Where Used List (Program) for SAP ABAP Function Module RK_BUKRS_OF_KOKRS (Find All Company Codes for Controlling Area)
SAP ABAP Function Module
RK_BUKRS_OF_KOKRS (Find All Company Codes for Controlling Area) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CKML_RUN_TYPE_ADMINISTER | Costing Run Profile: Create, Change, etc. | ||||
| 2 | DBGLGF01 | Data Definition for FI-SL Archiving | ||||
| 3 | EC_PCA_F01_WRI | Archivierung, Objekte EC_PCA_SUM + EC_PCA_ITM: Formroutinen | ||||
| 4 | FAGL_R_ASSETS_CONSISTENZ_CHECK | Consistency Check for Fixed Assets | ||||
| 5 | FCJWBTMP_BUKRS_GSBER_KOKRS | FCJWBTMP_BUKRS_GSBER_KOKRS | ||||
| 6 | FKGA2FEX | Include LBPFCFU2 | ||||
| 7 | FKMAXCIC | Klasse:ControllingArea - Implementierung | ||||
| 8 | FMMP_CO_SELECTION | Include FMMP_CO_SELECTION | ||||
| 9 | KALR2F10 | Include form routines for the selection | ||||
| 10 | L0BCO0F13 | L0BCO0F13 | ||||
| 11 | L0BCO0F14 | L0BCO0F14 | ||||
| 12 | L0COEF05 | Eigene Erweiterung: Mods & Forms zu FOND & FUNKTION | ||||
| 13 | L0F59F01 | FIFM Customizing | ||||
| 14 | L0FMCI01 | Include L0FMCI01 | ||||
| 15 | L0KE0I01 | EC-PCA: Link to Substitution Maintenance | ||||
| 16 | L0KE5F10 | EC-PCA: Enhancements to View Maintenance for V_TKA00_PC | ||||
| 17 | L0KKZI01 | Individual Modules for View Maintenance Origins/Overhead Groups | ||||
| 18 | L0KS1F11 | Eigene Routinen für View-FUGR 0KS1 / 2 | ||||
| 19 | L0PSBF0P | L0PSBF0P | ||||
| 20 | LAIA1F31 | KOKRS_SETZEN | ||||
| 21 | LAIA1F4A | CHECK_KOKRS_BUKRS | ||||
| 22 | LCK_ECP_GUIF02 | Include LCK_ECP_GUIF02 | ||||
| 23 | LCOZ3F0O | LCOZ3F0O | ||||
| 24 | LCOZ3F0R | LCOZ3F0R | ||||
| 25 | LFAGL_AUTHORITY_FI_DATAF01 | LFAGL_AUTHORITY_FI_DATAF01 | ||||
| 26 | LFAGL_R_PERIOD_TRACKF01 | Include LFAGL_R_PERIOD_TRACKF01 | ||||
| 27 | LFCOM_ASSET_DATAF01 | Include LFCOM_ASSET_DATAF01 | ||||
| 28 | LFCOM_MD_COSTCENTERF01 | Include LFCOM_MD_COSTCENTERF01 | ||||
| 29 | LFCOM_MD_ORDERF01 | Include LFCOM_MD_ORDERF01 | ||||
| 30 | LFCOM_MD_SRULEF05 | Include LFCOM_MD_SRULEF05 | ||||
| 31 | LFCOM_PROFITCENTERF02 | Include LFCOM_PROFITCENTERF02 | ||||
| 32 | LFCOM_PROFITCENTERF03 | Include LFCOM_PROFITCENTERF03 | ||||
| 33 | LFMBWBF02 | Customizing related forms | ||||
| 34 | LFPB_BUA_CONFUSR | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 35 | LFPB_MYB_CONFF01 | Include LFPB_MYB_CONFF01 | ||||
| 36 | LFPB_MYB_CONFUSR | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 37 | LFVMRF07 | Include for screen forms for CO settlement | ||||
| 38 | LGUMDF45 | Master Data Exit for Recovery Indicator | ||||
| 39 | LJBKWTPF01 | Include LKWTPF01 | ||||
| 40 | LK23DF19 | general | ||||
| 41 | LKAL1I30 | LKAL1I30 | ||||
| 42 | LKALDF0B | FILL_T_BUKRS_W | ||||
| 43 | LKALUF10 | Form Routines SAPLKALU | ||||
| 44 | LKAUFF24 | CHECK_KOKRS | ||||
| 45 | LKKEK_BPO_DIALOGF20 | Include LKKEK_BPO_DIALOGF20 | ||||
| 46 | LKKP0F02 | General Check Routines | ||||
| 47 | LKMA1F20 | Include LKMA1F20 | ||||
| 48 | LKO99F03 | Include LKO99F03 | ||||
| 49 | LKOBSF6E | BUKRS_CHECK | ||||
| 50 | LKOBSF6F | BUKRS_COUNT | ||||
| 51 | LKSA0F7S | SCD_DETERMINE_SCREENS | ||||
| 52 | LKSA0F8R | TCD_DETERMINE_SCREENS | ||||
| 53 | LKSOPF01 | Include LKSOPF01 - SOP/LTP Routines | ||||
| 54 | LKWEB_CCTRF01 | Include LKWEB_CCTRF01 | ||||
| 55 | LKWM3F1F | INIT_BUKRS | ||||
| 56 | LPC05F11 | Include LPC05F11 | ||||
| 57 | LPC52F01 | Include LPC52F01 | ||||
| 58 | LPCTEF51 | Include LPCTEF51 | ||||
| 59 | LRKPMF01 | Check a Currency and Valuation Profile | ||||
| 60 | MC64HF0S | Routines for Blocking | ||||
| 61 | MC64SI0C | PAI Module: Beginning with C | ||||
| 62 | MGCU1F01 | FI-SL drilldown reporting: Reading master data for one value | ||||
| 63 | MGCU1F02 | MGCU1F02 | ||||
| 64 | MGCU1I32 | MGCU1I32 | ||||
| 65 | MK23DF01 | General Forms | ||||
| 66 | MK70BF20 | MK70BF20 | ||||
| 67 | MKAL1I30 | Include LKGAMF01 | ||||
| 68 | MKAUFI01_VALUE_REQUEST_BUKRS | VALUE_REQUEST_BUKRS | ||||
| 69 | MKC02F40 | FORM routines: CCA-customizing transport | ||||
| 70 | MKEC0F02 | Include L2073F01 | ||||
| 71 | MKEC1F00 | Profit Center Master Data | ||||
| 72 | MKEC4F04 | Form routines: Material | ||||
| 73 | MKEC4F08 | Forms & Selection-Screen-Events für RE-FX und Kundenaufträge | ||||
| 74 | MKEC6F01 | general | ||||
| 75 | MKMA1I00 | DOC_BUILD | ||||
| 76 | MKMA4I00 | MKMA4I00 | ||||
| 77 | RACKAR00 | Creating cost elements for statistical autom. posting of assets | ||||
| 78 | RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | ||||
| 79 | RCOPCA42 | Default Profit Center Determination: EC-PCA Callbacks | ||||
| 80 | RCOPCA48 | EC-PCA: Controlling Area Added to Allocation Cycles | ||||
| 81 | RCOPCA49 | Call up transfer of payables and receivables | ||||
| 82 | RCOPCA60F00 | Include RCOPCA60F00 | ||||
| 83 | RCOPCA61 | Resources for master data maintenance | ||||
| 84 | RECPCV20 | EC-PCA: CO Plan Data Transfer: Preliminary Steps | ||||
| 85 | RELPCF01 | Program RGURELPC (Reload PCA_OBJECT): Form Routines | ||||
| 86 | RFEWUCE1 | Euro: Comparison of all Ledgers with the Accompanying Export Ledgers | ||||
| 87 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 88 | RFVIHIER | Select Real Estate Objects Hierarchically | ||||
| 89 | RFVIUE2SKZ | Transfer statistical figures from apportionment units | ||||
| 90 | RGJVCYP1 | Print of all Cycle Information for Joint Venture Accounting | ||||
| 91 | RGLCHK00 | Check Rollup | ||||
| 92 | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | ||||
| 93 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 94 | RKBIKA00 | Create Batch Input Session to Create Cost Elements | ||||
| 95 | RKEPCB00 | Upgrade to 4.x: Automatic Assignment Profit Center -> Company Code | ||||
| 96 | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | ||||
| 97 | RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | ||||
| 98 | RPCUVRF0 | EC-PCA: General prelim. tasks for posting CO actual data periodically | ||||
| 99 | RPSCMCUR | Currency translation in Project Cash Management | ||||
| 100 | R_TP_CVPROF_ASSIGN | Currency and Valuation Profile: Check and Activate in Controlling Area | ||||
| 101 | SAPF020 | Reset Transaction Data | ||||
| 102 | SAPRCK10 | Costing Run for Material: Costing by Costing Levels | ||||
| 103 | SUBRUTINES | Include SUBRUTINES |