Where Used List (Program) for SAP ABAP Function Module K_NUMBER_GET_CO_DOCUMENT (Vergabe von CO-Belegnummern)
SAP ABAP Function Module
K_NUMBER_GET_CO_DOCUMENT (Vergabe von CO-Belegnummern) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LPNV02F02 | Include /SAPPCE/LPNV02F02 | ||||
| 2 | FCOALF10 | Include for CO-CCA Allocations Reversal | ||||
| 3 | L0FH2I02 | L0FH2I02 | ||||
| 4 | LFMCOF06 | LFMCOF06 | ||||
| 5 | LFMPRF0C | LFMPRF0C | ||||
| 6 | LINCOF28 | LINCOF28 | ||||
| 7 | LKABEF0Y | NUMBER_GET_NEXT | ||||
| 8 | LKABLF10 | Form Routines | ||||
| 9 | LKADPF0D | LKADPF0D | ||||
| 10 | LKADPF0W | LKADPF0W | ||||
| 11 | LKADUF50 | Include LKADUF50 | ||||
| 12 | LKAISF04 | DOC_POST | ||||
| 13 | LKAIVF06 | LKAIVF06 | ||||
| 14 | LKALEF12 | PROCESS_DOCUMENT | ||||
| 15 | LKAOVF41 | Form Routines for Cash Flow Line Items | ||||
| 16 | LKAOVF48 | Include LKAOVF48 | ||||
| 17 | LKAOVF55 | Include LKAOVF55 | ||||
| 18 | LKAPPF4I | IK811_NUMBER_GET_NEXT | ||||
| 19 | LKASCFXX | General Routines | ||||
| 20 | LKBLSFS1 | FORMs for SAPLKBLS: S... | ||||
| 21 | LKCHMF99 | Include LKCHMF99 | ||||
| 22 | LKFPRSF0Q | LKFPRSF0Q | ||||
| 23 | LKIPLF17 | LKIPLF17 | ||||
| 24 | LKIPLF39 | Include LKIPLF39 | ||||
| 25 | LKNMAF00 | LKNMAF00 | ||||
| 26 | LKNMBF0J | DOCUMENTS_NUMBER | ||||
| 27 | LKO77F1P | CO_DOCUMENT_POST | ||||
| 28 | LKPP_PSZF1I | LKPP_PSZF1I | ||||
| 29 | LKPU0F01 | Include LKPU0F01 | ||||
| 30 | LKPU2F01 | Allgemeine Formroutinen | ||||
| 31 | LKWA0F01 | Routines for K_STATISTICAL_RATIOS_TAKE_OVER | ||||
| 32 | LK_CONF_IFCOF38 | Include LK_CONF_IFCOF38 | ||||
| 33 | LK_RTOHC_DOCF09 | Include LK_RTOHC_DOCF09 | ||||
| 34 | LTBLPF01 | Include LTBLPF01 | ||||
| 35 | MKPU2F40 | AC_DOCUMENT_CREATE | ||||
| 36 | RCNNEF01 | Formroutinen zu RCNNEUPD | ||||
| 37 | RCNNEUPD | Asynchronous Network Costing: Planned Costs and Payments | ||||
| 38 | RDISALLF01 | RDISALLF01 | ||||
| 39 | RDISMCANCF01 | Include RDISMF01 | ||||
| 40 | RDISMF01 | Include RDISMF01 | ||||
| 41 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 42 | RKACOR16 | Correct Order Settlements with BEKNZ Other Than "A" | ||||
| 43 | RKACOR17 | Reversal of Documents from Plan Reconciliation | ||||
| 44 | RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | ||||
| 45 | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | ||||
| 46 | RKCORR96 | Allocations: Analysis T811D and COBK | ||||
| 47 | RKCORR97_EASY | Report RKCORR97_EASY | ||||
| 48 | RKCORR97_UPD | RKCORR97_UPD | ||||
| 49 | RKCORR99 | Check COBK Against T811D | ||||
| 50 | RKCORR99_EASY | Check COBK Against T811D | ||||
| 51 | RKCORR99_EASY_MORE | Check COBK Against T811D | ||||
| 52 | RKCORR99_MORE | RKCORR99_MORE | ||||
| 53 | RKPLNC17 | Correction: Delete Object and Transaction Currency for a Currency |