Where Used List (View) for SAP ABAP Data Element KOKRS (Controlling Area)
SAP ABAP Data Element
KOKRS (Controlling Area) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | V_EQUI_C - KOKRS | PM: Current, time-dependent equipment data | ||||
| 2 | V_EQUI_EQBS - KOKRS | PM technical objects (EQUI, functional location) incl. EQBS | ||||
| 3 | V_EQUI_EQBSIFLOS - KOKRS | Technical objects for PM (EQUI, TPL) incl. EQBS/IFLOS | ||||
| 4 | V_EQUI_IFLOS - KOKRS | PM technical objects (EQUI, funcational location) | ||||
| 5 | V_EQUI_SER - KOKRS | Equipment (View) Look up equipment for serial number | ||||
| 6 | V_EVCE - KOKRS | Progress cost element assignment | ||||
| 7 | V_EVMT - KOKRS | Measurement Methods for PS Earned Value Analysis | ||||
| 8 | V_EVSK - KOKRS | Statistical key figures for progress | ||||
| 9 | V_EVVD - KOKRS | Object type dependent default values for measurement methods | ||||
| 10 | V_EVVDOR - KOKRS | Order type dependent default values for measurement methods | ||||
| 11 | V_EVVS - KOKRS | Progress version | ||||
| 12 | V_EVVSGRP - KOKRS | View for EVVSGP | ||||
| 13 | V_EVVS_GP - KOKRS | View for Progress version to Group Progress version mapping | ||||
| 14 | V_EWU_CKHS - KOKRS | EMU Conversion: Database View for Reading CKHS | ||||
| 15 | V_EWU_KEKO - KOKRS | View for Table KEKO and KEPH Euro Conversion | ||||
| 16 | V_EWU_KEKO_40 - KOKRS | View for Table KEKO Euro Conversion | ||||
| 17 | V_FAGLCOFITRACE - KOKRS | Log of Real-Time Integration CO->FI | ||||
| 18 | V_FAGLCOFITRACE_CODOC - KOKRS | Log of Real-Time Integration CO->FI per CO Document | ||||
| 19 | V_FAGLCOFIWKLST - KOKRS | Worklist for Real-Time Integration CO->FI | ||||
| 20 | V_FAGLCOFIWKLSTH - KOKRS | CO Documents in Worklist | ||||
| 21 | V_FAGLCOFIWRKLST - KOKRS | Deletion/Addition of Entries in Worklist | ||||
| 22 | V_FAGL_DEFPRCTR - KOKRS | Default Profit Center for Nonassigned Processes | ||||
| 23 | V_FAGL_PC_STHR - KOKRS | Define Profit Center Standard Hierarchy in Controlling Area | ||||
| 24 | V_FAGL_PRCTRAUTH - KOKRS | Activate Profit Center Authorization Check | ||||
| 25 | V_FAGL_PRC_CONST - KOKRS | Profit Center Constant in Document Split | ||||
| 26 | V_FAGL_SEG_METH - KOKRS | Derivation Method for Segment | ||||
| 27 | V_FAGL_T8A30 - KOKRS | General Ledger: Default Profit Center | ||||
| 28 | V_FCIW_TF160 - KOKRS | BW Extraction View Master Data, Cons Units | ||||
| 29 | V_FCOM_KFPRICE - KOKRS | Key Figure Prices | ||||
| 30 | V_FLEET - KOKRS | PM Technical Object (EQUI, Fleet Data) | ||||
| 31 | V_FLEETEQBSIFLOS - KOKRS | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ||||
| 32 | V_FLEET_EQBS - KOKRS | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ||||
| 33 | V_FLEET_IFLOS - KOKRS | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ||||
| 34 | V_FMBUDACLD - KOKRS | Closing Residual Ledger Accounts : Dummy CC Assignment | ||||
| 35 | V_FMCO_ACC_TO_FM - KOKRS | Maintenance of Derivation Strategy per Controlling Area | ||||
| 36 | V_FMICO - KOKRS | FM Actual Line Items from CO | ||||
| 37 | V_FMRESERV_C - KOKRS | Search Help View for Earmarked Funds ID C | ||||
| 38 | V_FMRESERV_P - KOKRS | Search Help View for Earmarked Funds ID P | ||||
| 39 | V_GLFLEXA - KOKRS | Flexible general ledger: Actual line items | ||||
| 40 | V_GLFLEXP - KOKRS | Flexible G/L: Plan line items | ||||
| 41 | V_GLFLEXT - KOKRS | Flexible G/L: Totals | ||||
| 42 | V_GLPCA_CT - KOKRS | External view for table GLPCA_CT | ||||
| 43 | V_GLPOS_C_CT - KOKRS | External view for table GLPOS_C_CT | ||||
| 44 | V_GLPOS_N_CT - KOKRS | External view for table GLPOS_N_CT | ||||
| 45 | V_HRFPM_SALSA - KOKRS | Search Method for Search Help by Account Assignment | ||||
| 46 | V_H_T8A60 - KOKRS | Select Representative Material Numbers | ||||
| 47 | V_IMCD - CO_AREA | IM Summarization: Read View Data | ||||
| 48 | V_IMEO_SEARCH - KOKRS | Help View for Data Selection in Enterprise Organization | ||||
| 49 | V_INVST_OR - KOKRS | Relevant fields from AUFK for investments | ||||
| 50 | V_IVP_OR - KOKRS | Relevant order master data for investment program | ||||
| 51 | V_JBDFTPASSIGNM - KOKRS | Maintenance of Assignment of Cost Element Value Flds for FTP | ||||
| 52 | V_JSBW_POS_CYCLE - KOKRS | IS-M/SD: View for Extractor for Payment Cycles/Liab. Accts | ||||
| 53 | V_JSBW_POS_INT - KOKRS | IS-M/SD: BW View for Reading Subs. Order (Header and Items) | ||||
| 54 | V_JSBW_RECL_ITEM - KOKRS | IS-M/SD: BW View for Reading Complaints (Item) | ||||
| 55 | V_KECRM_T8A10 - KOKRS | Substitution of Profit Center in CRM Integration | ||||
| 56 | V_KFPK_VB - KOKRS | Transfer Price Agreements | ||||
| 57 | V_KFPK_VB_R - KOKRS | Transfer Price Agreements (Receiver Side) | ||||
| 58 | V_KFPK_VB_S - KOKRS | Trasnfer Price Agreements (Sender Side) | ||||
| 59 | V_KFPK_VR - KOKRS | Transfer Price Allocations | ||||
| 60 | V_KFPK_VR_R - KOKRS | Transfer Price Allocations (Receiver Side) | ||||
| 61 | V_KFPK_VR_S - KOKRS | Transfer Price Allocations (Sender Side) | ||||
| 62 | V_KKAB - KOKRS | Posting Rules in WIP Calculation and Results Analysis | ||||
| 63 | V_KKAP - KOKRS | Results Analysis Versions | ||||
| 64 | V_KKAR - KOKRS | Update of WIP Calculation and Results Analysis | ||||
| 65 | V_KKAS - KOKRS | Valuation Methods | ||||
| 66 | V_KKASB - KOKRS | Valuation Variant for WIP at Target Cost | ||||
| 67 | V_KKASI - KOKRS | Valuation Method for Work in Process at Actual Costs | ||||
| 68 | V_KKASP - KOKRS | Valuation Method for Work in Process at Planned Costs | ||||
| 69 | V_KKASW - KOKRS | Valuation Method for Work in Process | ||||
| 70 | V_KKAS_L - KOKRS | Simplified Maintenance of Valuation Methods | ||||
| 71 | V_KKAX - KOKRS | Line IDs for Results Analysis or WIP Calculation | ||||
| 72 | V_KKAZ - KOKRS | Assignment of Cost Elements for WIP and Results Analysis | ||||
| 73 | V_KONR - KOKRS | Resource Prices: Condition Records | ||||
| 74 | V_KOSTCO_H - KOKRS | Generated View for Matchcode ID KOST-N | ||||
| 75 | V_KOSTOU_H - KOKRS | Generated View for Matchcode ID KOST-N | ||||
| 76 | V_NTPV - KOKRS | IS-H: Assign Service to Base Planning Object | ||||
| 77 | V_OIO_EQUI_C - KOKRS | Generated view for matchcode ID EQUI-C | ||||
| 78 | V_OIRECH_ALL - KOKRS | Clearing house object information | ||||
| 79 | V_OIRECH_APPL - KOKRS | Clearing house object application table | ||||
| 80 | V_OLR3_COAS - KOKRS | Internal Order: Existence and Search Help | ||||
| 81 | V_OLR3_VBAX - KOKRS | Sales Order, VBAK + VBUK: Consistency Check | ||||
| 82 | V_OLR3_VBAX_INQ - KOKRS | Customer Inquiry, VBAK + VBUK: Consistency Check | ||||
| 83 | V_OLR3_VBAX_QUO - KOKRS | Customer Quotation, VBAK + VBUK: Consistency Check | ||||
| 84 | V_OUTLK - KOKRS | View for Search Help OUTLK | ||||
| 85 | V_POSTINGS - KOKRS | View on Cash Journal Posting Documents | ||||
| 86 | V_POSTINGS2 - KOKRS | View on Cash Journal Posting Documents w/o Language | ||||
| 87 | V_PRECP0 - KOKRS | ECP: Default Versions | ||||
| 88 | V_PRECP3 - KOKRS | ECP: Activation per Controlling Area | ||||
| 89 | V_RFFMRE10 - KOKRS | View for Earmarked Funds Journal | ||||
| 90 | V_RPM_COA_VV - CO_AREA | Maintaining CO Area and Valuation View Mapping | ||||
| 91 | V_RPM_VALTYPC - KOKRS | Value Type Customizing | ||||
| 92 | V_RTCUSTOM - KOKRS | Maintenance view for realtime customizing | ||||
| 93 | V_T076K - KOKRS | FI-EDI: Additional Account Assignments | ||||
| 94 | V_T442C - KOKRS | Control: Transferring Activity Reqs to Cost Center Planning | ||||
| 95 | V_T5D3P - KOKRS | Technical Assignments for Workers' Compensation Association | ||||
| 96 | V_T5DB8 - KOKRS | Team: Assignment of Workplace, Work Rules, Attributes | ||||
| 97 | V_T5DBV - KOKRS | Construction Industry: Cost Assignment for Hostels | ||||
| 98 | V_T5DBX - KOKRS | Construction Industry: Incentive wage Connection | ||||
| 99 | V_T5DCU - KOKRS | Account Assignment: Basic Pension Pay | ||||
| 100 | V_T77HCP_CIKF - KOKRS | Assignment of Statistical Key Figures to Cost Items | ||||
| 101 | V_T7JPSK_CONTT - KOKRS | Maintenance View for Shukko Contract Template | ||||
| 102 | V_T895PCA_CL - KOKRS | Settings for Profit Center Accounting | ||||
| 103 | V_T8A00 - KOKRS | EC-PCA: Account Determination | ||||
| 104 | V_T8A00_1 - KOKRS | Account assignment for production variances | ||||
| 105 | V_T8A10 - KOKRS | EC-PCA: Substitution for Profit Center in SD | ||||
| 106 | V_T8A30 - KOKRS | EC-PCA: Additional Balance Sheet and Profit + Loss Accounts | ||||
| 107 | V_T8A40 - KOKRS | EC-PCA: Statistical Key Figures | ||||
| 108 | V_T8A60 - KOKRS | Select Representative Material Numbers | ||||
| 109 | V_T8A62 - KOKRS | Activate Representative Materials | ||||
| 110 | V_T8APP_ACCT - KOKRS | EC-PCA: Revenue Accounts in Planning | ||||
| 111 | V_T8APP_ACCT_G - KOKRS | EC-PCA: Revenue and Stock Change Account(s) in Planning | ||||
| 112 | V_T8APP_ACCT_ST - KOKRS | EC-PCA: Change in Stock Accounts in Planning | ||||
| 113 | V_T8APP_HRKFT - KOKRS | Values of Field HRKFT in Profit Center Planning | ||||
| 114 | V_T8A_BILANZ - KOKRS | Control Parameter for Balance Sheet Accounts in Profit Ctrs | ||||
| 115 | V_T8A_COMPRESS - KOKRS | EC-PCA: Maintain Summarization Fields | ||||
| 116 | V_T8JL1 - KOKRS | Joint Venture: Manipulation rules for recovery indicator | ||||
| 117 | V_T8JL2 - KOKRS | Manipulation Rule Detail | ||||
| 118 | V_T8JTPM - RKOKRS | Production month with accounting objects | ||||
| 119 | V_TAIF51 - KOKRS | Values for scale | ||||
| 120 | V_TBPFD_O - KOKRS | Order Availability Control: Tolerance Limits | ||||
| 121 | V_TBPFD_P - KOKRS | Project Availability Control: Tolerance Limits | ||||
| 122 | V_TBPFK - KOKRS | Exempt Cost Element Availability Control | ||||
| 123 | V_TCJO1 - PKOKR | Object Indicator for Order Value | ||||
| 124 | V_TCJO5 - KOKRS | Update control for sales order value | ||||
| 125 | V_TCK07_TCK03 - KOKRS | Assignment Organiz. Units <-> KLVAR Join Costing Variant | ||||
| 126 | V_TCNDS - KOKRS | Structure view in Project Info System | ||||
| 127 | V_TECPPS - KOKRS | Stipulate CO Version für Easy Cost Planning | ||||
| 128 | V_TFIN010 - KOKRS | Integration: Consolidation Units | ||||
| 129 | V_TFIN011 - KOKRS | Mapping of Profit Centers to Profit Center Groups | ||||
| 130 | V_TIVEXCOMEASKYF - CO_AREA | Assignment Measurement to Statistical Key Figure | ||||
| 131 | V_TIVSKZ2UE - KOKRS | View for Statistical Key Figures | ||||
| 132 | V_TKA00 - KOKRS | Control indicators | ||||
| 133 | V_TKA00PCA - KOKRS | EC-PCA: Control Parameters for Actual Postings | ||||
| 134 | V_TKA00_CORE - KOKRS | Component Determination for Controlling Area | ||||
| 135 | V_TKA00_ER - KOKRS | Active Indicator for Profitability Analysis | ||||
| 136 | V_TKA00_PC - KOKRS | EC-PCA: Controlling Area Settings | ||||
| 137 | V_TKA01_ALE - KOKRS | ALE Distribution for Cost Accounting | ||||
| 138 | V_TKA01_CORE - KOKRS | Basic Data for Controlling Area | ||||
| 139 | V_TKA01_DEL - KOKRS | Delete Delivery Dates | ||||
| 140 | V_TKA01_ER - KOKRS | Assignment Operating concern -> CO Area | ||||
| 141 | V_TKA01_FM - KOKRS | FM Data Controlling Area | ||||
| 142 | V_TKA01_GD - KOKRS | Basic Data | ||||
| 143 | V_TKA01_KA - KOKRS | Down Payments: Default Cost Elements | ||||
| 144 | V_TKA01_PC - KOKRS | Controlling Area Settings for Profit Center Accounting | ||||
| 145 | V_TKA01_PCA_ALE - KOKRS | Controlling Areas: ALE for PCA | ||||
| 146 | V_TKA01_PP - KOKRS | CO Area Settings for Activity-Based Costing | ||||
| 147 | V_TKA01_VL - KOKRS | Controlling Area: Currencies and Valuations | ||||
| 148 | V_TKA02 - KOKRS | Assignment of company code(s) | ||||
| 149 | V_TKA02_CORE - KOKRS | Assignment of Company Code(s) | ||||
| 150 | V_TKA02_LK - KOKRS | Assignment of Controlling Areas to Company Codes | ||||
| 151 | V_TKA03 - KOKRS | TKA03 (All Fields) | ||||
| 152 | V_TKA03_T - KOKRS | Statistical Key Figures | ||||
| 153 | V_TKA06 - CO_AREA | Settings for Enterprise Organization | ||||
| 154 | V_TKA06_CC - CO_AREA | Settings for Enterprise Organization (Cost Centers) | ||||
| 155 | V_TKA06_PC - CO_AREA | Settings for Enterprise Organization (Profit Center) | ||||
| 156 | V_TKA07 - KOKRS | Plan Settlement: Receiving Version in CO-PA | ||||
| 157 | V_TKA07_CL - KOKRS | Fiscal-Year Dependent Version Parameters | ||||
| 158 | V_TKA08 - KOKRS | Primary data price variances | ||||
| 159 | V_TKA09V_CL - KOKRS | Business Transactions for Delta Version | ||||
| 160 | V_TKA09_CL - KOKRS | Basic Settings for Versions | ||||
| 161 | V_TKA09_V - KOKRS | Valuations | ||||
| 162 | V_TKA09_VL - KOKRS | Valuation Version 0 | ||||
| 163 | V_TKA30 - KOKRS | Fixed Cost Assignment | ||||
| 164 | V_TKA3A - KOKRS | Automatic Acct. Assignment - Default Assignments | ||||
| 165 | V_TKA3C - KOKRS | Detailed Account Assignments per Business Area/Company Code | ||||
| 166 | V_TKA3P - KOKRS | Detailed Account Assignments per Profit Center | ||||
| 167 | V_TKAZE - KOKRS | Callup Points for Validation | ||||
| 168 | V_TKAZES - KOKRS | Callup Points for Substitutions | ||||
| 169 | V_TKEADPC00 - KOKRS | Assignment of Accounts for Internal Goods Movements | ||||
| 170 | V_TKECRMC - KOKRS | Maintain Assignment of CRM Cost Element Group | ||||
| 171 | V_TKFPA_VB - KOKRS | Document Type for Transfer Price Agreement (Maint.View) | ||||
| 172 | V_TKFPA_VB2 - KOKRS | Document Type for Transfer Price Agreement (DB View) | ||||
| 173 | V_TKFPA_VR - KOKRS | Document Type for Transfer Price Allocation (Maint.View) | ||||
| 174 | V_TKFPA_VR2 - KOKRS | Document Type for Transfer Price Allocation (DB View) | ||||
| 175 | V_TKKA2 - KOKRS | Assignment Maintenance for Credit Results Analysis | ||||
| 176 | V_TKKAP - KOKRS | Results Analysis Versions | ||||
| 177 | V_TKKASWIP - KOKRS | WIP (Production Orders) | ||||
| 178 | V_TKKASWIS - KOKRS | WIP at Planned Costs (Reporting Point Quantities) | ||||
| 179 | V_TKKH1 - KOKRS | Origin Groups | ||||
| 180 | V_TKO08 - KOKRS | CO Allocation Groups | ||||
| 181 | V_TKP02 - KOKRS | Budget manager | ||||
| 182 | V_TKV09 - KOKRS | Target Cost Versions | ||||
| 183 | V_TKZU1_CO - KOKRS | Basis, detailed | ||||
| 184 | V_TKZU3_CO - KOKRS | Credit, detail | ||||
| 185 | V_TKZU4_CO - KOKRS | Base, Details - Cost Center / Activity Type | ||||
| 186 | V_TOI0_REL_RES - KOKRS | Define relevance for Reservations | ||||
| 187 | V_TORB1 - KOKRS | Orders Received: Assign OR Cost Elements | ||||
| 188 | V_TORB2 - KOKRS | Incoming Orders: Settings for Key | ||||
| 189 | V_TORS0 - KOKRS | Activate Time Dependency for System Status | ||||
| 190 | V_TPIF3 - KOKRS | View Maintenance: Commitment Item -> Value Category Assgt | ||||
| 191 | V_TPIK3 - KOKRS | View Maintenance: Cost Element -> Value Category Assgt | ||||
| 192 | V_TPIR2 - KOKRS | Value Category View Maintenance | ||||
| 193 | V_TPIR2_PM - KOKRS | View maintenance value categories PM | ||||
| 194 | V_TPIS3 - KOKRS | View Maintenance: Stat.Key Figure -> Value Category Assgt | ||||
| 195 | V_TPOHB - KOKRS | Choice of Valuation for Calculation Base Values | ||||
| 196 | V_TPVAR1 - KOKRS | Variants for Transfer Pricing | ||||
| 197 | V_TPVAR2 - KOKRS | Variants for Transfer Pricing: Assign Pricing Procedures | ||||
| 198 | V_TQ8CO - KOKRS | Account assignment data for QM order for quality notific. | ||||
| 199 | V_TSC0C - KOKRS | Selection Table | ||||
| 200 | V_TTP_COND - KOKRS | Deactivation of Conversion of TP Condition Values | ||||
| 201 | V_TXW_AFRU - KOKRS | Join COEP/COBK/AFRU | ||||
| 202 | V_TXW_AFRU - SKOKRS | Join COEP/COBK/AFRU | ||||
| 203 | V_VBSEGS - KOKRS | View of VBKPF and VBSEGK | ||||
| 204 | V_VIMI01_VIOB01 - KOKRS | RE: View With Inner Join to BE <- RU | ||||
| 205 | V_VIMIMV_VIOB01 - KOKRS | RE: View With Inner Join to BE <- LO | ||||
| 206 | V_VIOB02_VIOB01 - KOKRS | RE: View With Inner Join to BE <- PR | ||||
| 207 | V_VIOB03_VIOB01 - KOKRS | RE: View With Inner Join to BE <- BU | ||||
| 208 | V_WSRS_DB_PLNT_C - CO_AREA | Assignment of Cost Centers to Plants | ||||
| 209 | WB2_V_LIKP_LIPS - KOKRS_I | Data Selection from Deliveries | ||||
| 210 | WB2_V_LIKP_LIPS2 - KOKRS_I | Data Selection from Deliveries (without WBGT) | ||||
| 211 | WB2_V_MKPF_MSEG - KOKRS_I | Data Selection from Material Documents | ||||
| 212 | WB2_V_MKPF_MSEG2 - KOKRS_I | Data Selection from Material Documents (without WBGT) | ||||
| 213 | WB2_V_VBAK_VBAP - KOKRS | Data Selection from SO | ||||
| 214 | WB2_V_VBAK_VBAP2 - KOKRS | Data Selection from SO (without WBGT) | ||||
| 215 | WB2_V_VBRK_VBRP - KOKRS_I | Data Selection from Customer Billing Document | ||||
| 216 | WB2_V_VBRK_VBRP2 - KOKRS_I | Data Selection from Customer Billing Documents (w/o WBGT) | ||||
| 217 | WB2_V_WBHK_WBHI - KOKRS | Data Selection from TC | ||||
| 218 | WB2_V_WBHK_WBHI2 - KOKRS | Data Selection from TC (without WBGT) | ||||
| 219 | WB2_V_WBRK_WBRP - KOKRS_I | Data Selection from Agency Documents | ||||
| 220 | WB2_V_WBRK_WBRP2 - KOKRS_I | Data Selection from Agency Documents (without WBGT) | ||||
| 221 | WZRE_WBRK_WBRP - IKOKRS | Data Selection Header + Item |