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