Where Used List (Program) for SAP ABAP Table/Structure Field COEP-BELNR (COEP)
SAP ABAP Table/Structure Field
COEP - BELNR (COEP) 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_ITEM_WRI | Archiving CO Line Items: Write Program | ||||
| 17 | DBPSJPUT | V_TCN41_FPART_PRUEFEN | ||||
| 18 | DELITF01 | RKADELIT Report: Form Routines | ||||
| 19 | FAGL_COFI_FOLLOWUP_POSTING_F0O | READ_COEPS_FOR_COBK | ||||
| 20 | FAGL_COFI_FOLLOWUP_POSTING_F0P | Include FAGL_COFI_FOLLOWUP_POSTING_F0P | ||||
| 21 | FCOALF10 | Include for CO-CCA Allocations Reversal | ||||
| 22 | FCOMTOP | Include FCOMTOP | ||||
| 23 | FCOM_COEP_ENHANCE_PARALLEL | Report FCOM_COEP_ENHANCE_PARALLEL | ||||
| 24 | FCOM_SEGMENT_UPDATE | Update CO Tables (EP/SS/SP) with Segments | ||||
| 25 | FERCR050 | Prepare Drill Down | ||||
| 26 | FKADBF20 | CO-object: LDB cost totals - external postings with line items | ||||
| 27 | FKADBF30 | CO object: LDB cost totals - internal postings with line items | ||||
| 28 | FKADBS10 | Object split routines | ||||
| 29 | FKV01F80 | Routinen Kontrollkosten fortschreiben | ||||
| 30 | GDBPSGET_CO | Selects from database, co data | ||||
| 31 | GM_RECONCILIATION_CO | Reconciliation of Controlling Documents in GM | ||||
| 32 | IDDEIF01 | Form Routines for RFVICOEP: Real Estate Line Item Report | ||||
| 33 | IDDEITOP | Global Data for RFVICOEP: Real Estate Line Item Report | ||||
| 34 | IDDEOF01 | Form Routines for RFVICOEP: Real Estate Line Item Report | ||||
| 35 | IDDEOTOP | Global Data for RFVICOEP: Real Estate Line Item Report | ||||
| 36 | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | ||||
| 37 | J_3RF_NKS_COMMON | J_3RF_NKS_COMMON | ||||
| 38 | J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | ||||
| 39 | J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | ||||
| 40 | J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | ||||
| 41 | J_3RF_NKS_STARTUP_TOP | J_3RF_NKS_STARTUP_TOP | ||||
| 42 | J_3RF_NKS_TYPES | J_3RF_NKS_TYPES | ||||
| 43 | J_3ROS6_FORMS | J_3ROS6_FORMS | ||||
| 44 | J_3R_INV10_F02 | Include J_3R_INV10_F02 | ||||
| 45 | KFPRFORMS | Include KFPRFORMS | ||||
| 46 | K_RTOHC_POST_F_POST | Forms to repost and reverse overheads | ||||
| 47 | LADK0F11 | FM converts accounting interface structures to internally used AM | ||||
| 48 | LAIMITOP | LAIMITOP | ||||
| 49 | LASH1F01 | Include LASH1F01 | ||||
| 50 | LASH1_RWF01 | Include LASH1_RWF01 | ||||
| 51 | LBPFCFD1 | SAPBPFC: Formpool 'D' | ||||
| 52 | LBUZIF06 | LBUZIF06 | ||||
| 53 | LBUZIF0F | LBUZIF0F | ||||
| 54 | LCATSXT_FUPF01 | Include LCATSXT_FUPF01 | ||||
| 55 | LCKM8F0C | Formroutinen GRID-ALV Preishistorie | ||||
| 56 | LCKM8NF0C | Formroutinen GRID-ALV Preishistorie | ||||
| 57 | LCKM8NTOC | Globale Variablen GRID-ALV Preishistorie | ||||
| 58 | LCKM8TOC | Globale Variablen GRID-ALV Preishistorie | ||||
| 59 | LCKMLLAQUANTF36 | Include LCKMLLAQUANTF36 | ||||
| 60 | LCON_FIN_TARGETCOST_CALCF08 | Include LCON_FIN_TARGETCOST_CALCF08 | ||||
| 61 | LCO_OM_ARCHF01 | Include LCO_OM_ARCHF01 | ||||
| 62 | LEBBFF12 | Include LEBBFF12 | ||||
| 63 | LEBBFTOP | TOP | ||||
| 64 | LFAGL_COFI_CUSTF00 | LFAGL_COFI_CUSTF00 | ||||
| 65 | LFAGL_COFI_ONLRECF0Y | Parallel CO valuations logic | ||||
| 66 | LFAGL_COFI_ONLRECF13 | Include LFAGL_COFI_ONLRECF13 | ||||
| 67 | LFAGL_COFI_ONLRECF20 | Include LFAGL_COFI_ONLRECF20 | ||||
| 68 | LFMCOF06 | LFMCOF06 | ||||
| 69 | LFMCOF08 | LFMCOF08 | ||||
| 70 | LFMCOF0C | LFMCOF0C | ||||
| 71 | LFMCUF01 | Include LFMCUF01 | ||||
| 72 | LGIN1F01 | Include LGARXF05 | ||||
| 73 | LGIN4F02 | Form Routines Reconciliation Ledger | ||||
| 74 | LGJVIF10 | Klassenimplementation convertiblebond | ||||
| 75 | LGLINF03 | enter data in internal table currency from t_coepcr | ||||
| 76 | LINCOF1L | LINCOF1L | ||||
| 77 | LINCOF1S | LINCOF1S | ||||
| 78 | LJ_3R_INVCARDF05 | Include - filling output data | ||||
| 79 | LK23D001 | Tables, Structures, Type Pools | ||||
| 80 | LK23D002 | General Data Declarations | ||||
| 81 | LK23DF00 | F.code | ||||
| 82 | LK23DF01 | General Tests | ||||
| 83 | LK23DF02 | Umrechnungen | ||||
| 84 | LK23DF03 | Processing | ||||
| 85 | LK23DF04 | Post | ||||
| 86 | LK23DF05 | To FCode | ||||
| 87 | LK23DF06 | Values | ||||
| 88 | LK23DF07 | Utilities | ||||
| 89 | LK23DF13 | split_values_calculate | ||||
| 90 | LK23DF15 | LK23DF15 | ||||
| 91 | LK23DF17 | Include L0KEVF10 | ||||
| 92 | LK23DF20 | List | ||||
| 93 | LK23DF21 | List - Help Routines | ||||
| 94 | LK23DF23 | List - Help Routines, Step 2 | ||||
| 95 | LK23DF24 | List - Help Routines, Step 3 | ||||
| 96 | LK23DF25 | Include LK23DF25 | ||||
| 97 | LK23DF27 | coiob_complete_for_reversal | ||||
| 98 | LK23DF30 | Details | ||||
| 99 | LK23DF40 | Header | ||||
| 100 | LK23DF50 | Dialog Window: New Account Assignment | ||||
| 101 | LK23DF63 | Include LK23DF63 | ||||
| 102 | LK23DF64 | LK23DF64 | ||||
| 103 | LK23DI00 | General PAI | ||||
| 104 | LK23DI30 | Details | ||||
| 105 | LK23DI40 | Header | ||||
| 106 | LK23DO20 | Table control | ||||
| 107 | LK23DO30 | Details | ||||
| 108 | LK23DO40 | Kopf | ||||
| 109 | LK23EF05 | Include | ||||
| 110 | LK23EF09 | Messages/Ranges/checks | ||||
| 111 | LK23EF10 | around select | ||||
| 112 | LK23EF97 | check if archived | ||||
| 113 | LK23F1F1P | READ_DOCUMENT | ||||
| 114 | LK23F1F3O | CALL_POST | ||||
| 115 | LK23F1FB1 | Include LK23F1FB1 | ||||
| 116 | LK23GF09 | prepare_output | ||||
| 117 | LK23GF20 | map_int_to_external | ||||
| 118 | LK40CF29 | Belegpositionen von Datenbank lesen | ||||
| 119 | LK40CF2C | COMPLETE_TABLES | ||||
| 120 | LK40CF38 | CREATE_COEPR_ITEM | ||||
| 121 | LKAARF05 | Archiving class K_COSTS | ||||
| 122 | LKABEF05 | CHECK_RANGE | ||||
| 123 | LKABLF10 | Form Routines | ||||
| 124 | LKABLF40 | user_exit_validation | ||||
| 125 | LKADPF08 | LKADPF08 | ||||
| 126 | LKADPF09 | LKADPF09 | ||||
| 127 | LKADPF0B | LKADPF0B | ||||
| 128 | LKADPF0E | LKADPF0E | ||||
| 129 | LKADPF0H | LKADPF0H | ||||
| 130 | LKADPF0K | LKADPF0K | ||||
| 131 | LKADPF0W | LKADPF0W | ||||
| 132 | LKADPF0X | LKADPF0X | ||||
| 133 | LKADPF0Y | GET_BUZEI | ||||
| 134 | LKADPF12 | LKADPF12 | ||||
| 135 | LKADUF10 | Include LKADUF10 | ||||
| 136 | LKADUF51 | Include LKADUF51 | ||||
| 137 | LKADUF60 | Form routines for reverse | ||||
| 138 | LKAEPANL | Include LKAEPANL | ||||
| 139 | LKAEPF01 | Include RFTBBB00_F01 | ||||
| 140 | LKAEPFIM | IM: Routinen fuer Pflege Abrechnungsvorschrift bei EP-Abrechnung | ||||
| 141 | LKAEPFLI | Routines for List Output (Callup/Recall Allocations) | ||||
| 142 | LKAEPFRS | Routines for Editing/Filling Internal Structures | ||||
| 143 | LKAIDF0U | COFIXPART_APPEND | ||||
| 144 | LKAIDF0Z | COEP_APPEND | ||||
| 145 | LKAIDF11 | COMMON_DATA_FILL | ||||
| 146 | LKAIDF1V | REVERSAL_CO_DOCUMENT_CHECK | ||||
| 147 | LKAIDF1W | REVERSAL_CO_DOCUMENT_BUILD | ||||
| 148 | LKAIDF1X | REVERSAL_ORG_CODOC_SELECT | ||||
| 149 | LKAIDF2E | BPVC_FILL_FROM_COEP | ||||
| 150 | LKAIDF2F | PARKED_DOCUMENT_SELECT | ||||
| 151 | LKAIPTRACEF10 | Forms SAPLKAIPTRACE | ||||
| 152 | LKAIRF10 | Include LKAIRF10 | ||||
| 153 | LKAISF03 | CO Interface: Application Call-ups | ||||
| 154 | LKAISF04 | DOC_POST | ||||
| 155 | LKAISF06 | CO Interface: Line Item Summarization | ||||
| 156 | LKAISTOP | LKAISTOP | ||||
| 157 | LKAIVF17 | LKAIVF17 | ||||
| 158 | LKAL1FEX | Application-Dependent Exits | ||||
| 159 | LKAL1FKS | MKGA1FKS | ||||
| 160 | LKALEF12 | PROCESS_DOCUMENT | ||||
| 161 | LKALEF1R | FILL_COEP_FROM_IDOC | ||||
| 162 | LKALPF09 | Include LGBIWDGENF03 | ||||
| 163 | LKALPF0U | LKALPF0U | ||||
| 164 | LKALPF1B | LKALPF1B | ||||
| 165 | LKALPF1D | FORM FILL_COEP_ITEMS | ||||
| 166 | LKALPF1K | LKALPF1K | ||||
| 167 | LKALPF1S | Kundenspezifische Nachbearbeitung der Werte aus der Tabelle COSP | ||||
| 168 | LKALPF1T | LKALPF1T | ||||
| 169 | LKALPF2B | document_adjust | ||||
| 170 | LKALPTOP | LKALPTOP | ||||
| 171 | LKALRF0L | Compare Currency and Valuation Profile with Material Ledger/Act. Costs | ||||
| 172 | LKALVF0Y | FILL_LIST_PERIOD | ||||
| 173 | LKALVF1A | SHOW_COND_RECORDS | ||||
| 174 | LKALVTOP | Common Data Declarations | ||||
| 175 | LKANIF20 | Form Routines for Function Modules | ||||
| 176 | LKAOIF01 | Display List for Overhead Calculation | ||||
| 177 | LKAOIF10 | Document structure | ||||
| 178 | LKARLF01 | Include LKARLF01 | ||||
| 179 | LKASCF01 | Data Collection | ||||
| 180 | LKASCF03 | Document Structure | ||||
| 181 | LKASCF04 | Overhead Data | ||||
| 182 | LKAUPF01 | Subroutines for SAPLKAUP | ||||
| 183 | LKBLSF02 | MIT Forms from 3.0D: KBLS_DOCUMENT_HISTORY_CO_xxx | ||||
| 184 | LKBLSFS1 | FORMs for SAPLKBLS: S... | ||||
| 185 | LKEIBF99 | Tool-Funktionen zum Generieren RK2A_PACK | ||||
| 186 | LKFPRSF0Q | LKFPRSF0Q | ||||
| 187 | LKKABF11 | Results Analysis on the Credit Side, Include | ||||
| 188 | LKKADF11 | Results Analysis on the Debit Side, Include | ||||
| 189 | LKKAGF11B | Auftragsabgrenzung, Include | ||||
| 190 | LKKAGF18 | Results Analysis, Include | ||||
| 191 | LKNMBF0D | T_BELNR_GET | ||||
| 192 | LKNMBF0J | DOCUMENTS_NUMBER | ||||
| 193 | LKNMBF0L | HEADER_CREATE | ||||
| 194 | LKNMBF0R | ITEMS_RENUMBER | ||||
| 195 | LKNMBF0Y | ITEMS_VALUATE | ||||
| 196 | LKNMBTOP | Data | ||||
| 197 | LKO77F17 | ASSET_INTERFACE | ||||
| 198 | LKO77F1P | CO_DOCUMENT_POST | ||||
| 199 | LKO77TOP | LKO77TOP | ||||
| 200 | LKSA2F0E | EXECUTE_ACCRUAL_CALC | ||||
| 201 | LKV02F30 | Routines: Write Target Costs | ||||
| 202 | LK_CONF_IFCOF38 | Include LK_CONF_IFCOF38 | ||||
| 203 | LK_CONF_IFCOF42 | Include LK_CONF_IFCOF42 | ||||
| 204 | LK_RTOHC_DOCF04 | Include LK_RTOHC_DOCF04 | ||||
| 205 | LK_RTOHC_DOCF09 | Include LK_RTOHC_DOCF09 | ||||
| 206 | LMLCCS_ORDER_SETTLEMENTF96 | Include LMLCCS_ORDER_SETTLEMENTF96 | ||||
| 207 | LMLCCS_ORDER_SETTLEMENTF97 | Include LMLCCS_ORDER_SETTLEMENTF97 | ||||
| 208 | LMLCCS_ORDER_SETTLEMENTF98 | Include LMLCCS_ORDER_SETTLEMENTF98 | ||||
| 209 | LMLCCS_ORDER_SETTLEMENTTOP | LMLCCS_ORDER_SETTLEMENTTOP | ||||
| 210 | LMPO_CCMONITOR_POS_LISTF01 | Include LMDMRUXX | ||||
| 211 | LMPO_ORDMONITOR_POS_LISTF01 | LMPO_ORDMONITOR_POS_LISTF01 | ||||
| 212 | LPC02F10 | Forms for SAPLPC02 | ||||
| 213 | LTBLPF01 | Include LTBLPF01 | ||||
| 214 | LTXW0F11 | Tax Data retention: Subroutines for CO Transaction Data Processing | ||||
| 215 | MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | ||||
| 216 | MK23BF00_USER_COMMAND | USER_COMMAND | ||||
| 217 | MK23BF20_CHECK_COBK_VRGNG | CHECK_COBK_VRGNG | ||||
| 218 | MK23BF36_PREPARE_POSTING | PREPARE_POSTING | ||||
| 219 | MK23BF39_FILL_RP_FROM_INDEX | FILL_RP_FROM_INDEX | ||||
| 220 | MK23BF80_CHECK_COEPS | CHECK_COEPS | ||||
| 221 | MK23BF80_READ_COEPS | READ_COEPS | ||||
| 222 | MK23BF81_DISPLAY_COEPS | DISPLAY_COEPS | ||||
| 223 | MK23BF81_TEST_COEPS | TEST_COEPS | ||||
| 224 | MKGA1FKS | MKGA1FKS | ||||
| 225 | MKGALFX5 | Combined Include for CO-CCA and CO-PA Allocations | ||||
| 226 | RARCCOA5 | Simulation of CO Line Item Summarization | ||||
| 227 | RDISALLF01 | RDISALLF01 | ||||
| 228 | RDISMCANCF01 | Include RDISMF01 | ||||
| 229 | RDISMF01 | Include RDISMF01 | ||||
| 230 | REBII_363833 | VA90: Check for Superfluous Entries in Table EBII | ||||
| 231 | RFFMRP05 | Copy CO Documents | ||||
| 232 | RFFMRP05_ALV | Include RFFMRP05_ALV | ||||
| 233 | RFFMTRNS_CO | Transfer of the Old CO Data to the New Data Structures | ||||
| 234 | RFKKCO20F01 | Procedures | ||||
| 235 | RFKKCO20F09 | Include RFKKCO20F09 | ||||
| 236 | RFKKCO20_REVERSE_ACC_DOCF01 | Include RFKKCO20_REVERSE_ACC_DOCF01 | ||||
| 237 | RFVIDDEI_OBSOLET | Line Items: Actual Data | ||||
| 238 | RFVIDDEO_OBSOLET | Line Items: Commitment | ||||
| 239 | RFVIEUR4 | RE: Test For Various Tables After EURO Conversion | ||||
| 240 | RFVINK42 | Costs Assigned Directly to Lease-Outs | ||||
| 241 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 242 | RGJVBJ02 | Jade File Generation for Auditing | ||||
| 243 | RGJVCORB | Correction program for false JV documents created by CO | ||||
| 244 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 245 | RGJV_BILLING_SUPPLEMENT | Supplent for billing report | ||||
| 246 | RGJV_DOC_COMPARE | JV document comparison | ||||
| 247 | RGJV_DOC_COMPARE_DB | JV document compare - DB reads | ||||
| 248 | RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | ||||
| 249 | RKABSHOW | Display CO Documents | ||||
| 250 | RKACOR00 | Correction of Reversal Postings Made in Wrong Period | ||||
| 251 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 252 | RKACOR11 | Correction: Wrongly Posted Goods Receiving Preparation | ||||
| 253 | RKACOR13 | Correct Extra COEPL Records from Billings | ||||
| 254 | RKACOR16 | Correct Order Settlements with BEKNZ Other Than "A" | ||||
| 255 | RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | ||||
| 256 | RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | ||||
| 257 | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | ||||
| 258 | RKADELBK | Deletion of CO Documents for Non-Local Objects | ||||
| 259 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 260 | RKAKALX1 | Fill Organizational Units in CO Document | ||||
| 261 | RKAKALX3 | Reobtain FArea and PFarea for CO Line Items | ||||
| 262 | RKAKALX4 | Search for CO Docs with Inconsistencies in Funct.Area and Partn.Func.A | ||||
| 263 | RKAKALX5 | Find CO Line Items without Functional Area or no Part.Functional Area | ||||
| 264 | RKAKALX6 | Manual Correction of Functional and Partner Functional Areas in CO | ||||
| 265 | RKALEPPO | Allocation: Display of Line Items Report of a Posted Cycle | ||||
| 266 | RKALER01 | ALE Correction Program: Amounts < 0.5 Rounded Down to 0 | ||||
| 267 | RKANBU02 | Reconstruct Down Payments (Expenditure) | ||||
| 268 | RKCOITS4 | Line Item Report from Archive (CO_ITEM) | ||||
| 269 | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ||||
| 270 | RKEPCRI3 | EC-PCA: Gemeinsame Routinen der Datenselektion CO-Istdaten nachbuchen | ||||
| 271 | RKE_CORRECT_ACTIVITY_COST | RKE_CORRECT_ACTIVITY_COST | ||||
| 272 | RKSODEL1 | Delete CO Line Items in Target Cost Calculation | ||||
| 273 | RK_KARC_30 | Include RK_KARC_30 | ||||
| 274 | RNUHCO07 | IS-H: Cancel Service Transfer | ||||
| 275 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 276 | RPCUDSF0 | EC-PCA:Gen. routines for data selectn posting CO act.data periodically | ||||
| 277 | RTXWCF1F | Include LTXW4F01 | ||||
| 278 | SAPDBSAK | Logistical database SAK: Database program | ||||
| 279 | SAPMK23B | CO Module Pool: Actual Postings |