Where Used List (Program) for SAP ABAP Table/Structure Field COEJA-KSTAR (COEJA)
SAP ABAP Table/Structure Field
COEJA - KSTAR (COEJA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | L2137F31 | Include L2137F31 | ||||
| 2 | LCKSTFGK | Include LCKSTFGK | ||||
| 3 | LKAINF92 | LKAINF92 | ||||
| 4 | LKAIVF0A | LKAIVF0A | ||||
| 5 | LKAIVF13 | LKAIVF13 | ||||
| 6 | LKALVF0S | FILL_COEJA_TO_LIST | ||||
| 7 | LKALVF0Y | FILL_LIST_PERIOD | ||||
| 8 | LKALVF1C | FILL_COEJA_TO_LIST_9 | ||||
| 9 | LKANIF20 | Form Routines for Function Modules | ||||
| 10 | LKAPPF45 | EK002_CREATE_SINGLE_ITEM_COSTS | ||||
| 11 | LKAPPF4G | IK813_CHECK_COEJA | ||||
| 12 | LKAPPF4O | IK805_CREATE_OFFSETTING_ITEM | ||||
| 13 | LKASCF02 | Check Routines | ||||
| 14 | LKASCF04 | Overhead Data | ||||
| 15 | LKASCFXX | General Routines | ||||
| 16 | LKBLSFF1 | FORMs for SAPLKBLS: F... | ||||
| 17 | LKBPAF02 | Form Rutinen für Bestandsänderungen | ||||
| 18 | LKIPLF1U | LKIPLF1U | ||||
| 19 | LKIPLTOP | LKIPLTOP | ||||
| 20 | LKKCKF07 | Schnittstellenbeschreibung zum Event DE_BCS2S | ||||
| 21 | LKNMBF1G | COSS_DISTCT_NEW | ||||
| 22 | LKNMBF1N | K_RECONCILIATION_REVALUATE | ||||
| 23 | LKO76F61 | Include LKO76F61 | ||||
| 24 | LKO77F5U | Include LKO77F5U | ||||
| 25 | LKO77F5Y | Include LKO77F5Y | ||||
| 26 | LKO77FFC | Include LKO77FFC | ||||
| 27 | LKPOR2CCF01 | Include LKPOR2CCF01 | ||||
| 28 | LKPOR2CCF02 | Include LKPOR2CCF02 | ||||
| 29 | LKPU2F01 | Allgemeine Formroutinen | ||||
| 30 | LKSF2F20 | Include LKSF2F20 | ||||
| 31 | LKWTPF50 | Form Routine for Valuation and Posting to KWTP and KWWP | ||||
| 32 | LKWTPF51 | Formroutinen für Herkunft | ||||
| 33 | MKPU2F40 | AC_DOCUMENT_CREATE | ||||
| 34 | MKSZBF31 | MKSZBF31 | ||||
| 35 | RECPCD20 | EC-PCA: Post CO Plan Data: Data Part | ||||
| 36 | RECPCP20 | EC-PCA: Data Selection for CO Plan Data: Log | ||||
| 37 | RGUREC50 | CO Document Transfer: Plan Data to FI-SL | ||||
| 38 | RGUREC51 | Re-post Plandata by Document Number | ||||
| 39 | RKPLNC17 | Correction: Delete Object and Transaction Currency for a Currency | ||||
| 40 | RKPLNC61 | Adjustment of Line Items to the Totals Record (WBS Element) | ||||
| 41 | RKPSANALYSEF02 | Include RKPSANALYSEF02 |