Where Used List (Program) for SAP ABAP Table/Structure Field AUFK-BUKRS (AUFK)
SAP ABAP Table/Structure Field
AUFK - BUKRS (AUFK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CUM/LCUORDER_NF06 | FORMS: SRM | ||||
| 2 | /KYK/IS_13127_N | Wrapper For Order Selection Report | ||||
| 3 | /KYK/IS_RKKBALV1_TOP | Top | ||||
| 4 | /SAPCEM/SHDOC_PRINT | Print Shipping Document | ||||
| 5 | /SAPPCE/ECP_ACTUAL | Equity Change Management (Actual Data) | ||||
| 6 | /SAPPCE/ECP_PLAN | Equity Change Management (Plan Data) | ||||
| 7 | /SAPPCE/RFITEMAP | Vendor Line Item Display | ||||
| 8 | /SAPPCE/RFITEMAR | Customer Line Item Display | ||||
| 9 | /SAPPCE/RFITEMGL | G/L Account Line Item Display | ||||
| 10 | /SPE/LAACAF16 | Include /SPE/LAACAF16 | ||||
| 11 | /SREP/IS_RKKBALV1 | Order Selection | ||||
| 12 | /SSA/ACO | ST14 analyses for Controlling (CO) | ||||
| 13 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 14 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 15 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 16 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 17 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 18 | BALV1F01 | Forms | ||||
| 19 | BALV1TOP | Top | ||||
| 20 | BSELYFRM | General Form Routines | ||||
| 21 | CNVA_PCREA_WIP_RECON_FAGL | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 22 | CNVA_PCREA_WIP_RECON_FAGL_SUB | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 23 | CNV_20551_FORMS_FIND | Not generated determination routines | ||||
| 24 | CON_FIN_CHECK_ACT_COSTS_ORDERS | Check Report Actual Costs/WIP for Mfg Orders in Inventory Accounting | ||||
| 25 | CRMFINSEL00 | Selection Criteria: Internal Orders | ||||
| 26 | DBPSJGND_AUFK | Include DBPSJGND_AUFK | ||||
| 27 | DBPSJGND_NETZ | Include DBPSJGND_NETZ | ||||
| 28 | DBPSJGNF | LDB PSJ: Form Routine for Assigns in Data from Generated Program | ||||
| 29 | DBPSJPUT | V_TCN41_FPART_PRUEFEN | ||||
| 30 | DISPLAY_WIP_OBJ_ML | Display WIP at Actual Costs | ||||
| 31 | EWUCOOL1 | Determine CO Object Information and Fill EWUCOO | ||||
| 32 | EWUSTDGW | Include EWUSTDGW | ||||
| 33 | FDBPSF10 | Hierarchy setup LDB PSJ | ||||
| 34 | FERCR000 | Standard Cost Adjustment | ||||
| 35 | FV45PF0A_AUFTEILUNGSREGEL_AKTU | FV45PF0A_AUFTEILUNGSREGEL_AKTU | ||||
| 36 | GBT00COJ | GBT00COJ | ||||
| 37 | GBT01COJ | GBT01COJ | ||||
| 38 | IAOMSEL00 | Selection Criteria: Internal Orders | ||||
| 39 | IAOMSEL_CPR | Selection Criteria: Internal Orders | ||||
| 40 | IREAD_SM_PM_ORDERS | Send Order | ||||
| 41 | J_3GVERB | Print Shipping Document | ||||
| 42 | KE1_WU_CREATE | Program KE1_WU_CREATE | ||||
| 43 | KE1_WU_DATA | Include KE1_WU_DATA | ||||
| 44 | KE1_WU_SELSCREEN | Include KE1_WU_SELSCREEN | ||||
| 45 | KE1_WU_TYPES | Include KE1_WU_TYPES | ||||
| 46 | KKA07F05 | Formroutinen für SAPKKA07 (SchedMan-Anbindung) | ||||
| 47 | KPOR_DEL_ORDER_CORRECT | Correction Prog.for Orders/Ntwks Deleted, Archived. or Flaggd for Deln | ||||
| 48 | L0GJ2F10 | L0GJ2F10 | ||||
| 49 | L0GJV_SUSI01 | Include L0GJV_SUSI01 | ||||
| 50 | L0KC4F10 | Own Form Routines | ||||
| 51 | LAD12F05 | LAD12F05 | ||||
| 52 | LAD15F47 | DPs für Parallele Herstellkosten | ||||
| 53 | LAD19F01 | check_input | ||||
| 54 | LAD19F02 | Initial | ||||
| 55 | LAD19TOP | Include LAD19TOP | ||||
| 56 | LADK0F01 | LADK0F01 | ||||
| 57 | LADK0F10 | Include | ||||
| 58 | LADK0F11 | FM converts accounting interface structures to internally used AM | ||||
| 59 | LADK0TOP | LADK0TOP | ||||
| 60 | LAIPKF02 | Layout sets for measures | ||||
| 61 | LAIPSF01 | Include f. Form Routine SAPLAIPS | ||||
| 62 | LAISTF0K | SCREEN_RULES_READ | ||||
| 63 | LAISTF6S | AUFNR_PRUEFEN | ||||
| 64 | LCMACMAINTVIEW_COF01 | LCMACMAINTVIEW_COF01 | ||||
| 65 | LCNEV_03_POCF0Q | LCNEV_03_POCF0Q | ||||
| 66 | LCON_FIN_ORD_TAP_COSTSF01 | Include LCON_FIN_ORD_TAP_COSTSF01 | ||||
| 67 | LCRMCO_ACTUAL_COSTINGF01 | Verarbeitungsroutinen für einzelne Rückmeldepositionen | ||||
| 68 | LCRM_SRVBW_SOCOCO_EXTRACTF01 | Include LCRM_SRVBW_SOCOCO_EXTRACTF01 | ||||
| 69 | LDPICB_SRCF01 | Include LDPICB_SRCF01 | ||||
| 70 | LEHSWA_001CF01 | Include LEHSWA_001AF01 | ||||
| 71 | LFE00F00 | LFE00F00 | ||||
| 72 | LFE00F20 | Include LFE00F20 | ||||
| 73 | LFE00O20 | Include LFE00O20 | ||||
| 74 | LFG_HLP_PRG_MLSTO13 | Include LFG_HLP_PRG_MLSTO13 | ||||
| 75 | LFG_ORG_DATAF41 | Include LFG_ORG_DATAF41 | ||||
| 76 | LFRC1F01 | Include LFRC1F01 | ||||
| 77 | LGCC_ORF01 | Include LGCC_ORF01 | ||||
| 78 | LGJV5F02 | Forms for JV_GET_COST_OBJECTS_FOR_JV (GJV5) | ||||
| 79 | LGJVJTOP | LGJVJTOP | ||||
| 80 | LGJV_RECONC_MASTERIOR | Include LGJV_RECONC_MASTERIOR | ||||
| 81 | LGJV_RECONC_MASTERTOP | LGJV_RECONC_MASTERTOP | ||||
| 82 | LHFPTF07 | LHFPTF07 | ||||
| 83 | LJ3GDI01 | LJ3GDI01 | ||||
| 84 | LJ3GYF20 | LJ3GYF20 | ||||
| 85 | LKAUFF14 | UPDATE_SETTLEMENT | ||||
| 86 | LKAZCF01 | Formroutinen zu Aufruf der Zuschlagsrechnung | ||||
| 87 | LKAZCF03 | Formroutinen für das Fond Management | ||||
| 88 | LKKAEF01 | Include | ||||
| 89 | LKKAEF02 | Include | ||||
| 90 | LKKAETOP | LKKAETOP | ||||
| 91 | LKKAGF01 | Results Analysis, Include | ||||
| 92 | LKKAGF02 | Results Analysis, Include | ||||
| 93 | LKKAGF10 | Results Analysis, Include | ||||
| 94 | LKKAGF11 | Results Analysis, Include | ||||
| 95 | LKKAGF11A | Auftragsabgrenzung, Include | ||||
| 96 | LKKAGF11B | Auftragsabgrenzung, Include | ||||
| 97 | LKKAGF13 | Results Analysis, Include | ||||
| 98 | LKKAGF15 | Results Analysis, Include | ||||
| 99 | LKKAGF18 | Results Analysis, Include | ||||
| 100 | LKKAGF20 | Include-Baustein | ||||
| 101 | LKKAGF50 | Results Analysis, Include | ||||
| 102 | LKKAGF51 | Results Analysis, Include | ||||
| 103 | LKKAGTOP | Data Definition Results Analysis | ||||
| 104 | LKKBCF02 | Formroutinen KKBC Teil 2 | ||||
| 105 | LKKBCF03 | Include LKKBCF03 | ||||
| 106 | LKKRFF01 | Routines: Filling Routines and API | ||||
| 107 | LKKRVF01 | ADDITIONAL_USER_COMMANDS | ||||
| 108 | LKO71F32 | Include LKO71F32 | ||||
| 109 | LKO71F95 | Include LKO71F95 | ||||
| 110 | LKO72F04 | Include LKO72F04 | ||||
| 111 | LKO72F20 | Include LKO72F20 | ||||
| 112 | LKO72F21 | Include LKO72F21 | ||||
| 113 | LKO72F30 | Include LKO72F30 | ||||
| 114 | LKO72F32 | Include LKO72F21 | ||||
| 115 | LKO72F33 | Include LKO72F33 | ||||
| 116 | LKO72F40 | Include LKO72F40 | ||||
| 117 | LKO72F51 | Include LKO72F51 | ||||
| 118 | LKO72F90 | Include LKO72F90 | ||||
| 119 | LKO72F94 | Include LKO72F94 | ||||
| 120 | LKO72TOP | IncludeLKO72TOP | ||||
| 121 | LKO99F01 | Include LKO99F01 | ||||
| 122 | LKOBSF92 | Include LKOBSF92 | ||||
| 123 | LKOXMTOP | Example for LKOXMTOP | ||||
| 124 | LKSA0I15 | SCD_LIN-AUFNR_CHECK | ||||
| 125 | LKSA0I1H | TCD_LIN-AUFNR_CHECK | ||||
| 126 | LK_CRMCO_IS_CSCENF13 | Include LK_CRMCO_IS_CSCENF13 | ||||
| 127 | LK_CRMCO_IS_CSCENF48 | Include LK_CRMCO_IS_CSCENF48 | ||||
| 128 | LK_CRMCO_IS_CSCENTO1 | LK_CRMCO_IS_CSCENTO1 | ||||
| 129 | LK_RTOHC_DOCF04 | Include LK_RTOHC_DOCF04 | ||||
| 130 | LOIO_RTF09 | Include LOIO_RTF09 | ||||
| 131 | LOIO_RTS01 | Include LOIO_RTS01 | ||||
| 132 | LTXW0F04 | transaction dependent master data | ||||
| 133 | LTXW0F05 | Transaction dependent master data | ||||
| 134 | MA01BF10 | MA01BF10 | ||||
| 135 | MF61AI80 | Include MF61AO80 | ||||
| 136 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 137 | MGJVDF05 | Forms for screen 0105 Joint Venture Master Transaction | ||||
| 138 | MGJVDUPF00 | JV maintenance: Forms used throghout the transaction | ||||
| 139 | MKAUF_WEB_FORMS_DISPLAY | WEB D695 Include für Formroutinen | ||||
| 140 | MKEC4F03 | Formroutinen für Aufträge | ||||
| 141 | MKEC4TOP | Globale Daten | ||||
| 142 | MKKAAF01 | Results Analysis, Include | ||||
| 143 | MKKACF01 | Subprograms for Worklist | ||||
| 144 | MLCCS_KO88_TREATMENT | MLCCS_KO88_TREATMENT | ||||
| 145 | OLC_OP_COST_SEL | Include OLC_OP_COST_SEL | ||||
| 146 | RAIMEIS1 | EIS aspect for investments: data collectn for order/inv.prog./project | ||||
| 147 | RAIMNOTCON | Measures/App. Requests not Assigned to Investment Program | ||||
| 148 | RA_CREATE_ASSET_FM | Create Asset Subnumbers for Settlement with Funds Management | ||||
| 149 | RBPEWU1O | Adjustment of Orders After Changeover to the Euro: Budget | ||||
| 150 | RCNCC300 | Master Data Reconciliation Report: Consistency Within Project Struct. | ||||
| 151 | RCRMCO_IS_BALV1F01 | Forms | ||||
| 152 | RCRMCO_IS_BALV1TOP | Top | ||||
| 153 | RDPEURO02 | Euro-Conversion: Check Open Resources | ||||
| 154 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 155 | RFFMPLAN_CO | Derive Financial Budget from Cost Plan | ||||
| 156 | RFIDCN12 | GA: External Company, Department and Project Information Files (China) | ||||
| 157 | RFVIDDCORE | Einzelposten Drilldown: Kernroutinen und Zeitpunkte | ||||
| 158 | RGJBUR00 | Joint Venture Payroll Burden Clearing | ||||
| 159 | RGJBUR00_PM | Report RGJBUR00_PM | ||||
| 160 | RGJDEL00 | Delete Joint Venture Master (not posted) | ||||
| 161 | RGJJVD00 | Joint Venture Detailed Information | ||||
| 162 | RGJJVDEL | Delete Joint Venture Data of a Company | ||||
| 163 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 164 | RGJOVR00 | Joint Venture Overhead Calculations | ||||
| 165 | RGJOVR01 | Joint Venture Overhead Calculations | ||||
| 166 | RGJVBE02_SUS_COVP | include RGJVBE02_SUS_COVP | ||||
| 167 | RGJVCB15 | RGJVCB15 | ||||
| 168 | RGJVCPEG | Current Period Equity Group Changes | ||||
| 169 | RGJVEC00 | Pre-Cutback Equity Change Management | ||||
| 170 | RGJVRU00_SUS_COVP | include RGJVRU00_SUS_COVP | ||||
| 171 | RIPMCO00 | Regenerate order costs: File PMCO | ||||
| 172 | RIPMCO01 | Restructuring of Order Costs: File PMCO and PMCO_OP | ||||
| 173 | RKEPCRI3 | EC-PCA: Gemeinsame Routinen der Datenselektion CO-Istdaten nachbuchen | ||||
| 174 | RKKBFOPC | Routine Pool for Product Costing Reports | ||||
| 175 | RKOSEL00 | Selection Criteria: Internal Orders | ||||
| 176 | RKOWRK00 | CO orders with incorrect plant assignment | ||||
| 177 | ROIO_TRACK_PM_ORDERS | Material tracking from PM Order | ||||
| 178 | ROIO_TRACK_SERVICES | Material tracking for Services | ||||
| 179 | RPCUDSF0 | EC-PCA:Gen. routines for data selectn posting CO act.data periodically | ||||
| 180 | SAPKKA07 | Work in Process: List | ||||
| 181 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 182 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 183 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 184 | SAPKKA18 | Actual Results Analysis: Orders with Actual Postings |