Where Used List (Program) for SAP ABAP Table/Structure Field TKA02-KOKRS (TKA02)
SAP ABAP Table/Structure Field
TKA02 - KOKRS (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 | /SAPPCE/RFITEMAP | Vendor Line Item Display | ||||
| 3 | /SAPPCE/RFITEMAR | Customer Line Item Display | ||||
| 4 | /SAPPCE/RFITEMGL | G/L Account Line Item Display | ||||
| 5 | /SSA/ACO | ST14 analyses for Controlling (CO) | ||||
| 6 | /SSA/AFI | ST14 analyses for Finance (FI) | ||||
| 7 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 8 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 9 | /SSA/CAB | Count Entries | ||||
| 10 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 11 | ARC01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 12 | ARC02F01 | Forms for RGJARC02 (JV_BILLING archiving) | ||||
| 13 | CKML_RUN_TYPE_ADMINISTER | Costing Run Profile: Create, Change, etc. | ||||
| 14 | CNVA_CCD_ANA_FORMS_FIND_ORG | Include containing determination routines to find relevant org units | ||||
| 15 | CNVA_PCREA_AA_CHECK_PRCTR | PC Reorg Analysis: Check Profit Center assignments in Fixed Assets | ||||
| 16 | CNVA_PCREA_AA_RECON_FAGL | Reconciliation of Fixed Assets with FI/GL | ||||
| 17 | CNVA_PCREA_AA_RECON_FAGL_SUB_2 | Reconciliation of Fixed Assets with FI/GL | ||||
| 18 | CNVA_PCREA_DEFINE_SCOPE | Profit Center Reorganization Analysis- Define scope of Analysis | ||||
| 19 | CNVA_PCREA_DEFINE_SCOPE | Profit Center Reorganization Analysis- Define scope of Analysis | ||||
| 20 | CNVA_PCREA_DEFINE_SCOPE | Profit Center Reorganization Analysis- Define scope of Analysis | ||||
| 21 | CNVA_PCREA_DEFINE_SCOPE_PAI | Include CNVA_PCREA_DEFINE_SCOPE_PAI | ||||
| 22 | CNVA_PCREA_DEFINE_SCOPE_PBO | Include CNVA_PCREA_DEFINE_SCOPE_PBO | ||||
| 23 | CNVA_PCREA_WIP_RECON_FAGL | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 24 | CNVA_PCREA_WIP_RECON_FAGL_SUB | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 25 | CNV_20000_FY_ANALYZER | Fiscal year analysis | ||||
| 26 | CNV_20000_F_PRE_AND_POST | Include CNV_20000_F_PRE_AND_POST | ||||
| 27 | CNV_20100_BPRIO_IMPL | Check for undefined BPRIO merges and implicit merges | ||||
| 28 | CNV_20100_CHECK_INTERVALS | Pre-analyses in "Preprocessing programs DURING system lock" | ||||
| 29 | CNV_20100_CHECK_N_TO_1 | Check the N:1 conversion for ChtAccts conversion | ||||
| 30 | CNV_20551_D_FIND_SPLIT | Include for programs for split-up determination | ||||
| 31 | CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units | ||||
| 32 | CNV_20551_FORMS_OTHERS | additional routines | ||||
| 33 | CNV_20551_P_ANALYSE0 | Programm-Include zu CNV_20551_ANALYSE, CNV_20551_ANALYSE1 | ||||
| 34 | CNV_20551_P_CHECK_ORG0 | Program include | ||||
| 35 | CNV_20551_P_FIND_SPLIT | Include for programs for split-up determination | ||||
| 36 | COPCAX01 | EC-PCA: XPRA for Conversion of Control Tables EC-PCA to Rel. 3.0 | ||||
| 37 | CO_CUS_DISPLAY_I4 | Include CO_CUS_DISPLAY_I4 | ||||
| 38 | CO_CUS_DISPLAY_I6 | Include CO_CUS_DISPLAY_I6 | ||||
| 39 | DBGLGF01 | Data Definition for FI-SL Archiving | ||||
| 40 | EWUCHKTC | EWWU: Check Validity of Entries for Currencies | ||||
| 41 | EWUSTDGW | Include EWUSTDGW | ||||
| 42 | EWUSTDLR | Include EWUSTDLR | ||||
| 43 | FAGLSKF_REPOSTING_FROM_CO | Rebuild Statistical Key Figures in FI from CO Data | ||||
| 44 | FAGLSKF_REPOSTING_FROM_PCA | Rebuild Statistical Key Figures in FI from PCA Data | ||||
| 45 | FAGL_CHECK_ACCOUNT_LINETYPE | Derivation and Check of Assignment of G/L Account to Item Category | ||||
| 46 | FAGL_COFI_CHECK_ONL_REC_ACTIVE | Include FAGL_COFI_CHECK_ONL_REC_ACTIVE | ||||
| 47 | FAGL_MIGRATION_3KEH_FAGL3KEH | Migration of Entries from T8A30 into FAGLT8A30 | ||||
| 48 | FERCR020 | Post Traced Costs | ||||
| 49 | FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | ||||
| 50 | FGJVGJ00 | External Reads for screen 0110 Joint Venture Master Transaction | ||||
| 51 | FKGA2FEX | Include LBPFCFU2 | ||||
| 52 | FKKALE01 | Reconciliation Ledger Exit 01 | ||||
| 53 | HFILHPA0_FI_FORMS | Include HFILHPA0_FI_FORMS | ||||
| 54 | IKKACRA_OLD_SALES_ORDERS | Altes Selektionsbild Sammelverarb. ErgErmittl. für Kundenaufträge | ||||
| 55 | J_1BECD_MAIN_PRE_BLI_3 | ECD: Routines for Block I | ||||
| 56 | J_1BECD_MAIN_SEL | Include J_1BECD_MAIN_SEL | ||||
| 57 | J_1BECD_MAIN_TOP | Include J_1BECD_MAIN_TOP | ||||
| 58 | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | ||||
| 59 | J_3RF_INV_TARG_PERIOD | Redetermination of Invoices for APC (Russia) | ||||
| 60 | J_3RF_INV_TARG_TOP | Target use of Invoices for a period TOP-Include | ||||
| 61 | J_3RF_MB7_FORMS | Include J_3RF_MB7_FORMS | ||||
| 62 | J_3RF_NKS_PIR_FORMS | Include J_3RF_NKS_PIR_FORMS | ||||
| 63 | J_3RF_NKS_STARTUP | Verification of Invoice Items Related to Capitalized Assets (Russia) | ||||
| 64 | J_3RF_PBU18_FIAA_SHARED_FORMS | Include J_3RF_PBU18_FIAA_SHARED_FORMS | ||||
| 65 | J_3ROS6_FORMS | J_3ROS6_FORMS | ||||
| 66 | J_3ROS6_TOP | Include LIBAPI_TCON | ||||
| 67 | J_3R_INVCARD_TOP_NEW | Initialization and creating of notification | ||||
| 68 | KE1_WU_CREATE | Program KE1_WU_CREATE | ||||
| 69 | KE1_WU_SELSCREEN | Include KE1_WU_SELSCREEN | ||||
| 70 | L080CI0V | L080CI0V | ||||
| 71 | L0BFI0F10 | Fuzzy Logic - Auswertung der Einsatzwahrscheinlichkeiten | ||||
| 72 | L0F03I01 | Extended Table Maintenance: Lower Level | ||||
| 73 | L0FH2I02 | L0FH2I02 | ||||
| 74 | L0GJ2I10 | Include LKWMHF01 | ||||
| 75 | L0GJVF10 | L0GJVF10 | ||||
| 76 | L0GJVI10 | L0GJVI10 | ||||
| 77 | L0KKEBF01 | Include L0KKEBF01 | ||||
| 78 | L0KS1F00 | L0KS1F00 | ||||
| 79 | L0KS1F10 | Own Routines for View FUGR 0KS1 | ||||
| 80 | L0KS1F20 | Form Routine Cluster Controlling Area | ||||
| 81 | L0KS1I10 | PAI Module Views for Cluster CAREAMAINT | ||||
| 82 | L0KS3F10 | Include L0KS3F10 | ||||
| 83 | L0KS3F20 | Include L0KS3F20 | ||||
| 84 | L0N06O11 | L0N06O11 | ||||
| 85 | L0N36F10 | IS-H*MED: Surgery Monitor -> Include LN1ODF01 | ||||
| 86 | L0N36O10 | L0N36O10 | ||||
| 87 | L0ORGI35 | Additional Check Logic for V_T001 | ||||
| 88 | L0PSBF0M | L0PSBF0M | ||||
| 89 | L0PSBI19 | CHECK_VALUE_EXTERNAL | ||||
| 90 | L0PSBO18 | L0PSBO18 | ||||
| 91 | LAIA1F9C | Include LAIA1F9C | ||||
| 92 | LBDCCF04 | Include LBDCHF04 | ||||
| 93 | LCBIH_LB64F09 | EHS: Routinen für Suchhilfe-Exit CCIHH_MPCOSTACC | ||||
| 94 | LCBIH_WA03F03 | EHS: Routinen für Dateneingabe | ||||
| 95 | LCBIH_WA30F08 | EHS: Routinen für Existenzprüfung | ||||
| 96 | LCNV_TDMS_01_SCEN_XF01 | Include LCNV_TDMS_01_SCEN_XF01 | ||||
| 97 | LCOVFFA1 | LCOVFFA1 | ||||
| 98 | LCOZ1F10 | FORM Routines | ||||
| 99 | LCPCOFLA | LCPCOFLA | ||||
| 100 | LCPDIOOP | Include LCPDIOOP | ||||
| 101 | LES20F10 | Forms for Checking and Transferring Entries | ||||
| 102 | LFAGL_STATKEYFIG_COF10 | Include LFAGL_STATKEYFIG_COF10 | ||||
| 103 | LFCOM_DB_ACCESS_SERVF10 | Include LFCOM_DB_ACCESS_SERVF10 | ||||
| 104 | LFCOM_EQMF06 | Include LFCOM_EQMF06 | ||||
| 105 | LFE00O20 | Include LFE00O20 | ||||
| 106 | LFKK_INTEGRF05 | Include LFKK_INTEGRF05 | ||||
| 107 | LFMFKTOP | LFMFKTOP | ||||
| 108 | LFRC1F01 | Include LFRC1F01 | ||||
| 109 | LFVDGI01 | Include LFVDGI01 | ||||
| 110 | LFVN_BUS_OPERATION_DETAILSF01 | Include LFVN_BUS_OPERATION_DETAILSF01 | ||||
| 111 | LGALCTOP | LGALCTOP | ||||
| 112 | LGD23F01 | Include LGD23F01 | ||||
| 113 | LGJEOF06 | Forms | ||||
| 114 | LGJEOF99 | Forms | ||||
| 115 | LGJVBWF02 | LGJVBWF02 | ||||
| 116 | LGJVJTOP | LGJVJTOP | ||||
| 117 | LGUMDF43 | EC-PCA / FI-SL: Master Data Validation for Account (RACCT) | ||||
| 118 | LGUMDFIS | Include LGUMDFIS | ||||
| 119 | LHRXSS_US_EFFREP_RFCF01 | Include LHRXSS_US_EFFREP_RFCF01 | ||||
| 120 | LIDCN_CONFG_FMF01 | Include LIDCN_CONFG_FMF01 | ||||
| 121 | LIDCN_PLFWDF01 | Include LIDCN_PLFWDF01 | ||||
| 122 | LJ3GDF01 | Include LJ3GDF01 | ||||
| 123 | LJ_3R_INVCARDF02 | Include - main processing routines | ||||
| 124 | LJ_3R_INVCARDF04 | Include - technical forms | ||||
| 125 | LJ_3R_INVCARDF05 | Include - filling output data | ||||
| 126 | LKALDF02 | GET_ACTIVE_VERSNS | ||||
| 127 | LKALDF13 | READ_COFIT | ||||
| 128 | LKEO_KOKRSF01 | Include LKEO_KOKRSF01 | ||||
| 129 | LKGALTOP | LKGALTOP | ||||
| 130 | LKKAGF11A | Auftragsabgrenzung, Include | ||||
| 131 | LKOBSF6E | BUKRS_CHECK | ||||
| 132 | LKOBSF6F | BUKRS_COUNT | ||||
| 133 | LM61PF40 | Include LCUSLNTRTOCI4 | ||||
| 134 | LM61UF0I | EBKN_GSBER_FILL | ||||
| 135 | LMPKGF04 | Include LMPKGF04 | ||||
| 136 | LNCH1TOP | LNCH1TOP | ||||
| 137 | LNHC2F04 | LNHC2F04 | ||||
| 138 | LNHCOTOP | LNHCOTOP | ||||
| 139 | LNMCOF01 | Lese- und Prüfroutinen | ||||
| 140 | LOIO_RTF03 | Include LOIO_RTF03 | ||||
| 141 | LOIRE_CH_MAINTFNG | Include LOIRE_CH_MAINTFNG | ||||
| 142 | LOIUH_FIPOSTINGF01 | Include LOIUH_FIPOSTINGF01 | ||||
| 143 | LOIUPR_STAT_KEY_FIGUREF01 | Include LOIUPR_STAT_KEY_FIGUREF01 | ||||
| 144 | LOIURV_DOI_ACCOUNTINGF01 | Include LOIU_DOI_ACCOUNTINGF01 | ||||
| 145 | LOIU_MP_DATEDF01 | Include LOIU_MP_DATEDF01 | ||||
| 146 | LOIU_WC_DATEDF01 | Include LOIP_WC_DATEDF01 | ||||
| 147 | LPCIMPF01 | Include LPCIMPF01 | ||||
| 148 | LPCIMPTOP | LPCIMPTOP | ||||
| 149 | LPCPPF03 | EC-PCA Planning: form routines for PCA_PP_DIALOG | ||||
| 150 | LREBW_STATUS_OF_RENTUNITSF01 | Fktgrp: Initialisierungen | ||||
| 151 | LRHEIF01 | Include LRHEIF01 | ||||
| 152 | LRKPMF02 | Include LRKPMF02 | ||||
| 153 | LRKSRCORETOP | LRKSRCORETOP | ||||
| 154 | LRKSRTOP | LRKSRTOP | ||||
| 155 | LRSTTF01 | Include LRSTTF01 | ||||
| 156 | LTXILM_SRVF01 | Include LTXILM_SRVF01 | ||||
| 157 | LTXW0F01 | Tax data Retention: Subroutines for global Master Data | ||||
| 158 | LTXW0F04 | transaction dependent master data | ||||
| 159 | LVFRR053 | Include LVFRR053 - Form: FILL_ACCOUNTING_LINE_REVREC | ||||
| 160 | LWB2AF0O | Include LWB2AF0O | ||||
| 161 | LWB2AF0T | Include LWB2AF0T | ||||
| 162 | LWOST_CR_IMG02I01 | Include LWOST_CR_IMG02I01 | ||||
| 163 | LWOST_CR_IMG02I02 | Include LWOST_CR_IMG02I02 | ||||
| 164 | LWOSZ_VIEWSI01 | Include LWOSZ_VIEWSI01 | ||||
| 165 | MF60BF20_GET_KOKRS | GET_KOKRS | ||||
| 166 | MF60CF20_GET_KOKRS | GET_KOKRS | ||||
| 167 | MF60DF20_GET_KOKRS | GET_KOKRS | ||||
| 168 | MF62MF01 | Include MF62MF01: Formroutinen | ||||
| 169 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 170 | MJ1IHI01 | Process After Input Modules of Excise JV transaction | ||||
| 171 | MJ3GEF02 | Include MJ3GEF02 | ||||
| 172 | MKB01I01 | CO: Planning Report, PBO Modules of SAPMKB01 and SAPMKB02 | ||||
| 173 | MKB01I02 | CO: Planning Report, Modules of SAPMKB01 and SAPMKB02 | ||||
| 174 | MKB01I0F | Planning Report (Form Routines for Dynpro) | ||||
| 175 | MKB02F00 | Form Routines for SAPMKB02 | ||||
| 176 | MKB02I00 | PAI Module for SAPMKB02 | ||||
| 177 | MKC02F40 | FORM routines: CCA-customizing transport | ||||
| 178 | MKEC4F08 | Forms & Selection-Screen-Events für RE-FX und Kundenaufträge | ||||
| 179 | MKGA2F30 | MKGA2F30 | ||||
| 180 | MKGA2F99 | Display message when existing segment name is changed | ||||
| 181 | MKGA2TOP | Execute Top Cycle Module | ||||
| 182 | MKGALD30 | MKGALD30 | ||||
| 183 | MKKAAF01 | Results Analysis, Include | ||||
| 184 | MKKAAI01 | Results Analysis, Include | ||||
| 185 | MMEWPF01 | Include MMPOSF01 | ||||
| 186 | MMPKRI10 | Checking Module for Control Cycle Item | ||||
| 187 | RAKOPL02_FORM | Include T_RAKOPL02_FORM | ||||
| 188 | RARCCOAX | Analyse der CO-Tabellen für Archivierung - Gemeinsames Include | ||||
| 189 | RCKMU34U01 | Include RCKMU34U01 | ||||
| 190 | RCNCCF20 | Include LPS_RPSCO_KF02 | ||||
| 191 | RCOPCA34 | Profit Center: Balance Carryforward | ||||
| 192 | RCOPCA42 | Default Profit Center Determination: EC-PCA Callbacks | ||||
| 193 | RCOPCA60_2 | Collective Processing of Assignment of Company Codes to Profit Centers | ||||
| 194 | RCOPCA98 | Allocation Postprocessing Program for Bal. Sheet Accts in Profit Cntrs | ||||
| 195 | RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 196 | RFFMRP05 | Copy CO Documents | ||||
| 197 | RFIDCN_3RFF4ADJDOCF03 | Include RFIDCN_3RFF4ADJDOCF03 | ||||
| 198 | RFIDCN_BSAIS | Financial Statements (China) | ||||
| 199 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 200 | RFIDCN_PLACCT_FWD_F04 | Include RFIDCN_PLACCT_FWD_F04 | ||||
| 201 | RFIDCN_PLACCT_FWD_F05 | Include RFIDCN_PLACCT_FWD_F05 | ||||
| 202 | RFIDCN_PLACCT_FWD_F06 | Include RFIDCN_PLACCT_FWD_F06 | ||||
| 203 | RFIDTRCLACCL7_CLOSE | Unterprogramme: Abschluß der markierten Unterklassen | ||||
| 204 | RFKKCOPA00F04 | CO Routines | ||||
| 205 | RFVINK20N | Evaluation for SC Settlement: Apportionment Result | ||||
| 206 | RFVINK42 | Costs Assigned Directly to Lease-Outs | ||||
| 207 | RGJBF_I2 | JV Billing Supplemental Detail Programs | ||||
| 208 | RGJOHD00 | Joint Venture Overhead Detail | ||||
| 209 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 210 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 211 | RGJVCB03 | Cutback - General includes | ||||
| 212 | RGJVCB15 | RGJVCB15 | ||||
| 213 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 214 | RGJVEA10_FAGL | Include RGJVEA10_FAGL | ||||
| 215 | RGJVFARM10_NEWGL | Include RGJVFARM10_NEWGL | ||||
| 216 | RGJVRXDT | Transfer automatic postings to CO | ||||
| 217 | RGJVUDOC | Compare FI/CO/MM document and JV document | ||||
| 218 | RGJV_DOC_COMPARE | JV document comparison | ||||
| 219 | RGJV_DOC_COMPARE_DB | JV document compare - DB reads | ||||
| 220 | RGUREP01 | Table Repair Main Program | ||||
| 221 | RGUTRACE01_FORMS | Include RGUTRACE01_FORMS | ||||
| 222 | RGUUX000 | User Exits for the Conversion | ||||
| 223 | RJBRECCH | Reconciliation: Overlap Check | ||||
| 224 | RKANBU02 | Reconstruct Down Payments (Expenditure) | ||||
| 225 | RKEC1ROL | Profit Centers: Execute Rollup | ||||
| 226 | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | ||||
| 227 | RKESHOW0 | CO-PA: Display Structure Assignments | ||||
| 228 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 229 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 230 | RKGAL001 | Allocations: Report for General Batch Start | ||||
| 231 | RKGALDATA | Include RKGALCOR_DATA | ||||
| 232 | RKGALDATA_GL | Include RKGALCOR_DATA | ||||
| 233 | RKGALFORM_GL | Include RKGALFORM_RKE | ||||
| 234 | RKGALMAIN_GL | Include RKGALMAIN_RKE | ||||
| 235 | RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | ||||
| 236 | RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | ||||
| 237 | RKSCUS01 | Delete Transaction Data | ||||
| 238 | RKSCUS08 | Change Currency Setting in Controlling Area | ||||
| 239 | RKUMCTYP | Fill Currency Type in Controlling Area | ||||
| 240 | RNCHO015 | IS-H: Statistische Kennzahlen für Fallaufträge | ||||
| 241 | RNHCO009 | IS-HCO: Calculate and Transfer Stat. Key Figures, Nursing View | ||||
| 242 | RNHCO011 | IS-HCO: Calculate and Transfer Statistical Key Figures, Dept. View | ||||
| 243 | RNHCO012 | IS-HCO: Calculate and Transfer Stat. Key Figures, Inter-Dept. View | ||||
| 244 | RNHCO013 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 245 | RNHCO015 | IS-H: Statistical Key Figures for Case-Based Orders | ||||
| 246 | RNHCO_STAT_KEYFIGURES_COLORD | HCO: Statistical Key Figures for Collective Orders | ||||
| 247 | RNUHCO01 | IS-H: Copy Utility for NLAZ Maintenance | ||||
| 248 | RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | ||||
| 249 | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | ||||
| 250 | RPCAUMS2 | EC-PCA: Convert Actual Line Items from Release 2.x to 3.0 | ||||
| 251 | RPCAUMS3 | EC-PCA: Convert Plan Line Items from Release 2.x to 3.0 | ||||
| 252 | RPU40AX0 | International conversion | ||||
| 253 | RSCICO07 | Countries Customizing: Controlling area assignment for Germany | ||||
| 254 | RSCICO07B | Countries Customizing: Controlling area assignment for Belgium/Luxembg | ||||
| 255 | SAPKKA08 | Actual Results Analysis: Sales Orders with Actual Postings | ||||
| 256 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 257 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 258 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 259 | SAPKKA17 | Actual Results Analysis: Projects with Actual Postings | ||||
| 260 | SAPKKA18 | Actual Results Analysis: Orders with Actual Postings | ||||
| 261 | SAPL0N06 | Template View Maintenance | ||||
| 262 | SAPL0N06 | Template View Maintenance | ||||
| 263 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 264 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 265 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 266 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 267 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 268 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 269 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 270 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 271 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 272 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 273 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 274 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 275 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 276 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 277 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 278 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 279 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 280 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 281 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 282 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 283 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 284 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 285 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 286 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 287 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 288 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 289 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 290 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 291 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 292 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 293 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 294 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 295 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 296 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 297 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 298 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 299 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 300 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 301 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 302 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 303 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 304 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 305 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 306 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 307 | SAPRCKCU | Check Costing Variant | ||||
| 308 | SAPS0KS1 | Subroutine Pool for Cluster CAREAMAINT (Controlling Area Maintenance) |