Where Used List (Program) for SAP ABAP Function Module K_VRGNG_AUTHORITY_CHECK (Authorization check for actual postings and planned offsetting)
SAP ABAP Function Module
K_VRGNG_AUTHORITY_CHECK (Authorization check for actual postings and planned offsetting) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BPINDX00 | Project Availability Control Background Job Activation | ||||
| 2 | BPINDX02 | Availability Control Background Job Activation for Orders | ||||
| 3 | KALFIF10 | Gemeinsame Prüfroutinen für Abstimmbuchung: Online und Batch | ||||
| 4 | K_RTOHC_POST_F_SEL | Forms for selection screen events | ||||
| 5 | L0COEF01 | Generated maintenance modifications | ||||
| 6 | L0COEF04 | Include L0COEF04 | ||||
| 7 | L0COEF06 | Include L0COEF06 | ||||
| 8 | L0KOZF04 | Include L0KOZF04 | ||||
| 9 | LADK0F11 | FM converts accounting interface structures to internally used AM | ||||
| 10 | LCOINT_TPF02 | Include LCOINT_TPF02 | ||||
| 11 | LFCOM_BUDGETPLANF01 | Include LFCOM_BUDGETPLANF01 | ||||
| 12 | LJBKWTPF01 | Include LKWTPF01 | ||||
| 13 | LK23DF19 | general | ||||
| 14 | LK23F1F06 | K_VRGNG_AUTHORITY | ||||
| 15 | LK23GF25 | Include LK23GF25 | ||||
| 16 | LK40CF10 | Belegkopf | ||||
| 17 | LKADUF60 | Form routines for reverse | ||||
| 18 | LKAL1F01 | Include LKALTF01 | ||||
| 19 | LKAL1F61 | > | ||||
| 20 | LKAL1FEX | Application-Dependent Exits | ||||
| 21 | LKAL1FKS | MKGA1FKS | ||||
| 22 | LKALOF01 | Include LKALOF01: Forms for Dynpros | ||||
| 23 | LKAROF04 | Modifikation generierte Pflege (Ressourcenpreise CO) | ||||
| 24 | LKAZBF06 | Formroutinen für Prüfung der Eingaben | ||||
| 25 | LKGALEXTRF01 | Include LKGALEXTRF01 | ||||
| 26 | LKKAGF11B | Auftragsabgrenzung, Include | ||||
| 27 | LKNMAF00 | LKNMAF00 | ||||
| 28 | LKO71F50 | Include LKO71F50 | ||||
| 29 | LKSF2F01 | Include LKSF2F01 | ||||
| 30 | LKSL7F10 | Include LKSL7F10 | ||||
| 31 | LKSOPF11 | Include LKSOPF11 - form routines for SOP/LTP | ||||
| 32 | LKSPIF00 | QUANTITY_EVALUATION | ||||
| 33 | LKSPPF30 | Valuate and Post Formula Planning for Multiple Cost Centers | ||||
| 34 | LKSS0F90 | Subordinate form routines | ||||
| 35 | LKWTPF01 | Include LKWTPF01 | ||||
| 36 | LMABP_46CF01 | Include LMABP_46CF01 | ||||
| 37 | LMABP_46CFF_MPOF01 | Include LMABP_46CF01 | ||||
| 38 | LMABP_46C_MPOF01 | Include LMABP_46CF01 | ||||
| 39 | LNLKSS2F90 | untergeordnete Form-Routinen | ||||
| 40 | M0COEF01 | VCL CO_CALC: Routines for dates (maintaining the costing sheet) | ||||
| 41 | M0COEF03 | Routines for dates (customizing overhead) | ||||
| 42 | MK23BF20_TEST-KOKRS | TEST-KOKRS | ||||
| 43 | MK23DF01 | General Forms | ||||
| 44 | MKACTF21 | Form Routines: Additional Program Parts | ||||
| 45 | MKACZF01 | Include MKACZF01 | ||||
| 46 | MKAL1F61 | > | ||||
| 47 | MKAROF03 | Extern gerufene Forms zum Viewcluster der Ressourcenpreispflege | ||||
| 48 | MKBUDF01 | Forms for Orders | ||||
| 49 | MKDELF01 | Include MVDELF01 | ||||
| 50 | MKFPRF01 | Include MKFPRF01 | ||||
| 51 | MKGA1FKS | MKGA1FKS | ||||
| 52 | MKGA2F30 | MKGA2F30 | ||||
| 53 | MKKP2F10 | Form routines A to D | ||||
| 54 | MKKPAF08 | Stornierung, ... | ||||
| 55 | MKKPZF02 | Process Costing: Overhead Calculation | ||||
| 56 | MKKS0F03 | Form Routines for Miscellaneous | ||||
| 57 | MKPU1F00 | Include LBPFCFE2 | ||||
| 58 | MKPU2F00 | FILL_HEADER | ||||
| 59 | MKSZBI01 | MKSZBI01 | ||||
| 60 | MKWM1F01 | Include MKWM1F01 | ||||
| 61 | MNLKSS4F20 | NL: Function routines | ||||
| 62 | RAKOPL02_FORM | Include T_RAKOPL02_FORM | ||||
| 63 | RBPFCOD1 | Deactivate Availability Control for Orders | ||||
| 64 | RBPFCPD1 | Deactivate Availability Control for Projects | ||||
| 65 | RBPGJA02 | Budget Carryforward for Orders | ||||
| 66 | RGJVCYP1 | Print of all Cycle Information for Joint Venture Accounting | ||||
| 67 | RJBDFUTRAPRIC_FORMS | Include RJBDFUTRAPRIC_FORMS | ||||
| 68 | RKABG000 | Background Processing for Cost Center Accrual Calculation | ||||
| 69 | RKACOR17 | Reversal of Documents from Plan Reconciliation | ||||
| 70 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 71 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 72 | RKAKALBR | Change Logical Rules for Reconciliation Posting | ||||
| 73 | RKAKALBS | Create Logical Rules for Reconciliation Posting | ||||
| 74 | RKAKALDE | Reconciliation Ledger: Delete Data | ||||
| 75 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 76 | RKAKALX1 | Fill Organizational Units in CO Document | ||||
| 77 | RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | ||||
| 78 | RKALEPDE | Allocation: Deletion of Line Items Extracts | ||||
| 79 | RKALEPEX | Allocation: Display of Line Item Extracts | ||||
| 80 | RKALEPPO | Allocation: Display of Line Items Report of a Posted Cycle | ||||
| 81 | RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | ||||
| 82 | RKALSMOV | Allocations: Move Segment from One Cycle to Another | ||||
| 83 | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | ||||
| 84 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 85 | RKFPI001 | Enter Transfer Price Allocation: List Processing | ||||
| 86 | RKFPP001 | Change Transfer Price Agreement: List Processing | ||||
| 87 | RKGALMAIN | Include RKGALCOR_MAIN | ||||
| 88 | RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | ||||
| 89 | RKNMA_OO_F81 | Wertdeckung: Ergebnisliste | ||||
| 90 | RKPU2BAT | Batch Report for Plan Revaluation | ||||
| 91 | RKPU2BAT_O | Dummy Report for Application-related Variant Specifications RKPU2BAT | ||||
| 92 | RKPU2BAT_P | Dummy Report for Application-related Variant Specifications RKPU2BAT | ||||
| 93 | RKSA0F10 | ICC Function Pool: Form Routines For General Objects (checking) | ||||
| 94 | RKSPI_OO_F83 | Listausgabe | ||||
| 95 | RKSPI_OO_F84 | ALV-Callbacks für Grundliste | ||||
| 96 | RNNL_KSPI_F01 | IS-H NL: Form routines | ||||
| 97 | SAPKKA07 | Work in Process: List | ||||
| 98 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 99 | SAPKKA13 | Reverse Line Items of Results Analysis | ||||
| 100 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 101 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. |