Where Used List (Program) for SAP ABAP Table/Structure Field TKA02-BUKRS (TKA02)
SAP ABAP Table/Structure Field
TKA02 - BUKRS (TKA02) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CEERE/DNUCTOVANI_IND | Post Property Tax (Czech Republic) | ||||
| 2 | /CUM/LCUORDER_NI01 | /CUM/LCUORDER_NI01 | ||||
| 3 | /SAPPCE/RFITEMAP | Vendor Line Item Display | ||||
| 4 | /SAPPCE/RFITEMAR | Customer Line Item Display | ||||
| 5 | /SAPPCE/RFITEMGL | G/L Account Line Item Display | ||||
| 6 | /SSA/ACO | ST14 analyses for Controlling (CO) | ||||
| 7 | /SSA/AFI | ST14 analyses for Finance (FI) | ||||
| 8 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 9 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 10 | /SSA/CAB | Count Entries | ||||
| 11 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 12 | CKML_RUN_TYPE_ADMINISTER | Costing Run Profile: Create, Change, etc. | ||||
| 13 | CNVA_CCD_ANA_FORMS_FIND_ORG | Include containing determination routines to find relevant org units | ||||
| 14 | CNVA_PCREA_AA_CHECK_PRCTR | PC Reorg Analysis: Check Profit Center assignments in Fixed Assets | ||||
| 15 | CNVA_PCREA_AA_RECON_FAGL | Reconciliation of Fixed Assets with FI/GL | ||||
| 16 | CNVA_PCREA_AA_RECON_FAGL_SUB_2 | Reconciliation of Fixed Assets with FI/GL | ||||
| 17 | CNVA_PCREA_DEFINE_SCOPE | Profit Center Reorganization Analysis- Define scope of Analysis | ||||
| 18 | CNVA_PCREA_DEFINE_SCOPE_PAI | Include CNVA_PCREA_DEFINE_SCOPE_PAI | ||||
| 19 | CNVA_PCREA_WIP_RECON_FAGL | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 20 | CNVA_PCREA_WIP_RECON_FAGL_SUB | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 21 | CNV_20000_FY_ANALYZER | Fiscal year analysis | ||||
| 22 | CNV_20000_F_PRE_AND_POST | Include CNV_20000_F_PRE_AND_POST | ||||
| 23 | CNV_20100_BPRIO_IMPL | Check for undefined BPRIO merges and implicit merges | ||||
| 24 | CNV_20100_CHECK_INTERVALS | Pre-analyses in "Preprocessing programs DURING system lock" | ||||
| 25 | CNV_20100_CHECK_N_TO_1 | Check the N:1 conversion for ChtAccts conversion | ||||
| 26 | CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units | ||||
| 27 | CNV_20551_FORMS_OTHERS | additional routines | ||||
| 28 | CNV_20551_P_ANALYSE0 | Programm-Include zu CNV_20551_ANALYSE, CNV_20551_ANALYSE1 | ||||
| 29 | CNV_20551_P_CHECK_ORG0 | Program include | ||||
| 30 | CO_CUS_DISPLAY_I4 | Include CO_CUS_DISPLAY_I4 | ||||
| 31 | CO_CUS_DISPLAY_I6 | Include CO_CUS_DISPLAY_I6 | ||||
| 32 | DBGLGF01 | Data Definition for FI-SL Archiving | ||||
| 33 | EWUCHKTC | EWWU: Check Validity of Entries for Currencies | ||||
| 34 | EWUSTDGW | Include EWUSTDGW | ||||
| 35 | EWUSTDLR | Include EWUSTDLR | ||||
| 36 | FAGLSKF_REPOSTING_FROM_CO | Rebuild Statistical Key Figures in FI from CO Data | ||||
| 37 | FAGLSKF_REPOSTING_FROM_PCA | Rebuild Statistical Key Figures in FI from PCA Data | ||||
| 38 | FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | ||||
| 39 | FAGL_COFI_CHECK_ONL_REC_ACTIVE | Include FAGL_COFI_CHECK_ONL_REC_ACTIVE | ||||
| 40 | FAGL_MIGRATION_3KEH_FAGL3KEH | Migration of Entries from T8A30 into FAGLT8A30 | ||||
| 41 | FERCR020 | Post Traced Costs | ||||
| 42 | FERCR220 | Drill down from regulatory or natural accounts | ||||
| 43 | FERCR220_OLD | Drill Down From Regulatory or Natural Accounts | ||||
| 44 | FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | ||||
| 45 | FGJVGJ00 | External Reads for screen 0110 Joint Venture Master Transaction | ||||
| 46 | FKKALE01 | Reconciliation Ledger Exit 01 | ||||
| 47 | HFILHPA0_FI_FORMS | Include HFILHPA0_FI_FORMS | ||||
| 48 | IKKACRA_OLD_SALES_ORDERS | Altes Selektionsbild Sammelverarb. ErgErmittl. für Kundenaufträge | ||||
| 49 | J_3RF_INV_TARG_PERIOD | Redetermination of Invoices for APC (Russia) | ||||
| 50 | J_3RF_MB7_FORMS | Include J_3RF_MB7_FORMS | ||||
| 51 | J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | ||||
| 52 | J_3RF_NKS_STARTUP | Verification of Invoice Items Related to Capitalized Assets (Russia) | ||||
| 53 | J_3RF_PBU18_FIAA_SHARED_FORMS | Include J_3RF_PBU18_FIAA_SHARED_FORMS | ||||
| 54 | J_3ROS6_FORMS | J_3ROS6_FORMS | ||||
| 55 | KE1_WU_CREATE | Program KE1_WU_CREATE | ||||
| 56 | KE1_WU_SELSCREEN | Include KE1_WU_SELSCREEN | ||||
| 57 | L0BFI0F10 | Fuzzy Logic - Auswertung der Einsatzwahrscheinlichkeiten | ||||
| 58 | L0F03I01 | Extended Table Maintenance: Lower Level | ||||
| 59 | L0GJ2I10 | Include LKWMHF01 | ||||
| 60 | L0GJVF10 | L0GJVF10 | ||||
| 61 | L0GJVI10 | L0GJVI10 | ||||
| 62 | L0KE5F10 | EC-PCA: Enhancements to View Maintenance for V_TKA00_PC | ||||
| 63 | L0KKZI01 | Individual Modules for View Maintenance Origins/Overhead Groups | ||||
| 64 | L0KKZTXY | L0KKZTXY | ||||
| 65 | L0KS1F00 | L0KS1F00 | ||||
| 66 | L0KS1F10 | Own Routines for View FUGR 0KS1 | ||||
| 67 | L0KS1F20 | Form Routine Cluster Controlling Area | ||||
| 68 | L0KS1TUC | Common Part with Exit Program SAPS0KS1 | ||||
| 69 | L0KS3F10 | Include L0KS3F10 | ||||
| 70 | L0KS3F20 | Include L0KS3F20 | ||||
| 71 | L0N06O11 | L0N06O11 | ||||
| 72 | L0ORGI35 | Additional Check Logic for V_T001 | ||||
| 73 | L0PSBF0M | L0PSBF0M | ||||
| 74 | L0PSBI19 | CHECK_VALUE_EXTERNAL | ||||
| 75 | L0PSBIND | L0PSBIND | ||||
| 76 | L0PSBO18 | L0PSBO18 | ||||
| 77 | LAIA1F9C | Include LAIA1F9C | ||||
| 78 | LBDCCF04 | Include LBDCHF04 | ||||
| 79 | LCBIH_LB64F09 | EHS: Routinen für Suchhilfe-Exit CCIHH_MPCOSTACC | ||||
| 80 | LCBIH_WA03F03 | EHS: Routinen für Dateneingabe | ||||
| 81 | LCBIH_WA30F08 | EHS: Routinen für Existenzprüfung | ||||
| 82 | LCNV_TDMS_01_SCEN_XF01 | Include LCNV_TDMS_01_SCEN_XF01 | ||||
| 83 | LCOZ1F10 | FORM Routines | ||||
| 84 | LCOZ3F0O | LCOZ3F0O | ||||
| 85 | LCPCOFLA | LCPCOFLA | ||||
| 86 | LCPDIOOP | Include LCPDIOOP | ||||
| 87 | LFAGL_STATKEYFIG_COF10 | Include LFAGL_STATKEYFIG_COF10 | ||||
| 88 | LFCOM_DB_ACCESS_SERVF10 | Include LFCOM_DB_ACCESS_SERVF10 | ||||
| 89 | LFCOM_EQMF06 | Include LFCOM_EQMF06 | ||||
| 90 | LFCOM_PROFITCENTERF02 | Include LFCOM_PROFITCENTERF02 | ||||
| 91 | LFKK_INTEGRF05 | Include LFKK_INTEGRF05 | ||||
| 92 | LFRC1F01 | Include LFRC1F01 | ||||
| 93 | LFV7EF10 | Subroutines for Screen 0100 | ||||
| 94 | LFV7EF99 | Include LFV7EF99 | ||||
| 95 | LFVDGI01 | Include LFVDGI01 | ||||
| 96 | LFVN_BUS_OPERATION_DETAILSF01 | Include LFVN_BUS_OPERATION_DETAILSF01 | ||||
| 97 | LGARXF01 | FORM Routines | ||||
| 98 | LGJEOF02 | LGJEOF02 | ||||
| 99 | LGJVBWF02 | LGJVBWF02 | ||||
| 100 | LGJVJTOP | LGJVJTOP | ||||
| 101 | LGUMDF43 | EC-PCA / FI-SL: Master Data Validation for Account (RACCT) | ||||
| 102 | LGUMDFIS | Include LGUMDFIS | ||||
| 103 | LHRXSS_US_EFFREP_RFCF01 | Include LHRXSS_US_EFFREP_RFCF01 | ||||
| 104 | LIDCN_CONFG_FMF01 | Include LIDCN_CONFG_FMF01 | ||||
| 105 | LIDCN_PLFWDF01 | Include LIDCN_PLFWDF01 | ||||
| 106 | LJ3GDF01 | Include LJ3GDF01 | ||||
| 107 | LJBDWF01 | Include LJBDWF01 | ||||
| 108 | LJ_3R_INVCARDF02 | Include - main processing routines | ||||
| 109 | LKAUFF24 | CHECK_KOKRS | ||||
| 110 | LKEARF05 | Include LKEARF05 | ||||
| 111 | LKEO_KOKRSCL1 | Event-Klasse | ||||
| 112 | LKEO_KOKRSF01 | Include LKEO_KOKRSF01 | ||||
| 113 | LKEO_SEARCHTOOLF03 | Include LKEO_SEARCHTOOLF03 | ||||
| 114 | LKKAGF11A | Auftragsabgrenzung, Include | ||||
| 115 | LKOBSF6F | BUKRS_COUNT | ||||
| 116 | LKSA0D00 | ICC functionpool: data definition general dynpro fields | ||||
| 117 | LKSA0F7O | SCD_BUKRS_FILL | ||||
| 118 | LKSA0F7S | SCD_DETERMINE_SCREENS | ||||
| 119 | LKSA0F8N | TCD_BUKRS_FILL | ||||
| 120 | LKSA0F8R | TCD_DETERMINE_SCREENS | ||||
| 121 | LKSOPF01 | Include LKSOPF01 - SOP/LTP Routines | ||||
| 122 | LKWEB_CCTRF01 | Include LKWEB_CCTRF01 | ||||
| 123 | LM61PF40 | Include LCUSLNTRTOCI4 | ||||
| 124 | LM61UF0I | EBKN_GSBER_FILL | ||||
| 125 | LOIO_RTF03 | Include LOIO_RTF03 | ||||
| 126 | LOIRE_CH_MAINTFNG | Include LOIRE_CH_MAINTFNG | ||||
| 127 | LOIRI_COF01 | Include LOIRI_COF01 | ||||
| 128 | LOIUH_FIPOSTINGF01 | Include LOIUH_FIPOSTINGF01 | ||||
| 129 | LOIUPR_STAT_KEY_FIGUREF01 | Include LOIUPR_STAT_KEY_FIGUREF01 | ||||
| 130 | LPC32TOP | Include LPC32TOP | ||||
| 131 | LPCGENF01 | Include LPCGENF01 | ||||
| 132 | LPCIMPF01 | Include LPCIMPF01 | ||||
| 133 | LPCIMPTOP | LPCIMPTOP | ||||
| 134 | LPCPPE01 | EC-PCA Planning: Interface Functions for Planning Processor | ||||
| 135 | LPCPPE99 | EC-PCA Planning: general form routines for LPCPPE01 | ||||
| 136 | LREBW_STATUS_OF_RENTUNITSF01 | Fktgrp: Initialisierungen | ||||
| 137 | LRHEIF01 | Include LRHEIF01 | ||||
| 138 | LRKPMF00 | Include LRKPMF00 | ||||
| 139 | LRKPMF02 | Include LRKPMF02 | ||||
| 140 | LRKPMF05 | Include LRKPMF05 | ||||
| 141 | LRKPMI01 | Include LRKPMI01 | ||||
| 142 | LRKSRCORETOP | LRKSRCORETOP | ||||
| 143 | LRSTTF01 | Include LRSTTF01 | ||||
| 144 | LTXILM_SRVF01 | Include LTXILM_SRVF01 | ||||
| 145 | LTXW0E1F00 | Processing of Master data | ||||
| 146 | LTXW0F01 | Tax data Retention: Subroutines for global Master Data | ||||
| 147 | LTXW0F04 | transaction dependent master data | ||||
| 148 | LVFRR053 | Include LVFRR053 - Form: FILL_ACCOUNTING_LINE_REVREC | ||||
| 149 | LWB2AF0T | Include LWB2AF0T | ||||
| 150 | MC64HF0S | Routines for Blocking | ||||
| 151 | MC64SI0C | PAI Module: Beginning with C | ||||
| 152 | MC64STOP | MC64STOP | ||||
| 153 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 154 | MJ1IHI01 | Process After Input Modules of Excise JV transaction | ||||
| 155 | MJ3GEF02 | Include MJ3GEF02 | ||||
| 156 | MKC02F40 | FORM routines: CCA-customizing transport | ||||
| 157 | MKEC0F02 | Include L2073F01 | ||||
| 158 | MKEC0TOP | Include MKEC0TOP | ||||
| 159 | MKEC4F04 | Form routines: Material | ||||
| 160 | MKEC4F08 | Forms & Selection-Screen-Events für RE-FX und Kundenaufträge | ||||
| 161 | MKEC4TOP | Globale Daten | ||||
| 162 | MKKAAF01 | Results Analysis, Include | ||||
| 163 | MKKAAI01 | Results Analysis, Include | ||||
| 164 | MMEWPF01 | Include MMPOSF01 | ||||
| 165 | RAKOPL02_FORM | Include T_RAKOPL02_FORM | ||||
| 166 | RARCCOAX | Analyse der CO-Tabellen für Archivierung - Gemeinsames Include | ||||
| 167 | RCNCCF20 | Include LPS_RPSCO_KF02 | ||||
| 168 | RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | ||||
| 169 | RCOPCA34 | Profit Center: Balance Carryforward | ||||
| 170 | RCOPCA60F00 | Include RCOPCA60F00 | ||||
| 171 | RCOPCA60TOP | Include RCOPCA60TOP | ||||
| 172 | RCOPCA60_2 | Collective Processing of Assignment of Company Codes to Profit Centers | ||||
| 173 | RCOPCA98 | Allocation Postprocessing Program for Bal. Sheet Accts in Profit Cntrs | ||||
| 174 | RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 175 | RECPCD20 | EC-PCA: Post CO Plan Data: Data Part | ||||
| 176 | REXCSKTAXPOST | Property Tax Posting (Slovakia) | ||||
| 177 | RFFMRP05 | Copy CO Documents | ||||
| 178 | RFIDCN_3RFF4ADJDOCF03 | Include RFIDCN_3RFF4ADJDOCF03 | ||||
| 179 | RFIDCN_BSAIS | Financial Statements (China) | ||||
| 180 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 181 | RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ||||
| 182 | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ||||
| 183 | RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ||||
| 184 | RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ||||
| 185 | RFKKCOPA00F04 | CO Routines | ||||
| 186 | RFVINK20N | Evaluation for SC Settlement: Apportionment Result | ||||
| 187 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 188 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 189 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 190 | RGJVCB03 | Cutback - General includes | ||||
| 191 | RGJVCB15 | RGJVCB15 | ||||
| 192 | RGJVEA10_FAGL | Include RGJVEA10_FAGL | ||||
| 193 | RGJVFARM10_NEWGL | Include RGJVFARM10_NEWGL | ||||
| 194 | RGJVRXDT | Transfer automatic postings to CO | ||||
| 195 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 196 | RGJV_DOC_COMPARE | JV document comparison | ||||
| 197 | RGJV_DOC_COMPARE_DB | JV document compare - DB reads | ||||
| 198 | RGUREP01 | Table Repair Main Program | ||||
| 199 | RGUUX000 | User Exits for the Conversion | ||||
| 200 | RJBRECCH | Reconciliation: Overlap Check | ||||
| 201 | RKANBU02 | Reconstruct Down Payments (Expenditure) | ||||
| 202 | RKBIKA00 | Create Batch Input Session to Create Cost Elements | ||||
| 203 | RKEC1ROL | Profit Centers: Execute Rollup | ||||
| 204 | RKEPCB00 | Upgrade to 4.x: Automatic Assignment Profit Center -> Company Code | ||||
| 205 | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | ||||
| 206 | RKEPCRI2 | Datenteil CO-Istdaten nachbuchen selektiv | ||||
| 207 | RKEREOCE4 | Reorganization of the Segment Table | ||||
| 208 | RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | ||||
| 209 | RKESHOW0 | CO-PA: Display Structure Assignments | ||||
| 210 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 211 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 212 | RKE_CHACO_WRITE_CUSTOMIZING | Convert Prof. Segments in Sender Table: Save Customizing Assignments | ||||
| 213 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 214 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 215 | RKE_REO_SCAN_ASSIGNMENTS | Include: Routinen zur Bestimmung der Zugehörigkeit von Orgeinheiten | ||||
| 216 | RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | ||||
| 217 | RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | ||||
| 218 | RKSCUS01 | Delete Transaction Data | ||||
| 219 | RKSCUS08 | Change Currency Setting in Controlling Area | ||||
| 220 | RKUMCTYP | Fill Currency Type in Controlling Area | ||||
| 221 | RPCAUMS2 | EC-PCA: Convert Actual Line Items from Release 2.x to 3.0 | ||||
| 222 | RPCAUMS3 | EC-PCA: Convert Plan Line Items from Release 2.x to 3.0 | ||||
| 223 | RPCUD000 | EC-PCA: Data part for posting CO actual data periodically | ||||
| 224 | RPCUD005 | RPCUD005 | ||||
| 225 | RPU40AX0 | International conversion | ||||
| 226 | RSCICO07 | Countries Customizing: Controlling area assignment for Germany | ||||
| 227 | R_TP_CVPROF_ASSIGN | Currency and Valuation Profile: Check and Activate in Controlling Area | ||||
| 228 | S0KS1TOP | Data Declaration User Exits | ||||
| 229 | SAPKKA08 | Actual Results Analysis: Sales Orders with Actual Postings | ||||
| 230 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 231 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 232 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 233 | SAPKKA17 | Actual Results Analysis: Projects with Actual Postings | ||||
| 234 | SAPKKA18 | Actual Results Analysis: Orders with Actual Postings | ||||
| 235 | SAPRCK10 | Costing Run for Material: Costing by Costing Levels | ||||
| 236 | SAPRCKCU | Check Costing Variant | ||||
| 237 | SAPS0KS1 | Subroutine Pool for Cluster CAREAMAINT (Controlling Area Maintenance) | ||||
| 238 | SUBRUTINES | Include SUBRUTINES |