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