Where Used List (Program) for SAP ABAP Table/Structure Field TKA01-KOKRS (TKA01)
SAP ABAP Table/Structure Field
TKA01 - KOKRS (TKA01) is used by
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RKALCF00 | Form-Pool | ||||
| 2 | RKALCSEL | Selectionscreen | ||||
| 3 | RKALEPEX | Allocation: Display of Line Item Extracts | ||||
| 4 | RKALITER | Allocations: Iteration Analysis | ||||
| 5 | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | ||||
| 6 | RKALLOOK | Allocations: Search for Objects in All Cycles | ||||
| 7 | RKALSTA1 | Allocations: Read Cost Center (True+Stat) and Post Stat. Key Figure | ||||
| 8 | RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr | ||||
| 9 | RKALSTA3 | RKALSTA3 | ||||
| 10 | RKALVERSIONF01 | Include ADVERSIONF01 | ||||
| 11 | RKALVERSIONI01 | Include ADVERSIONI01 | ||||
| 12 | RKALVERSIONO01 | Include ADVERSIONO01 | ||||
| 13 | RKALVERSION_CHANGE | Include ADVERSION | ||||
| 14 | RKALVERSION_CHANGE | Include ADVERSION | ||||
| 15 | RKALVERSION_CHANGE | Include ADVERSION | ||||
| 16 | RKALVERSION_CHANGE | Include ADVERSION | ||||
| 17 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 18 | RKANBU02 | Reconstruct Down Payments (Expenditure) | ||||
| 19 | RKANRCHK | Check Number Ranges for CO Documents | ||||
| 20 | RKASELRULES | List of settlement rules | ||||
| 21 | RKASELRULES_INCL_OBJ | Abr.vorschriftsliste - Selektion: Selektion mit Objektliste | ||||
| 22 | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | ||||
| 23 | RKASHOCY | Search for Object in Cycles and Segments | ||||
| 24 | RKASL000 | Display Activity Type Control Data | ||||
| 25 | RKASLF00 | RKASLF00 | ||||
| 26 | RKASLF20 | RKASLF20 | ||||
| 27 | RKASLTOP | Top Module | ||||
| 28 | RKASSEFW | Include für KASS-Framework | ||||
| 29 | RKATAF00 | Form Routines for List Prep | ||||
| 30 | RKATAF20 | Form routines for data selection and preparation | ||||
| 31 | RKATARIF | Price Report for Activity Types and Business Processes | ||||
| 32 | RKATATOP | Include RKATATOP | ||||
| 33 | RKATB_MAIN | Include RKATB_FORMS | ||||
| 34 | RKATKB08 | CO: Maintain transactions with number ranges across clients | ||||
| 35 | RKA_COPY_RULES_GENERAL | Include RKA_COPY_RULES_GENERAL | ||||
| 36 | RKBUDF01 | RKBUDF01 | ||||
| 37 | RKBUDSDP | Check "Budgeted" Status and Reset if Necessary | ||||
| 38 | RKCOBKIN | XPRA Report: Follow-up Posting COBK Recs for Plan Docs from Beg. Inv. | ||||
| 39 | RKCOITF2 | Controlling area information | ||||
| 40 | RKCOOKP1_MULTI | Set Period Lock for Several Years | ||||
| 41 | RKCORR01 | Correction Program: Debug CO Document Number Ranges | ||||
| 42 | RKCORR04 | Assignment Reconstruction: Transaction/Number Interval (CO) | ||||
| 43 | RKCORR07 | Correction Program: Debug Order Settlement Number Ranges | ||||
| 44 | RKCORR09 | Clean Up Cost Elements (Plan Account Dependent Part) | ||||
| 45 | RKCORRH1 | Standard Hierarchy Adjustment - Master Data | ||||
| 46 | RKCORRH2 | Check for Completion (Master Data in Group) | ||||
| 47 | RKCOSEI4 | Selection of Production Orders for CO Mass Processing: Form Routines | ||||
| 48 | RKCOSE_PKOSA_I4 | Selektion PKosa CO-Einzelverarbeitung: Formroutinen | ||||
| 49 | RKCP97BC | Copy Batch Report for CO-ABC Planning (CP97) | ||||
| 50 | RKCP98BC | Copy Batch Report for CO-ABC Actual-Plan (CP98) | ||||
| 51 | RKCTVBAT | Batch Report for Formula Planning | ||||
| 52 | RKCUSTDL | Delete Delivered Controlling Areas | ||||
| 53 | RKDOCOUM | Check cycles for double use of CO object and assessment cost element | ||||
| 54 | RKD_REGENERATE_ALL_REPORTS | Regenerate Drilldown Reports | ||||
| 55 | RKE30XP1 | RKE30XP1 | ||||
| 56 | RKEANA_ERKRS_OV | Overview of Performance-Relevant Settings for the Operating Concern | ||||
| 57 | RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | ||||
| 58 | RKEBPR01 | CO-PA Mass Processing | ||||
| 59 | RKEBW3CKEDR | Derivation: Fixed Steps for CRM Characteristics | ||||
| 60 | RKEBW3CR | CRM/BW/CO-PA: Release-Dependent, 3.1H and Higher | ||||
| 61 | RKEBW3CR40 | CRM/BW/CO-PA: Release-Dependent from Release 4.0B | ||||
| 62 | RKEBW_KEB0_FRAME | Include RKEBW_KEB0_FRAME | ||||
| 63 | RKEC1CDA | EC-PCA: Display Change Documents | ||||
| 64 | RKEC1ROL | Profit Centers: Execute Rollup | ||||
| 65 | RKECRM_PCA_40 | Integration EC-PCA / CRM: Release-Dependent 40B | ||||
| 66 | RKEDEL01 | Delete Settings for Operating Concern | ||||
| 67 | RKEDRCOPA_DEFAULT | CO-PA Derivation of Characteristic Values: Callbacks | ||||
| 68 | RKEDRFIX | CO-PA Characteristic Derivation: Derivation of Fixed Characteristics | ||||
| 69 | RKEDRPCAP | CO-PA Derivation of Characteristic Values: Callbacks | ||||
| 70 | RKEDRTFND | Derivation of Process Template for Dynamic Process Allocation | ||||
| 71 | RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | ||||
| 72 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 73 | RKEOACT0 | Activate Inactive Master Data | ||||
| 74 | RKEODEL0 | RKEODEL0 | ||||
| 75 | RKEOSEI4 | Include Selektionsparameter Geschäftsprozeß Formroutinen | ||||
| 76 | RKEPCB00 | Upgrade to 4.x: Automatic Assignment Profit Center -> Company Code | ||||
| 77 | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | ||||
| 78 | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ||||
| 79 | RKEPCRI3 | EC-PCA: Gemeinsame Routinen der Datenselektion CO-Istdaten nachbuchen | ||||
| 80 | RKEPCRI5 | EC-PCA: Gemeinsame Vorarbeiten CO-Istdaten nachbuchen | ||||
| 81 | RKEPCRIC | CO-Datenübernahme | ||||
| 82 | RKEPCRIP | Lesen der zugehörigen Klammerbegriffe für eine ObjectID | ||||
| 83 | RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | ||||
| 84 | RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | ||||
| 85 | RKEREOCE4 | Reorganization of the Segment Table | ||||
| 86 | RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | ||||
| 87 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 88 | RKESHOW0 | CO-PA: Display Structure Assignments | ||||
| 89 | RKETREPROP | Create Automatic Suggestion for Summarization Levels | ||||
| 90 | RKETREPROPD | Proposal for Summarization Levels with Debugging Information | ||||
| 91 | RKE_AL_CHECK_CYCLE | Separate Formal Cycle Check for Operating Concern (Batch also) | ||||
| 92 | RKE_AL_CHECK_PARALLEL | Prototype, Check Report, Parallel Processing | ||||
| 93 | RKE_AL_CHECK_PROC_GROUPS_F00 | Include RKE_AL_CHECK_PROC_GROUPS_F00 | ||||
| 94 | RKE_AL_CHECK_PROC_GROUPS_F10 | Include RKE_AL_CHECK_PROC_GROUPS_F10 | ||||
| 95 | RKE_AL_CHECK_PROC_GROUPS_F20 | Include RKE_AL_CHECK_PROC_GROUPS_F20 | ||||
| 96 | RKE_AL_CHECK_PROC_GROUPS_TOP | Include RKE_AL_CHECK_PROC_GROUPS_TOP | ||||
| 97 | RKE_ANALYSE_COPA | CO-PA Analysis Program | ||||
| 98 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 99 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 100 | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 101 | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 102 | RKE_CHACO_WRITE_CUSTOMIZING | Convert Prof. Segments in Sender Table: Save Customizing Assignments | ||||
| 103 | RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | ||||
| 104 | RKE_CORRECT_ACTIVITY_COST | RKE_CORRECT_ACTIVITY_COST | ||||
| 105 | RKE_CREATE_WHERE_USED_LIST | CO-PA: Initial Setup of the Where-Used List for Reports | ||||
| 106 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 107 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 108 | RKE_REO_SCAN_ASSIGNMENTS | Include: Routinen zur Bestimmung der Zugehörigkeit von Orgeinheiten | ||||
| 109 | RKE_REO_SCAN_FOR_ALL_TABLES | Include: Scannerteil für RKEREOCE4 | ||||
| 110 | RKFPP001 | Change Transfer Price Agreement: List Processing | ||||
| 111 | RKFPPDATA | Include RKFPPDATA | ||||
| 112 | RKFPP_FORMS | Include RKFPP_FORMS | ||||
| 113 | RKFPS001 | Collective Processing: Mass Processing | ||||
| 114 | RKFPSF01 | Formroutinen | ||||
| 115 | RKFPSO01 | PBO-Module und -routinen | ||||
| 116 | RKFP_FORMS | Include RKFP_FORMS | ||||
| 117 | RKGALCO1 | Allocations: Report for Batch Start CO-CCA (old) | ||||
| 118 | RKGALCOS | Allocations: Report for Batch Start of CO-OM Reverse and Rebook | ||||
| 119 | RKGALFORM | Formroutinen für Batchreports Allocations | ||||
| 120 | RKHIER01 | Delete Group | ||||
| 121 | RKHIER02 | Copy Group (OSS Note #117206) | ||||
| 122 | RKHIER03 | Delete All Groups Not Assigned to an Existing Organizational Unit | ||||
| 123 | RKHIER04 | Create Group Using Template from Other CO Area/Chart of Accounts | ||||
| 124 | RKHRPLAN | Data Transfer from HR Personnel Cost Planning | ||||
| 125 | RKKBABS0 | Set Status "Closed" | ||||
| 126 | RKKBBR00 | Costing: Batch Request Report for Reporting | ||||
| 127 | RKKBCAL0 | List of Existing Material Cost Estimates | ||||
| 128 | RKKBCAL1 | Partner Cost Component Split | ||||
| 129 | RKKBEP01 | Form Routines for CO-PC Line Item Reports | ||||
| 130 | RKKBFCOD | KKB: Own Function Codes | ||||
| 131 | RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | ||||
| 132 | RKKBFOPC | Routine Pool for Product Costing Reports | ||||
| 133 | RKKBFOUC | Routine Pool for Unit Cost Estimates | ||||
| 134 | RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | ||||
| 135 | RKKBITF5 | Line Item Report for Costing: Form Routines Part 6 | ||||
| 136 | RKKBITF6 | Module for "Period Values of Detailed Planning" | ||||
| 137 | RKKBITP0 | Line Item Report for Costing: Input Parameters | ||||
| 138 | RKKBKIS1 | Line Item Report Costing Items | ||||
| 139 | RKKBORFO | KKB : Origin List for Form Routines | ||||
| 140 | RKKEK0BI | Revaluate Base Planning Object | ||||
| 141 | RKKEKLVE | Comparison of Unit Cost Estimates | ||||
| 142 | RKKEKMLE | Multilevel Explosion of Base Planning Object | ||||
| 143 | RKKIPL1P | Example Program K_COSTS_PLAN_INTERFACE_PERIOD | ||||
| 144 | RKKIPL1T | Sample program K_COSTS_PLAN_INTERFACE_TOTAL | ||||
| 145 | RKKIPL2P | Sample program K_ACT_PLAN_INTERFACE_PERIOD | ||||
| 146 | RKKIPL2T | Sample program K_ACT_PLAN_INTERFACE_TOTAL | ||||
| 147 | RKKIPL3P | Sample program K_ACT_INPUT_INTERFACE_PERIOD | ||||
| 148 | RKKIPL3T | Sample program K_ACT_INPUT_INTERFACE_TOTAL | ||||
| 149 | RKKIPL4P | Sample program K_RATIO_PLAN_INTERFACE_PERIOD | ||||
| 150 | RKKIPL4T | Sample program K_RATIO_PLAN_INTERFACE_TOTAL | ||||
| 151 | RKKIPL6P | Sample program K_RKP6_INTERFACE_PERIOD | ||||
| 152 | RKKIPL6T | Sample program K_RKP6_INTERFACE_TOTAL | ||||
| 153 | RKKIPLPP | Example Program K_COSTS_PLAN_INTERFACE_PERIOD | ||||
| 154 | RKKP2002 | Selektion Fertigungsaufträge CO-Massenverarbeitung: Ereignisse | ||||
| 155 | RKKP2004 | Initialization | ||||
| 156 | RKKP2005 | Ausfuehren | ||||
| 157 | RKKP2006 | Ausfuehren WL | ||||
| 158 | RKKPA003 | Include | ||||
| 159 | RKKPERF | Check Euro Rounding Errors in Cost Object Nodes | ||||
| 160 | RKKPPV01 | Delete Cost Objects | ||||
| 161 | RKKPXI04 | Selection of Cost Object Hierarchies: Form Routines | ||||
| 162 | RKKRCO02 | CO Summarization: Data Portion (General) | ||||
| 163 | RKKRCO03 | CO Summarization: Control Routines | ||||
| 164 | RKKRCO06 | Routines for Editing the VDCO Object | ||||
| 165 | RKKRCO07 | Routines for Using Group KKRK | ||||
| 166 | RKKRCO08 | Routines for Parallel Processing | ||||
| 167 | RKKRCO55 | CO Summarization: Log Routines | ||||
| 168 | RKKRCOS2 | CO Summarization: Totals-record-specific Routines (2) | ||||
| 169 | RKKRHILI | Display Hierarchy List | ||||
| 170 | RKKRHILI1 | Display hierarchy list | ||||
| 171 | RKKRINDX | Processing INDX Entries for Object Buffer (Application area KU) | ||||
| 172 | RKKRPRRE | Data collection for product drilldown | ||||
| 173 | RKKRVBC0 | Data Collection for Multidimensional Product Cost Controlling | ||||
| 174 | RKKRV_DELETE | Product Drilldown - Selective Deletion of Summarization Data | ||||
| 175 | RKKVRZ00 | Cost Center Catalog: Sort by Hierarchy | ||||
| 176 | RKMDDBDC | Delete Master Data Batch Planning (Report Program RKMASDEL) | ||||
| 177 | RKNMA001 | Hintergrundreports für Planabstimmung / Soll=Ist-ILV | ||||
| 178 | RKNMA_OO_F11 | Wertdeckung: Einlesen Stammdaten | ||||
| 179 | RKO74001 | Selection criteria for CO settlement | ||||
| 180 | RKO74002 | Selection criteria for CO settlement | ||||
| 181 | RKO74NET | Settlement network for CO settlement | ||||
| 182 | RKOCHK01 | Consistency Validations of Customizing Tables for Internal Orders | ||||
| 183 | RKOKOA01 | Possible entries: Cost element | ||||
| 184 | RKOOKSPP | Transfer Planned Activity Requirements for Production | ||||
| 185 | RKOSEL00 | Selection Criteria: Internal Orders | ||||
| 186 | RKPARF01 | Parameter Screen: Period, Fiscal Year (Form Routines) | ||||
| 187 | RKPARF02 | Parameter Screen: Periode, Geschäftsjahr (Formroutinen) | ||||
| 188 | RKPARF05 | Include RKPARF05 | ||||
| 189 | RKPARF06 | Include RKPARF06 | ||||
| 190 | RKPARF07 | Include RKPARF07 | ||||
| 191 | RKPARF08 | Include RKPARF08 | ||||
| 192 | RKPARF12 | Include RKPARF12 | ||||
| 193 | RKPBW000 | PS Line Item Report (for Jump from BW) | ||||
| 194 | RKPBWRSTI | init rsti selection | ||||
| 195 | RKPEP000 | Project line items | ||||
| 196 | RKPEP003 | Display Project Actual Cost Line Items | ||||
| 197 | RKPEP004 | Display Project Planned Cost Line Items | ||||
| 198 | RKPEP005 | Display Project Commitment Line Items | ||||
| 199 | RKPEP008 | Display Project Budget Line Items | ||||
| 200 | RKPEP009 | Display Project Hierarchy Cost Planning Line Items | ||||
| 201 | RKPEP010 | Display Project Actual Payment Line Items | ||||
| 202 | RKPEP011 | Display Project Planned Payment Line Items | ||||
| 203 | RKPEP012 | Display Project Settlement Line Items | ||||
| 204 | RKPEP015 | Display Project Results Analysis Line Items | ||||
| 205 | RKPEPINI | Initialization Routines for Project Line Items | ||||
| 206 | RKPLNBI1 | CO Planning: Sample Report for Batch Input Programming | ||||
| 207 | RKPLNC01 | CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers | ||||
| 208 | RKPLNC05 | Check consistency of COKA/COKP/COSP | ||||
| 209 | RKPLNC06 | CO-CCA Planning: Check consist. of totals recs COSP (WKG<->WOG<->WTG) | ||||
| 210 | RKPLNC08 | CO-Planning: Reversal of RKP2-Line items | ||||
| 211 | RKPLNC09 | Repair Program: RKP6 Records with CCtr Object No. | ||||
| 212 | RKPLNC10 | Test Program: RKP6 Records with CCtr Object No. | ||||
| 213 | RKPLNC11 | Planning WBS Elements: Correct Inconsistent Totals Records/Line Items | ||||
| 214 | RKPLNC21 | CO planning: Create missing COKP records for COSP | ||||
| 215 | RKPLNC23 | Check consistency of totals records in COKA/COSS | ||||
| 216 | RKPLNC24 | CO-OM-CCA planning: Set missing distribution key to 0 | ||||
| 217 | RKPLNC41 | Delete COSS with Business Transaction RKPL if no COKL Record Exists | ||||
| 218 | RKPLNC54 | CCA Planning:Test Secondary Cost Record Consistency for Receivers RKPL | ||||
| 219 | RKPLNCOPY | Include copy data | ||||
| 220 | RKPLNE001 | event handling for plan to plan copy | ||||
| 221 | RKPLNE002 | event handling for plan to plan copy | ||||
| 222 | RKPLNE003 | event handling for plan to plan copy | ||||
| 223 | RKPLNE004 | event handling for plan to plan copy | ||||
| 224 | RKPLNE005 | event handling for plan to plan copy | ||||
| 225 | RKPLNE006 | event handling for plan to plan copy | ||||
| 226 | RKPLNE007 | event handling for plan to plan copy | ||||
| 227 | RKPLNE008 | event handling for plan to plan copy | ||||
| 228 | RKPLNE009 | event handling for plan to plan copy | ||||
| 229 | RKPLNE010 | event handling for plan to plan copy | ||||
| 230 | RKPLNR10 | Import Standard Settings for Resource Planning from Client 000 | ||||
| 231 | RKPRCTR00 | Interface for Profit Centers (RFC capable) | ||||
| 232 | RKPSEIS1 | Transfer Data from PS to EIS | ||||
| 233 | RKPSEL00 | Selection of projects for CO processing (settlement, overhead... ) | ||||
| 234 | RKPSEL01 | Select projects for cost prognosis | ||||
| 235 | RKPSSHOW_OUTPUT_COER | Include RKPSSHOW_OUTPUT_COER | ||||
| 236 | RKPSSHOW_OUTPUT_COES | Include RKPSSHOW_OUTPUT_COES | ||||
| 237 | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | ||||
| 238 | RKPSYNCSTAT_MAIN | Include RKPSYNCSTAT_MAIN | ||||
| 239 | RKPT4BAT | Batch Report for SAPMKPT4 | ||||
| 240 | RKP_ACPOS_DATA | Include RKP_ACPOS_DATA | ||||
| 241 | RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | ||||
| 242 | RKP_ACPOS_MAINTENANCE | Maintenance report for value categories | ||||
| 243 | RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | ||||
| 244 | RKRCHK00 | Check Summarization | ||||
| 245 | RKSA0F10 | ICC Function Pool: Form Routines For General Objects (checking) | ||||
| 246 | RKSA0V00 | ICC Function Pool: Form Routines For All Sub-objects (POV) | ||||
| 247 | RKSARCUX | User Exits for Archiving: Cost Centers | ||||
| 248 | RKSBPDBR | CO: Planning Report, Include with Data Base Access Routines | ||||
| 249 | RKSBPITE | Planning Report: Read Plan Line Items | ||||
| 250 | RKSBPLFO | PSST: Prefetch für die Statusextraktion | ||||
| 251 | RKSBPLIN | Planning Report: Initialization of Output | ||||
| 252 | RKSBPLMO | CO: Planning Report, Module from RKSBPL00 | ||||
| 253 | RKSBPLST | Planning Report List | ||||
| 254 | RKSBPSEL | RKSBPL00: Data Selection and Input to Internal Report Table | ||||
| 255 | RKSBPSFO | CO: Planning Report,Include with Selection Routines | ||||
| 256 | RKSBPTOP | RKSBPL00: Header | ||||
| 257 | RKSBTA01 | Cost Centers: Activity Prices | ||||
| 258 | RKSBTA03 | Subroutine Include for Standard Rate Report RKSBTA01 | ||||
| 259 | RKSBTTOP | Data Declaration Include of Standard Rate Report RKSBTA01 | ||||
| 260 | RKSCHEM1 | List Overview for Structure Maintenance | ||||
| 261 | RKSCHEM2 | Where-Used List for Splitting Structure | ||||
| 262 | RKSCUS03 | Delete Cost Elements | ||||
| 263 | RKSCUS07 | Change Currency Setting in Controlling Area | ||||
| 264 | RKSCUS08 | Change Currency Setting in Controlling Area | ||||
| 265 | RKSE16H_CREATE_SET | SE16H: Creation of Object Number Sets from Reference Groups | ||||
| 266 | RKSFX001 | Hintergrundreports für Template-Verrechnung | ||||
| 267 | RKSOV | Cycle Overview (Cost Center Accounting, Activity-Based Costing) | ||||
| 268 | RKSPI001 | Hintergrundreports für Tarifermittlung | ||||
| 269 | RKSPI_OO_F11 | Tarifermittlung: Einlesen Stammdaten | ||||
| 270 | RKSRULE_REC_OBJNR1 | Settlement Rule: Fill field COBRB_REC_OBJNR1 | ||||
| 271 | RKSS0001 | Include RKSS0001 | ||||
| 272 | RKSTDHIE | Standard Hierarchy | ||||
| 273 | RKSXKA07 | Table TKA07 Conversion to 2.0 | ||||
| 274 | RKTARCHK | Threshhold Check for Activity Prices After Euro Conversion | ||||
| 275 | RKTKA04C | CO: Refresh Business Transactions with Number Ranges | ||||
| 276 | RKTKA04I | Add a New Transaction to Table TKA04 | ||||
| 277 | RKTKV30A | Conversion for New CO Version Concept | ||||
| 278 | RKUMCTYP | Fill Currency Type in Controlling Area | ||||
| 279 | RKV05I40 | Selection of Orders for Settlement of Header to Item: Form Routines | ||||
| 280 | RKWBKT00 | Master Data Report - Cost Objects | ||||
| 281 | RKWBSK00 | Master Data Report - Statistical Key Figures | ||||
| 282 | RKWTP001 | Hintergrundreports für Template-Verrechnung | ||||
| 283 | RKXAEQUI | XPRA Report to Convert Equivalence Numbers from COKL to COSL | ||||
| 284 | RK_AL_CHECK_RKS | Separate Check of Cycle of Cost Accounting (also Batch) | ||||
| 285 | RK_AL_CHECK_RKS_EASY | Check Cylce (4.0 Version) | ||||
| 286 | RK_BAPI_POSTACTINPUT | Example program BAPI_COSTACTPLN_POSTACTINPUT | ||||
| 287 | RK_BAPI_POSTACTOUTPUT | Example Program BAPI_COSTACTPLN_POSTACTOUTPUT | ||||
| 288 | RK_BAPI_POSTKEYFIGURE | Example Program BAPI_COSTACTPLN_POSTKEYFIGURE | ||||
| 289 | RK_BAPI_POSTPRIMCOST | Example Program BAPI_COSTACTPLN_POSTPRIMCOST | ||||
| 290 | RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | ||||
| 291 | RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | ||||
| 292 | RK_PEP_WL_SEL_PROJECT | Project Selection Variants for Worklist | ||||
| 293 | RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | ||||
| 294 | RK_PKOSA_MLMV_X1 | Convert Production Cost Collectors | ||||
| 295 | RLEDNRCH | Check and Analysis Report on Changeability of Fiscal Year Variant | ||||
| 296 | RMCSTEXT | Routines to Determine Characteristic Texts | ||||
| 297 | RN1ME_IM_PICK0 | Fill List - Pick List | ||||
| 298 | RNMPICK0 | IS-H: Pick List | ||||
| 299 | RNNL_KSPI | CO-Planung/Ist: Tarifermittlung (version Niederlande) | ||||
| 300 | RNNL_KSPI_F01 | IS-H NL: Form routines | ||||
| 301 | RNNL_KSPI_TOP | IS-H NL: Data declarations | ||||
| 302 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 303 | RPCADEL2 | EC-PCA: Auxiliary Program for Deletion of Converted Actual Line Items | ||||
| 304 | RPCADEL3 | EC-PCA: Auxiliary Program for Deleting Converted Plan Line Items | ||||
| 305 | RPCAUMS2 | EC-PCA: Convert Actual Line Items from Release 2.x to 3.0 | ||||
| 306 | RPCAUMS3 | EC-PCA: Convert Plan Line Items from Release 2.x to 3.0 | ||||
| 307 | RPCAVIEW | Call-Up of View Maintenance with Set Controlling Area | ||||
| 308 | RPCA_DEL_DOC | Delete PCA Document (Using Local Document Number) | ||||
| 309 | RPCA_DEL_REFDOC | Delete PCA Document Using Reference Document Number | ||||
| 310 | RPCLTREO | Profit Center Accounting: Delete Long Texts | ||||
| 311 | RPCPPKEO | EC-PCA: Correction of Plan Balances with Activity PCAP | ||||
| 312 | RPCPPXUP | EC-PCA Planning: Upload from Microsoft Excel | ||||
| 313 | RPCUD000 | EC-PCA: Data part for posting CO actual data periodically | ||||
| 314 | RPCUD005 | RPCUD005 | ||||
| 315 | RPCUDEF0 | EC-PCA: Deletion routines (for posting CO actual data periodically) | ||||
| 316 | RPCUDS00 | EC-PCA: Data selection for posting CO actual data periodically | ||||
| 317 | RPCUDS05 | FILL_VRGNG_GROUP_TABLES_ABC | ||||
| 318 | RPCUDSF0 | EC-PCA:Gen. routines for data selectn posting CO act.data periodically | ||||
| 319 | RPCUPR00 | EC-PCA: Log routines for posting CO actual data periodically | ||||
| 320 | RPCUPR05 | RPCUPR05 | ||||
| 321 | RPCUSEL0 | EC-PCA: Selection screen for posting CO actual data periodically | ||||
| 322 | RPCUSEL5 | RPCUSEL5 | ||||
| 323 | RPCUVR00 | EC-PCA: Prelimary tasks for posting CO actual data periodically | ||||
| 324 | RPCUVR05 | RPCUVR05 | ||||
| 325 | RPCUVRF0 | EC-PCA: General prelim. tasks for posting CO actual data periodically | ||||
| 326 | RPM_FIN01 | Interface to Transfer Costs/Budgets to RPM | ||||
| 327 | RPM_FIN01_USER_EXIT01 | User exits | ||||
| 328 | RPM_FIN02 | Interface to Transfer Costs/Budgets to RPM | ||||
| 329 | RPM_FIN02_PERFORMANCE | Performance Improvement for RPM_FIN02 | ||||
| 330 | RPM_FINBK | Interface to Transfer Costs/Budgets to RPM | ||||
| 331 | RPSCMCUR | Currency translation in Project Cash Management | ||||
| 332 | RPSINFO_LOAD_ALV_TREEO01 | Include RPSINFO_LOAD_ALV_TREEO01 | ||||
| 333 | RPSINFO_SEL_SCR | Include RPSINFO_SEL_SCR | ||||
| 334 | RPSORBC1 | Check for Correct Cost Element -> Incoming Order Cost Element Assgmt | ||||
| 335 | RQECOM10 | Create and Assign QM Orders to Materials | ||||
| 336 | RQECOM40 | Creation of QM Orders | ||||
| 337 | RSCICO05 | Country Version Cost Accounting - country version cost elements | ||||
| 338 | RSCICO07 | Countries Customizing: Controlling area assignment for Germany | ||||
| 339 | RUSFGDERIVE | RUSFGDERIVE | ||||
| 340 | R_CLEAR_CAC | Reset Set-Get Parameter CAC | ||||
| 341 | R_CNEV_EVOF_EVFG_2_EVOP_EVPOC | Transfer EVOF/EVFG to EVOP/EVPOC | ||||
| 342 | R_PCA_VAL_DIFF | PCA: Perform Account Control for Valuation Differences | ||||
| 343 | R_TP_CVPROF_ASSIGN | Currency and Valuation Profile: Check and Activate in Controlling Area | ||||
| 344 | S0KS1TOP | Data Declaration User Exits | ||||
| 345 | SAPDBIMT | Log. database IMS : Database program | ||||
| 346 | SAPDBSAK | Logistical database SAK: Database program | ||||
| 347 | SAPFFMFA | RW Formlibrary for Table FMRFA | ||||
| 348 | SAPFGBEB | System Exits For Boolean Rules | ||||
| 349 | SAPFKEL1 | Form Pool for Transfer of Cost Center Costs to CO-PA | ||||
| 350 | SAPKKA07 | Work in Process: List | ||||
| 351 | SAPKKA07BG | Work in Process: Manufacturing Orders and Product Cost Collectors | ||||
| 352 | SAPKKA08 | Actual Results Analysis: Sales Orders with Actual Postings | ||||
| 353 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 354 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 355 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 356 | SAPKKA17 | Actual Results Analysis: Projects with Actual Postings | ||||
| 357 | SAPKKA18 | Actual Results Analysis: Orders with Actual Postings | ||||
| 358 | SAPL0KE7 | SAPL0KE7 | ||||
| 359 | SAPLCMDT3 | SAPLCMDT3 | ||||
| 360 | SAPLGJV5 | Update-function for Joint Venture Tables | ||||
| 361 | SAPLKBPW | SAPLKBPW | ||||
| 362 | SAPLKBPW | SAPLKBPW | ||||
| 363 | SAPLKBPW | SAPLKBPW | ||||
| 364 | SAPLKBPW | SAPLKBPW | ||||
| 365 | SAPLKBPW | SAPLKBPW | ||||
| 366 | SAPLKBPW | SAPLKBPW | ||||
| 367 | SAPLKBPW | SAPLKBPW | ||||
| 368 | SAPLKBPW | SAPLKBPW | ||||
| 369 | SAPLKEO_SEARCHTOOL | SAPLKEO_SEARCHTOOL | ||||
| 370 | SAPLKW3P | Internet: Internal Price List | ||||
| 371 | SAPLKW3P | Internet: Internal Price List | ||||
| 372 | SAPLKWEB_CREQ_CUST | SAPLKWEB_CREQ_CUST | ||||
| 373 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 374 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 375 | SAPRCKCU | Check Costing Variant | ||||
| 376 | SAPRCKMG | Display of ML-Relevant Customizing Settings | ||||
| 377 | SAPRCKM_CURRENCIES_CHECK | Currency Types and Valuations in ML, FI and CO | ||||
| 378 | SAPRCKQS | SAPRCKQS | ||||
| 379 | SAPS0KS1 | Subroutine Pool for Cluster CAREAMAINT (Controlling Area Maintenance) | ||||
| 380 | SCOZ3F10_EXIT_CLUSTER_03 | SCOZ3F10_EXIT_CLUSTER_03 | ||||
| 381 | SCOZ3F10_EXIT_CLUSTER_10 | SCOZ3F10_EXIT_CLUSTER_10 | ||||
| 382 | SCOZ3F40_ADD_COAREA | SCOZ3F40_ADD_COAREA | ||||
| 383 | SCOZ3F40_BEFORE_UNDO_FRAME | SCOZ3F40_BEFORE_UNDO_FRAME | ||||
| 384 | SCOZ3F40_CHECK_AND_UNDEL_VER0A | SCOZ3F40_CHECK_AND_UNDEL_VER0A | ||||
| 385 | SCOZ3F40_COPY_VERSN_IN_EVVS | SCOZ3F40_COPY_VERSN_IN_EVVS | ||||
| 386 | SCOZ3F40_COPY_VERSN_IN_T895PCA | SCOZ3F40_COPY_VERSN_IN_T895PCA | ||||
| 387 | SCOZ3F40_COPY_VERSN_IN_TKA07 | SCOZ3F40_COPY_VERSN_IN_TKA07 | ||||
| 388 | SCOZ3F40_COPY_VERSN_IN_TKA09 | SCOZ3F40_COPY_VERSN_IN_TKA09 | ||||
| 389 | SCOZ3F40_COPY_VERSN_IN_TKA09V | SCOZ3F40_COPY_VERSN_IN_TKA09V | ||||
| 390 | SCOZ3F40_PUT_KOKRS_INTO_SELLIS | SCOZ3F40_PUT_KOKRS_INTO_SELLIS | ||||
| 391 | STDCO_PROCESS_WRI | Archive Business Processes: Write Program | ||||
| 392 | SUBRUTINES | Include SUBRUTINES | ||||
| 393 | TKALOFBO | IS-B: Sofortige Kalkulation von Geschäften |