Where Used List (Program) for SAP ABAP Table/Structure Field COBK_KEY-KOKRS (COBK_KEY)
SAP ABAP Table/Structure Field
COBK_KEY - KOKRS (COBK_KEY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LPNV04F02 | Include /SAPPCE/LPNV04FOR | ||||
| 2 | /SAPPCE/LPNV04F04 | Include /SAPPCE/LPNV04F04 | ||||
| 3 | /SSA/ACO | ST14 analyses for Controlling (CO) | ||||
| 4 | /SSA/CAB | Count Entries | ||||
| 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 | COINT_TPOS_WRI | Report COINT_TPOS_WRI | ||||
| 16 | CO_ALEITEM_WRI | Archiving of CO Line Items Distributed with ALE: Write Program | ||||
| 17 | CO_ALLO_ST_WRI | Archiving - Write Program (Fully Reversed Allocation Documents) | ||||
| 18 | CO_ITEM_WRI | Archiving CO Line Items: Write Program | ||||
| 19 | DBPSJPUT | V_TCN41_FPART_PRUEFEN | ||||
| 20 | DELITF01 | RKADELIT Report: Form Routines | ||||
| 21 | EWUSTDCV | Include EWUSTDCV | ||||
| 22 | EWUSTDGW | Include EWUSTDGW | ||||
| 23 | FAGLSKF_REPOSTING_FROM_CO | Rebuild Statistical Key Figures in FI from CO Data | ||||
| 24 | FAGL_COFI_FOLLOWUP_POSTING_F0O | READ_COEPS_FOR_COBK | ||||
| 25 | FAGL_COFI_FOLLOWUP_POSTING_F0P | Include FAGL_COFI_FOLLOWUP_POSTING_F0P | ||||
| 26 | FCOALF10 | Include for CO-CCA Allocations Reversal | ||||
| 27 | FCOALF20 | Form Routine for External Callup of Reverse Routines | ||||
| 28 | FCOMTOP | Include FCOMTOP | ||||
| 29 | FCOM_COEP_ENHANCE_PARALLEL | Report FCOM_COEP_ENHANCE_PARALLEL | ||||
| 30 | FCOM_SEGMENT_UPDATE | Update CO Tables (EP/SS/SP) with Segments | ||||
| 31 | FDBPSF10 | Hierarchy setup LDB PSJ | ||||
| 32 | FERCR050 | Prepare Drill Down | ||||
| 33 | FKADBF20 | CO-object: LDB cost totals - external postings with line items | ||||
| 34 | FKADBF30 | CO object: LDB cost totals - internal postings with line items | ||||
| 35 | FKADBF40 | CO-Object: LDB Statistical Key Figures and Line Items Totals | ||||
| 36 | FKADBF60 | CO Object: LDB Activity Types | ||||
| 37 | FKADBF70 | CO Object: LDB Prices | ||||
| 38 | FKADBF95 | LDB: CO Object Calculation of Imputed Costs | ||||
| 39 | FKADBF97 | CO Object: LDB financial data | ||||
| 40 | FKADBS10 | Object split routines | ||||
| 41 | FKV01F80 | Routinen Kontrollkosten fortschreiben | ||||
| 42 | GDBPSGET_CO | Selects from database, co data | ||||
| 43 | GM_RECONCILIATION_CO | Reconciliation of Controlling Documents in GM | ||||
| 44 | IDDEIF01 | Form Routines for RFVICOEP: Real Estate Line Item Report | ||||
| 45 | IDDEITOP | Global Data for RFVICOEP: Real Estate Line Item Report | ||||
| 46 | IDDEOF01 | Form Routines for RFVICOEP: Real Estate Line Item Report | ||||
| 47 | IDDEOTOP | Global Data for RFVICOEP: Real Estate Line Item Report | ||||
| 48 | IFVINKAS_FORMS_TAB | Include IFVINKAS_FORMS_TAB Forms zu RFVINKAS mit Bearbeitung der DB | ||||
| 49 | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | ||||
| 50 | J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | ||||
| 51 | J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | ||||
| 52 | J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | ||||
| 53 | J_3RF_NKS_STARTUP_TOP | J_3RF_NKS_STARTUP_TOP | ||||
| 54 | J_3ROS6_FORMS | J_3ROS6_FORMS | ||||
| 55 | J_3R_INV10_F02 | Include J_3R_INV10_F02 | ||||
| 56 | KALR1F10 | Form Routines | ||||
| 57 | KALR2D10 | Include global tables for program RKAKALR2 | ||||
| 58 | KALR2F10 | Include form routines for the selection | ||||
| 59 | KALR2F30 | Include general form routines | ||||
| 60 | KALR2F50 | Include additional form routines | ||||
| 61 | KFPRFORMS | Include KFPRFORMS | ||||
| 62 | KGALWAIT | Check for locks on assessment, distribution... | ||||
| 63 | KGALWAIT_PROCGROUP | Checks for Locks of Assessment, Distribution...with Flow Groups | ||||
| 64 | K_RTOHC_POST_F_LOG | Application log forms | ||||
| 65 | K_RTOHC_POST_F_POST | Forms to repost and reverse overheads | ||||
| 66 | LADK0F01 | LADK0F01 | ||||
| 67 | LADK0F51 | LADK0F51 | ||||
| 68 | LAIMITOP | LAIMITOP | ||||
| 69 | LASH1F01 | Include LASH1F01 | ||||
| 70 | LASH1_RWF01 | Include LASH1_RWF01 | ||||
| 71 | LBPFCFD1 | SAPBPFC: Formpool 'D' | ||||
| 72 | LCATSXT_FUPF01 | Include LCATSXT_FUPF01 | ||||
| 73 | LCKM8F0C | Formroutinen GRID-ALV Preishistorie | ||||
| 74 | LCKM8NF0C | Formroutinen GRID-ALV Preishistorie | ||||
| 75 | LCKM8NTOC | Globale Variablen GRID-ALV Preishistorie | ||||
| 76 | LCKM8TOC | Globale Variablen GRID-ALV Preishistorie | ||||
| 77 | LCKMLLAQUANTF36 | Include LCKMLLAQUANTF36 | ||||
| 78 | LCON_FIN_SURCHARGE_CALLF01 | Include LCON_FIN_SURCHARGE_CALLF01 | ||||
| 79 | LCON_FIN_TARGETCOST_CALCF05 | Include LCON_FIN_TARGETCOST_CALCF05 | ||||
| 80 | LCON_FIN_TARGETCOST_CALCF06 | Include LCON_FIN_TARGETCOST_CALCF06 | ||||
| 81 | LCO_OM_ARCHF01 | Include LCO_OM_ARCHF01 | ||||
| 82 | LDIS01F01 | LDIS01F01 | ||||
| 83 | LEBBFF12 | Include LEBBFF12 | ||||
| 84 | LEBBFF13 | Include LEBBFF13 | ||||
| 85 | LEBBFTOP | TOP | ||||
| 86 | LEWU3TOP | Include LEWU3TOP | ||||
| 87 | LFAGL_COFI_CUSTF00 | LFAGL_COFI_CUSTF00 | ||||
| 88 | LFAGL_COFI_ONLRECF0H | LFAGL_COFI_ONLRECF0H | ||||
| 89 | LFAGL_COFI_ONLRECF0L | DETERMINE_VALUES_FOR_ACC | ||||
| 90 | LFAGL_COFI_ONLRECF0M | ACCOUNT_DETERMINATION | ||||
| 91 | LFAGL_COFI_ONLRECF0Y | Parallel CO valuations logic | ||||
| 92 | LFAGL_COFI_ONLRECF13 | Include LFAGL_COFI_ONLRECF13 | ||||
| 93 | LFAGL_COFI_ONLRECF20 | Include LFAGL_COFI_ONLRECF20 | ||||
| 94 | LFAGL_STATKEYFIG_COF01 | Include LFAGL_STATKEYFIG_COF01 | ||||
| 95 | LFAGL_STATKEYFIG_COF13 | Include LFAGL_STATKEYFIG_COF13 | ||||
| 96 | LFCOM_CO_SERVICESF02 | Include LFCOM_CO_SERVICESF02 | ||||
| 97 | LFIN_FSSC_SR_CREATETOP | LFIN_FSSC_SR_CREATETOP | ||||
| 98 | LFMCOF0C | LFMCOF0C | ||||
| 99 | LFMCOF10 | LFMCOF10 | ||||
| 100 | LFMCUF01 | Include LFMCUF01 | ||||
| 101 | LFMPRF0A | DOC_COMPLETE | ||||
| 102 | LFMPRF0C | LFMPRF0C | ||||
| 103 | LFMPRF0H | LFMPRF0H | ||||
| 104 | LFMPRF0T | GET_LINES | ||||
| 105 | LFMPRF1A | DOC_REVERSAL | ||||
| 106 | LFMSIMK06 | Include LFMSIMK06 | ||||
| 107 | LFMSIMM05 | Include LFMSIMM05 | ||||
| 108 | LFMSIMTOP | LFMSIMTOP | ||||
| 109 | LFMSVTOP | LFMSVTOP | ||||
| 110 | LFVKDF00 | Global subroutines for function group FVKD | ||||
| 111 | LGIN1F01 | Include LGARXF05 | ||||
| 112 | LGIN4F02 | Form Routines Reconciliation Ledger | ||||
| 113 | LGIN4F80 | Reconciliation Ledger: Field Movements | ||||
| 114 | LGJVIF10 | Klassenimplementation convertiblebond | ||||
| 115 | LGLINF03 | enter data in internal table currency from t_coepcr | ||||
| 116 | LJ_3R_INVCARDF05 | Include - filling output data | ||||
| 117 | LK23DF04 | Post | ||||
| 118 | LK23DF06 | Values | ||||
| 119 | LK23DF19 | general | ||||
| 120 | LK23DF23 | List - Help Routines, Step 2 | ||||
| 121 | LK23DF27 | coiob_complete_for_reversal | ||||
| 122 | LK23EF05 | Include | ||||
| 123 | LK23EF09 | Messages/Ranges/checks | ||||
| 124 | LK23EF10 | around select | ||||
| 125 | LK23EF97 | check if archived | ||||
| 126 | LK23F1F1P | READ_DOCUMENT | ||||
| 127 | LK23F1F3O | CALL_POST | ||||
| 128 | LK23GF09 | prepare_output | ||||
| 129 | LK23GF20 | map_int_to_external | ||||
| 130 | LK23GF21 | Include LK23GF21 | ||||
| 131 | LK40CF27 | Prüfungen für Reverse | ||||
| 132 | LK40CF28 | Belegpositionen von Datenbank: Hilfsroutinen | ||||
| 133 | LK40CF29 | Belegpositionen von Datenbank lesen | ||||
| 134 | LK40CF2G | COMPLETE_COIOB | ||||
| 135 | LK40CF38 | CREATE_COEPR_ITEM | ||||
| 136 | LKAARF04 | Archiving class K_VARI | ||||
| 137 | LKAARF05 | Archiving class K_COSTS | ||||
| 138 | LKAARF06 | General Routines | ||||
| 139 | LKABEF12 | FILL_COIOB_FROM_OBJT | ||||
| 140 | LKABLF10 | Form Routines | ||||
| 141 | LKABLF40 | user_exit_validation | ||||
| 142 | LKADPF08 | LKADPF08 | ||||
| 143 | LKADPF09 | LKADPF09 | ||||
| 144 | LKADPF0H | LKADPF0H | ||||
| 145 | LKADPF0K | LKADPF0K | ||||
| 146 | LKADPF0W | LKADPF0W | ||||
| 147 | LKADPF0X | LKADPF0X | ||||
| 148 | LKADPF12 | LKADPF12 | ||||
| 149 | LKADUF60 | Form routines for reverse | ||||
| 150 | LKAEPANL | Include LKAEPANL | ||||
| 151 | LKAEPF01 | Include RFTBBB00_F01 | ||||
| 152 | LKAEPFIM | IM: Routinen fuer Pflege Abrechnungsvorschrift bei EP-Abrechnung | ||||
| 153 | LKAEPFLI | Routines for List Output (Callup/Recall Allocations) | ||||
| 154 | LKAEPFRS | Routines for Editing/Filling Internal Structures | ||||
| 155 | LKAIDF0Z | COEP_APPEND | ||||
| 156 | LKAIDF11 | COMMON_DATA_FILL | ||||
| 157 | LKAIDF1V | REVERSAL_CO_DOCUMENT_CHECK | ||||
| 158 | LKAIDF1W | REVERSAL_CO_DOCUMENT_BUILD | ||||
| 159 | LKAIDF1X | REVERSAL_ORG_CODOC_SELECT | ||||
| 160 | LKAIDF2E | BPVC_FILL_FROM_COEP | ||||
| 161 | LKAIDF2F | PARKED_DOCUMENT_SELECT | ||||
| 162 | LKAINF92 | LKAINF92 | ||||
| 163 | LKAIRF10 | Include LKAIRF10 | ||||
| 164 | LKAISF03 | CO Interface: Application Call-ups | ||||
| 165 | LKAISF04 | DOC_POST | ||||
| 166 | LKAISF06 | CO Interface: Line Item Summarization | ||||
| 167 | LKAISTOP | LKAISTOP | ||||
| 168 | LKAIVF17 | LKAIVF17 | ||||
| 169 | LKAL1FEX | Application-Dependent Exits | ||||
| 170 | LKAL1FKS | MKGA1FKS | ||||
| 171 | LKALEF02 | Include LKALEF02 | ||||
| 172 | LKALEF12 | PROCESS_DOCUMENT | ||||
| 173 | LKALEF1P | FILL_COEPL_FROM_IDOC | ||||
| 174 | LKALEF1R | FILL_COEP_FROM_IDOC | ||||
| 175 | LKALKF03 | Include LKALKF03 | ||||
| 176 | LKALPF04 | LKALPF04 | ||||
| 177 | LKALPF09 | Include LGBIWDGENF03 | ||||
| 178 | LKALPF0Q | LKALPF0Q | ||||
| 179 | LKALPF0S | LKALPF0S | ||||
| 180 | LKALPF0T | LKALPF0T | ||||
| 181 | LKALPF15 | LKALPF15 | ||||
| 182 | LKALPF1C | FM_DERIVATION | ||||
| 183 | LKALPF1D | FORM FILL_COEP_ITEMS | ||||
| 184 | LKALPF1S | Kundenspezifische Nachbearbeitung der Werte aus der Tabelle COSP | ||||
| 185 | LKALPF21 | LKALPF21 | ||||
| 186 | LKALPF2B | document_adjust | ||||
| 187 | LKALPTOP | LKALPTOP | ||||
| 188 | LKALRF0L | Compare Currency and Valuation Profile with Material Ledger/Act. Costs | ||||
| 189 | LKAMMF05 | DOC_BUILD | ||||
| 190 | LKANIF20 | Form Routines for Function Modules | ||||
| 191 | LKAOIF10 | Document structure | ||||
| 192 | LKAOIF30 | Specific programs | ||||
| 193 | LKAOIF40 | General routines | ||||
| 194 | LKAOVF32 | Include LKAOVF32 | ||||
| 195 | LKAOVF46 | Include LKAOVF46 | ||||
| 196 | LKAOVF54 | Include LKAOVF54 | ||||
| 197 | LKAOVF63 | Include LKAOVF63 | ||||
| 198 | LKAPLF99 | Posting CO Planning: General Form Routines, Function Group KAPL | ||||
| 199 | LKARLF01 | Include LKARLF01 | ||||
| 200 | LKARSF33 | Include LKARSF33 | ||||
| 201 | LKARSF34 | Include LKARSF34 | ||||
| 202 | LKARSF35 | Read routine COEJRA | ||||
| 203 | LKARSF36 | Read routine COEJTA | ||||
| 204 | LKASCF04 | Overhead Data | ||||
| 205 | LKASCFSI | Routines for Target/Actual Calculation of Imputed Costs (cost centers) | ||||
| 206 | LKAUPF01 | Subroutines for SAPLKAUP | ||||
| 207 | LKAUPTOP | Include LKAUPTOP | ||||
| 208 | LKBLSFF1 | FORMs for SAPLKBLS: F... | ||||
| 209 | LKCOAF01 | Include LKCOAF01 | ||||
| 210 | LKEIBF99 | Tool-Funktionen zum Generieren RK2A_PACK | ||||
| 211 | LKFPRSF0K | LKFPRSF0K | ||||
| 212 | LKKAAF01 | Results Analysis, Include | ||||
| 213 | LKKAAF03 | Results Analysis, Include | ||||
| 214 | LKKABF10 | Results Analysis on the Credit Side, Include | ||||
| 215 | LKKABF11 | Results Analysis on the Credit Side, Include | ||||
| 216 | LKKABF50 | Results Analysis on the Credit Side, Include | ||||
| 217 | LKKACF10 | Transf. to Asset Under Construction, Include | ||||
| 218 | LKKACTOP | LKKACTOP | ||||
| 219 | LKKADF10 | Results Analysis on the Debit Side, Include | ||||
| 220 | LKKADF11 | Results Analysis on the Debit Side, Include | ||||
| 221 | LKKADF50 | Results Analysis on the Debit Side, Include | ||||
| 222 | LKKAGF01 | Results Analysis, Include | ||||
| 223 | LKKAGF10 | Results Analysis, Include | ||||
| 224 | LKKAGF11B | Auftragsabgrenzung, Include | ||||
| 225 | LKKAGF13 | Results Analysis, Include | ||||
| 226 | LKKAGF18 | Results Analysis, Include | ||||
| 227 | LKKAGF20 | Include-Baustein | ||||
| 228 | LKKAGF50 | Results Analysis, Include | ||||
| 229 | LKKAGF51 | Results Analysis, Include | ||||
| 230 | LKNMBF0Y | ITEMS_VALUATE | ||||
| 231 | LKO76F60 | Include LKO76F60 | ||||
| 232 | LKO77F1Q | GET_BELTP | ||||
| 233 | LKO77F5R | Include LKO77F5R | ||||
| 234 | LKO77FFC | Include LKO77FFC | ||||
| 235 | LKO77TOP | LKO77TOP | ||||
| 236 | LKOBJTOP | Include LKOBJTOP | ||||
| 237 | LKPFPF01 | Include LKPFPF01 | ||||
| 238 | LKPFPF06 | Include for Function Module KPFP_BPPE_TO_COFP | ||||
| 239 | LKPP_PSZF1P | CHECK_CHANGES | ||||
| 240 | LKPU0F02 | LKPU0F02 | ||||
| 241 | LKPU1F70 | Formroutinen für K_PLAN_CHECK_FOR_VALUATION | ||||
| 242 | LKPU2F01 | Allgemeine Formroutinen | ||||
| 243 | LKV01F50 | Routines: Read Variances | ||||
| 244 | LKV02F21 | Routines: Read Planned Costs | ||||
| 245 | LKV02F30 | Routines: Write Target Costs | ||||
| 246 | LKWA0F01 | Routines for K_STATISTICAL_RATIOS_TAKE_OVER | ||||
| 247 | LK_COITEM_DELETEF01 | Include LK_COITEM_DELETEF01 | ||||
| 248 | LK_CONF_IFCOF40 | Include LK_CONF_IFCOF40 | ||||
| 249 | LK_CONF_IFCOF41 | Include LK_CONF_IFCOF41 | ||||
| 250 | LK_CONF_IFCOF42 | Include LK_CONF_IFCOF42 | ||||
| 251 | LMLCCS_ORDER_SETTLEMENTF96 | Include LMLCCS_ORDER_SETTLEMENTF96 | ||||
| 252 | LMLCCS_ORDER_SETTLEMENTF97 | Include LMLCCS_ORDER_SETTLEMENTF97 | ||||
| 253 | LMLCCS_ORDER_SETTLEMENTF98 | Include LMLCCS_ORDER_SETTLEMENTF98 | ||||
| 254 | LMLCCS_ORDER_SETTLEMENTTOP | LMLCCS_ORDER_SETTLEMENTTOP | ||||
| 255 | LMPO_CCMONITOR_POS_LISTF01 | Include LMDMRUXX | ||||
| 256 | LMPO_ORDMONITOR_POS_LISTF01 | LMPO_ORDMONITOR_POS_LISTF01 | ||||
| 257 | LORBFF0P | LORBFF0P | ||||
| 258 | LPC02F10 | Forms for SAPLPC02 | ||||
| 259 | LPS05F0K | LPS05F0K | ||||
| 260 | LPS05F0L | LPS05F0L | ||||
| 261 | LPS05F0N | CHECK_CHANGES | ||||
| 262 | LPS05F0O | LPS05F0O | ||||
| 263 | LPS08F09 | LPS08F09 | ||||
| 264 | LPS08F0B | LPS08F0B | ||||
| 265 | LPS08F0F | LPS08F0F | ||||
| 266 | LPS13F04 | LPS13F04 | ||||
| 267 | LTBLPF01 | Include LTBLPF01 | ||||
| 268 | LTXW0E1F07 | Processing of CO-Segments | ||||
| 269 | LTXW0E1F19 | Include LTXW0E1F19 | ||||
| 270 | LTXW0E1TOP | LTXW0E1TOP | ||||
| 271 | LTXW0F11 | Tax Data retention: Subroutines for CO Transaction Data Processing | ||||
| 272 | LTXW0TOP | Include LTXW0TOP | ||||
| 273 | LXTXWS01 | LXTXWS01 | ||||
| 274 | MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | ||||
| 275 | MK23BF00_USER_COMMAND | USER_COMMAND | ||||
| 276 | MK23BF20_CHECK_COBK_VRGNG | CHECK_COBK_VRGNG | ||||
| 277 | MK23BF36_PREPARE_POSTING | PREPARE_POSTING | ||||
| 278 | MK23BF39_FILL_RP_FROM_INDEX | FILL_RP_FROM_INDEX | ||||
| 279 | MK23BF80_CHECK_COEPS | CHECK_COEPS | ||||
| 280 | MK23BF80_READ_COEPS | READ_COEPS | ||||
| 281 | MK23BF81_DISPLAY_COEPS | DISPLAY_COEPS | ||||
| 282 | MK23BF81_READ_COEP_FOR_COS | READ_COEP_FOR_COS | ||||
| 283 | MK23BF81_TEST_COEPS | TEST_COEPS | ||||
| 284 | MKFPRF01 | Include MKFPRF01 | ||||
| 285 | MKGA1FKS | MKGA1FKS | ||||
| 286 | MKGALFX5 | Combined Include for CO-CCA and CO-PA Allocations | ||||
| 287 | MKPT4F01 | Allgemeine Formroutinen | ||||
| 288 | MKSA0F00 | ICC Module Pool: Form Routines for ICC in General | ||||
| 289 | MNLKSS4F20 | NL: Function routines | ||||
| 290 | RARCCOA1 | CO Table Analysis - Generate Data Extract | ||||
| 291 | RARCCOA2 | CO Table Analyis - Display Data Extracts | ||||
| 292 | RARCCOA3 | COEP Table Analysis for Archiving Obj: CO_ITEM - Display Data Extract | ||||
| 293 | RARCCOA5 | Simulation of CO Line Item Summarization | ||||
| 294 | RARCCOAA | CO Table Analysis for Archiving Object CO_ALLO_ST | ||||
| 295 | RARCCOAP | CO Table Analysis for Archiving Object CO_CCTR_PL | ||||
| 296 | RARCCOAX | Analyse der CO-Tabellen für Archivierung - Gemeinsames Include | ||||
| 297 | RCNCO001 | Overview: Project Hierarchies | ||||
| 298 | RCNCO080 | Access Hierarchy Report 12KST1A Using Transaction CJEA | ||||
| 299 | RCNNEF01 | Formroutinen zu RCNNEUPD | ||||
| 300 | RCNNETOP | Include RCNNETOP | ||||
| 301 | RDISALLF01 | RDISALLF01 | ||||
| 302 | RDISMCANCF01 | Include RDISMF01 | ||||
| 303 | RDISMF01 | Include RDISMF01 | ||||
| 304 | REBII_363833 | VA90: Check for Superfluous Entries in Table EBII | ||||
| 305 | RFFMPLAN_CO | Derive Financial Budget from Cost Plan | ||||
| 306 | RFFMRP05 | Copy CO Documents | ||||
| 307 | RFFMRP05_ALV | Include RFFMRP05_ALV | ||||
| 308 | RFFMRP84 | Analysis of Data Trans. into PS Cash | ||||
| 309 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 310 | RFFMTRNS_CO | Transfer of the Old CO Data to the New Data Structures | ||||
| 311 | RFKKCO20F01 | Procedures | ||||
| 312 | RFKKCO20F09 | Include RFKKCO20F09 | ||||
| 313 | RFKKCO20_REVERSE_ACC_DOCF01 | Include RFKKCO20_REVERSE_ACC_DOCF01 | ||||
| 314 | RFVIDDCORE | Einzelposten Drilldown: Kernroutinen und Zeitpunkte | ||||
| 315 | RFVIDDEI_OBSOLET | Line Items: Actual Data | ||||
| 316 | RFVIDDEO_OBSOLET | Line Items: Commitment | ||||
| 317 | RFVIEPCORE | Einzelposten: Kernroutinen und Zeitpunkte | ||||
| 318 | RFVIEPFORM | Einzelposten: Zusätzliche Forms | ||||
| 319 | RFVIEPTOP | Einzelposten: Globale Daten | ||||
| 320 | RFVIEUR4 | RE: Test For Various Tables After EURO Conversion | ||||
| 321 | RFVINK20N | Evaluation for SC Settlement: Apportionment Result | ||||
| 322 | RFVINK42 | Costs Assigned Directly to Lease-Outs | ||||
| 323 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 324 | RGIFS000 | SAP Exit Routines for Fixed Field Movements | ||||
| 325 | RGJVBJ02 | Jade File Generation for Auditing | ||||
| 326 | RGJVCORB | Correction program for false JV documents created by CO | ||||
| 327 | RGJVPLRP | Delete and repost JV plandata created by CO | ||||
| 328 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 329 | RGJV_BILLING_SUPPLEMENT | Supplent for billing report | ||||
| 330 | RGJV_DOC_COMPARE | JV document comparison | ||||
| 331 | RGJV_DOC_COMPARE_DB | JV document compare - DB reads | ||||
| 332 | RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | ||||
| 333 | RGUREC50 | CO Document Transfer: Plan Data to FI-SL | ||||
| 334 | RGUREC51 | Re-post Plandata by Document Number | ||||
| 335 | RKABSHOW | Display CO Documents | ||||
| 336 | RKACOR00 | Correction of Reversal Postings Made in Wrong Period | ||||
| 337 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 338 | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 339 | RKACOR11 | Correction: Wrongly Posted Goods Receiving Preparation | ||||
| 340 | RKACOR13 | Correct Extra COEPL Records from Billings | ||||
| 341 | RKACOR16 | Correct Order Settlements with BEKNZ Other Than "A" | ||||
| 342 | RKACOR17 | Reversal of Documents from Plan Reconciliation | ||||
| 343 | RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | ||||
| 344 | RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | ||||
| 345 | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | ||||
| 346 | RKADELBK | Deletion of CO Documents for Non-Local Objects | ||||
| 347 | RKAKALX1 | Fill Organizational Units in CO Document | ||||
| 348 | RKAKALX3 | Reobtain FArea and PFarea for CO Line Items | ||||
| 349 | RKAKALX4 | Search for CO Docs with Inconsistencies in Funct.Area and Partn.Func.A | ||||
| 350 | RKAKALX5 | Find CO Line Items without Functional Area or no Part.Functional Area | ||||
| 351 | RKAKALX6 | Manual Correction of Functional and Partner Functional Areas in CO | ||||
| 352 | RKALEPPO | Allocation: Display of Line Items Report of a Posted Cycle | ||||
| 353 | RKALER01 | ALE Correction Program: Amounts < 0.5 Rounded Down to 0 | ||||
| 354 | RKALSTAGR_EURO_CONVERT | RKALSTAGR_EURO_CONVERT Program | ||||
| 355 | RKALWAIT | Check on Locks for Assessment, Distribution .... (also in CO-PA) | ||||
| 356 | RKAL_CHANGE_LATYP | Changes the activity type to 3 and changes all postings | ||||
| 357 | RKANBU02 | Reconstruct Down Payments (Expenditure) | ||||
| 358 | RKCOBKIN | XPRA Report: Follow-up Posting COBK Recs for Plan Docs from Beg. Inv. | ||||
| 359 | RKCOITF2 | Controlling area information | ||||
| 360 | RKCOITF3 | Customizing | ||||
| 361 | RKCOITS4 | Line Item Report from Archive (CO_ITEM) | ||||
| 362 | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ||||
| 363 | RKEPCRI3 | EC-PCA: Gemeinsame Routinen der Datenselektion CO-Istdaten nachbuchen | ||||
| 364 | RKE_CORRECT_ACTIVITY_COST | RKE_CORRECT_ACTIVITY_COST | ||||
| 365 | RKFMDL83 | Delete PS Payment Plan Data in an FM Area | ||||
| 366 | RKFMS005 | Reconstructions of table FMSU based on table COFP | ||||
| 367 | RKFMSTOP | RKFMSTOP | ||||
| 368 | RKFPSI01 | PAI-Module und -routinen | ||||
| 369 | RKKBORFO | KKB : Origin List for Form Routines | ||||
| 370 | RKPBW000 | PS Line Item Report (for Jump from BW) | ||||
| 371 | RKPEP000 | Project line items | ||||
| 372 | RKPEP003 | Display Project Actual Cost Line Items | ||||
| 373 | RKPEP004 | Display Project Planned Cost Line Items | ||||
| 374 | RKPEP005 | Display Project Commitment Line Items | ||||
| 375 | RKPEP008 | Display Project Budget Line Items | ||||
| 376 | RKPEP009 | Display Project Hierarchy Cost Planning Line Items | ||||
| 377 | RKPEP010 | Display Project Actual Payment Line Items | ||||
| 378 | RKPEP011 | Display Project Planned Payment Line Items | ||||
| 379 | RKPEP012 | Display Project Settlement Line Items | ||||
| 380 | RKPEP015 | Display Project Results Analysis Line Items | ||||
| 381 | RKPEPINI | Initialization Routines for Project Line Items | ||||
| 382 | RKPEPTOP | Global Data | ||||
| 383 | RKPLNC08 | CO-Planning: Reversal of RKP2-Line items | ||||
| 384 | RKPLNC34 | Two COSL records exist: Correction report | ||||
| 385 | RKPLNC50 | Delete Cst Ctr Actvy Type Itm w/Val.Type 10 in COSS, COSL, COEJ, COEJL | ||||
| 386 | RKPLNC51 | Delete RKP8 Records with Complete USPOB from COSS and COEJ | ||||
| 387 | RKPLNC52 | Delete CCtr ATyp without WBS Element Debit in COSS, COEJ | ||||
| 388 | RKPLNC53 | Delete CCAT/CC Records with Value Type 10 in CO*S, CO*P, COEJ | ||||
| 389 | RKPLNC55 | Delete KOAM/KOAP Line Items for Restart KP96 prior to 4.5 | ||||
| 390 | RKPLNC56 | Delete Plan Data | ||||
| 391 | RKPLRKPS | Delete Template Allocation in Plan | ||||
| 392 | RKSARSWR | Archiving - Write Program (Fully Reversed Allocation Documents) | ||||
| 393 | RKSODEL1 | Delete CO Line Items in Target Cost Calculation | ||||
| 394 | RK_KARC_30 | Include RK_KARC_30 | ||||
| 395 | RNNL_HCO_PROFILE_FILL | Bearbeiten CO profiles - Initial füllen datei | ||||
| 396 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 397 | RPCUDSF0 | EC-PCA:Gen. routines for data selectn posting CO act.data periodically | ||||
| 398 | RPSCMCUR | Currency translation in Project Cash Management | ||||
| 399 | RTXWCF1F | Include LTXW4F01 | ||||
| 400 | SAPDBSAK | Logistical database SAK: Database program | ||||
| 401 | SAPKKA08 | Actual Results Analysis: Sales Orders with Actual Postings | ||||
| 402 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 403 | SAPKKA17 | Actual Results Analysis: Projects with Actual Postings | ||||
| 404 | SAPKKA18 | Actual Results Analysis: Orders with Actual Postings | ||||
| 405 | SEUCCOJT | Cluster EMU Conversion Table COEJT | ||||
| 406 | SEUCCOPT | Cluster EMU Conversion Table COEPT | ||||
| 407 | STDCO_ALLO_ST_WRI | Archiving - Write Program (Fully Reversed Allocation Documents) |