Where Used List (Program) for SAP ABAP Table/Structure Field SYST-LANGU (SYST)
SAP ABAP Table/Structure Field
SYST - LANGU (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RJNAST00 | Selection for Output Transmission | ||||
| 2 | RJNAST01 | Overview of Status of Output in Output Control | ||||
| 3 | RJNASTDL | IS-M/SD: Reorganization of Output | ||||
| 4 | RJNASTF3 | IS-M/SD: Output Control, Postediting | ||||
| 5 | RJPSEPRODCOMPF10 | ALV Tree | ||||
| 6 | RJRGNTR1 | Copy Generation Trigger Period for Truck Routes | ||||
| 7 | RJSANZ11 | Display Addresses in Organizational Plan Unit | ||||
| 8 | RJSANZ12 | Display Carrier Routes in Organizational Plan Unit | ||||
| 9 | RJSDXPRA464_VARIANT_TREE | IS-M/SD: XPRA to Enter Data in JKSDDEMAND-VERSION for Release 4.64 | ||||
| 10 | RJSDXPRA600_ORDERBOOK | Programm RJSDXPRA600_ORDERBOOK | ||||
| 11 | RJSFREI2 | IS-M/SD: Collector for Checks/Release | ||||
| 12 | RJSI0F71 | Include Report for Analysis of Change Number - Output Routines | ||||
| 13 | RJSI1F10 | Structure Display: Data Collection Routines | ||||
| 14 | RJSI1F20 | Structure Display: Data Collection Routines | ||||
| 15 | RJSI1F21 | Include for Report | ||||
| 16 | RJSI1FP2 | Read Routines for Postal Data | ||||
| 17 | RJSIUSALL | RJSIUSALL | ||||
| 18 | RJSLAF01 | Form Routines | ||||
| 19 | RJSLJ002 | IS-M/SD: Find Change Number | ||||
| 20 | RJSPRUEF_ALLOG | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 21 | RJVALG10 | Drop-Off Overview | ||||
| 22 | RJVALG20 | Key Date Comparison for Drop-Offs | ||||
| 23 | RJVAUFL1 | Daily Circulation for Carrying Editions and Inserts on Publicn Date | ||||
| 24 | RJVAULIE | Overview of Deliveries for Order | ||||
| 25 | RJVFELDK | IS-M (MDIS): Overview List of LIS Field Catalogs | ||||
| 26 | RJVFVF00 | Forms for RJVFV000 | ||||
| 27 | RJVFVF10 | Forms for RJVFVR10 | ||||
| 28 | RJVFVF14 | Forms for RJVFVR10 | ||||
| 29 | RJVGPZ01 | IS-M/SD: Check Completeness of Delivery Rounds | ||||
| 30 | RJVI0F20 | IS-PSD: Include für Formroutinen zum Upgrade der Postdateien | ||||
| 31 | RJVINFO_FOR_CARRIER_GENERATE | IS-M: Generate Carrier Information | ||||
| 32 | RJVPRINT | Print Report for Delivery Viability Sets | ||||
| 33 | RJVSP000 | IS-M: Create Shipping Document Types | ||||
| 34 | RJVSP001 | IS-M: Create Shipping Documents | ||||
| 35 | RJVSP100 | IS-M: Print Shipping Documents | ||||
| 36 | RJVTJV63 | Copy Period for Planning Trigger | ||||
| 37 | RJVTJV64 | Copy Past Planning Trigger Period | ||||
| 38 | RJVTJV69 | Planning Trigger - Overview | ||||
| 39 | RJVTMCI | RJVTMCI | ||||
| 40 | RJVVLSB | IS-M/SD: Shipping List for Labeled Periodical Post | ||||
| 41 | RJVVLSEE | IS-M/SD: Shipping List for Reduced Charge Package | ||||
| 42 | RJVVSAN0 | IS-M/SD: Shipping Overview | ||||
| 43 | RJVZBUCH | Shipping Document Carrier List - Carrier Route | ||||
| 44 | RJVZUBEZ | IS-M/SD: Print Report for Evaluation Carrier <-> Carrier Route | ||||
| 45 | RJVZUREK | IS-M/SD: Print Carrier List for Complaints | ||||
| 46 | RJWAKTVG | Compare Sales Promotions | ||||
| 47 | RJWAUZSP | Overview of Orders for Gifts | ||||
| 48 | RJWCLSERIE001 | Creation of Standard Letter for Classified Business Partners | ||||
| 49 | RJWETFSP | Print Labels for Free Gifts | ||||
| 50 | RJWSERIE | Standard Letter for Sales Promotion | ||||
| 51 | RJWWAZGE | Sales Promotions per Geographical Unit | ||||
| 52 | RJWWKGP | IS-M/SD: Display Sales Activities for Business Partners | ||||
| 53 | RJYBER00 | IS-M/SD: Authorizations for Transactions | ||||
| 54 | RJYFACID | IS-M/SD: Generate Factory Calendars for Billing and Service Settlement | ||||
| 55 | RJYKONEX | IS-M/SD: Extract Condition Master Data to Sequential File | ||||
| 56 | RJYNASW0 | IS-M/SD: List for Splitting Application for Output Control | ||||
| 57 | RJYPROP1 | IS-M/SD: Define Print Parameters for Output | ||||
| 58 | RJYREPA0 | Put Support 2.20 for Standard Puts | ||||
| 59 | RJYREPFI | IS-M/SD: Find Unclassified Reports | ||||
| 60 | RJYSMOD0 | IS-M: Find active function exits without active project | ||||
| 61 | RJYSTKON | Dynamic Menu for Condition Master Data | ||||
| 62 | RJYUTIL0 | IS-M/SD: Collected Tools | ||||
| 63 | RJYVER00 | IS-M/SD: Intersection of Put and Customer Repair | ||||
| 64 | RJYXPRA600_TFRM | IS-M: Umnumbered Formulas in Pricing | ||||
| 65 | RK2FFPKC | Fixed Parts of Text Module KC | ||||
| 66 | RK2FFPKE | Fixed Parts of Text Module KE | ||||
| 67 | RK2FFPKK | Fixed Components for Text Module KK | ||||
| 68 | RK2FFPKP | Fixed Components for Text Module KP | ||||
| 69 | RK2FFPMC | EC-CS: Fixed Components for Text Read Module | ||||
| 70 | RK2FFPPC | RK2FFPPC | ||||
| 71 | RK2FFPTR | Fixed Part Text Read Component TRM | ||||
| 72 | RK2FGTOP | General TOP include | ||||
| 73 | RK2FINC1 | Include with fixed forms for entity and text | ||||
| 74 | RK2FINCF | RKD_VARIABLE_NAME_CHECK | ||||
| 75 | RK2FPRKK | Read Program RKC | ||||
| 76 | RK2FPRVI | Fixed Parts Test Read Module FVVI | ||||
| 77 | RK2FVP01 | Fix program for application KC | ||||
| 78 | RK2FVPCA | Fix Program for CACS Application | ||||
| 79 | RK2FVPCM | Fixprogramm zur Applikation TRM | ||||
| 80 | RK2FVPFBR | Validation and Text Reading Routines FI <<>> EIS | ||||
| 81 | RK2FVPFBRD | Validation and Text Reading Routines FI <<>> EIS | ||||
| 82 | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | ||||
| 83 | RK2FVPFBRK | Validation and Text Reading Routines FI <<>> EIS | ||||
| 84 | RK2FVPFBRV | Report RK2FVPFBRV | ||||
| 85 | RK2FVPFBRX | Validation and Text Reading Routines FI <<>> EIS | ||||
| 86 | RK2FVPFM | Fixed Program for Application KC | ||||
| 87 | RK2FVPIP | Fixed Program for Application AIP (Investment Programs) | ||||
| 88 | RK2FVPJB | Fixprogramm RK2FVPJB zur Appl. JB | ||||
| 89 | RK2FVPKC | Fixed Program for Application KC | ||||
| 90 | RK2FVPKE | Fixed Program for Application KC | ||||
| 91 | RK2FVPKK | Fixed Program for Application KK | ||||
| 92 | RK2FVPKP | Fixed Program for Application KC | ||||
| 93 | RK2FVPMC | EC-CS: Fixed Components for Text Read Module | ||||
| 94 | RK2FVPPCAV | Validation and Text Reading Routines FI <<>> EIS Connection | ||||
| 95 | RK2FVPTL | Fixprogramm zur Applikation TRLM | ||||
| 96 | RK2FVPTM | Fixprogramm zur Applikation TMR | ||||
| 97 | RK2FVPTR | Fixed Program for Application TRM | ||||
| 98 | RK811HLP | Allocations: Analysis Report for Error Search | ||||
| 99 | RKAARCS1 | Read Order Archive | ||||
| 100 | RKABCCD9 | Change Key Figure Variant | ||||
| 101 | RKABCF01 | RKABCF01 | ||||
| 102 | RKABCT02 | Transport of Activity Based Costing Planning Layouts | ||||
| 103 | RKABSHOW | Display CO Documents | ||||
| 104 | RKACOG00 | Generate CO Read Routines: READ_MULTI, Period Locking | ||||
| 105 | RKACOG03 | Generate MODIFY/DELETE Form Routines SAPLKAMS | ||||
| 106 | RKACOG04 | Generate FORM Routines for Line Item Insertion SAPLKAIN | ||||
| 107 | RKACOG05 | Generate CO read routines in FUGR KARS | ||||
| 108 | RKACOGSU | Generation of CO read routines: Common FORM routines | ||||
| 109 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 110 | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 111 | RKACOR19 | Reconcile between line items and totals records (down payments) | ||||
| 112 | RKACSHOWF01 | Include RKACSHOWF01 | ||||
| 113 | RKACSHOWNF01 | Include RKACSHOWF01 | ||||
| 114 | RKACUMKX | Cost Element Texts: Supply of New Matchcode Field | ||||
| 115 | RKADELBK | Deletion of CO Documents for Non-Local Objects | ||||
| 116 | RKAEPACCEXIT | Exit-Formroutinen RKAEPACC | ||||
| 117 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 118 | RKAKALC4 | Enter Reconciliation Ledger in Table 881 (Ledger Table) | ||||
| 119 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 120 | RKAKALX1 | Fill Organizational Units in CO Document | ||||
| 121 | RKAL811J | Correction Report for Act. Assess. Based on Plan and Vice Versa | ||||
| 122 | RKALCF00 | Form-Pool | ||||
| 123 | RKALLEWS | Change "Update All Currencies" in Controlling Area | ||||
| 124 | RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | ||||
| 125 | RKALSMOV | Allocations: Move Segment from One Cycle to Another | ||||
| 126 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 127 | RKANBU02 | Reconstruct Down Payments (Expenditure) | ||||
| 128 | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | ||||
| 129 | RKASHOCY | Search for Object in Cycles and Segments | ||||
| 130 | RKASLF20 | RKASLF20 | ||||
| 131 | RKATAF00 | Form Routines for List Prep | ||||
| 132 | RKATAF40 | Include RKATAF40 | ||||
| 133 | RKATKB08 | CO: Maintain transactions with number ranges across clients | ||||
| 134 | RKAZSL01 | Actualization report for view V_TKZSL | ||||
| 135 | RKBIKA00 | Create Batch Input Session to Create Cost Elements | ||||
| 136 | RKBPSEI4 | Include Selektionsparameter Geschäftsprozeß Formroutinen | ||||
| 137 | RKCABL01 | Template: Exits for derivation tool | ||||
| 138 | RKCABL02 | Template: Exits for derivation tool | ||||
| 139 | RKCABL03 | Template: Exits for derivation tool | ||||
| 140 | RKCCOMD0 | SAP-EIS: Generation of update routines for master data maintenance | ||||
| 141 | RKCCOPR0 | Generate Programs for an Aspect | ||||
| 142 | RKCCOPR1 | Generation: Programs for the summarization of transaction data | ||||
| 143 | RKCCOPR3 | Archive Aspect on File | ||||
| 144 | RKCDBCH2 | SAP-EIS - Consistency check of data basis | ||||
| 145 | RKCDFILEINCFOR | Data transfer: Import file form routines | ||||
| 146 | RKCDLCUA | Display/Delete Aspect Interface | ||||
| 147 | RKCDLDY0 | Display / Delete screens for an aspect | ||||
| 148 | RKCDLKR0 | Display / delete key figures | ||||
| 149 | RKCDLMD0 | Display / Delete master data | ||||
| 150 | RKCDLPR0 | Display / delete generated programs for an aspect | ||||
| 151 | RKCDRIVE | SAP-EIS: Queue driver for R/3 - R/3 communication | ||||
| 152 | RKCDSDDGF05 | PSST: Prefetch für die Statusextraktion | ||||
| 153 | RKCDUXPRA40 | Convert Sender Structures | ||||
| 154 | RKCDVSCS | Datenübernahme: at selection-screen on value-request | ||||
| 155 | RKCHECKUO | Batch Report: Check Enterprise Organization | ||||
| 156 | RKCHK005 | Program RKCHK005: test for all | ||||
| 157 | RKCIMSDR | Communication between R/3 - R/2 on IMS | ||||
| 158 | RKCOBKIN | XPRA Report: Follow-up Posting COBK Recs for Plan Docs from Beg. Inv. | ||||
| 159 | RKCOBTR1 | SAP-EIS: Transport Tool | ||||
| 160 | RKCOBTR2 | Transport Reports | ||||
| 161 | RKCOBTR3 | Import Reports | ||||
| 162 | RKCOBTR4 | Transport forms | ||||
| 163 | RKCOBTR5 | Import Forms | ||||
| 164 | RKCOBTR6 | Transport planning layouts | ||||
| 165 | RKCOBTR7 | Import Planning Layouts | ||||
| 166 | RKCOOF01 | Subroutines for List Creation | ||||
| 167 | RKCOOF02 | Remaining Subroutines | ||||
| 168 | RKCOOKP1 | Set Period Locks in Batch | ||||
| 169 | RKCOOKP1_MORE | Set Period Lock for Several Years | ||||
| 170 | RKCOOKP1_MULTI | Set Period Lock for Several Years | ||||
| 171 | RKCORR03 | Correction Program: Remove Discrepancies in Object Numbers | ||||
| 172 | RKCORR04 | Assignment Reconstruction: Transaction/Number Interval (CO) | ||||
| 173 | RKCORRH2 | Check for Completion (Master Data in Group) | ||||
| 174 | RKCR2LIS | Lists from R/2 | ||||
| 175 | RKCREOFC | Aspect-specific reorganization of field catalog TKCF / TKCFD / TKCFA | ||||
| 176 | RKCREOMV | Reorganize view maintenance modules | ||||
| 177 | RKCREPCU | SAP-EIS: Data Collection: Customize Collection Programs | ||||
| 178 | RKCREPSE | EC-EIS/EC/BP: Choose data collection program | ||||
| 179 | RKCREXFC | XPRA: Reorganization of Field Catalogs TKCF / TKCFD / TKCFA | ||||
| 180 | RKCRWUSLCUST | Program RKCRWUSLCUST | ||||
| 181 | RKCTRTX2 | SAP-EIS: MS Word document | ||||
| 182 | RKCTVBAT | Batch Report for Formula Planning | ||||
| 183 | RKCUTR01 | Transport Planning Layout | ||||
| 184 | RKCXPR40 | SAP-EIS: XPRA for 4.0 | ||||
| 185 | RKCXPRFDU40C | External data transfer: XPRA for 4.0c | ||||
| 186 | RKCYCREP | Compromised Cycle Print | ||||
| 187 | RKC_COMMENT_CONVERT_40C | Conversion of comments from 30 - 31 after 4.0C and later | ||||
| 188 | RKC_COMMENT_CONVERT_46B | Conversion of comments from 30 - 31 from 4.6B and later | ||||
| 189 | RKC_FLEX_UPL_INIT | Include RKC_FLEX_UPL_INIT | ||||
| 190 | RKC_RELOAD_CFMMM | Archiving: Reload EIS transaction data | ||||
| 191 | RKC_RELOAD_CFNNN | Archiving: Reload EIS transaction data | ||||
| 192 | RKDAGGFI | Display Structure: $STRUCTURE$ | ||||
| 193 | RKDBAT01 | Maintain Batch Variants for Drilldown Report | ||||
| 194 | RKDBAT02 | Background Processing for Drilldown Reports | ||||
| 195 | RKDBATCH | Print and Generate Summarized Data in Background | ||||
| 196 | RKDBATPF | Maintain Variable Group | ||||
| 197 | RKDBATV3 | Maintain Variant Groups | ||||
| 198 | RKDBATV4 | Schedule Variant Group | ||||
| 199 | RKDREODA | Reorganization of Report Data | ||||
| 200 | RKDREODA_NEW | Reorganization of Report Data | ||||
| 201 | RKDREOF4 | Include RKDREOF4 | ||||
| 202 | RKDREOFO | Reorganize Forms | ||||
| 203 | RKDREOVG | Reorganization of variant groups | ||||
| 204 | RKDSTRUC | Display structure: $STRUCTURE$ | ||||
| 205 | RKE27SHOW | Log Output for Periodic Valuation | ||||
| 206 | RKE30XP1 | RKE30XP1 | ||||
| 207 | RKEABCVGA | Define Record Types for Selecting Cost Drivers | ||||
| 208 | RKEABSHOW | CO-PA Valuation Analysis | ||||
| 209 | RKEABSHOW_01 | Display Valuation Customizing | ||||
| 210 | RKEABSHOW_ALV | Include RKEABSHOW_ALV | ||||
| 211 | RKEAE010_ALV | Include RKEAE010_ALV | ||||
| 212 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 213 | RKEAEERR | Display Sales Orders Containing Errors | ||||
| 214 | RKEAEMOD | Incorrect data - change "BTCI" indicator | ||||
| 215 | RKEAGENV | Regenerate View Maintenance for User-Defined Characteristics | ||||
| 216 | RKEANAT3 | CO-PA: Analyze FIELDTAB and NAMETABS in data basis | ||||
| 217 | RKEANA_ERKRS_OV | Overview of Performance-Relevant Settings for the Operating Concern | ||||
| 218 | RKEANA_ERKRS_OV_TOOLS | Toolfunktionen für Ergebnisbereich-Übersicht | ||||
| 219 | RKEB0502 | Structure: Overview | ||||
| 220 | RKEB0601 | Display Line Items | ||||
| 221 | RKEB0601_ALV_VARIANTS | Include RKEB0601_ALV_VARIANTS | ||||
| 222 | RKEB1002 | Copy Key Figure Schemes Between Operating Concerns | ||||
| 223 | RKEBATSM | Background processing for Drilldown reports | ||||
| 224 | RKEBIW02 | Generate transfer structure for the operating concern | ||||
| 225 | RKEBIW03 | Generation of Data Elements for Units of Measure | ||||
| 226 | RKEBMP99 | Structure: Overview | ||||
| 227 | RKEBPBATCHGIPB | Periodic Valuation | ||||
| 228 | RKEBPBATCHGITD | Top-Down Distribution | ||||
| 229 | RKEBPBATCHGPUF | Transfer of Plan Values to FI-GL | ||||
| 230 | RKEBPBATCHGPUG | Transfer of Plan Values to FI-SL | ||||
| 231 | RKEBPBATCHGPUH | Transfer of Plan Values to FI-GL | ||||
| 232 | RKEBPBATCHGPUL | Transfer of Plan Values to LIS | ||||
| 233 | RKEBPBATCHGPUP | Transfer of Plan Values to EC-PCA | ||||
| 234 | RKEBPBATCHGPUS | Transfer of Sales Quantities to SOP | ||||
| 235 | RKEBW102 | Prepare Screen Input/Output for InfoSource | ||||
| 236 | RKEBW103 | OLTP Generation | ||||
| 237 | RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | ||||
| 238 | RKEBW202 | CO-PA / SAP BW: Activate Debugging Support | ||||
| 239 | RKEBW3CEXITS | Jumps (Goto) for TKE_EXITS prior to Release 4.6B | ||||
| 240 | RKEBW3CI | CO-PA characteristic: Master data import from SAP BW | ||||
| 241 | RKEBW3CR40 | CRM/BW/CO-PA: Release-Dependent from Release 4.0B | ||||
| 242 | RKEBW3RE | Retractor: Query Data Transfer | ||||
| 243 | RKEBW3VA | BW/CO-PA Retraction: Create Variant for Query Variables | ||||
| 244 | RKEBWHIERARCHY | CO-PA / SAP BW: DataSource for Hierarchies | ||||
| 245 | RKEBWUND | Correction Program: Replication Status for CO-PA DataSources | ||||
| 246 | RKEBW_KEB0_DATA | Include RKEBW_KEB0_DATA | ||||
| 247 | RKEBW_KEB0_LOG | Include RKEBW_KEB0_LOG | ||||
| 248 | RKEDEL03 | Delete Environment of Operating Concern | ||||
| 249 | RKEDRCHECK | Characteristic Derivation: Check Table | ||||
| 250 | RKEDRCOPA_DEFAULT | CO-PA Derivation of Characteristic Values: Callbacks | ||||
| 251 | RKEDRPA2PC | CO-PA/Read Product Cost Estimate: Callbacks | ||||
| 252 | RKEDRTFND | Derivation of Process Template for Dynamic Process Allocation | ||||
| 253 | RKEDRTRACE | Characteristic Derivation: Analyze Derivation Steps | ||||
| 254 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 255 | RKEHA_KEHA_DATA | Include RKEHA_KEHA_DATA | ||||
| 256 | RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | ||||
| 257 | RKEHA_KEHA_SCREEN | Include RKEHA_KEHA_SCREEN | ||||
| 258 | RKEIMG00 | Call IMG | ||||
| 259 | RKEINIT_CE4 | Initialize the CE4 Fields with NOT_NULL | ||||
| 260 | RKEMDATA | Dummy Program for Deleting FG Memory using Submit | ||||
| 261 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 262 | RKEMSG00 | Action Log for Generating | ||||
| 263 | RKEODEL0 | RKEODEL0 | ||||
| 264 | RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | ||||
| 265 | RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | ||||
| 266 | RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | ||||
| 267 | RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 268 | RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 269 | RKEPCRIF | Fi-Datenübernahme | ||||
| 270 | RKEPCRIM | RKEPCRIM | ||||
| 271 | RKEPLANMETHOD | Call Up Planning Methods | ||||
| 272 | RKEPLANMETHOD_FORMS | Include RKEPLANMETHOD_FORMS | ||||
| 273 | RKEPRODHIER | CO-PA: Product Hierarchy | ||||
| 274 | RKEREO31 | Reorganization of Segment Level - Actual | ||||
| 275 | RKEREOFC | Reorganization of CO-PA field catalog TKEF / TKEFE / TKEFD / TKEBL | ||||
| 276 | RKEREP3X | Delete table T2501, Correction of Foreign Key Description in CE7xxxx | ||||
| 277 | RKESTAT3 | Derivation: Display All Internal IDs | ||||
| 278 | RKET811D | Convert Management Data for Cycles for Cost Center Cost Transfer | ||||
| 279 | RKETD_KE29_FRAME | Include RKETD_KE29_FRAME | ||||
| 280 | RKETKETR_XLSLIST | Downloadable List of Summarization Levels (Customizing) | ||||
| 281 | RKETRECL | Summarization Levels: Delete Inconsistencies | ||||
| 282 | RKETREGN | Summarization Levels: Generate Tables for Summarization Levels | ||||
| 283 | RKETREPROP_RESULT_IMPL | Include RKETREPROP_RESULT_IMPL | ||||
| 284 | RKETRTXT | CO-PA Translation Tool | ||||
| 285 | RKETVGAX | XPRA for Supplying Record Type Tables in all Clients | ||||
| 286 | RKEVAT30 | XPRA for new Customizing Tables in CO-PA Valuation | ||||
| 287 | RKEWG_TRANSPORT_SHOW_HIERARCHY | Object Collector: Transport Hierarchy | ||||
| 288 | RKEXA40C | XPRA: Convert Actual Assessment Cycles for Transfer of Cost Split | ||||
| 289 | RKEXSO40 | XPRA for new Customizing Tables in CO-PA Valuation | ||||
| 290 | RKEXU30C | XPRA for renaming the standard enhancement for CO-PA derivation | ||||
| 291 | RKE_ALE_APPLICATION | Include RKE_ALE_APPLICATION | ||||
| 292 | RKE_ALE_SCREEN | Include RKE_ALE_SCREEN | ||||
| 293 | RKE_AL_CHECK_PROC_GROUPS_F00 | Include RKE_AL_CHECK_PROC_GROUPS_F00 | ||||
| 294 | RKE_AL_CHECK_PROC_GROUPS_F10 | Include RKE_AL_CHECK_PROC_GROUPS_F10 | ||||
| 295 | RKE_ANALYSE_COPA | CO-PA Analysis Program | ||||
| 296 | RKE_ANALYSE_COPA_VIEW | Include RKE_ANALYSE_COPA_VIEW | ||||
| 297 | RKE_ANALYSE_ERKRS_INDEP_1 | Overview of CO-PA Transaction Data (Across All Operating Concerns) | ||||
| 298 | RKE_ARCH_DYNPRO | Include RKE_ARCH_DYNPRO | ||||
| 299 | RKE_ARCH_ILM | Include RKE_ARCH_ILM | ||||
| 300 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 301 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 302 | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 303 | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | ||||
| 304 | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 305 | RKE_CHACO_PROTOCOLS | Change of the Assignment KOKRS - ERKRS: Log Administration | ||||
| 306 | RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | ||||
| 307 | RKE_COPA_VE_OVERVIEW_DISPLAY | Overview of CO-PA Summarization Levels | ||||
| 308 | RKE_IMG_ORKE | IMG calls, SIMG_ORKE | ||||
| 309 | RKE_KENC_EXEC_CHGRUN | CO-PA Realignments: Execute Realignments | ||||
| 310 | RKE_KENC_TEST_CHGRUN | CO-PA Realignments: Test Realignment Run | ||||
| 311 | RKE_KFSVIEWER | Check key figure scheme | ||||
| 312 | RKE_PROT_EVALUATE | Log for CO-PA Read Interface | ||||
| 313 | RKE_PROT_EVALUATE_SCREEN | Include RKE_PROT_EVALUATE_SCREEN | ||||
| 314 | RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | ||||
| 315 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 316 | RKE_TRANSPORT_ADD_LANGUAGES | Adding Foreign Languages to a Transport Request | ||||
| 317 | RKE_TRANSPORT_OBJECTS | CO-PA: Transport of Customizing Objects | ||||
| 318 | RKE_VFIELD_KEYFIG_LIST | Program RKE_VFIELD_KEYFIG_LIST | ||||
| 319 | RKE_VPROV | Generation: CO-PA Virtual InfoProvider | ||||
| 320 | RKE_XPRA40_TKB9E | CO-PA: XPRA 3.x -> 4.0, Convert PA Transfer Structures TKB9E -> TKB9G | ||||
| 321 | RKGALFORM | Formroutinen für Batchreports Allocations | ||||
| 322 | RKGALMAIN_GL | Include RKGALMAIN_RKE | ||||
| 323 | RKIMG001 | ALE-IMG Callup | ||||
| 324 | RKKB203O | Control Parameters for Information System: PBO Modules | ||||
| 325 | RKKB203ON | Steuerungsparameter Infosystem: PBO-Module | ||||
| 326 | RKKBALBT | Explode Base Planning Object | ||||
| 327 | RKKBALVC | Copy Display Variants | ||||
| 328 | RKKBBR01 | Batch Environment Information System Interface Cost Elements | ||||
| 329 | RKKBCAL0 | List of Existing Material Cost Estimates | ||||
| 330 | RKKBCAL2 | Analyze/Compare Material Cost Estimates | ||||
| 331 | RKKBCF01 | Formroutinen zu SAPRKKBC | ||||
| 332 | RKKBCUST | Call Maintenance Transactions Customizing | ||||
| 333 | RKKBEP01 | Form Routines for CO-PC Line Item Reports | ||||
| 334 | RKKBFCOD | KKB: Own Function Codes | ||||
| 335 | RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | ||||
| 336 | RKKBFOPC | Routine Pool for Product Costing Reports | ||||
| 337 | RKKBFOUC | Routine Pool for Unit Cost Estimates | ||||
| 338 | RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | ||||
| 339 | RKKBITF1 | Line Item Report for Costing: Form Routines Part 2 | ||||
| 340 | RKKBITF2 | Line Item Report for Costing: Form Routines Part 3 | ||||
| 341 | RKKBITF3 | Line Item Report for Costing: Form Routines Part 3 | ||||
| 342 | RKKBJBIN | Import Standard Reports Without Prior Export | ||||
| 343 | RKKBJIMP | Import Individual Report Groups | ||||
| 344 | RKKBKKBX | Reconcile Reports and Cost Element Groups | ||||
| 345 | RKKBKKO7 | Test Data Receiver | ||||
| 346 | RKKBMLMAT | Material List: Prices and Inventory Values | ||||
| 347 | RKKBORFO | KKB : Origin List for Form Routines | ||||
| 348 | RKKBORLI | KKB : Origin Layout : List Display | ||||
| 349 | RKKBRLIS | Report List | ||||
| 350 | RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | ||||
| 351 | RKKEBTL1 | List Base Planning Objects | ||||
| 352 | RKKEDEL1 | Delete Base Planning Objects | ||||
| 353 | RKKEK0BI | Revaluate Base Planning Object | ||||
| 354 | RKKEKARR | Read Archive: CO-PC Base Planning Objects | ||||
| 355 | RKKEKCNT | Definition of constants for unit costing | ||||
| 356 | RKKEKL01 | List of Unit Cost Estimates for Base Planning Objects | ||||
| 357 | RKKEKLPS | Overview Unit Cost Estimates for Project / WBS Elements | ||||
| 358 | RKKEKLVE | Comparison of Unit Cost Estimates | ||||
| 359 | RKKEKMLE | Multilevel Explosion of Base Planning Object | ||||
| 360 | RKKELIS2 | Include 2 for List of Unit Cost Estimates | ||||
| 361 | RKKESHOW | Unit Cost Estimate: Display Files | ||||
| 362 | RKKEUSER | Program RKKEUSER | ||||
| 363 | RKKKS0O1 | Abweichungsermittlung: PBO | ||||
| 364 | RKKOASEL | Cost Element Selection | ||||
| 365 | RKKP2006 | Ausfuehren WL | ||||
| 366 | RKKPARCD | Archive Cost Object ID: Deletion Program | ||||
| 367 | RKKPARCR | Archive Cost Object ID: Read Program | ||||
| 368 | RKKPFKT1 | CO-PC: General Form Routines for Cost Object Master Data | ||||
| 369 | RKKPHIE1 | Display Cost Object Hierarchy: Selection | ||||
| 370 | RKKPPGR0 | Assignment of Materials to Product Group CO | ||||
| 371 | RKKPPV01 | Delete Cost Objects | ||||
| 372 | RKKPREO1 | Cost Object/Cost Object Hierarchy: Set/Remove Deletion Flag/Indicator | ||||
| 373 | RKKPXI04 | Selection of Cost Object Hierarchies: Form Routines | ||||
| 374 | RKKP_KTRH_DISPLAY | Display Cost Object Hierarchy: Selection | ||||
| 375 | RKKRCLZM | Process Object Characteristics in Table TCLZM | ||||
| 376 | RKKRCO03 | CO Summarization: Control Routines | ||||
| 377 | RKKRCO06 | Routines for Editing the VDCO Object | ||||
| 378 | RKKRCO07 | Routines for Using Group KKRK | ||||
| 379 | RKKRCO20 | Load Routines for the Summarization Control Tables | ||||
| 380 | RKKRHILI | Display Hierarchy List | ||||
| 381 | RKKRHILI1 | Display hierarchy list | ||||
| 382 | RKKRMERK | Create and Delete Characteristics | ||||
| 383 | RKKRVBC0 | Data Collection for Multidimensional Product Cost Controlling | ||||
| 384 | RKKRVDST | Output of Statistics List from Summarization Run | ||||
| 385 | RKKRXGEN | BDC: Generate Classification Data | ||||
| 386 | RKKSSEI4 | Include Selektion Kostenstellen/Leistungsart Formroutinen | ||||
| 387 | RKKSTSEL | Select Cost Centers | ||||
| 388 | RKLEXT02 | Display External Transactions | ||||
| 389 | RKLFZCCTOEU | Currency Changeover for Facilities | ||||
| 390 | RKLMAXLIMITEXCEEDEDF01 | Include RKLMAXLIMITEXCEEDEDF01 | ||||
| 391 | RKLONLINE | Credit Limit: Report for Online Check | ||||
| 392 | RKLSDCLISTIIINC2 | Include RKLSDCLINSTINC2 | ||||
| 393 | RKLSDCLISTINC2 | Include RKLSDCLINSTINC2 | ||||
| 394 | RKLSDCPRINT | Result of Limit Check | ||||
| 395 | RKLSI | Credit Limit: Display Collateral | ||||
| 396 | RKLSITO462 | Reorganization: Update Collateral Provision | ||||
| 397 | RKLSI_OLD | Credit Limit: Display Collateral | ||||
| 398 | RKLSTSEL | Select Activity Types | ||||
| 399 | RKMERK01 | Characteristics Maintenance | ||||
| 400 | RKNMA_OO_F11 | Wertdeckung: Einlesen Stammdaten | ||||
| 401 | RKO74000 | Selection criteria for CO settlement | ||||
| 402 | RKO74001 | Selection criteria for CO settlement | ||||
| 403 | RKOAKR01 | Possible entries: Processing groups | ||||
| 404 | RKOALI01 | Order list | ||||
| 405 | RKOCDF00 | Form routines for RKOCD000 - change documents | ||||
| 406 | RKODEL01 | Delete CO orders | ||||
| 407 | RKOKOA01 | Possible entries: Cost element | ||||
| 408 | RKOLIS00 | Mass processing for internal orders | ||||
| 409 | RKOLIS01 | Order master record | ||||
| 410 | RKORJB00 | Report Group Selection | ||||
| 411 | RKOSEL00 | Selection Criteria: Internal Orders | ||||
| 412 | RKOSEL13 | Select CO-collective processing for internal orders: Form routines | ||||
| 413 | RKOSTAT1 | Conversion to General Status Management: Order Types | ||||
| 414 | RKOVG001 | Display Allowed / Prohibited Transactions | ||||
| 415 | RKOVG002 | Possible Entries: Transaction Group | ||||
| 416 | RKOVG003 | List of business transactions | ||||
| 417 | RKPBAT03 | Maintain Batch Variants for Drilldown Report | ||||
| 418 | RKPBATCH | Maintain Batch Variants for Drilldown Report | ||||
| 419 | RKPEP003 | Display Project Actual Cost Line Items | ||||
| 420 | RKPEP004 | Display Project Planned Cost Line Items | ||||
| 421 | RKPLNC37 | Create COSL from line items | ||||
| 422 | RKPLNC56 | Delete Plan Data | ||||
| 423 | RKPLNR10 | Import Standard Settings for Resource Planning from Client 000 | ||||
| 424 | RKPORBF1STAT | Set "Order Accepted" Status | ||||
| 425 | RKPRCTR00 | Interface for Profit Centers (RFC capable) | ||||
| 426 | RKPRZNR00 | Interface for business processes (not RFC capable) | ||||
| 427 | RKPRZSEL | CO-ABC: Selection Criteria for Business Processes | ||||
| 428 | RKPS2F01 | Include RKPS2F01 | ||||
| 429 | RKPSANALYSESEL | Include RKPSANALYSESEL | ||||
| 430 | RKPSEL13 | Select CO-collective processing for internal orders: Form routines | ||||
| 431 | RKPSSHOW_ALV_EVENT_TOP_OF_PAGE | Include RKPSSHOW_ALV_EVENT_TOP_OF_PAGE | ||||
| 432 | RKPSSHOW_INITIALIZATION | Include RKPSSHOW_INITIALIZATION | ||||
| 433 | RKPSSHOW_OUTPUT_COER | Include RKPSSHOW_OUTPUT_COER | ||||
| 434 | RKPSSHOW_OUTPUT_COES | Include RKPSSHOW_OUTPUT_COES | ||||
| 435 | RKPTCJEK | Test Data Receiver | ||||
| 436 | RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | ||||
| 437 | RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | ||||
| 438 | RKRCHK00 | Check Summarization | ||||
| 439 | RKSA0F10 | ICC Function Pool: Form Routines For General Objects (checking) | ||||
| 440 | RKSA0F45 | ICC Function Pool: Form Routines For Surcharge Rate Detail | ||||
| 441 | RKSA0V00 | ICC Function Pool: Form Routines For All Sub-objects (POV) | ||||
| 442 | RKSARCS1 | Read Cost Center Archive | ||||
| 443 | RKSARCUX | User Exits for Archiving: Cost Centers | ||||
| 444 | RKSBPLFO | PSST: Prefetch für die Statusextraktion | ||||
| 445 | RKSBPSFO | CO: Planning Report,Include with Selection Routines | ||||
| 446 | RKSBTA01 | Cost Centers: Activity Prices | ||||
| 447 | RKSBTA03 | Subroutine Include for Standard Rate Report RKSBTA01 | ||||
| 448 | RKSCHEM1 | List Overview for Structure Maintenance | ||||
| 449 | RKSCHEM2 | Where-Used List for Splitting Structure | ||||
| 450 | RKSCUS02 | Delete Cost Centers | ||||
| 451 | RKSCUS06 | Delete Business Processes | ||||
| 452 | RKSCUS10 | Changes in Version Settings in Controlling Area | ||||
| 453 | RKSEL_ORD_46CF03 | Include RKSEL_ORD_46CF03 | ||||
| 454 | RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | ||||
| 455 | RKSPI_OO_F11 | Tarifermittlung: Einlesen Stammdaten | ||||
| 456 | RKSPI_OO_F84 | ALV-Callbacks für Grundliste | ||||
| 457 | RKSSVGEN | Generation Routine for Defining Data From the RKSSVD1G Reference | ||||
| 458 | RKSXKA07 | Table TKA07 Conversion to 2.0 | ||||
| 459 | RKTKA04C | CO: Refresh Business Transactions with Number Ranges | ||||
| 460 | RKTKA04I | Add a New Transaction to Table TKA04 | ||||
| 461 | RKTKV30A | Conversion for New CO Version Concept | ||||
| 462 | RKUMCTYP | Fill Currency Type in Controlling Area | ||||
| 463 | RKUPLD01 | Upload Tracm Activity Library (Activity Type) | ||||
| 464 | RKUPLD02 | Upload Tracm Business Process Library (Business Process) | ||||
| 465 | RKUPLD04 | Upload Tracm Department Library (Cost Centers) | ||||
| 466 | RKUPLD07 | Upload Tracm Tracing Libraries | ||||
| 467 | RKUPLD10 | Upload Tracm Tracing: Cost Elements to Activities | ||||
| 468 | RKWBKT00 | Master Data Report - Cost Objects | ||||
| 469 | RKWBSK00 | Master Data Report - Statistical Key Figures | ||||
| 470 | RKWTPL17 | Template environment consistency checks | ||||
| 471 | RKXAEQUI | XPRA Report to Convert Equivalence Numbers from COKL to COSL | ||||
| 472 | RKXSTVAL | Allocation: Activate validation | ||||
| 473 | RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | ||||
| 474 | RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | ||||
| 475 | RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | ||||
| 476 | RK_PKOSA_MLMV_X1 | Convert Production Cost Collectors | ||||
| 477 | RK_PKOSA_MULTI_CREATE | Create Multiple Product Cost Collectors for Production Versions | ||||
| 478 | RLABIDISPEPC2F01 | Include RLABIDISPEPC2F01 | ||||
| 479 | RLALEACU | Generate distribution model for WMS component | ||||
| 480 | RLARFNEST001 | Mobile Computing: Putaway/move by SU ID | ||||
| 481 | RLARF_NEST_INC | Include RLARF_NEST_INC | ||||
| 482 | RLARF_NEST_INC2 | Include RLARF_NEST_INC2 | ||||
| 483 | RLAUTA20 | Create Transfer Orders for Deliveries Automatically or Immediately | ||||
| 484 | RLAUTAFO | Creation of Transfer Orders in the Background - Form Routines - | ||||
| 485 | RLB_ANALYSIS_STATISTICS_01 | Program RLB_READ_STATISTICS | ||||
| 486 | RLB_BUILD_LEXICON | Reuse Library: Create Search Index | ||||
| 487 | RLB_INVOICE_DATA_DECLARE | Include RLB_INVOICE_DATA_DECLARE | ||||
| 488 | RLCUST00 | Customizing for conversion exit LENUM (storage unit number) | ||||
| 489 | RLD05EVT | Events | ||||
| 490 | RLDOLML1 | Call ALE IMG | ||||
| 491 | RLDPS_PRINT_LH_100 | Include RLDPS_PRINT_LH_100 | ||||
| 492 | RLDPS_PRINT_LH_200 | Include RLDPS_PRINT_LH_200 | ||||
| 493 | RLDPS_PRINT_LH_F01 | Include RLDPS_PRINT_SELECTION_F01 | ||||
| 494 | RLECHKINF09 | Subroutinen 4 | ||||
| 495 | RLECHKINF15 | Initialisierung | ||||
| 496 | RLEMOBGRGIALL | Goods Receipt & Issue by ALL | ||||
| 497 | RLEMOBGRGIDEL | Good Receipt & Issue bu Delivery | ||||
| 498 | RLEMOBGRGIGRP | Goods issue by Group | ||||
| 499 | RLEMOBGRGIHU | Goods Receipt & Issue by HU | ||||
| 500 | RLEMOBGRGIMSA | Goods Receipt & Issue by MS area |