Where Used List (Program) for SAP ABAP Function Module K_KOKRS_READ (Reads Controlling Area Code (Plus Fiscal Year Parameter Where Necessary))
SAP ABAP Function Module
K_KOKRS_READ (Reads Controlling Area Code (Plus Fiscal Year Parameter Where Necessary)) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LKYPGF5O | SEL_TAB_REDUCE_2 | ||||
| 2 | LKYPW1F01 | Include LKYPW1F01 | ||||
| 3 | LK_CONF_IFCOF40 | Include LK_CONF_IFCOF40 | ||||
| 4 | LK_CRMCO_IS_CSCENO10 | Include LK_CRMCO_IS_CSCENO10 | ||||
| 5 | LK_CRMCO_IS_CSCENTO1 | LK_CRMCO_IS_CSCENTO1 | ||||
| 6 | LK_RTOHC_DOCF10 | Include LK_RTOHC_DOCF10 | ||||
| 7 | LMABP_46CF01 | Include LMABP_46CF01 | ||||
| 8 | LMABP_46CFF_MPOF02 | Include LMABP_46C_MPOF02 | ||||
| 9 | LMABP_46C_MPOF01 | Include LMABP_46CF01 | ||||
| 10 | LMABP_46C_MPOF02 | Include LMABP_46C_MPOF02 | ||||
| 11 | LMLCCS_ORDER_SETTLEMENTF01 | Include LMLCCS_ORDER_SETTLEMENTF01 | ||||
| 12 | LMPO_CCMONITOR_ADMINF01 | Include LMPO_CCMONITOR_ADMINF01 | ||||
| 13 | LMPO_CCMONITOR_ADMINO01 | Include LMPO_CCMONITOR_ADMINO01 | ||||
| 14 | LMPO_CCMONITOR_FRONTENDF01 | Include LCCMONITOR_FRONTENDF01 | ||||
| 15 | LMPO_CCMONITOR_PERSI01 | LMPO_CCMONITOR_PERSI01 | ||||
| 16 | LMPO_ILV_MONITOR_RFCF01 | Customerexit zur Selektion kundenspez. Daten bei der Initialübertragun | ||||
| 17 | LMPO_IOMONITOR_PERSI01 | Include LCCMONITOR_PERSI01 | ||||
| 18 | LMP_PLANF01 | Include LMP_PLANF01 | ||||
| 19 | LNLHCO_KOSTENARTI01 | Include LNLHCO_KOSTENARTI01 | ||||
| 20 | LNLKSS2F90 | untergeordnete Form-Routinen | ||||
| 21 | LPC22F01 | General Form Routines | ||||
| 22 | LPC32F01 | Include LPC32F01 | ||||
| 23 | LPC36F01 | Include LPC36F01 | ||||
| 24 | LPC38F01 | Include LPC38F01 | ||||
| 25 | LPC39F01 | Form Routines | ||||
| 26 | LPC42F02 | EC-PCA Plan Data from CO-PA: Routines for Modifying Data | ||||
| 27 | LPC47F01 | Include LPC47F01 | ||||
| 28 | LPC48F01 | EC-PCA: Allg. Routinen zur Währungsumrechnung | ||||
| 29 | LPC62F01 | Include LPC62F01 | ||||
| 30 | LPC62F04 | Include LPC62F04 | ||||
| 31 | LPC62F05 | Include LPC62F05 | ||||
| 32 | LPC62F06 | Include LPC62F06 | ||||
| 33 | LPC66F06 | Include LPC66F06 | ||||
| 34 | LPCADI01 | PAI-Module zu SAPLPCAD | ||||
| 35 | LPCASURVEYF01 | Include LPCASURVEYF01 | ||||
| 36 | LPCA_KEYFIGF01 | Include LPCA_KEYFIGF01 | ||||
| 37 | LPCA_POSTF01 | Include LPCA_POSTF01 | ||||
| 38 | LPCF4F01 | Include LPCF4F01 | ||||
| 39 | LPCGEN2F01 | Include LPCGEN2F01 | ||||
| 40 | LPCPOF02 | EC-PCA: Routinen zur Verbuchung von Istdaten | ||||
| 41 | LPCPOF05 | EC-PCA: Routinen für Checks und Ableitungen in der Verbuchung | ||||
| 42 | LPCPPF03 | EC-PCA Planning: form routines for PCA_PP_DIALOG | ||||
| 43 | LPCRWF01 | Include LJVPHCHK | ||||
| 44 | LPCRWF05 | EC-PCA: Form Routinen für Storno | ||||
| 45 | LPCTEF02 | Include LPCTEF02 | ||||
| 46 | LPCTEF52 | Include LPCTEF52 | ||||
| 47 | LPFM3F02 | Formroutinen zu K_MONITOR_RECORD_OPEN | ||||
| 48 | LPS05F0K | LPS05F0K | ||||
| 49 | LQISR0F04 | Own forms for reading data | ||||
| 50 | LQISR4F02 | Include LQISR4F02 | ||||
| 51 | LQISR_PL_VIEWI01 | Include LQISR_PL_VIEWI01 | ||||
| 52 | LQISR_WZ_COSTSI01 | Include für PAI_Module | ||||
| 53 | LQLCOF01 | Check whether the current lot can be combined with an existing lot | ||||
| 54 | LRKPMF00 | Include LRKPMF00 | ||||
| 55 | LRKPMF01 | Check a Currency and Valuation Profile | ||||
| 56 | LRKPMF02 | Include LRKPMF02 | ||||
| 57 | LRKPMH02 | Klasse: Builder - Implementierung | ||||
| 58 | LRKPMO01 | LRKPMO01 | ||||
| 59 | LRKSIF10 | Include LKERUF01 | ||||
| 60 | LRKSRCOREF10 | Include LRKSRCOREF10 | ||||
| 61 | LRKSRF20 | CHECK_USER_INPUT_TKEVS | ||||
| 62 | LRPM_FI_INTEGRATIONF01 | Include LRPM_FI_INTEGRATIONF01 | ||||
| 63 | LSREP_COPCF01 | LSREP_COPCF01 | ||||
| 64 | LVPKDPPF03 | FORM convert_date_range | ||||
| 65 | LVPKDPPF07 | FORM convert_dipdata2podata | ||||
| 66 | LVPK_GUIF08 | Output Selection | ||||
| 67 | LWLFIF0C | Include LWLFIF0C | ||||
| 68 | LWPOTFGK | Include LWPOTFGK | ||||
| 69 | LWPUEF03 | Include LWPUEF03 | ||||
| 70 | M0C5DF01 | Common Form Routines | ||||
| 71 | M0C5DF02 | Routines for Settlement Structure | ||||
| 72 | M0C5DF03 | Routines for PA Transfer Structures | ||||
| 73 | M0COEF03 | Routines for dates (customizing overhead) | ||||
| 74 | MASDELF01 | Form Routine for Report RKMASDEL | ||||
| 75 | MF60MBUC | MF60MBUC | ||||
| 76 | MK23BF20_TEST-BUDAT | TEST-BUDAT | ||||
| 77 | MK23BF20_TEST-KOKRS | TEST-KOKRS | ||||
| 78 | MK23BF39_FILL_RP_FROM_INDEX | FILL_RP_FROM_INDEX | ||||
| 79 | MK23DF01 | General Forms | ||||
| 80 | MKACTF21 | Form Routines: Additional Program Parts | ||||
| 81 | MKAL1F61 | > | ||||
| 82 | MKAL1F62 | Fuzzy Logic - Auswertung der Einsatzwahrscheinlichkeiten | ||||
| 83 | MKAL1F63 | CO-PA Exits | ||||
| 84 | MKAROF03 | Extern gerufene Forms zum Viewcluster der Ressourcenpreispflege | ||||
| 85 | MKAUFF40_GET_CSKU | GET_CSKU | ||||
| 86 | MKAUFF40_GET_TKA01 | GET_TKA01 | ||||
| 87 | MKAUF_WEB_FORMS_DISPLAY | WEB D695 Include für Formroutinen | ||||
| 88 | MKBUDI03 | PAI Cost Center Modules | ||||
| 89 | MKCBRF05_SET_KTOPL | SET_KTOPL | ||||
| 90 | MKCSPO00 | PBO module SAPMKCSP | ||||
| 91 | MKE1PF01 | MKE1PF01 | ||||
| 92 | MKEC0F02 | Include L2073F01 | ||||
| 93 | MKEC1F00 | Profit Center Master Data | ||||
| 94 | MKEC1F99 | MKEC1F99 | ||||
| 95 | MKEC1O00 | MKEC1O00 | ||||
| 96 | MKEC1O99 | MKEC1O99 | ||||
| 97 | MKEC6F01 | general | ||||
| 98 | MKEC6I01 | MKEC6I01 | ||||
| 99 | MKEI2F01 | Form-Routinen | ||||
| 100 | MKFPRF01 | Include MKFPRF01 | ||||
| 101 | MKFPRF03 | Include MKFPRF03 | ||||
| 102 | MKGA1FKE | Special Forms for CO-PA | ||||
| 103 | MKGA2F30 | MKGA2F30 | ||||
| 104 | MKGALFX5 | Combined Include for CO-CCA and CO-PA Allocations | ||||
| 105 | MKKB0F10 | Form Routines for SAPMKKB0 | ||||
| 106 | MKKP2F20 | Form Routines E to L | ||||
| 107 | MKKP2F30 | Form Routines M to Z | ||||
| 108 | MKKP2I10 | Inputmodule | ||||
| 109 | MKKPAF01 | Check Routine Screen | ||||
| 110 | MKKPAF02 | Routinen Verteilung I | ||||
| 111 | MKKPAF04 | Nachrichten, Periodenmonitor, ... | ||||
| 112 | MKKPAI01 | Inputmodule | ||||
| 113 | MKKPPF03 | MKKPPF03 | ||||
| 114 | MKKPZF02 | Process Costing: Overhead Calculation | ||||
| 115 | MKKRDF10 | Form Routines for Online Control of Rollup (CO Object) | ||||
| 116 | MKKRDF10_KOKRS_SETZEN | KOKRS_SETZEN | ||||
| 117 | MKMA6O00 | MKMA6O00 | ||||
| 118 | MKOSAF11 | Form-routines | ||||
| 119 | MKOSA_46F05 | Form-Routinen für Subscreen 0101 | ||||
| 120 | MKPT2F01 | Include LKKBW_PCPF01 | ||||
| 121 | MKPT4F01 | Allgemeine Formroutinen | ||||
| 122 | MKPT5F01 | Allgemeine Formroutinen | ||||
| 123 | MKWM1F01 | Include MKWM1F01 | ||||
| 124 | MKWM1I01 | MKWM1I01 | ||||
| 125 | MNLKSS4F20 | NL: Function routines | ||||
| 126 | MP000140 | Module Pool Infotype P0001 Form Routines for Common Part | ||||
| 127 | MP120920 | PS PLAN Infotype 1209, Special Module PAI/PBO | ||||
| 128 | MV13AF0K | INCLUDE K | ||||
| 129 | OM_GEN | Generate Organizational Units from CO Standard Hierarchy | ||||
| 130 | PCA32F01 | Form Routines for RCOPCA32 | ||||
| 131 | PCADELPV | PCA: Delete Plan Versions without Controlling Area | ||||
| 132 | RAIDKRC03 | Change Distribution Rules Used to Settle Capital Investment Measures | ||||
| 133 | RAIMGENR_ATSELSCR | x | ||||
| 134 | RAIM_GEN_FROM_HIER | Create Investment Program | ||||
| 135 | RAIM_GEN_FROM_ORG | Create Investment Program | ||||
| 136 | RBDSEACT | Cost Center/Activity Type: Transmit plan quantities and acty prices | ||||
| 137 | RBDSEBPT | ALE: Send Business Process Price | ||||
| 138 | RBDSECOK | Cost Center/Cost Element: Send Control Records (Quantity Unit) | ||||
| 139 | RBDSECOT | Send Cost Center Totals Records to Central System | ||||
| 140 | RBPARCWR | Archive Business Processes: Write Program | ||||
| 141 | RBPEWU1O | Adjustment of Orders After Changeover to the Euro: Budget | ||||
| 142 | RBPEWU1P | Adjust projects after Euro conversion: Budget | ||||
| 143 | RBPGJA01 | Carrying Forward Project Budget | ||||
| 144 | RBPGJA02 | Budget Carryforward for Orders | ||||
| 145 | RCATSTCO_GET_DATA | Include RCATSTCO_GET_DATA | ||||
| 146 | RCKWB020F03 | Hinzufügen/Ändern von Beschaffungsalternativen | ||||
| 147 | RCKWB02F03 | RCKWB02F03 | ||||
| 148 | RCKWB03F03 | Include RCKWB02F03 | ||||
| 149 | RCNCQF18 | Include RCNCQF18 | ||||
| 150 | RCNNEF01 | Formroutinen zu RCNNEUPD | ||||
| 151 | RCNNEUPD | Asynchronous Network Costing: Planned Costs and Payments | ||||
| 152 | RCNPRECP | Activation of ECP in Multiple Plan Versions for Projects | ||||
| 153 | RCOPCA02 | Profit Center: Actual Line Items | ||||
| 154 | RCOPCA08 | Profit Center: Plan Line Items | ||||
| 155 | RCOPCA09N | Profit Center: Master Data Index | ||||
| 156 | RCOPCA10 | Totals Record Display: EC-PCA | ||||
| 157 | RCOPCA15 | EC-PCA: Maintain Standard Hierarchy | ||||
| 158 | RCOPCA20 | Transfer Prices: Reconciliation with Quantity-Based Planning | ||||
| 159 | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | ||||
| 160 | RCOPCA34 | Profit Center: Balance Carryforward | ||||
| 161 | RCOPCA37F01 | EC-PCA: Forms zu RCOPCA37 | ||||
| 162 | RCOPCA42 | Default Profit Center Determination: EC-PCA Callbacks | ||||
| 163 | RCOPCA47 | EC-PCA Read Product Cost Estimate: Callbacks | ||||
| 164 | RCOPCA49 | Call up transfer of payables and receivables | ||||
| 165 | RCOPCA55 | EC-PCA: Copy Cost Center Groups | ||||
| 166 | RCOPCA60F00 | Include RCOPCA60F00 | ||||
| 167 | RCOPCA61 | Resources for master data maintenance | ||||
| 168 | RCOPCA98 | Allocation Postprocessing Program for Bal. Sheet Accts in Profit Cntrs | ||||
| 169 | RCRMCO_IS_BALV1F01 | Forms | ||||
| 170 | RDISALL | Cost Distribution Processing | ||||
| 171 | RDISALLF01 | RDISALLF01 | ||||
| 172 | RDISMCANCF01 | Include RDISMF01 | ||||
| 173 | RDISMF01 | Include RDISMF01 | ||||
| 174 | RDPDMRFLOWF05 | Include RDPDMRFLOW05 | ||||
| 175 | RDPEURO02 | Euro-Conversion: Check Open Resources | ||||
| 176 | RECPCA04 | EC-PCA: Copy Financial Statement Version from FI to EC-PCA | ||||
| 177 | RECPCSF2 | EC-PCA: Data Selection for CO Plan Data Transfer | ||||
| 178 | RECPCVF2 | EC-PCA: Forms for Preliminary Steps to CO Plan Data Transfer | ||||
| 179 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 180 | RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | ||||
| 181 | RFFMFZ21 | Expand CO Groups | ||||
| 182 | RFFMFZ22 | Delete CO-FM group assignment | ||||
| 183 | RFFMPLAN_CO | Derive Financial Budget from Cost Plan | ||||
| 184 | RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | ||||
| 185 | RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | ||||
| 186 | RFVIDDCORE | Einzelposten Drilldown: Kernroutinen und Zeitpunkte | ||||
| 187 | RFVIEPCORE | Einzelposten: Kernroutinen und Zeitpunkte | ||||
| 188 | RFVIEPFORM | Einzelposten: Zusätzliche Forms | ||||
| 189 | RFVIUE2SKZ | Transfer statistical figures from apportionment units | ||||
| 190 | RGIVS000 | SAP Exits for Variable Field Movements | ||||
| 191 | RGSALEBP | ALE: Send business process groups | ||||
| 192 | RGSALECC | Send Cost Center Groups via ALE | ||||
| 193 | RGSALECE | Send Cost Element Groups via ALE | ||||
| 194 | RGSALEF4 | F4 RGSALE* | ||||
| 195 | RGSALEPC | Send Profit Center Groups or Account Groups via ALE | ||||
| 196 | RGSBIL00 | Creation of groups or sets from the financial statement version | ||||
| 197 | RGSCPY40 | Replace Sets by Groups (Sets created by RGSCPY00) | ||||
| 198 | RGSCPY45 | Replace Account Groups by Cost Element Groups (or Vice Versa) | ||||
| 199 | RGSHREO1 | Cost Center Group Interface | ||||
| 200 | RGSNUS00 | Unused Sets | ||||
| 201 | RGSREN00 | Compile Sets (Created Prior to Release 4.0) into Groups | ||||
| 202 | RGS_DXTEST_CE | Test Program for Data Transfer: CostElementGroup.Create | ||||
| 203 | RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | ||||
| 204 | RGUSTU01 | Display Set Usage | ||||
| 205 | RHCOGR00 | Cost Center Group Interface | ||||
| 206 | RK2FFPPC | RK2FFPPC | ||||
| 207 | RK2FVPJB | Fixprogramm RK2FVPJB zur Appl. JB | ||||
| 208 | RK2FVPKE | Fixed Program for Application KC | ||||
| 209 | RKACOKB9 | Account Assignment Determination: Call Back Routines | ||||
| 210 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 211 | RKACOR06 | Midyear Change to CoCd/BusArea in Master Record of Cost Center/BusProc | ||||
| 212 | RKACOR17 | Reversal of Documents from Plan Reconciliation | ||||
| 213 | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | ||||
| 214 | RKACSHOWF01 | Include RKACSHOWF01 | ||||
| 215 | RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | ||||
| 216 | RKACSHOWNF01 | Include RKACSHOWF01 | ||||
| 217 | RKACSHOWSLSSCR_GRID | RKACSHOWSLSSCR_GRID | ||||
| 218 | RKAEPACCATS | Selektionsschirm-Behandlung | ||||
| 219 | RKAEPFOB | Form Routines for On-Block Events | ||||
| 220 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 221 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 222 | RKAKALC3 | Activate/Deactivate Reconciliation Ledger | ||||
| 223 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 224 | RKAKALX1 | Fill Organizational Units in CO Document | ||||
| 225 | RKALCF00 | Form-Pool | ||||
| 226 | RKALLEWS | Change "Update All Currencies" in Controlling Area | ||||
| 227 | RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr | ||||
| 228 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 229 | RKASHOCY | Search for Object in Cycles and Segments | ||||
| 230 | RKATAF20 | Form routines for data selection and preparation | ||||
| 231 | RKBIKA00 | Create Batch Input Session to Create Cost Elements | ||||
| 232 | RKCOOF01 | Subroutines for List Creation | ||||
| 233 | RKCOOF02 | Remaining Subroutines | ||||
| 234 | RKCORRH1 | Standard Hierarchy Adjustment - Master Data | ||||
| 235 | RKCORRH2 | Check for Completion (Master Data in Group) | ||||
| 236 | RKCTVBAT | Batch Report for Formula Planning | ||||
| 237 | RKCYCREP | Compromised Cycle Print | ||||
| 238 | RKEBW3CR | CRM/BW/CO-PA: Release-Dependent, 3.1H and Higher | ||||
| 239 | RKEBW3CR40 | CRM/BW/CO-PA: Release-Dependent from Release 4.0B | ||||
| 240 | RKECRM40 | Integration CRM / CO-PA: Release-Dependent Objects From 4.0B | ||||
| 241 | RKECRM46 | Integration CRM / CO-PA: releaseabhängige Objekte ab 4.6B | ||||
| 242 | RKECRM46C | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 243 | RKECRM600 | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 244 | RKECRM_PCA_40 | Integration EC-PCA / CRM: Release-Dependent 40B | ||||
| 245 | RKEDRFIX | CO-PA Characteristic Derivation: Derivation of Fixed Characteristics | ||||
| 246 | RKEDRTFND | Derivation of Process Template for Dynamic Process Allocation | ||||
| 247 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 248 | RKEODL00 | Delete Enterprise Organization | ||||
| 249 | RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | ||||
| 250 | RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 251 | RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 252 | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ||||
| 253 | RKE_AL_CHECK_CYCLE | Separate Formal Cycle Check for Operating Concern (Batch also) | ||||
| 254 | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | ||||
| 255 | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 256 | RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | ||||
| 257 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 258 | RKFP_FORMS | Include RKFP_FORMS | ||||
| 259 | RKGALFORM | Formroutinen für Batchreports Allocations | ||||
| 260 | RKHIER01 | Delete Group | ||||
| 261 | RKHIER02 | Copy Group (OSS Note #117206) | ||||
| 262 | RKHIER04 | Create Group Using Template from Other CO Area/Chart of Accounts | ||||
| 263 | RKKBFCOD | KKB: Own Function Codes | ||||
| 264 | RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | ||||
| 265 | RKKBITF6 | Module for "Period Values of Detailed Planning" | ||||
| 266 | RKKBL7KO | Interface to Origin | ||||
| 267 | RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | ||||
| 268 | RKO74NET | Settlement network for CO settlement | ||||
| 269 | RKOFILE0 | Data Transfer EIS-Tool(RKCFILE0) --> KAUF_ORDER_CREATE | ||||
| 270 | RKOKO140 | Copy plan version: Internal orders | ||||
| 271 | RKOSEL00 | Selection Criteria: Internal Orders | ||||
| 272 | RKPARF08 | Include RKPARF08 | ||||
| 273 | RKPEPINI | Initialization Routines for Project Line Items | ||||
| 274 | RKPLNBI1 | CO Planning: Sample Report for Batch Input Programming | ||||
| 275 | RKPLNC06 | CO-CCA Planning: Check consist. of totals recs COSP (WKG<->WOG<->WTG) | ||||
| 276 | RKPLNC12 | CO Planning: Generate Missing COKA for COKL Records | ||||
| 277 | RKPLNC14 | CO Planning: Create Missing CSSL/COKL Records | ||||
| 278 | RKPLNC17 | Correction: Delete Object and Transaction Currency for a Currency | ||||
| 279 | RKPLNC48 | Report from SAP Note 799824: Synchronizing COKA Records | ||||
| 280 | RKPLNC58 | Check & Correction of Price Tables for Resource Planning | ||||
| 281 | RKPLNCZ1 | Batch Run of Check Program RKPLNC01 | ||||
| 282 | RKSA0F10 | ICC Function Pool: Form Routines For General Objects (checking) | ||||
| 283 | RKSARCUX | User Exits for Archiving: Cost Centers | ||||
| 284 | RKSBPLIN | Planning Report: Initialization of Output | ||||
| 285 | RKSBTA01 | Cost Centers: Activity Prices | ||||
| 286 | RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | ||||
| 287 | RKSRULE_REC_OBJNR1 | Settlement Rule: Fill field COBRB_REC_OBJNR1 | ||||
| 288 | RKSTDHIE | Standard Hierarchy | ||||
| 289 | RKTARCHK | Threshhold Check for Activity Prices After Euro Conversion | ||||
| 290 | RKUPLD01 | Upload Tracm Activity Library (Activity Type) | ||||
| 291 | RKUPLD02 | Upload Tracm Business Process Library (Business Process) | ||||
| 292 | RKUPLD03 | Upload Tracm Product Lines Library (Product Groups) | ||||
| 293 | RKUPLD04 | Upload Tracm Department Library (Cost Centers) | ||||
| 294 | RKUPLD06 | Upload Tracm Tracing: Activities to Business Processes | ||||
| 295 | RKUPLD07 | Upload Tracm Tracing Libraries | ||||
| 296 | RKUPLD08 | Upload Tracm Tracing: Activities to Product Line | ||||
| 297 | RKUPLD09 | Upload Tracm Tracing: Cost Elements to Activities | ||||
| 298 | RKUPLD10 | Upload Tracm Tracing: Cost Elements to Activities | ||||
| 299 | RKWTPL10 | Trace Template | ||||
| 300 | RKXL2KIP | Transfer report Excel -> KIPL | ||||
| 301 | RK_AL_CHECK_RKS | Separate Check of Cycle of Cost Accounting (also Batch) | ||||
| 302 | RK_AL_CHECK_RKS_EASY | Check Cylce (4.0 Version) | ||||
| 303 | RNNL_KSPI_F01 | IS-H NL: Form routines | ||||
| 304 | RPCADOCR | EC-PCA: Reverse Local Profit Center Document | ||||
| 305 | RPCA_DEL_BUKRS | Deletion of Transaction Data at Company Code Level | ||||
| 306 | RPCLTREO | Profit Center Accounting: Delete Long Texts | ||||
| 307 | RPCPPKEO | EC-PCA: Correction of Plan Balances with Activity PCAP | ||||
| 308 | RPCPPXUP | EC-PCA Planning: Upload from Microsoft Excel | ||||
| 309 | RPCUDSF0 | EC-PCA:Gen. routines for data selectn posting CO act.data periodically | ||||
| 310 | RPM_FIN01 | Interface to Transfer Costs/Budgets to RPM | ||||
| 311 | RPM_FINBK | Interface to Transfer Costs/Budgets to RPM | ||||
| 312 | RQECOM10 | Create and Assign QM Orders to Materials | ||||
| 313 | RQECOM40 | Creation of QM Orders | ||||
| 314 | R_FCOM_COSTCENTER_NAVIGATION | Program FCOM_COSTCENTER_NAVIGATION | ||||
| 315 | R_FCOM_NAV_DELEGATOR | Navigation Delegator | ||||
| 316 | R_TP_CVPROF_ASSIGN | Currency and Valuation Profile: Check and Activate in Controlling Area | ||||
| 317 | SAPFFMFA | RW Formlibrary for Table FMRFA | ||||
| 318 | SAPFGBES | System Exits For Boolean Rules | ||||
| 319 | SAPM00PS_MAS_FORMS | Include SAPM00PS_MAS_FORMS | ||||
| 320 | SAPMKEC1N | PCA: Individual maintenance of profit center master data | ||||
| 321 | SAPMKKS2 | Check Delivery for Collective Order | ||||
| 322 | SAPRCK_CREATE_CSTG_RUN_STAT | Analyze Statistics for Costing Run | ||||
| 323 | SCOZ3F40_GET_KOKRS_TXT_FROM_DB | SCOZ3F40_GET_KOKRS_TXT_FROM_DB | ||||
| 324 | STDCO_PROCESS_WRI | Archive Business Processes: Write Program |