Where Used List (Program) for SAP ABAP Function Module K_DOCUMENT_UPDATE (Verbuchung von CO-Belegen)
SAP ABAP Function Module
K_DOCUMENT_UPDATE (Verbuchung von CO-Belegen) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AD04CSC1 | Split material costs according to standard cost estimate | ||||
| 2 | FCOM_SEGMENT_UPDATE | Update CO Tables (EP/SS/SP) with Segments | ||||
| 3 | LKADPF0C | LKADPF0C | ||||
| 4 | LKADUF60 | Form routines for reverse | ||||
| 5 | LKAISF04 | DOC_POST | ||||
| 6 | LKALEF11 | UPDATE_DOCUMENT | ||||
| 7 | LKCHMF02 | Include LKCHMF02 | ||||
| 8 | LKIPLF39 | Include LKIPLF39 | ||||
| 9 | LKO77F1P | CO_DOCUMENT_POST | ||||
| 10 | LKPU2F01 | Allgemeine Formroutinen | ||||
| 11 | RDISMCANCF01 | Include RDISMF01 | ||||
| 12 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 13 | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 14 | RKACOR11 | Correction: Wrongly Posted Goods Receiving Preparation | ||||
| 15 | RKACOR13 | Correct Extra COEPL Records from Billings | ||||
| 16 | RKACOR16 | Correct Order Settlements with BEKNZ Other Than "A" | ||||
| 17 | RKACOR17 | Reversal of Documents from Plan Reconciliation | ||||
| 18 | RKACOR19 | Reconcile between line items and totals records (down payments) | ||||
| 19 | RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | ||||
| 20 | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | ||||
| 21 | RKALER01 | ALE Correction Program: Amounts < 0.5 Rounded Down to 0 |