIMARY_COSTS_DOC_DISPLAY VALUE(CO_AREA) LIKE BAPIDOCHDR-CO_AREA
|
HR-Interface: Primärkostenbeleg anzeigen (KB13) | ||||
| 229 |
HRCA_RW_REPORT_CALL VALUE(ACT_KOKRS) LIKE PKEYK-KOKRS OPTIONAL
|
HR Aufruf von RW Berichten | ||||
| 230 |
HRCA_UNIQUE_RECEIVER_COAREA VALUE(CO_AREA) LIKE HRCA_CONTR-CO_AREA
|
BAPI-Empfängerermittlung mit Filter Kostenrechnungskreis | ||||
| 231 |
HRFPM_GET_COMPANY_CODE_CO REFERENCE(I_CO_AREA) TYPE KOKRS OPTIONAL
|
Buchungskreis aus CO-Kontierung | ||||
| 232 |
HRFPM_ROLE_DEFINITION
|
HRFPM: Verantwortlichenfindung für Workflow Obligoprozessor | ||||
| 233 |
HRF_READ_COSTCENTER_ATTRIB
|
HR-Formulare: MetaDimension COSTCENTER lesen | ||||
| 234 |
HRF_READ_COSTCENTER_ATTRIB REFERENCE(CTRL_AREA) TYPE KOKRS
|
HR-Formulare: MetaDimension COSTCENTER lesen | ||||
| 235 |
HRF_READ_CTRL_AREA_ATTRIB
|
HR-Formulare: MetaDimension CTRL_AREA lesen | ||||
| 236 |
HRF_READ_CTRL_AREA_ATTRIB REFERENCE(CTRL_AREA) TYPE KOKRS
|
HR-Formulare: MetaDimension CTRL_AREA lesen | ||||
| 237 |
HRF_READ_PAY_COSTCENTER REFERENCE(CTRL_AREA) TYPE KOKRS
|
HR-Formulare: Schlüsselfelder der Dimension COSTCENTER lesen | ||||
| 238 |
HRF_READ_PAY_COSTCENTER
|
HR-Formulare: Schlüsselfelder der Dimension COSTCENTER lesen | ||||
| 239 |
HRF_READ_PROFIT_CENTRE REFERENCE(CTRL_AREA) TYPE KOKRS
|
HR-Formulare: MetaDimension COSTCENTER lesen | ||||
| 240 |
HRGPBS_DRILL_AUTHORITY_CHECK VALUE(CONTROLLING_AREA) TYPE KOKRS
|
Authority checking for cost objects | ||||
| 241 |
HRGPBS_DRILL_GET_DOCNUM_HR REFERENCE(CONTROLLING_AREA) TYPE KOKRS
|
document numbers only from HR | ||||
| 242 |
HRGPBS_DRILL_GET_DOCNUM_HR
|
document numbers only from HR | ||||
| 243 |
HRGPBS_DRILL_READ_COVP VALUE(CONTROLLING_AREA) TYPE KOKRS
|
Read from table COVP | ||||
| 244 |
HRGPBS_DRILL_SELECT_POST_LINE VALUE(CONTROLLING_AREA) TYPE KOKRS
|
Selecting document lines from HR Posting tables | ||||
| 245 |
HRGPBS_ORDERGROUP_GETDETAIL VALUE(CONTROLLINGAREA) TYPE KOKRS
|
get all internal orders for an ordergroup | ||||
| 246 |
HRIQ_STUDENT_GET_BA_CC
|
Get student costcenter and its business area | ||||
| 247 |
HRMS_BIW_EV_FEATURES VALUE(CO_AREA) LIKE P0001-KOKRS
|
Bestimmung Merkmal GRBIW | ||||
| 248 |
HRTIM_AA_SENDER_CHECK VALUE(I_KOKRS) LIKE PSREF-KOKRS
|
Leistungsverrechnung: Verprobung der Senderdaten | ||||
| 249 |
HRTIM_AA_SENDER_CHECK VALUE(E_KOKRS) LIKE PSREF-KOKRS
|
Leistungsverrechnung: Verprobung der Senderdaten | ||||
| 250 |
HRTNM_GET_HELP_VALUES_KOSTL
|
Determine F4 values for Cost Center | ||||
| 251 |
HRWPC_EP_READ_ORG_TEXTS_45FF REFERENCE(KOKRS) LIKE P0001-KOKRS OPTIONAL
|
Lesen der Texte für OrgEinheit/Stelle/Planst/Kostenstelle | ||||
| 252 |
HRWPC_GENERAL_COL_COSTCENTER
|
Spalteninhalt liefern: Stammkostenstelle zu Organisationseinheit | ||||
| 253 |
HRWPC_GENERAL_COL_COSTCENTERID
|
Spalteninhalt liefern: Stammkostenstelle zu Organisationseinheit | ||||
| 254 |
HRWPC_HDCNT_KEYFIGURE_LIST VALUE(CO_AREA) LIKE BAPIPLNHDRTRANS-CO_AREA
|
Liste des Headcount Budgets (Ist und Plan) ausgeben | ||||
| 255 |
HRWPC_HDCNT_TO_STATKEYFIG VALUE(IM_CO_AREA) TYPE BAPIPLNHDRTRANS-CO_AREA
|
Headcountplanung ins CO überleiten | ||||
| 256 |
HRWPC_HDCNT_TRANSFER_BUDGET
|
Headcountplanung ins CO überleiten | ||||
| 257 |
HRWPC_HDCNT_TRANSFER_BUDGET VALUE(IM_CO_AREA) TYPE BAPIPLNHDRTRANS-CO_AREA OPTIONAL
|
Headcountplanung ins CO überleiten | ||||
| 258 |
HRWPC_RC_INFTY_1008 VALUE(L_KOKRS) TYPE KOKRS
|
Lesen Infotyp 1008 (Kontierungsmerkmal) | ||||
| 259 |
HRWPC_RFC_KOKRS_TEXT_GET VALUE(KOKRS) TYPE HRCA_CONTR-CO_AREA
|
Text für Kostenrechnungskreis ermitteln | ||||
| 260 |
HRWPC_RFC_KOSTL_TEXT_GET VALUE(KOKRS) TYPE HRCA_COSTC-CONTRLAREA
|
Text für Kostenstelle ermitteln | ||||
| 261 |
HRXSS_US_EFFR_GET_BUNDLE_REC
|
Get Bundled-Debundled Record | ||||
| 262 |
HR_CHECK_KSTAR_WITHOUT_KOKRS VALUE(HR_KOKRS) LIKE HRCA_COSTE-CO_AREA DEFAULT SPACE
|
HR: Verprobung (gegen CSKA), ob eingegebene Kostenart überhaupt existiert | ||||
| 263 |
HR_DE_CI_BS_GETTEXT_AND_ORG VALUE(KOKRS) TYPE KOKRS
|
Lesen von Text und FI-Organisationsdaten zu Baustellen | ||||
| 264 |
HR_GETEMPLOYEEDATA_FROMUSER VALUE(CONTROLLINGAREA) LIKE ESS_EMP-CONTROLLINGAREA
|
Mitarbeiterdaten von Benutzer ermitteln | ||||
| 265 |
HR_GETEMPLOYEEDATA_USER_CHECK VALUE(CONTROLLINGAREA) LIKE ESS_EMP-CONTROLLINGAREA
|
Mitarbeiterdaten von Benutzer ermitteln | ||||
| 266 |
HR_GET_COSTS_PLAN_VERSION_P_1 VALUE(CO_KOKRS) LIKE RHCPCO1-KOKRS DEFAULT SPACE
|
HR->CO: Bestimmung der Planungsversion der Personalkostenplanung (Teil 1) | ||||
| 267 |
HR_HCP_BUILD_CITEM_TIME_TAB
|
Erstellen Intervalltabelle Kostenbestandteile | ||||
| 268 |
HR_HCP_BW_GET_COSTDATA_FOR_OBJ
|
BW: Kostendaten für Kostenobjekt ermitteln | ||||
| 269 |
HR_HCP_CONVERT_ORIGDOC_COSTS VALUE(IM_KOKRS) TYPE KOKRS
|
Konvertierung der Belege ins CO-Format | ||||
| 270 |
HR_HCP_CONVERT_ORIGDOC_KEYFIG VALUE(IM_KOKRS) TYPE KOKRS
|
Konvertierung der Belege ins CO-Format | ||||
| 271 |
HR_HCP_F4_KEYFIGURE VALUE(IM_KOKRS) TYPE KOKRS
|
Wertehilfe statistische Kennzahlen | ||||
| 272 |
HR_HCP_GET_FIXACCOUNT VALUE(IM_KOKRS) TYPE KOKRS
|
Fixkostenstelle oder -auftrag zu Kostenart bestimmen | ||||
| 273 |
HR_HCP_GET_KOKRS_FOR_BUKRS
|
Kostenrechnungskreis bestimmen | ||||
| 274 |
HR_HCP_GET_KOKRS_FOR_BUKRS VALUE(EX_KOKRS) TYPE KOKRS
|
Kostenrechnungskreis bestimmen | ||||
| 275 |
HR_HCP_GET_ORGINF_ACC_VIEW REFERENCE(IM_VIEW_KOKRS) TYPE KOKRS
|
Bestimmung der Org. info für Kostenobjekte bei Kontierungssicht | ||||
| 276 |
HR_HCP_GET_PLANTYPE VALUE(IM_KOKRS) TYPE KOKRS
|
Plantyp (CO) bestimmen | ||||
| 277 |
HR_HCP_GET_POSTING_PERIODS VALUE(IM_KOKRS) TYPE KOKRS
|
Buchungsperioden für Kostenrechnungskreis bestimmen | ||||
| 278 |
HR_HCP_PLAN_PACKAGE_DEQUEUE VALUE(IM_VIEW_KOKRS) TYPE HRHCP_S_PLAN_DATAKEY-VIEW_KOKRS
|
Sperren Objekt eines Planungslufes | ||||
| 279 |
HR_HCP_PLAN_PACKAGE_ENQUEUE VALUE(IM_VIEW_KOKRS) TYPE HRHCP_S_PLAN_DATAKEY-VIEW_KOKRS
|
Sperren Objekt eines Planungslufes | ||||
| 280 |
HR_HCP_READ_CIKF VALUE(IM_KOKRS) TYPE KOKRS
|
Lesen der Zuordnung statistische Kennzahlen zu Kostenbestandteilen | ||||
| 281 |
HR_HCP_READ_OBJECT_TEXT
|
Lesen Text org. Objekt | ||||
| 282 |
HR_HCP_READ_OBJECT_TEXT REFERENCE(IM_VIEW_KOKRS) TYPE KOKRS OPTIONAL
|
Lesen Text org. Objekt | ||||
| 283 |
HR_READ_FOREIGN_OBJECT_TEXT VALUE(CONTROLLINGAREA) LIKE HRCA_COSTC-CONTRLAREA OPTIONAL
|
Lesen von Texten fremder Objekte | ||||
| 284 |
HR_TXID_KOSTL
|
Texterkennung: Template für einen speziellen FB (Kopiervorlage) | ||||
| 285 |
HR_UN_SHLP_EXIT_HRP1018_C_O2
|
search help exit for infotyp 1018, org. unit | ||||
| 286 |
HR_UN_SHLP_EXIT_HRP1018_C_OU
|
search help exit for infotyp 1018, org. unit | ||||
| 287 |
IAOM_CPRO_ORG_HR REFERENCE(KOKRS) TYPE CSKSV-KOKRS
|
Kostenstelle ableiten | ||||
| 288 |
IAOM_OM_CREATE_PROR_FROM_PO REFERENCE(I_CO_AREA) TYPE KOKRS
|
Create a production order from a purchase order item | ||||
| 289 |
IBAPI_C_MATNR_CHECK
|
Prüfung: Material | ||||
| 290 |
IBU_FS_GET_PRCTR_BRANCH VALUE(I_KOKRS) LIKE CEPC-KOKRS
|
Get profit center and branch relations | ||||
| 291 |
IDOC_CD_WRITE_CHECK REFERENCE(CO_AREA) TYPE TKA01-KOKRS
|
ALE: Prüfen, ob Änderungsbelege im Eingang schreiben | ||||
| 292 |
IF_CCM_READ_OBJECT_COSTS VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Kosten auf Objekt lesen | ||||
| 293 |
IF_PT_GET_COSTCENTER REFERENCE(IM_KOKRS) TYPE PLL40-EKKRS
|
Kostenstellen bestimmen | ||||
| 294 |
IM_SETTLEMENT_GET_PROOF_VALUES VALUE(I_KOKRS) LIKE COEP-KOKRS
|
Get origin values for settlement-calculation filling proof of origin datas | ||||
| 295 |
INCO_DETERMINE_START_END VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
determines start and end date for planned interest calculation | ||||
| 296 |
INCO_INTEREST_RELEVANT VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Zinsrechnung im PS / CO: ermittelt zinsrelevante Buchungen | ||||
| 297 |
INCO_PLAN_RELEVANT VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Zinsrechnung im PS / CO: ermittelt zinsrelevante Buchungen | ||||
| 298 |
INCO_READ_INTEREST_STORNO VALUE(I_KOKRS) LIKE RKAUF-KOKRS
|
planned interest calculation: read existing interest postings | ||||
| 299 |
INCO_READ_LINE_ITEMS VALUE(I_KOKRS) LIKE RKAUF-KOKRS OPTIONAL
|
Zinsrechnung PS: Basiswerte lesen | ||||
| 300 |
INCO_READ_PLAN_BPPE VALUE(I_KOKRS) LIKE RKAUF-KOKRS
|
read line items out of BPPE for planned interest calculation | ||||
| 301 |
INCO_READ_PLAN_SUM VALUE(I_KOKRS) LIKE RKAUF-KOKRS
|
read summary records out of CO-tables for planned interest calculation | ||||
| 302 |
INCO_READ_SUMMARY_RECORDS VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Zinsrechnung PS: Basiswerte lesen | ||||
| 303 |
INCO_REMEMBER_INTEREST VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
remember new interest posting in a coss structure | ||||
| 304 |
INST_AUTHORITY_CHECK_ALL VALUE(KOKRS) LIKE AUTHA-KOKRS DEFAULT SPACE
|
Berechtigungsprüfung Inst: IH-Werk, S-Werk, BerechtGrp | ||||
| 305 |
ISB_BUKRS_CHECK VALUE(EP_KOKRS) LIKE TKA01-KOKRS
|
SAP-Banking: Prüfung ob für den BuKrs ein aktiver Bank-ErKrs existiert | ||||
| 306 |
ISB_GET_ACCTNR_FTPPOST VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
IS-B: Besorgen Ergebnisobjektnr. für FTP Buchung | ||||
| 307 |
ISH_CHECK_COST_CENTER_ACTIVITY VALUE(KOKRS) LIKE CSSL-KOKRS
|
IS-H: Prüfen, ob Leistungsart auf Kostenstelle definiert | ||||
| 308 |
ISH_DISTRIBUTE_CHECK_CC_ACT VALUE(KOKRS) LIKE CSSL-KOKRS
|
IS-H: verteilt die CO-Funktion Prüfen Leistungsart auf FB des Fremdsys. | ||||
| 309 |
ISH_DISTRIBUTE_READ_ACT_TYPE VALUE(KOKRS) LIKE CSLA-KOKRS
|
IS-H: verteilt die CO-Funktion Lesen Leistungsart auf FB des Fremdsys. | ||||
| 310 |
ISH_DISTRIBUTE_READ_COST_CENTR VALUE(KOKRS) LIKE CSKS-KOKRS
|
IS-H: verteilt die CO-Funktion Lesen Kostenstelle auf FB des Fremdsys. | ||||
| 311 |
ISH_GET_CONTROLLING_AREA VALUE(KOKRS) LIKE TKA02-KOKRS
|
IS-H: Bestimmen Kostenrechnungskreis aus Einrichtung | ||||
| 312 |
ISH_GET_DATE_OF_PERIOD VALUE(KOKRS) LIKE TKA02-KOKRS
|
IS-H: Ermittelt den 1. und letzten Tag einer Periode | ||||
| 313 |
ISH_GET_FISCYEAR_COAREA
|
IS-H: Gets fiscal year and CO area | ||||
| 314 |
ISH_GET_STRUCTURE_FOR_EIS VALUE(KOKRS) LIKE RNEISTRANS-KOKRS
|
IS-H: Ermittlung der Kennzahlen und Merkmale für IS-H EIS | ||||
| 315 |
ISH_READ_ACTIVITY_TYPE VALUE(KOKRS) LIKE CSLA-KOKRS
|
IS-H: Lesen Leistungsartenstammdaten | ||||
| 316 |
ISH_READ_COST_CENTER VALUE(KOKRS) LIKE CSKS-KOKRS
|
IS-H: Lesen Kostenstellenstammdaten | ||||
| 317 |
ISMPD_CKEX2_MSTP_OUTTAB_GET REFERENCE(I_KOKRS) TYPE KOKRS
|
Aufbau der Tabelle für Reporting ES Standardpreis | ||||
| 318 |
ISMPD_GET_MULT_COVERS_ALLOWED REFERENCE(PVI_KKRS) TYPE KOKRS OPTIONAL
|
Lesen ob mehrere CO-Versionen erlaubt | ||||
| 319 |
ISM_COPAOBJNR_GET
|
IS-M/SD: Ergebnisobjekt ermitteln | ||||
| 320 |
ISM_SELECT_SINGLE_CEPCT VALUE(KOKRS) LIKE CEPCT-KOKRS
|
gepufferte Einzelzugriffe | ||||
| 321 |
ISM_SELECT_SINGLE_CSKS VALUE(KOKRS) LIKE CSKS-KOKRS
|
gepufferte Einzelzugriffe | ||||
| 322 |
ISM_SELECT_SINGLE_CSKT VALUE(KOKRS) LIKE CSKT-KOKRS
|
gepufferte Einzelzugriffe | ||||
| 323 |
ISR_ABC_SUBTEMPLATE_F4 REFERENCE(ID_KOKRS) TYPE KOKRS
|
F4 auf Subtemplate für ISR-Modelle | ||||
| 324 |
ISR_ACC_ASS_OBJECT_GET REFERENCE(ED_CO_AREA) TYPE KOKRS
|
Kontierungsobjekt für Serviceanfrage ermitteln | ||||
| 325 |
ISR_ACC_ASS_SUBSCREEN_RECEIVE REFERENCE(ED_KOKRS) TYPE KOKRS
|
Abholen Daten vom Kontierungssubscreen | ||||
| 326 |
ISR_ACC_ASS_SUBSCREEN_SET REFERENCE(ID_KOKRS) TYPE KOKRS
|
Holen Subscreen für Kontierung ISR | ||||
| 327 |
ISR_COBL_FILL REFERENCE(ID_KOKRS) TYPE KOKRS
|
COBL-Füllen für ISR | ||||
| 328 |
ISR_CUST_SUBTEMPLATES_GET REFERENCE(ID_KOKRS) TYPE KOKRS
|
Subtemplates für ABC-Template ermitteln | ||||
| 329 |
ISR_F4_FIELD_NAMES REFERENCE(I_CO_AREA) TYPE KOKRS
|
F4-Hilfe für verfügbare Felder aller ISR-Modelle | ||||
| 330 |
IST_COPA_DATA_CHECK VALUE(Y_KOKRS) LIKE TKA01-KOKRS
|
INTERNAL: Global Checks for CO-PA Update | ||||
| 331 |
ISU_COPA_CM_DATA_FOR_COKEY_GET VALUE(Y_KOKRS) LIKE TKA01-KOKRS
|
INTERN: Bereitstellen Steuerung CO-PA Buchung nach Verbrauchsmonaten | ||||
| 332 |
ISU_COPA_GENERAL_DATA_CHECK VALUE(Y_KOKRS) LIKE TKA01-KOKRS
|
INTERN: Globale Prüfungen zur CO-PA Fortschreibung | ||||
| 333 |
ITOB_CHECK_COMPANYCODE VALUE(KOKRS_EXP) LIKE TKA01-KOKRS
|
L1: Buchungskreis | ||||
| 334 |
ITOB_CHECK_COSTCENTER VALUE(KOKRS_IMP) LIKE CSKS-KOKRS
|
L1: Kostenstelle | ||||
| 335 |
ITOB_CHECK_MATERIAL_MARC VALUE(KOKRS_EXP) LIKE TKA01-KOKRS
|
L2: Material Werkssegment (MARC-Ebene) | ||||
| 336 |
ITOB_CHECK_PLANT VALUE(KOKRS_EXP) LIKE TKA01-KOKRS
|
L1: Werk | ||||
| 337 |
ITOB_CHECK_PLANT_ALL VALUE(KOKRS_I_EXP) LIKE TKA01-KOKRS
|
L2: Vergleich/Ableitung Standortwerk/IH-Planungswerk | ||||
| 338 |
ITOB_CHECK_PLANT_ALL VALUE(KOKRS_W_EXP) LIKE TKA01-KOKRS
|
L2: Vergleich/Ableitung Standortwerk/IH-Planungswerk | ||||
| 339 |
ITOB_CHECK_PLANT_ALL VALUE(KOKRS_S_EXP) LIKE TKA01-KOKRS
|
L2: Vergleich/Ableitung Standortwerk/IH-Planungswerk | ||||
| 340 |
ITOB_CHECK_PLANT_MAINT VALUE(KOKRS_EXP) LIKE TKA01-KOKRS
|
L2: Werk Standort | ||||
| 341 |
ITOB_CHECK_PLANT_PLAN VALUE(KOKRS_EXP) LIKE TKA01-KOKRS
|
L2: Werk IH-Planung | ||||
| 342 |
ITOB_CHECK_SETTLEORDER REFERENCE(I_KOKRS) TYPE KOKRS
|
Abrechnungsauftrag prüfen | ||||
| 343 |
ITOB_CHECK_STANDORDER REFERENCE(I_KOKRS) TYPE KOKRS
|
Dauerauftrag prüfen | ||||
| 344 |
ITOB_CHECK_WBSELEMENT VALUE(KOKRS_IMP) LIKE ITOB-KOKRS OPTIONAL
|
L1: PPS-Element | ||||
| 345 |
JVA_JVSO1_ODP
|
Function Module for Data Source Based on JVSO1 table | ||||
| 346 |
JV_AUTHORITY_CHECK_CUSTOMIZE VALUE(KOKRS) LIKE TKA01-KOKRS DEFAULT SPACE
|
Check authority for JVA customizing | ||||
| 347 |
JV_DERIVE_VENTURE_INFO
|
JV_DERIVE_VENTURE_INFO | ||||
| 348 |
JV_KOKRS_ACTIVE VALUE(KOKRS) LIKE TKA01-KOKRS
|
JV_KOKRS_ACTIVE | ||||
| 349 |
JV_RI_CHECK VALUE(KOKRS) LIKE CSKS-KOKRS
|
JV_RI_CHECK | ||||
| 350 |
JV_RI_REVERSE_IN_PERIOD_CHECK VALUE(COBK_REVERSED_KOKRS) LIKE COBK-KOKRS
|
Allocation Exit Module Line Item Check | ||||
| 351 |
J_1B_READ_WIP VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Read work-in-process data | ||||
| 352 |
K23E_CHECK_FOLLOW_ON_DOCS VALUE(ID_KOKRS) TYPE KOKRS
|
Prüfen: Nachfolgebelege vorhanden | ||||
| 353 |
K23G_GET_COST_ELEMENTS VALUE(ID_KOKRS) TYPE KOKRS
|
Lesen von Ist- und Plankosten | ||||
| 354 |
K23G_GET_CO_DOCUMENT VALUE(ID_KOKRS) TYPE KOKRS
|
Suche von CO-Belegen nach passenden Kriterien | ||||
| 355 |
K23G_OBJNR_GET_FROM_COSEL REFERENCE(ED_KOKRS) TYPE KOKRS
|
Konvertierung COSEL-Tabelle in OBJNR Rangestabelle | ||||
| 356 |
K23G_OBJNR_GET_FROM_COSEL VALUE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Konvertierung COSEL-Tabelle in OBJNR Rangestabelle | ||||
| 357 |
K40C_ACTIVITY_ALLOC_DOC_DISPL VALUE(CO_AREA) LIKE BAPIDOCHDR-CO_AREA
|
Aufruf Transaktion KB23 - Leistungsverrechnungsbeleg anzeigen | ||||
| 358 |
K40C_GET_OBJECT_KEY REFERENCE(I_KOKRS) TYPE KOKRS
|
Objektnummer entschlüsseln | ||||
| 359 |
K40C_PRIMARY_COSTS_DOC_DISPLAY VALUE(CO_AREA) LIKE BAPIDOCHDR-CO_AREA
|
Aufruf Transaktion KB13 - Primärkostenbeleg anzeigen | ||||
| 360 |
K41C_ERROR_POOL_DELETE VALUE(ID_KOKRS) TYPE KOKRS OPTIONAL
|
Löscht Eintrag aus Nachbearbeitungsvorrat | ||||
| 361 |
K41C_ERROR_STORE REFERENCE(CO_AREA) TYPE KOKRS
|
Nachrichten im Batchman ablegen | ||||
| 362 |
K41C_RUN_INDEX_REVERSE VALUE(ID_KOKRS) TYPE KOKRS
|
Setzt Stornokennzeichen in Indexeintrag | ||||
| 363 |
KA01_DATA_TO_COMPONENT VALUE(E_KOKRS) LIKE TKA01-KOKRS
|
Leitet aus rsnum und rspos Organisationsdaten zur Komponente ab (RKACSHOW) | ||||
| 364 |
KAEPX_LINE_ITEM_HIERARCHY VALUE(I_CO_AREA) LIKE TKA01-KOKRS
|
Rahmenfunktion für Anzeige Hierarchie mit EP-Ausgabe | ||||
| 365 |
KALK_BUILD_CASH_DATA VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Aufbau der tabelle zur Ableitung Planzahlungen | ||||
| 366 |
KALK_PREPARE_UPDATE_RPSCO VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
RPSCO Update update via RW Interface | ||||
| 367 |
KAOP_CTC_OBJECTS_SELECT VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Selection der Daten zur Kostenprognose für Projekte | ||||
| 368 |
KAUF_ORDER_LAYOUT_READ VALUE(I_KOKRS) LIKE COAS-KOKRS OPTIONAL
|
Oberflächenlayout der Auftragsstammdaten einlesen | ||||
| 369 |
KAUF_RWIN_CALL VALUE(I_KOKRS) LIKE AUFK-KOKRS
|
RWIN-Aufruf für Zeitpunkt 'AUFTRAG' 'PRUEFEN' | ||||
| 370 |
KAUF_SEARCHTOOL_GET_CRITERIA REFERENCE(I_KOKRS) LIKE COAS-KOKRS OPTIONAL
|
Selektionskriterien holen | ||||
| 371 |
KAUF_SEARCHTOOL_SET_CRITERIA REFERENCE(E_KOKRS) LIKE COAS-KOKRS
|
Save Selection Criteria | ||||
| 372 |
KBAS_COSTELEM_CHANGEMULTIPLE VALUE(COAREA) TYPE BAPI1030_GEN-CO_AREA
|
Kostenelement: Update FB für Änderung | ||||
| 373 |
KBAS_COSTELEM_CREATEMULTIPLE VALUE(COAREA) LIKE BAPI1030_GEN-CO_AREA
|
Kostenelemnt: Update FB zum Anlegen | ||||
| 374 |
KBAS_COSTELEM_DELETEMULTIPLE VALUE(COAREA) TYPE BAPI1030_GEN-CO_AREA
|
Kostenelement: Update FB zum Löschen | ||||
| 375 |
KBAS_CO_GROUP_REPLICATE_DB VALUE(ID_CONTROLLINGAREA) TYPE KOKRS
|
Anlegen oder Ändern einer CO-Hierarchie | ||||
| 376 |
KBLS_DETERMIN_FIXPRICE_VERSION VALUE(I_KOKRS) LIKE TKA09-KOKRS OPTIONAL
|
Ermittlung der Version, in der die Festpreisbelege abgelegt werden | ||||
| 377 |
KBPS_BUILD_INDEX_AUFK VALUE(I_KOKRS) LIKE AUFK-KOKRS DEFAULT SPACE
|
KBPS_BUILD_INDEX_AUFK | ||||
| 378 |
KBPS_CURRENCY_CONVERT REFERENCE(I_KOKRS) LIKE TKA01-KOKRS
|
Währungsumrechnung Verfügbarkeitskontrolle Objektwährung | ||||
| 379 |
KBPS_GET_CURRENCY VALUE(KOKRS) LIKE TKA01-KOKRS DEFAULT SPACE
|
Determination transaction currency budget / planning | ||||
| 380 |
KBPS_GET_PERIODS VALUE(KOKRS) LIKE TKA01-KOKRS
|
Determination periods and period blocks budget / planning | ||||
| 381 |
KBXXN_GET_TRANSACTION_INFO REFERENCE(ED_KOKRS) LIKE TKA00-KOKRS
|
Prüfen, welche Komponente aktiv sind (Aufträge, Kostenstellen ect.) | ||||
| 382 |
KBXXN_KOKRS_GET REFERENCE(ED_KOKRS) LIKE COBK-KOKRS
|
Aktuellen Kostenrechnungskreis lesen | ||||
| 383 |
KCPY_COPY_COSP_COSS REFERENCE(I_KOKRS) LIKE TKA01-KOKRS
|
Kopiert COSP, COSS und COSR | ||||
| 384 |
KCPY_COPY_PLANNED_COSTS VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Kopieren der Plankosten von Netzplänen und Aufträgen zum Projekt | ||||
| 385 |
KCPY_COSP_TAKE_OVER REFERENCE(I_KOKRS) TYPE TKA01-KOKRS
|
Übernahme von Primärkosten in Kostenplanung | ||||
| 386 |
KCPY_COSR_TAKE_OVER REFERENCE(I_KOKRS) TYPE TKA01-KOKRS
|
Übernahme von Stat. Kennzahlen in Kostenplanung | ||||
| 387 |
KCPY_COSS_TAKE_OVER REFERENCE(I_KOKRS) TYPE TKA01-KOKRS
|
Übernahme von Leistungsaufnahmen in Kostenplanung | ||||
| 388 |
KCPY_PLANNED_COSTS_TAKE_OVER VALUE(I_KOKRS) TYPE TKA01-KOKRS
|
Übernahme Plankosten von Netzplänen auf PSP-Elemente | ||||
| 389 |
KCR01_GET_COST_RESOURCE VALUE(I_CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Cost Resource ermitteln | ||||
| 390 |
KCR01_GET_COST_RESOURCE REFERENCE(E_CONTROLLING_AREA) TYPE KOKRS
|
Cost Resource ermitteln | ||||
| 391 |
KCR01_GET_IPPE_RESOURCE
|
iPPE Resource ermitteln | ||||
| 392 |
KCR01_GET_IPPE_RESOURCE VALUE(I_CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
iPPE Resource ermitteln | ||||
| 393 |
KCR02_POST_ACTIVITY_ALLOCATION
|
Leistungsverrechnung buchen | ||||
| 394 |
KCR04_ADAPTOR_SET_CONTEXT
|
Adaptor: Applikationstyp setzen | ||||
| 395 |
KCR09_SET_VALUES VALUE(I_CONTROLLING_AREA) TYPE KOKRS
|
Daten an View übergeben | ||||
| 396 |
KCTC_GET_VERSION_FOR_KOKRS VALUE(I_KOKRS) LIKE TKA09-KOKRS
|
Lesen der ersten CTC-Version | ||||
| 397 |
KCTC_VERSION_CHECK VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Prüft version für EVA und CTC | ||||
| 398 |
KE1_DELETE_ONE_PRCTR VALUE(IKOKRS) TYPE KOKRS
|
Funktionsbaustein zum Löschen eines Profit Centers | ||||
| 399 |
KE1_UPDATE_PRCTR_TEXT VALUE(ID_KOKRS) TYPE KOKRS
|
Funktionsbaustein zum Update eines Profit Center Texts | ||||
| 400 |
KEABC_HIDE_FUNCTIONS REFERENCE(KOKRS) TYPE KOKRS
|
Ergebnisbereichsabhg. Filter für Umgebung | ||||
| 401 |
KECM_CRMCSTY_CHECK VALUE(I_KOKRS) LIKE TKA01-KOKRS OPTIONAL
|
Marketingkostenart verproben/Text holen | ||||
| 402 |
KEDRX_ABC_GET_FIELDNAMES VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Ableitung KE 01 ABC: Feldnamen zusätzl. Verbuchungsmerkmale holen | ||||
| 403 |
KEDRX_PCA_CHECK_FOR_RACCT VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Ableitung PCA 01 PRCT: Verwendungscheck Konto | ||||
| 404 |
KEIX_CREATE REFERENCE(ID_KOKRS) TYPE KOKRS
|
Create automatically | ||||
| 405 |
KEIX_CREATE_REF REFERENCE(ID_KOKRS) TYPE KOKRS
|
Anlegen (mit Referenz) | ||||
| 406 |
KEIX_ECP_NO_DIALOG REFERENCE(ID_KOKRS) TYPE KOKRS
|
Easy Cost Planning ohne Dialog | ||||
| 407 |
KEIX_ISACTIVE
|
Mehrere Planversionen aktiv? | ||||
| 408 |
KEIX_ISACTIVE REFERENCE(ID_KOKRS) TYPE KOKRS
|
Mehrere Planversionen aktiv? | ||||
| 409 |
KEIX_MAINTAIN REFERENCE(ID_KOKRS) TYPE KOKRS
|
Easy Cost Planning starten | ||||
| 410 |
KEIY_READ_PRECP0 REFERENCE(ID_KOKRS) TYPE KOKRS
|
Customizing für Objektart lesen | ||||
| 411 |
KEIY_READ_PRECP3 REFERENCE(ID_KOKRS) TYPE KOKRS
|
Aktivierung für KOKRS lesen | ||||
| 412 |
KEIZ_CHECK_COSP_COSS REFERENCE(ID_KOKRS) TYPE KOKRS
|
Übernahme Manfplanung auf PSP-Element | ||||
| 413 |
KEIZ_CHECK_UC_EXISTS_TMP REFERENCE(ID_KOKRS) TYPE KOKRS
|
Prüft, ob zum Projekt mindestens eine Kalkulation existiert | ||||
| 414 |
KEIZ_CLEAR_DELKZ VALUE(I_KOKRS) TYPE KOKRS
|
Setzen des Löschkennzeichens für wrap objekt | ||||
| 415 |
KEIZ_PROJECT_SELECT REFERENCE(I_KOKRS) TYPE KOKRS
|
Selektiert Projekt (PRPS + RSTHIE) | ||||
| 416 |
KEIZ_PROJECT_UC_SWITCH_NUMBER VALUE(I_KOKRS) TYPE KOKRS
|
Endgültige Objektnummer der Kalkulation bekanntmachen | ||||
| 417 |
KEIZ_RETURN_DATA REFERENCE(I_KOKRS) TYPE KOKRS
|
Daten aus ECP für Anzeige in der Plantafel | ||||
| 418 |
KEIZ_SET_DELKZ VALUE(I_KOKRS) TYPE KOKRS
|
Setzen des Löschkennzeichens für wrap objekt | ||||
| 419 |
KEIZ_SWITCH_SIMULATION_TO_OP REFERENCE(I_KOKRS) TYPE KOKRS
|
Switched Objektnummer von Simulation nach operativer | ||||
| 420 |
KEO_ACTIVE REFERENCE(CONTROLLING_AREA) LIKE TKA06-CO_AREA
|
Ermittlung der Customizingeinstellungen zur Unternehmensorganisation | ||||
| 421 |
KEO_ALTPCREL_FROM_STD VALUE(RT_KOKRS) TYPE KOKRS
|
Umsetzung Profitcenter-Standardzuordnung in Alternativzuordnung | ||||
| 422 |
KEO_ALT_PRCTR_STRUCTURE_ACTIVE REFERENCE(I_CONTROLLING_AREA) TYPE KOKRS OPTIONAL
|
Alternative Prctr-Gliederung im Customizing Kokrs. aktiv? | ||||
| 423 |
KEO_CHECK_ENTITY_RULE
|
Prüft bei Drag-Drop auf Einhaltung Entitätenregelwerk | ||||
| 424 |
KEO_CMDT_ALL_DATA_PROCESS REFERENCE(I_COAREA) TYPE KOKRS
|
Aktivieren/Löschen inaktive Version via Auswahlliste | ||||
| 425 |
KEO_COSTCENTERS_ACTIVE REFERENCE(CONTROLLING_AREA) TYPE TKA06-CO_AREA
|
Unternehmensorgansation für Kostenstellenrechnung im Kostenrechkrs. aktiv? | ||||
| 426 |
KEO_CUSTOMIZING_DATA_CHECK REFERENCE(CONTROLLING_AREA) LIKE TKA06-CO_AREA
|
Ermittlung der Customizingeinstellungen zur Unternehmensorganisation | ||||
| 427 |
KEO_DEL_COCODE_REL
|
Buchungskreiszuordnung löschen | ||||
| 428 |
KEO_DIRECT_MDATA_MAINTENANCE VALUE(I_KOKRS) TYPE KOKRS
|
Info-Message direkte Stammdatenpflege bei aktiver Unternehmensorganisation | ||||
| 429 |
KEO_FISCAL_YEARS_COUNT_CHECK REFERENCE(CONTROLLING_AREA) LIKE TKA06-CO_AREA
|
Prüfen, ob alle Geschäftsjahre +/- definiert sind | ||||
| 430 |
KEO_FISCAL_YEARS_COUNT_CHECK
|
Prüfen, ob alle Geschäftsjahre +/- definiert sind | ||||
| 431 |
KEO_GENERATING_CHECK_TOP_NODE REFERENCE(I_CO_AREA) TYPE KOKRS
|
Generierung: Prüfung, ob für Top-Org.EH Gruppe definiert | ||||
| 432 |
KEO_GENERATING_REQUEST REFERENCE(CO_AREA) TYPE KOKRS
|
Generierung anfordern und ausführen | ||||
| 433 |
KEO_GEN_COAREA_REL VALUE(COAREA) TYPE KOKRS
|
Kostenrechnungskreiszuordnung anlegen | ||||
| 434 |
KEO_GEN_GET_ORGUNIT_OF_COAREA VALUE(CONTROLLINGAREA) TYPE KOKRS
|
OrgEinheit zum Kostenrechnungskreis lesen | ||||
| 435 |
KEO_GET_ACCOUNTING_FOR_ORG REFERENCE(E_KOKRS) TYPE KOKRS
|
Finde zu Organisationseinheit via Baumtraversal Accounting-Infos | ||||
| 436 |
KEO_GET_DIRECT_ACCTING_FOR_ORG REFERENCE(E_KOKRS_FOR_CENTER) TYPE KOKRS
|
Finde zu Organisationseinheit DIREKT zugeordnete Accouting-Infos | ||||
| 437 |
KEO_GET_DIRECT_ACCTING_FOR_ORG REFERENCE(E_KOKRS) TYPE KOKRS
|
Finde zu Organisationseinheit DIREKT zugeordnete Accouting-Infos | ||||
| 438 |
KEO_GET_GENERAL_KEY_COLUMNS
|
Füllt für Locator und Overview die Zusatzspalten | ||||
| 439 |
KEO_GROUP_COMPLETENESS_CHECK REFERENCE(ORG_UNIT_FOR_FISL_SETS) LIKE SETHIER-KOKRS OPTIONAL
|
Prüft CO Gruppe auf Vollständigkeit bzgl. der Stammdaten im KoReKreis | ||||
| 440 |
KEO_HIERARCHY_CREATE_FROM_EO REFERENCE(CONTROLLING_AREA) TYPE KOKRS
|
Hierarchie aus Unternehmensorganisation erzeugen | ||||
| 441 |
KEO_HIER_TABLES_GET_FROM_EO REFERENCE(CONTROLLING_AREA) TYPE KOKRS
|
ationgen einer Sethierarchie aus der Unternehmensorganisation | ||||
| 442 |
KEO_MAINTAIN_EXT_REL
|
Pflege externer Verknüpfungen | ||||
| 443 |
KEO_OBJECT_CREATED VALUE(I_KOKRS) LIKE CSKS-KOKRS
|
Objekt via direkte Pflege neu angelegt | ||||
| 444 |
KEO_PRINT REFERENCE(KEO_CO_AREA) TYPE KOKRS OPTIONAL
|
Drucken COOPER Hierarchien | ||||
| 445 |
KEO_STDHIERARCHY_ALLOWED_CHECK REFERENCE(CONTROLLING_AREA) TYPE KOKRS
|
Prüft, ob Standardhierarchiepflege erlaubt ist | ||||
| 446 |
KEO_STDHIER_COMPLETE_CHECK REFERENCE(CO_AREA) TYPE KOKRS OPTIONAL
|
Vervollständigen der Standardhierarchie | ||||
| 447 |
KEO_VERIFY VALUE(I_KOKRS) TYPE KOKRS
|
Zentraler Verprobungsbaustein | ||||
| 448 |
KEO_VERIFY_COMPLETENESS REFERENCE(I_KOKRS) TYPE TKA01-KOKRS
|
Vollständigkeitsprüfung | ||||
| 449 |
KEO_VERIFY_ENTITY_RULES
|
Prüfung Entitätenregelwerk | ||||
| 450 |
KEO_VERIFY_ENTITY_RULES VALUE(KOKRS) TYPE KOKRS
|
Prüfung Entitätenregelwerk | ||||
| 451 |
KERFC_OPCONCERN_GET_ABCRULES VALUE(CONTROLLINGAREAID) TYPE BAPI0004_2-CO_AREA
|
Ergebnisbereich: GetABCRules | ||||
| 452 |
KERG_ACCT_GET_WAERS VALUE(I_KOKRS) LIKE TKA01-KOKRS
|
Holen der Währungen für buchhalterische Ergebnisrechnung | ||||
| 453 |
KE_PROFIT_CENTER_BUKRS_CHECK VALUE(I_KOKRS) LIKE CEPC-KOKRS OPTIONAL
|
Prüfung, ob Profit Center im Bukrs bebucht werden darf | ||||
| 454 |
KE_PROFIT_CENTER_CHECK VALUE(KOKRS) LIKE CEPC-KOKRS
|
Check profit center against table CEPC/Return of information | ||||
| 455 |
KE_PROFIT_CENTER_CHECK VALUE(TEST_KOKRS) LIKE CEPC-KOKRS DEFAULT SPACE
|
Check profit center against table CEPC/Return of information | ||||
| 456 |
KE_PROFIT_CENTER_KTEXT_GET VALUE(KOKRS) LIKE CEPCT-KOKRS OPTIONAL
|
Provides the language-specific short text to a profit center | ||||
| 457 |
KE_PROFIT_CENTER_READ VALUE(KOKRS) LIKE CEPC-KOKRS
|
Output of further information via a profit center | ||||
| 458 |
KE_PROFIT_CENTER_READ VALUE(KOKRS) LIKE CEPC-KOKRS OPTIONAL
|
Output of further information via a profit center | ||||
| 459 |
KE_PROFIT_CENTER_READ_TEXT VALUE(KOKRS) LIKE CEPCT-KOKRS OPTIONAL
|
_ | ||||
| 460 |
KE_TRANSACTION_DATA_DELETE VALUE(KOKRS) LIKE GLPCT-KOKRS DEFAULT SPACE
|
EC-PCA: Delete selected transaction data | ||||
| 461 |
KFPRC_FIXED_PRICE_CHECK VALUE(I_KOKRS) LIKE KFPPI-KOKRS OPTIONAL
|
Prüft, ob CO-Objekt Sender o. Einzelmaßn. einer Transferpreisvereinb. ist | ||||
| 462 |
KFPRC_KFPPI_CHECK VALUE(I_KOKRS) LIKE KFPPI-KOKRS OPTIONAL
|
Prüft Rolle eines CO-Objekts in einer Transferpreisvereinbarung | ||||
| 463 |
KFPRC_KFPPI_CHECK VALUE(E_KOKRS) LIKE KFPPI-KOKRS
|
Prüft Rolle eines CO-Objekts in einer Transferpreisvereinbarung | ||||
| 464 |
KFPRC_PCA_AUTHORITY_CHECK REFERENCE(I_KOKRS) LIKE KFPR-KOKRS
|
Berechtigungsprüfung: Planung auf Profit-Center | ||||
| 465 |
KFPRC_PERIOD_LOCK_CHECK REFERENCE(ID_KOKRS) LIKE TKA01-KOKRS
|
Prüfen der Periodensperre | ||||
| 466 |
KFPRO_INIT_BO_TPAGREEMT VALUE(ID_KOKRS) LIKE KFPK-KOKRS
|
Business Objekt für Transferpreisvereinbarung publizieren | ||||
| 467 |
KFPRR_READ_DATA VALUE(I_KOKRS) LIKE KFPK-KOKRS
|
Einlesen kompletter Beleg KFPK + KFPP + KFPPW + KFPE + KFPEW | ||||
| 468 |
KFPRR_READ_KFPK VALUE(I_KOKRS) LIKE KFPK-KOKRS
|
Belegkopf einlesen | ||||
| 469 |
KFPRR_READ_KFPP VALUE(I_KOKRS) LIKE KFPP-KOKRS
|
Belegposition einlesen | ||||
| 470 |
KFPRS_DOC_TYPE_AUTHORITY_CHECK VALUE(I_KOKRS) LIKE KFPK-KOKRS
|
Berechtigungsprüfung: Belegart für Festpreisvereinbarungen | ||||
| 471 |
KFPSS_FILL_GLOBALS VALUE(ID_KOKRS) LIKE TKA01-KOKRS
|
Füllt die globalen Tabelle gt_tpa und gt_sm | ||||
| 472 |
KFPSS_GET_GB_NO_OPEN_POS REFERENCE(ID_KOKRS) LIKE KFPK-KOKRS
|
Überprüft, ob die TPVb. mind. eine offene Position besitzt | ||||
| 473 |
KFPSS_GET_SM_FROM_DB VALUE(ID_KOKRS) LIKE KFPSV-KOKRS
|
Gibt die Einzelmaßnahmen zu einer TPVb. zurück | ||||
| 474 |
KFPSS_INIT_SUB_EINZ VALUE(ID_KOKRS) LIKE TKA01-KOKRS
|
Belegung globaler Variablen für Subscreen 220 (Einzelverarbeitung) | ||||
| 475 |
KFPSS_INIT_SUB_EINZ VALUE(ED_KOKRS) LIKE TKA01-KOKRS
|
Belegung globaler Variablen für Subscreen 220 (Einzelverarbeitung) | ||||
| 476 |
KFPSS_INIT_SUB_EINZ_MASS2 VALUE(ID_KOKRS) LIKE TKA01-KOKRS
|
Belegung globaler Variablen für Subscreen 220, Schritt 2 | ||||
| 477 |
KFPSS_INIT_SUB_MASS VALUE(ED_KOKRS) LIKE TKA01-KOKRS
|
Belegung globaler Variablen für Subscreen 220 (Massenverarbeitung) | ||||
| 478 |
KFPSS_PCA_AUTHORITY_CHECK VALUE(ID_KOKRS) LIKE TKA01-KOKRS
|
Prüfen der Profit-Center-Berechtigung | ||||
| 479 |
KFPSV_SM_DELETE VALUE(ID_KOKRS) LIKE TKA01-KOKRS
|
Löschen aller Zuordnungen von Einzelmaßnahmen zu einer Transferpreisvb, | ||||
| 480 |
KGAL_GROUP_RESOLVE VALUE(GE_KOKRS) TYPE KOKRS
|
Auflösung von Gruppen | ||||
| 481 |
KGAL_GROUP_RESOLVE
|
Auflösung von Gruppen | ||||
| 482 |
KGAL_GROUP_RESOLVE VALUE(G_KOKRS) TYPE KOKRS
|
Auflösung von Gruppen | ||||
| 483 |
KGAL_INTERVAL_RESOLVE VALUE(G_KOKRS) TYPE KOKRS
|
Auflösung Intervall | ||||
| 484 |
KGAL_SHOW_TEXT VALUE(KOKRS) LIKE TKA00-KOKRS
|
Liefert den Text zu einem beliebigen Objekt | ||||
| 485 |
KKA_ABGR_AUFTRAG_WIP_ELEMENT VALUE(I_KOKRS) LIKE AUFK-KOKRS
|
WIP auf abhängigen Aufträgen? | ||||
| 486 |
KKA_ABGR_FIBU_BUCHUNGSREGEL VALUE(KOKRS) LIKE KKA_LKKAA-KOKRS
|
Buchungsregel für das Buchen von Abgr.-Daten in der Finanzbuchhaltung | ||||
| 487 |
KKA_ABGR_FIBU_SELEKTIONS_TAB VALUE(KOKRS) LIKE KKA_LKKAA-KOKRS
|
Teil der Selektionstabelle zum Lesen der COSB für Abrechnung in die Fi.Bu. | ||||
| 488 |
KKA_ABGR_LESEN_SUMMENSAETZE VALUE(KOKRS) LIKE KKA_LKKAA-KOKRS DEFAULT SPACE
|
Abgrenzungs-Summensätze eines Objekts lesen | ||||
| 489 |
KKA_ABGR_OBJEKT_BELEG_STORNO VALUE(KOKRS) LIKE KKALKKAG-KOKRS
|
Stornieren aller Positionen eines Abgrenzungsbeleges | ||||
| 490 |
KKA_ABGR_OBJEKT_EPOS_KDU VALUE(KOKRS) LIKE KKALKKAG-KOKRS
|
Bestimmung der Kosten des Umsatzes aus Istkosten-Einzelposten | ||||
| 491 |
KKA_ABGR_OBJEKT_TOTAL VALUE(KOKRS) LIKE KKALKKAG-KOKRS
|
Abgrenzungsobjekt abgrenzen | ||||
| 492 |
KKA_ABGR_SUMMENSAETZE_FIBU VALUE(KOKRS) LIKE KKA_LKKAA-KOKRS
|
Abgrenzungs-Summensätze eines Objekts lesen | ||||
| 493 |
KKA_ABGR_UKV_SELEKTION VALUE(KOKRS) LIKE KKA_LKKAA-KOKRS
|
COSB-Sätze für die Abrechnung in das UKV-Ergebnis herausfiltern | ||||
| 494 |
KKA_ABGR_VERSION_BEWERTUNG VALUE(KOKRS) LIKE KKA_LKKAA-KOKRS
|
Bewertung der Abgrenzungsversion und Zusammengehörigkeit darstellen | ||||
| 495 |
KKA_AIBABGR_OBJEKT_EPOS VALUE(KOKRS) LIKE KKACLKKA-KOKRS
|
KKA_AIBABGR_OBJEKT_EPOS | ||||
| 496 |
KKA_CHECK_CC_CURR_IN_OBJ_CURR REFERENCE(I_CO_AREA) TYPE KOKRS
|
Prüft, ob Erg.-Erm. Buchungskreiswährung in Objektwährung fortschreibt | ||||
| 497 |
KKA_CHECK_PERIOD_LOCK
|
Prüft, ob Periode gesperrt ist | ||||
| 498 |
KKA_CHECK_PERIOD_LOCK REFERENCE(I_CO_AREA) TYPE KOKRS
|
Prüft, ob Periode gesperrt ist | ||||
| 499 |
KKA_COSS_ACT_REVAL_FOR_COGM REFERENCE(I_KOKRS) TYPE COEP-KOKRS
|
Umbewerten von Leistungen fuer RA/WIP in COGM | ||||
| 500 |
KKA_COSS_ACT_REVAL_FOR_COGM
|
Umbewerten von Leistungen fuer RA/WIP in COGM |