Where Used List (Program) for SAP ABAP Table/Structure Field COBK_KEY-BELNR (COBK_KEY)
SAP ABAP Table/Structure Field COBK_KEY - BELNR (COBK_KEY) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPPCE/LPNV02F02 | Include /SAPPCE/LPNV02F02 | /SAPPCE/PNV | EA-FIN | EA-FIN |
2 | Program | /SSA/ACO | ST14 analyses for Controlling (CO) | /SSA/ | ST-A/PI | |
3 | Program | /SSA/CAB | Count Entries | /SSA/ | ST-A/PI | |
4 | Program | /SSA/EDC | BPMon: Data collectors for Data Consistency | /SSA/ | ST-A/PI | |
5 | Program | CNV_TDMS_05_TI_CO_COTAB | Collect Header entries for COBK-BELNR and COEP-OBJNR | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
6 | Program | CNV_TDMS_05_TI_CO_COTAB_CLU | Collect Header entries for COBK-BELNR and COEP-OBJNR | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
7 | Program | CNV_TDMS_05_TI_CO_COTAB_DATA | Include CNV_TDMS_05_TI_CO_COTAB_DATA | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
8 | Program | CNV_TDMS_05_TI_CO_COTAB_DATA_C | Include CNV_TDMS_05_TI_CO_COTAB_DATA | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
9 | Program | CNV_TDMS_05_TI_CO_COTAB_DATA_N | Include CNV_TDMS_05_TI_CO_COTAB_DATA | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
10 | Program | CNV_TDMS_05_TI_CO_COTAB_N | Collect Header entries for COBK-BELNR and COEP-OBJNR | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
11 | Program | CNV_TDMS_05_TI_CO_COTAB_SAVE | Include CNV_TDMS_05_TI_CO_COTAB_SAVE | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
12 | Program | CNV_TDMS_05_TI_I_CO_TABLES | Include CNV_TDMS_05_TI_I_CO_TABLES | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
13 | Program | CNV_TDMS_05_TI_I_CO_TABLES_C | Include CNV_TDMS_05_TI_I_CO_TABLES | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
14 | Program | CNV_TDMS_05_TI_I_CO_TABLES_N | Include CNV_TDMS_05_TI_I_CO_TABLES | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
15 | Program | CO_ALEITEM_WRI | Archiving of CO Line Items Distributed with ALE: Write Program | KBAS_ARCH | APPL | SAP_FIN |
16 | Program | CO_ALLO_ST_WRI | Archiving - Write Program (Fully Reversed Allocation Documents) | KBAS_ARCH | APPL | SAP_FIN |
17 | Program | CO_ITEM_WRI | Archiving CO Line Items: Write Program | KBAS_ARCH | APPL | SAP_FIN |
18 | Program | CO_ORDER_WRI | Archiving CO Orders: Write Program | KBAS_ARCH | APPL | SAP_FIN |
19 | Program | DBPSJPUT | V_TCN41_FPART_PRUEFEN | CNIS | APPL | SAP_APPL |
20 | Program | DELITF01 | RKADELIT Report: Form Routines | KBAS | APPL | SAP_FIN |
21 | Program | FAGL_COFI_FOLLOWUP_POSTING_F0O | READ_COEPS_FOR_COBK | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
22 | Program | FAGL_COFI_FOLLOWUP_POSTING_F0P | Include FAGL_COFI_FOLLOWUP_POSTING_F0P | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
23 | Program | FCOALF10 | Include for CO-CCA Allocations Reversal | KALC | APPL | SAP_FIN |
24 | Program | FCOMTOP | Include FCOMTOP | FCOM_SUBKEY2 | APPL | SAP_FIN |
25 | Program | FCOM_COEP_ENHANCE_PARALLEL | Report FCOM_COEP_ENHANCE_PARALLEL | FCOM_SUBKEY2 | APPL | SAP_FIN |
26 | Program | FCOM_SEGMENT_UPDATE | Update CO Tables (EP/SS/SP) with Segments | FCOM_SUBKEY2 | APPL | SAP_FIN |
27 | Program | FERCR050 | Prepare Drill Down | FERC | EA-FERC | EA-FIN |
28 | Program | FKADBF20 | CO-object: LDB cost totals - external postings with line items | KACC | APPL | SAP_FIN |
29 | Program | FKADBF30 | CO object: LDB cost totals - internal postings with line items | KACC | APPL | SAP_FIN |
30 | Program | FKADBF40 | CO-Object: LDB Statistical Key Figures and Line Items Totals | KACC | APPL | SAP_FIN |
31 | Program | FKADBF60 | CO Object: LDB Activity Types | KACC | APPL | SAP_FIN |
32 | Program | FKADBF70 | CO Object: LDB Prices | KACC | APPL | SAP_FIN |
33 | Program | FKADBF95 | LDB: CO Object Calculation of Imputed Costs | KACC | APPL | SAP_FIN |
34 | Program | FKADBF97 | CO Object: LDB financial data | KACC | APPL | SAP_FIN |
35 | Program | FKADBS10 | Object split routines | KBAS | APPL | SAP_FIN |
36 | Program | FKV01F80 | Routinen Kontrollkosten fortschreiben | KV | APPL | SAP_FIN |
37 | Program | GDBPSGET_CO | Selects from database, co data | CNIS | APPL | SAP_APPL |
38 | Program | GM_RECONCILIATION_CO | Reconciliation of Controlling Documents in GM | GMRECON_E | EA-PS | EA-PS |
39 | Program | IDDEIF01 | Form Routines for RFVICOEP: Real Estate Line Item Report | FVVI | APPL | SAP_FIN |
40 | Program | IDDEITOP | Global Data for RFVICOEP: Real Estate Line Item Report | FVVI | APPL | SAP_FIN |
41 | Program | IDDEOF01 | Form Routines for RFVICOEP: Real Estate Line Item Report | FVVI | APPL | SAP_FIN |
42 | Program | IDDEOTOP | Global Data for RFVICOEP: Real Estate Line Item Report | FVVI | APPL | SAP_FIN |
43 | Program | IFVINKAS_FORMS_TAB | Include IFVINKAS_FORMS_TAB Forms zu RFVINKAS mit Bearbeitung der DB | FVVI | APPL | SAP_FIN |
44 | Program | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF | APPL | SAP_FIN |
45 | Program | J_3RF_NKS_COMMON | J_3RF_NKS_COMMON | J3RF | APPL | SAP_FIN |
46 | Program | J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | J3RF | APPL | SAP_FIN |
47 | Program | J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | J3RF | APPL | SAP_FIN |
48 | Program | J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | J3RF | APPL | SAP_FIN |
49 | Program | J_3RF_NKS_STARTUP_TOP | J_3RF_NKS_STARTUP_TOP | J3RF | APPL | SAP_FIN |
50 | Program | J_3RF_NKS_TYPES | J_3RF_NKS_TYPES | J3RF | APPL | SAP_FIN |
51 | Program | J_3ROS6_FORMS | J_3ROS6_FORMS | J3RF | APPL | SAP_FIN |
52 | Program | J_3R_INV10_F02 | Include J_3R_INV10_F02 | J3RF | APPL | SAP_FIN |
53 | Program | KFPRFORMS | Include KFPRFORMS | KFPR | APPL | SAP_APPL |
54 | Program | K_RTOHC_POST_F_LOG | Application log forms | KASC_RTOHC | APPL | SAP_FIN |
55 | Program | K_RTOHC_POST_F_POST | Forms to repost and reverse overheads | KASC_RTOHC | APPL | SAP_FIN |
56 | Program | LADK0F11 | FM converts accounting interface structures to internally used AM | AD01 | APPL | SAP_APPL |
57 | Program | LADK0F51 | LADK0F51 | AD01 | APPL | SAP_APPL |
58 | Program | LAIMITOP | LAIMITOP | AIM | APPL | SAP_FIN |
59 | Program | LASH1F01 | Include LASH1F01 | FBAS | APPL | SAP_FIN |
60 | Program | LASH1_RWF01 | Include LASH1_RWF01 | FBAS | APPL | SAP_FIN |
61 | Program | LBPFCFD1 | SAPBPFC: Formpool 'D' | KABP | APPL | SAP_FIN |
62 | Program | LBUZIF06 | LBUZIF06 | KAPI | APPL | SAP_APPL |
63 | Program | LBUZIF0F | LBUZIF0F | KAPI | APPL | SAP_APPL |
64 | Program | LCATSXT_FUPF01 | Include LCATSXT_FUPF01 | CATX_FUP | APPL | SAP_APPL |
65 | Program | LCKM8F0C | Formroutinen GRID-ALV Preishistorie | CKML | APPL | SAP_FIN |
66 | Program | LCKM8NF0C | Formroutinen GRID-ALV Preishistorie | CO_ML_DISPLAY | EA-FIN | EA-FIN |
67 | Program | LCKM8NTOC | Globale Variablen GRID-ALV Preishistorie | CO_ML_DISPLAY | EA-FIN | EA-FIN |
68 | Program | LCKM8TOC | Globale Variablen GRID-ALV Preishistorie | CKML | APPL | SAP_FIN |
69 | Program | LCKMLLAQUANTF36 | Include LCKMLLAQUANTF36 | CKMLLA | APPL | SAP_FIN |
70 | Program | LCON_FIN_TARGETCOST_CALCF08 | Include LCON_FIN_TARGETCOST_CALCF08 | CON_FIN_CO | IS-CWM | IS-CWM |
71 | Program | LCO_OM_ARCHF01 | Include LCO_OM_ARCHF01 | KBAS_ARCH | APPL | SAP_FIN |
72 | Program | LEBBFF12 | Include LEBBFF12 | KSDI | APPL | SAP_APPL |
73 | Program | LEBBFF13 | Include LEBBFF13 | KSDI | APPL | SAP_APPL |
74 | Program | LEBBFTOP | TOP | KSDI | APPL | SAP_APPL |
75 | Program | LFAGL_COFI_CUSTF00 | LFAGL_COFI_CUSTF00 | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
76 | Program | LFAGL_COFI_ONLRECF0Y | Parallel CO valuations logic | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
77 | Program | LFAGL_COFI_ONLRECF13 | Include LFAGL_COFI_ONLRECF13 | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
78 | Program | LFAGL_COFI_ONLRECF20 | Include LFAGL_COFI_ONLRECF20 | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
79 | Program | LFIN_FSSC_SR_CREATETOP | LFIN_FSSC_SR_CREATETOP | FIN_FSSC_SR_INT | APPL | SAP_FIN |
80 | Program | LFMCOF06 | LFMCOF06 | KAFM | APPL | SAP_APPL |
81 | Program | LFMCOF08 | LFMCOF08 | KAFM | APPL | SAP_APPL |
82 | Program | LFMCOF0C | LFMCOF0C | KAFM | APPL | SAP_APPL |
83 | Program | LFMCOF10 | LFMCOF10 | KAFM | APPL | SAP_APPL |
84 | Program | LFMCUF01 | Include LFMCUF01 | FMFS_E | EA-PS | EA-PS |
85 | Program | LFMPRF0A | DOC_COMPLETE | KAFM | APPL | SAP_APPL |
86 | Program | LFMPRF0C | LFMPRF0C | KAFM | APPL | SAP_APPL |
87 | Program | LFMPRF0L | CHECK_BEFORE_UPDATE | KAFM | APPL | SAP_APPL |
88 | Program | LFMPRF1A | DOC_REVERSAL | KAFM | APPL | SAP_APPL |
89 | Program | LFMPRF1D | LFMPRF1D | KAFM | APPL | SAP_APPL |
90 | Program | LFMSIMK06 | Include LFMSIMK06 | KAFM | APPL | SAP_APPL |
91 | Program | LFMSIMM05 | Include LFMSIMM05 | KAFM | APPL | SAP_APPL |
92 | Program | LFMSVTOP | LFMSVTOP | FMBS | APPL | SAP_FIN |
93 | Program | LFVKDF00 | Global subroutines for function group FVKD | FVVI | APPL | SAP_FIN |
94 | Program | LGIN1F01 | Include LGARXF05 | GBAS | APPL | SAP_FIN |
95 | Program | LGIN1F05 | glpca | GBAS | APPL | SAP_FIN |
96 | Program | LGIN4F02 | Form Routines Reconciliation Ledger | GBAS | APPL | SAP_FIN |
97 | Program | LGJVIF10 | Klassenimplementation convertiblebond | GJVA | EA-JVA | EA-FIN |
98 | Program | LGLINF03 | enter data in internal table currency from t_coepcr | GBAS | APPL | SAP_FIN |
99 | Program | LINCOF1L | LINCOF1L | KAPI | APPL | SAP_APPL |
100 | Program | LINCOF1S | LINCOF1S | KAPI | APPL | SAP_APPL |
101 | Program | LJ_3R_INVCARDF05 | Include - filling output data | J3RALF | APPL | SAP_FIN |
102 | Program | LK23D001 | Tables, Structures, Type Pools | KIMB | APPL | SAP_FIN |
103 | Program | LK23D002 | General Data Declarations | KIMB | APPL | SAP_FIN |
104 | Program | LK23DF00 | F.code | KIMB | APPL | SAP_FIN |
105 | Program | LK23DF01 | General Tests | KIMB | APPL | SAP_FIN |
106 | Program | LK23DF02 | Umrechnungen | KIMB | APPL | SAP_FIN |
107 | Program | LK23DF03 | Processing | KIMB | APPL | SAP_FIN |
108 | Program | LK23DF04 | Post | KIMB | APPL | SAP_FIN |
109 | Program | LK23DF05 | To FCode | KIMB | APPL | SAP_FIN |
110 | Program | LK23DF06 | Values | KIMB | APPL | SAP_FIN |
111 | Program | LK23DF07 | Utilities | KIMB | APPL | SAP_FIN |
112 | Program | LK23DF13 | split_values_calculate | KIMB | APPL | SAP_FIN |
113 | Program | LK23DF15 | LK23DF15 | KIMB | APPL | SAP_FIN |
114 | Program | LK23DF17 | Include L0KEVF10 | KIMB | APPL | SAP_FIN |
115 | Program | LK23DF20 | List | KIMB | APPL | SAP_FIN |
116 | Program | LK23DF21 | List - Help Routines | KIMB | APPL | SAP_FIN |
117 | Program | LK23DF23 | List - Help Routines, Step 2 | KIMB | APPL | SAP_FIN |
118 | Program | LK23DF24 | List - Help Routines, Step 3 | KIMB | APPL | SAP_FIN |
119 | Program | LK23DF25 | Include LK23DF25 | KIMB | APPL | SAP_FIN |
120 | Program | LK23DF27 | coiob_complete_for_reversal | KIMB | APPL | SAP_FIN |
121 | Program | LK23DF30 | Details | KIMB | APPL | SAP_FIN |
122 | Program | LK23DF40 | Header | KIMB | APPL | SAP_FIN |
123 | Program | LK23DF50 | Dialog Window: New Account Assignment | KIMB | APPL | SAP_FIN |
124 | Program | LK23DF63 | Include LK23DF63 | KIMB | APPL | SAP_FIN |
125 | Program | LK23DF64 | LK23DF64 | KIMB | APPL | SAP_FIN |
126 | Program | LK23DI00 | General PAI | KIMB | APPL | SAP_FIN |
127 | Program | LK23DI30 | Details | KIMB | APPL | SAP_FIN |
128 | Program | LK23DI40 | Header | KIMB | APPL | SAP_FIN |
129 | Program | LK23DO20 | Table control | KIMB | APPL | SAP_FIN |
130 | Program | LK23DO30 | Details | KIMB | APPL | SAP_FIN |
131 | Program | LK23DO40 | Kopf | KIMB | APPL | SAP_FIN |
132 | Program | LK23EF05 | Include | KIMB | APPL | SAP_FIN |
133 | Program | LK23EF09 | Messages/Ranges/checks | KIMB | APPL | SAP_FIN |
134 | Program | LK23EF10 | around select | KIMB | APPL | SAP_FIN |
135 | Program | LK23EF97 | check if archived | KIMB | APPL | SAP_FIN |
136 | Program | LK23F1F1P | READ_DOCUMENT | KIMB | APPL | SAP_FIN |
137 | Program | LK23F1F3O | CALL_POST | KIMB | APPL | SAP_FIN |
138 | Program | LK23F1FB1 | Include LK23F1FB1 | KIMB | APPL | SAP_FIN |
139 | Program | LK23GF09 | prepare_output | KIMB | APPL | SAP_FIN |
140 | Program | LK23GF20 | map_int_to_external | KIMB | APPL | SAP_FIN |
141 | Program | LK40CF29 | Belegpositionen von Datenbank lesen | KIMB | APPL | SAP_FIN |
142 | Program | LK40CF2C | COMPLETE_TABLES | KIMB | APPL | SAP_FIN |
143 | Program | LK40CF38 | CREATE_COEPR_ITEM | KIMB | APPL | SAP_FIN |
144 | Program | LKAARF04 | Archiving class K_VARI | KBAS_ARCH | APPL | SAP_FIN |
145 | Program | LKAARF05 | Archiving class K_COSTS | KBAS_ARCH | APPL | SAP_FIN |
146 | Program | LKAARF06 | General Routines | KBAS_ARCH | APPL | SAP_FIN |
147 | Program | LKABEF05 | CHECK_RANGE | KIST | APPL | SAP_FIN |
148 | Program | LKABLF10 | Form Routines | KBAS | APPL | SAP_FIN |
149 | Program | LKABLF40 | user_exit_validation | KBAS | APPL | SAP_FIN |
150 | Program | LKADPF08 | LKADPF08 | KAFM | APPL | SAP_APPL |
151 | Program | LKADPF09 | LKADPF09 | KAFM | APPL | SAP_APPL |
152 | Program | LKADPF0B | LKADPF0B | KAFM | APPL | SAP_APPL |
153 | Program | LKADPF0E | LKADPF0E | KAFM | APPL | SAP_APPL |
154 | Program | LKADPF0H | LKADPF0H | KAFM | APPL | SAP_APPL |
155 | Program | LKADPF0K | LKADPF0K | KAFM | APPL | SAP_APPL |
156 | Program | LKADPF0W | LKADPF0W | KAFM | APPL | SAP_APPL |
157 | Program | LKADPF0X | LKADPF0X | KAFM | APPL | SAP_APPL |
158 | Program | LKADPF0Y | GET_BUZEI | KAFM | APPL | SAP_APPL |
159 | Program | LKADPF12 | LKADPF12 | KAFM | APPL | SAP_APPL |
160 | Program | LKADUF10 | Include LKADUF10 | KBAS | APPL | SAP_FIN |
161 | Program | LKADUF51 | Include LKADUF51 | KBAS | APPL | SAP_FIN |
162 | Program | LKADUF60 | Form routines for reverse | KBAS | APPL | SAP_FIN |
163 | Program | LKAEPANL | Include LKAEPANL | KBAS | APPL | SAP_FIN |
164 | Program | LKAEPF01 | Include RFTBBB00_F01 | KBAS | APPL | SAP_FIN |
165 | Program | LKAEPFIM | IM: Routinen fuer Pflege Abrechnungsvorschrift bei EP-Abrechnung | KBAS | APPL | SAP_FIN |
166 | Program | LKAEPFLI | Routines for List Output (Callup/Recall Allocations) | KBAS | APPL | SAP_FIN |
167 | Program | LKAEPFRS | Routines for Editing/Filling Internal Structures | KBAS | APPL | SAP_FIN |
168 | Program | LKAIDF0U | COFIXPART_APPEND | KBAS_ERP50 | APPL | SAP_FIN |
169 | Program | LKAIDF0X | COEPL_APPEND | KBAS_ERP50 | APPL | SAP_FIN |
170 | Program | LKAIDF0Z | COEP_APPEND | KBAS_ERP50 | APPL | SAP_FIN |
171 | Program | LKAIDF11 | COMMON_DATA_FILL | KBAS_ERP50 | APPL | SAP_FIN |
172 | Program | LKAIDF1V | REVERSAL_CO_DOCUMENT_CHECK | KBAS_ERP50 | APPL | SAP_FIN |
173 | Program | LKAIDF1W | REVERSAL_CO_DOCUMENT_BUILD | KBAS_ERP50 | APPL | SAP_FIN |
174 | Program | LKAIDF1X | REVERSAL_ORG_CODOC_SELECT | KBAS_ERP50 | APPL | SAP_FIN |
175 | Program | LKAIDF2E | BPVC_FILL_FROM_COEP | KBAS_ERP50 | APPL | SAP_FIN |
176 | Program | LKAIDF2F | PARKED_DOCUMENT_SELECT | KBAS_ERP50 | APPL | SAP_FIN |
177 | Program | LKAINF92 | LKAINF92 | KACC | APPL | SAP_FIN |
178 | Program | LKAIPTRACEF10 | Forms SAPLKAIPTRACE | KBAS | APPL | SAP_FIN |
179 | Program | LKAIRF10 | Include LKAIRF10 | KBAS | APPL | SAP_FIN |
180 | Program | LKAISF03 | CO Interface: Application Call-ups | KBAS_ERP50 | APPL | SAP_FIN |
181 | Program | LKAISF04 | DOC_POST | KBAS_ERP50 | APPL | SAP_FIN |
182 | Program | LKAISF06 | CO Interface: Line Item Summarization | KBAS_ERP50 | APPL | SAP_FIN |
183 | Program | LKAISTOP | LKAISTOP | KBAS_ERP50 | APPL | SAP_FIN |
184 | Program | LKAIVF17 | LKAIVF17 | KPLA | APPL | SAP_FIN |
185 | Program | LKAIVF18 | Function Module for Account Determination (T030 AND Substitution) | KPLA | APPL | SAP_FIN |
186 | Program | LKAL1FEX | Application-Dependent Exits | KALC | APPL | SAP_FIN |
187 | Program | LKAL1FKS | MKGA1FKS | KALC | APPL | SAP_FIN |
188 | Program | LKALEF12 | PROCESS_DOCUMENT | KALE | APPL | SAP_FIN |
189 | Program | LKALEF1P | FILL_COEPL_FROM_IDOC | KALE | APPL | SAP_FIN |
190 | Program | LKALEF1R | FILL_COEP_FROM_IDOC | KALE | APPL | SAP_FIN |
191 | Program | LKALPF09 | Include LGBIWDGENF03 | KKAL | APPL | SAP_FIN |
192 | Program | LKALPF0U | LKALPF0U | KKAL | APPL | SAP_FIN |
193 | Program | LKALPF1B | LKALPF1B | KKAL | APPL | SAP_FIN |
194 | Program | LKALPF1D | FORM FILL_COEP_ITEMS | KKAL | APPL | SAP_FIN |
195 | Program | LKALPF1K | LKALPF1K | KKAL | APPL | SAP_FIN |
196 | Program | LKALPF1S | Kundenspezifische Nachbearbeitung der Werte aus der Tabelle COSP | KKAL | APPL | SAP_FIN |
197 | Program | LKALPF1T | LKALPF1T | KKAL | APPL | SAP_FIN |
198 | Program | LKALPF2B | document_adjust | KKAL | APPL | SAP_FIN |
199 | Program | LKALPTOP | LKALPTOP | KKAL | APPL | SAP_FIN |
200 | Program | LKALRF0L | Compare Currency and Valuation Profile with Material Ledger/Act. Costs | KKAL | APPL | SAP_FIN |
201 | Program | LKALVF0Y | FILL_LIST_PERIOD | KAMV | APPL | SAP_FIN |
202 | Program | LKALVF1A | SHOW_COND_RECORDS | KAMV | APPL | SAP_FIN |
203 | Program | LKALVTOP | Common Data Declarations | KAMV | APPL | SAP_FIN |
204 | Program | LKANIF20 | Form Routines for Function Modules | KAMV | APPL | SAP_FIN |
205 | Program | LKAOIF01 | Display List for Overhead Calculation | KAO | APPL | SAP_FIN |
206 | Program | LKAOIF10 | Document structure | KAO | APPL | SAP_FIN |
207 | Program | LKAOVF32 | Include LKAOVF32 | KPSD | APPL | SAP_APPL |
208 | Program | LKAOVF46 | Include LKAOVF46 | KPSD | APPL | SAP_APPL |
209 | Program | LKAOVF51 | Form routines for reconstructing totals records | KPSD | APPL | SAP_APPL |
210 | Program | LKAOVF54 | Include LKAOVF54 | KPSD | APPL | SAP_APPL |
211 | Program | LKAOVF55 | Include LKAOVF55 | KPSD | APPL | SAP_APPL |
212 | Program | LKAOVF63 | Include LKAOVF63 | KPSD | APPL | SAP_APPL |
213 | Program | LKAPLF99 | Posting CO Planning: General Form Routines, Function Group KAPL | KPLA | APPL | SAP_FIN |
214 | Program | LKARLF01 | Include LKARLF01 | KBAS_ARCH | APPL | SAP_FIN |
215 | Program | LKARSF33 | Include LKARSF33 | KACC | APPL | SAP_FIN |
216 | Program | LKARSF34 | Include LKARSF34 | KACC | APPL | SAP_FIN |
217 | Program | LKARSF35 | Read routine COEJRA | KACC | APPL | SAP_FIN |
218 | Program | LKARSF36 | Read routine COEJTA | KACC | APPL | SAP_FIN |
219 | Program | LKASCF01 | Data Collection | KASC | APPL | SAP_FIN |
220 | Program | LKASCF03 | Document Structure | KASC | APPL | SAP_FIN |
221 | Program | LKASCF04 | Overhead Data | KASC | APPL | SAP_FIN |
222 | Program | LKAUPF01 | Subroutines for SAPLKAUP | KACC | APPL | SAP_FIN |
223 | Program | LKAUPF02 | Archivierung Wartungsplan: Wartungsplanspez. Verarbeitungen | KACC | APPL | SAP_FIN |
224 | Program | LKBLSF02 | MIT Forms from 3.0D: KBLS_DOCUMENT_HISTORY_CO_xxx | KBE | APPL | SAP_FIN |
225 | Program | LKBLSFS1 | FORMs for SAPLKBLS: S... | KBE | APPL | SAP_FIN |
226 | Program | LKEIBF99 | Tool-Funktionen zum Generieren RK2A_PACK | KE | APPL | SAP_FIN |
227 | Program | LKFPRSF0Q | LKFPRSF0Q | KFPR | APPL | SAP_APPL |
228 | Program | LKKABF11 | Results Analysis on the Credit Side, Include | KKAG | APPL | SAP_FIN |
229 | Program | LKKABF50 | Results Analysis on the Credit Side, Include | KKAG | APPL | SAP_FIN |
230 | Program | LKKADF11 | Results Analysis on the Debit Side, Include | KKAG | APPL | SAP_FIN |
231 | Program | LKKADF50 | Results Analysis on the Debit Side, Include | KKAG | APPL | SAP_FIN |
232 | Program | LKKAGF11B | Auftragsabgrenzung, Include | KKAG | APPL | SAP_FIN |
233 | Program | LKKAGF18 | Results Analysis, Include | KKAG | APPL | SAP_FIN |
234 | Program | LKKAGF51 | Results Analysis, Include | KKAG | APPL | SAP_FIN |
235 | Program | LKNMBF0D | T_BELNR_GET | KACT | APPL | SAP_FIN |
236 | Program | LKNMBF0J | DOCUMENTS_NUMBER | KACT | APPL | SAP_FIN |
237 | Program | LKNMBF0L | HEADER_CREATE | KACT | APPL | SAP_FIN |
238 | Program | LKNMBF0R | ITEMS_RENUMBER | KACT | APPL | SAP_FIN |
239 | Program | LKNMBF0Y | ITEMS_VALUATE | KACT | APPL | SAP_FIN |
240 | Program | LKNMBTOP | Data | KACT | APPL | SAP_FIN |
241 | Program | LKO77F17 | ASSET_INTERFACE | KABR | APPL | SAP_FIN |
242 | Program | LKO77F1P | CO_DOCUMENT_POST | KABR | APPL | SAP_FIN |
243 | Program | LKO77TOP | LKO77TOP | KABR | APPL | SAP_FIN |
244 | Program | LKPFPF01 | Include LKPFPF01 | KPKA | APPL | SAP_APPL |
245 | Program | LKPP_PSZF1P | CHECK_CHANGES | KAFP | APPL | SAP_APPL |
246 | Program | LKPU2F02 | Spezielle Formroutinen für 'Plandaten löschen' | KPLA | APPL | SAP_FIN |
247 | Program | LKSA2F0E | EXECUTE_ACCRUAL_CALC | KSA | APPL | SAP_FIN |
248 | Program | LKV01F50 | Routines: Read Variances | KV | APPL | SAP_FIN |
249 | Program | LKV02F30 | Routines: Write Target Costs | KV | APPL | SAP_FIN |
250 | Program | LKWA0F01 | Routines for K_STATISTICAL_RATIOS_TAKE_OVER | KBAS | APPL | SAP_FIN |
251 | Program | LK_COITEM_DELETEF01 | Include LK_COITEM_DELETEF01 | KBAS_ARCH | APPL | SAP_FIN |
252 | Program | LK_CONF_IFCOF38 | Include LK_CONF_IFCOF38 | KIMB | APPL | SAP_FIN |
253 | Program | LK_CONF_IFCOF42 | Include LK_CONF_IFCOF42 | KIMB | APPL | SAP_FIN |
254 | Program | LK_RTOHC_DOCF04 | Include LK_RTOHC_DOCF04 | KASC_RTOHC | APPL | SAP_FIN |
255 | Program | LK_RTOHC_DOCF09 | Include LK_RTOHC_DOCF09 | KASC_RTOHC | APPL | SAP_FIN |
256 | Program | LMLCCS_ORDER_SETTLEMENTF96 | Include LMLCCS_ORDER_SETTLEMENTF96 | CKMLCCS | APPL | SAP_FIN |
257 | Program | LMLCCS_ORDER_SETTLEMENTF97 | Include LMLCCS_ORDER_SETTLEMENTF97 | CKMLCCS | APPL | SAP_FIN |
258 | Program | LMLCCS_ORDER_SETTLEMENTF98 | Include LMLCCS_ORDER_SETTLEMENTF98 | CKMLCCS | APPL | SAP_FIN |
259 | Program | LMLCCS_ORDER_SETTLEMENTTOP | LMLCCS_ORDER_SETTLEMENTTOP | CKMLCCS | APPL | SAP_FIN |
260 | Program | LMPO_CCMONITOR_POS_LISTF01 | Include LMDMRUXX | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
261 | Program | LMPO_ORDMONITOR_POS_LISTF01 | LMPO_ORDMONITOR_POS_LISTF01 | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
262 | Program | LOIUPR_STAT_KEY_FIGURETOP | LOIUPR_STAT_KEY_FIGURETOP | OIU_PR | IS-OIL | IS-OIL |
263 | Program | LPC02F10 | Forms for SAPLPC02 | KE1 | APPL | SAP_FIN |
264 | Program | LPS13F04 | LPS13F04 | KAP4 | APPL | SAP_APPL |
265 | Program | LTBLPF01 | Include LTBLPF01 | ATBLP | DIMP | ECC-DIMP |
266 | Program | LTXW0F11 | Tax Data retention: Subroutines for CO Transaction Data Processing | FTW1 | APPL | SAP_FIN |
267 | Program | MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | GBAS | APPL | SAP_FIN |
268 | Program | MK23BF00_USER_COMMAND | USER_COMMAND | KBAS | APPL | SAP_FIN |
269 | Program | MK23BF20_CHECK_COBK_VRGNG | CHECK_COBK_VRGNG | KBAS | APPL | SAP_FIN |
270 | Program | MK23BF36_PREPARE_POSTING | PREPARE_POSTING | KBAS | APPL | SAP_FIN |
271 | Program | MK23BF39_FILL_RP_FROM_INDEX | FILL_RP_FROM_INDEX | KBAS | APPL | SAP_FIN |
272 | Program | MK23BF80_CHECK_COEPS | CHECK_COEPS | KBAS | APPL | SAP_FIN |
273 | Program | MK23BF80_READ_COEPS | READ_COEPS | KBAS | APPL | SAP_FIN |
274 | Program | MK23BF81_DISPLAY_COEPS | DISPLAY_COEPS | KBAS | APPL | SAP_FIN |
275 | Program | MK23BF81_TEST_COEPS | TEST_COEPS | KBAS | APPL | SAP_FIN |
276 | Program | MKGA1FKS | MKGA1FKS | KALC | APPL | SAP_FIN |
277 | Program | MKGALFX5 | Combined Include for CO-CCA and CO-PA Allocations | KALC | APPL | SAP_FIN |
278 | Program | RARCCOA5 | Simulation of CO Line Item Summarization | KBAS_ARCH | APPL | SAP_FIN |
279 | Program | RCNNEF01 | Formroutinen zu RCNNEUPD | KPKA | APPL | SAP_APPL |
280 | Program | RCNNETOP | Include RCNNETOP | KPKA | APPL | SAP_APPL |
281 | Program | RCNNEUPD | Asynchronous Network Costing: Planned Costs and Payments | KPKA | APPL | SAP_APPL |
282 | Program | RDISALLF01 | RDISALLF01 | GPD | DIMP | ECC-DIMP |
283 | Program | RDISMCANCF01 | Include RDISMF01 | GPD | DIMP | ECC-DIMP |
284 | Program | RDISMF01 | Include RDISMF01 | GPD | DIMP | ECC-DIMP |
285 | Program | REBII_363833 | VA90: Check for Superfluous Entries in Table EBII | KSDI | APPL | SAP_APPL |
286 | Program | RFFMRP05 | Copy CO Documents | FMFS | EA-PS | EA-PS |
287 | Program | RFFMRP05_ALV | Include RFFMRP05_ALV | FMFS | EA-PS | EA-PS |
288 | Program | RFFMRP84 | Analysis of Data Trans. into PS Cash | KAFM | APPL | SAP_APPL |
289 | Program | RFFMS300 | Transfer Payment for Project Cash Management | KAFM | APPL | SAP_APPL |
290 | Program | RFFMTRNS_CO | Transfer of the Old CO Data to the New Data Structures | FMFS | EA-PS | EA-PS |
291 | Program | RFKKCO20F01 | Procedures | FKKB | FI-CA | FI-CA |
292 | Program | RFKKCO20F09 | Include RFKKCO20F09 | FKKB | FI-CA | FI-CA |
293 | Program | RFKKCO20_REVERSE_ACC_DOCF01 | Include RFKKCO20_REVERSE_ACC_DOCF01 | FKKB | FI-CA | FI-CA |
294 | Program | RFVIDDEI_OBSOLET | Line Items: Actual Data | FVVI | APPL | SAP_FIN |
295 | Program | RFVIDDEO_OBSOLET | Line Items: Commitment | FVVI | APPL | SAP_FIN |
296 | Program | RFVIEUR4 | RE: Test For Various Tables After EURO Conversion | FVVI | APPL | SAP_FIN |
297 | Program | RFVINK20N | Evaluation for SC Settlement: Apportionment Result | RESC | APPL | SAP_FIN |
298 | Program | RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI | APPL | SAP_FIN |
299 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
300 | Program | RGJVBJ02 | Jade File Generation for Auditing | GJV2 | EA-JVA | EA-FIN |
301 | Program | RGJVCORB | Correction program for false JV documents created by CO | GJV2 | EA-JVA | EA-FIN |
302 | Program | RGJVPLRP | Delete and repost JV plandata created by CO | GJV2 | EA-JVA | EA-FIN |
303 | Program | RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA | EA-JVA | EA-FIN |
304 | Program | RGJV_BILLING_SUPPLEMENT | Supplent for billing report | GJV2 | EA-JVA | EA-FIN |
305 | Program | RGJV_DOC_COMPARE | JV document comparison | GJVA | EA-JVA | EA-FIN |
306 | Program | RGJV_DOC_COMPARE_DB | JV document compare - DB reads | GJVA | EA-JVA | EA-FIN |
307 | Program | RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | GBAS | APPL | SAP_FIN |
308 | Program | RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) | GBAS | APPL | SAP_FIN |
309 | Program | RGUREC50 | CO Document Transfer: Plan Data to FI-SL | GBAS | APPL | SAP_FIN |
310 | Program | RGUREC51 | Re-post Plandata by Document Number | GJV2 | EA-JVA | EA-FIN |
311 | Program | RKAARCWR | Archiving CO Orders: Write Program | KBAS_ARCH | APPL | SAP_FIN |
312 | Program | RKABSHOW | Display CO Documents | KACC | APPL | SAP_FIN |
313 | Program | RKACOR00 | Correction of Reversal Postings Made in Wrong Period | KACC | APPL | SAP_FIN |
314 | Program | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
315 | Program | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
316 | Program | RKACOR11 | Correction: Wrongly Posted Goods Receiving Preparation | KIST | APPL | SAP_FIN |
317 | Program | RKACOR13 | Correct Extra COEPL Records from Billings | KBAS | APPL | SAP_FIN |
318 | Program | RKACOR16 | Correct Order Settlements with BEKNZ Other Than "A" | KABR | APPL | SAP_FIN |
319 | Program | RKACOR17 | Reversal of Documents from Plan Reconciliation | KACT | APPL | SAP_FIN |
320 | Program | RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | KIST | APPL | SAP_FIN |
321 | Program | RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | KIST | APPL | SAP_FIN |
322 | Program | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | KBAS | APPL | SAP_FIN |
323 | Program | RKADELBK | Deletion of CO Documents for Non-Local Objects | KACC | APPL | SAP_FIN |
324 | Program | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO | APPL | SAP_FIN |
325 | Program | RKAKALX1 | Fill Organizational Units in CO Document | KKAL | APPL | SAP_FIN |
326 | Program | RKAKALX3 | Reobtain FArea and PFarea for CO Line Items | KKAL | APPL | SAP_FIN |
327 | Program | RKAKALX4 | Search for CO Docs with Inconsistencies in Funct.Area and Partn.Func.A | KKAL | APPL | SAP_FIN |
328 | Program | RKAKALX5 | Find CO Line Items without Functional Area or no Part.Functional Area | KKAL | APPL | SAP_FIN |
329 | Program | RKAKALX6 | Manual Correction of Functional and Partner Functional Areas in CO | KKAL | APPL | SAP_FIN |
330 | Program | RKALEPPO | Allocation: Display of Line Items Report of a Posted Cycle | KALC | APPL | SAP_FIN |
331 | Program | RKALER01 | ALE Correction Program: Amounts < 0.5 Rounded Down to 0 | KBAS | APPL | SAP_FIN |
332 | Program | RKALSTAGR_EURO_CONVERT | RKALSTAGR_EURO_CONVERT Program | KALC | APPL | SAP_FIN |
333 | Program | RKAL_CHANGE_LATYP | Changes the activity type to 3 and changes all postings | KALC | APPL | SAP_FIN |
334 | Program | RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS | APPL | SAP_FIN |
335 | Program | RKCOBKIN | XPRA Report: Follow-up Posting COBK Recs for Plan Docs from Beg. Inv. | KPLA | APPL | SAP_FIN |
336 | Program | RKCOITS4 | Line Item Report from Archive (CO_ITEM) | KBAS_ARCH | APPL | SAP_FIN |
337 | Program | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | KE1 | APPL | SAP_FIN |
338 | Program | RKEPCRI3 | EC-PCA: Gemeinsame Routinen der Datenselektion CO-Istdaten nachbuchen | KE1 | APPL | SAP_FIN |
339 | Program | RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | KE1 | APPL | SAP_FIN |
340 | Program | RKE_CORRECT_ACTIVITY_COST | RKE_CORRECT_ACTIVITY_COST | KE | APPL | SAP_FIN |
341 | Program | RKFMDL83 | Delete PS Payment Plan Data in an FM Area | KAFM | APPL | SAP_APPL |
342 | Program | RKFMSTOP | RKFMSTOP | KAFM | APPL | SAP_APPL |
343 | Program | RKPILV02 | Activity type 3, undetermined credit line is zero, but is incorrect | KALC | APPL | SAP_FIN |
344 | Program | RKPLNC08 | CO-Planning: Reversal of RKP2-Line items | KPLA | APPL | SAP_FIN |
345 | Program | RKPLNC11 | Planning WBS Elements: Correct Inconsistent Totals Records/Line Items | KPLA | APPL | SAP_FIN |
346 | Program | RKPLNC41 | Delete COSS with Business Transaction RKPL if no COKL Record Exists | KPLA | APPL | SAP_FIN |
347 | Program | RKPLNC50 | Delete Cst Ctr Actvy Type Itm w/Val.Type 10 in COSS, COSL, COEJ, COEJL | KPLA | APPL | SAP_FIN |
348 | Program | RKPLNC51 | Delete RKP8 Records with Complete USPOB from COSS and COEJ | KPLA | APPL | SAP_FIN |
349 | Program | RKPLNC52 | Delete CCtr ATyp without WBS Element Debit in COSS, COEJ | KPLA | APPL | SAP_FIN |
350 | Program | RKPLNC53 | Delete CCAT/CC Records with Value Type 10 in CO*S, CO*P, COEJ | KPLA | APPL | SAP_FIN |
351 | Program | RKPLNC55 | Delete KOAM/KOAP Line Items for Restart KP96 prior to 4.5 | KPLA | APPL | SAP_FIN |
352 | Program | RKPLNC56 | Delete Plan Data | KPLA | APPL | SAP_FIN |
353 | Program | RKPLRKPS | Delete Template Allocation in Plan | KABT | APPL | SAP_FIN |
354 | Program | RKSARSWR | Archiving - Write Program (Fully Reversed Allocation Documents) | KBAS_ARCH | APPL | SAP_FIN |
355 | Program | RKSODEL1 | Delete CO Line Items in Target Cost Calculation | KBAS | APPL | SAP_FIN |
356 | Program | RK_KARC_30 | Include RK_KARC_30 | KBAS_ARCH | APPL | SAP_FIN |
357 | Program | RNUHCO07 | IS-H: Cancel Service Transfer | NPAS | IS-H | IS-H |
358 | Program | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | NPAS | IS-H | IS-H |
359 | Program | RPCUDSF0 | EC-PCA:Gen. routines for data selectn posting CO act.data periodically | KE1 | APPL | SAP_FIN |
360 | Program | RTXWCF1F | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
361 | Program | SAPDBSAK | Logistical database SAK: Database program | |||
362 | Program | SEUCCOJT | Cluster EMU Conversion Table COEJT | ECLU | APPL | SAP_APPL |
363 | Program | SEUCCOPT | Cluster EMU Conversion Table COEPT | ECLU | APPL | SAP_APPL |
364 | Program | STDCO_ALLO_ST_WRI | Archiving - Write Program (Fully Reversed Allocation Documents) | KBAS_ARCH | APPL | SAP_FIN |
365 | Program | STDCO_ORDER_WRI | Archiving CO Orders: Write Program | KBAS_ARCH | APPL | SAP_FIN |