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