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 Program  AD04CSC1 Split material costs according to standard cost estimate AD04  DIMP  ECC-DIMP 
2 Program  FCOM_SEGMENT_UPDATE Update CO Tables (EP/SS/SP) with Segments FCOM_SUBKEY2  APPL  SAP_FIN 
3 Program  LKADPF0C LKADPF0C KAFM  APPL  SAP_APPL 
4 Program  LKADUF60 Form routines for reverse KBAS  APPL  SAP_FIN 
5 Program  LKAISF04 DOC_POST KBAS_ERP50  APPL  SAP_FIN 
6 Program  LKALEF11 UPDATE_DOCUMENT KALE  APPL  SAP_FIN 
7 Program  LKCHMF02 Include LKCHMF02 KCM  APPL  SAP_FIN 
8 Program  LKIPLF39 Include LKIPLF39 KPLA  APPL  SAP_FIN 
9 Program  LKO77F1P CO_DOCUMENT_POST KABR  APPL  SAP_FIN 
10 Program  LKPU2F01 Allgemeine Formroutinen KPLA  APPL  SAP_FIN 
11 Program  RDISMCANCF01 Include RDISMF01 GPD  DIMP  ECC-DIMP 
12 Program  RKACOR04 Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) KBAS  APPL  SAP_FIN 
13 Program  RKACOR04_OLD Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) KBAS  APPL  SAP_FIN 
14 Program  RKACOR11 Correction: Wrongly Posted Goods Receiving Preparation KIST  APPL  SAP_FIN 
15 Program  RKACOR13 Correct Extra COEPL Records from Billings KBAS  APPL  SAP_FIN 
16 Program  RKACOR16 Correct Order Settlements with BEKNZ Other Than "A" KABR  APPL  SAP_FIN 
17 Program  RKACOR17 Reversal of Documents from Plan Reconciliation KACT  APPL  SAP_FIN 
18 Program  RKACOR19 Reconcile between line items and totals records (down payments) KEU0  APPL  SAP_FIN 
19 Program  RKACOR20 Correction Program: Delete CO Documents With Origin in External Acctg. KIST  APPL  SAP_FIN 
20 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
21 Program  RKALER01 ALE Correction Program: Amounts < 0.5 Rounded Down to 0 KBAS  APPL  SAP_FIN