Where Used List (Program) for SAP ABAP Function Module SD_DOCUMENT_ACCOUNT_ASSIGNMENT (Prüfen, ob ein Verkaufsbeleg als Kontierung zulässig ist)
SAP ABAP Function Module
SD_DOCUMENT_ACCOUNT_ASSIGNMENT (Prüfen, ob ein Verkaufsbeleg als Kontierung zulässig ist) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
COFORMKD | Interface for serial number processing | ![]() |
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2 | ![]() |
EWUCOOL1 | Determine CO Object Information and Fill EWUCOO | ![]() |
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3 | ![]() |
FK21RE07 | FK21RE07 | ![]() |
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4 | ![]() |
FK21RE1A | Calculation of Virtual Characteristics in CCR1S | ![]() |
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5 | ![]() |
FKKBCF03 | FKKBCF03 | ![]() |
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6 | ![]() |
FV45CF0V_VBRP_KOPIEREN_PRUEFEN | Include FV45CF0V_VBRP_KOPIEREN_PRUEFEN | ![]() |
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7 | ![]() |
L2127F01 | Include L2127F01 | ![]() |
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8 | ![]() |
L2142F01 | Include L2127F01 | ![]() |
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9 | ![]() |
LBARMF05 | READ_SALES_ORDER | ![]() |
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10 | ![]() |
LBBPPFR1 | Include LBBPPFR1 | ![]() |
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11 | ![]() |
LBBPPFZ1 | Subroutines BBP@PS | ![]() |
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12 | ![]() |
LBBP_PSFA1 | Subroutines BBP@PS | ![]() |
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13 | ![]() |
LCKM_PRICECHANGES_2F02 | Include LCKM_PRICECHANGES_2F02 | ![]() |
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14 | ![]() |
LCMOCFR1 | Include LCMOCFR1 | ![]() |
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15 | ![]() |
LCNIF_MAT_CHKF18 | Include LCNIF_MAT_CHKF18 | ![]() |
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16 | ![]() |
LCOI1F0Q | Include LCOI1F0Q | ![]() |
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17 | ![]() |
LCOIHO07 | VBAP_ARKTX | ![]() |
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18 | ![]() |
LCOKO1F16 | CHECK_CHANGE_CUSTOMER_ORDER | ![]() |
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19 | ![]() |
LCOKO1F17 | CHECK_CUSTOMER_ORDER | ![]() |
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20 | ![]() |
LCOKO1F1C | CHECK_KDAU | ![]() |
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21 | ![]() |
LCOKO1F3S | KUNDENAUFTRAG_CHECK | ![]() |
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22 | ![]() |
LCOKO1I15 | CHECK_ORDER_UNIT | ![]() |
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23 | ![]() |
LCOKOF1F | CHECK_CHANGE_CUSTOMER_ORDER | ![]() |
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24 | ![]() |
LCOKOF1G | CHECK_CUSTOMER_ORDER | ![]() |
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25 | ![]() |
LCOKOF1M | CHECK_KDAU | ![]() |
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26 | ![]() |
LCOKOF4V | KUNDENAUFTRAG_CHECK | ![]() |
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27 | ![]() |
LCOKOI13 | CHECK_ORDER_UNIT | ![]() |
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28 | ![]() |
LCOOSPF42 | Erweiterungen Auftragssplit: Unterprogramme | ![]() |
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29 | ![]() |
LCOOSPF43 | Erweiterungen Auftragssplit: Unterprogramme 2 | ![]() |
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30 | ![]() |
LCOSDF1T | DET_ACC_ASS_COMP | ![]() |
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31 | ![]() |
LCOXTF08 | Include LCOXTF08 | ![]() |
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32 | ![]() |
LCOXT_BAPIF01 | Include LCOXT_BAPIF01 | ![]() |
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33 | ![]() |
LCY06FC1 | LCY06FC1 | ![]() |
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34 | ![]() |
LFCOM_MD_ORDERF01 | Include LFCOM_MD_ORDERF01 | ![]() |
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35 | ![]() |
LFMCOF03 | LFMCOF03 | ![]() |
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36 | ![]() |
LIPW4F54 | LIPW4F54 | ![]() |
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37 | ![]() |
LIPW5_BAPIF05 | LIPW4F63 | ![]() |
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38 | ![]() |
LK23F1F2M | GET_RECEIVER_OBJECT_NUMBERS | ![]() |
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39 | ![]() |
LK23F1F3U | RECEIVER_TO_LINE | ![]() |
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40 | ![]() |
LK40CF0D | CHECK_SALES_ORDER | ![]() |
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41 | ![]() |
LK40CF1J | LK40CF1J | ![]() |
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42 | ![]() |
LKADPF0O | LKADPF0O | ![]() |
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43 | ![]() |
LKADPF0T | GET_BUZEI | ![]() |
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44 | ![]() |
LKAEPFRS | Routines for Editing/Filling Internal Structures | ![]() |
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45 | ![]() |
LKAIDF10 | CO Interface: Construct Index for Down Payments | ![]() |
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46 | ![]() |
LKAIDF23 | CO Interface: Account Assignment for Customer Order | ![]() |
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47 | ![]() |
LKAIGF00 | Include LRMFOF04 | ![]() |
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48 | ![]() |
LKAIPF1V | ACCOUNT_ASSIGNMENT_GET_PRD | ![]() |
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49 | ![]() |
LKAIPF2P | CUSTOMER_ORDER_READ | ![]() |
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50 | ![]() |
LKAIPF2Q | CUSTOMER_ORDER_SPEC_CHECK | ![]() |
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51 | ![]() |
LKAIPF2R | CUSTOMER_ORDER_MAT_CHECK | ![]() |
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52 | ![]() |
LKALPF13 | EC-PCA: New document lines for internal exchanges with transfer prices | ![]() |
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53 | ![]() |
LKAOIF20 | Check- and read routines | ![]() |
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54 | ![]() |
LKAOIF80 | Include LKAOIF80 | ![]() |
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55 | ![]() |
LKAUFF1Y | CHECK_KDAUF | ![]() |
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56 | ![]() |
LKAZCF01 | Formroutinen zu Aufruf der Zuschlagsrechnung | ![]() |
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57 | ![]() |
LKKAGF50 | Results Analysis, Include | ![]() |
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58 | ![]() |
LKKBCF04 | Formroutinen KKBC Teil 4 | ![]() |
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59 | ![]() |
LKKBMF10 | Formroutinen KKBM Teil 1 | ![]() |
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60 | ![]() |
LKO72F08 | Include LKO72F08 | ![]() |
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61 | ![]() |
LKO72F15 | Include LKO72F15 | ![]() |
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62 | ![]() |
LKO73F01 | Include LKO73F01 | ![]() |
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63 | ![]() |
LK_RTOHC_DOCF04 | Include LK_RTOHC_DOCF04 | ![]() |
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64 | ![]() |
LM60EF0C | Include LM60EF0C | ![]() |
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65 | ![]() |
LM61EF50 | Reading Routines for Assembly Order | ![]() |
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66 | ![]() |
LM61HF12 | Check account assignment | ![]() |
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67 | ![]() |
LM61OFA5 | Kontierungspruefung: Pruefung Kundenauftrag | ![]() |
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68 | ![]() |
LM61OFC4 | Transaktionsabspruenge: Kundenauftraege | ![]() |
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69 | ![]() |
LMEPIF01 | FORM Routinen für Banfen | ![]() |
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70 | ![]() |
LMEPIF09 | Include LMEPIF09 | ![]() |
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71 | ![]() |
LMILL_UA1F25 | mein_check_co_pos | ![]() |
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72 | ![]() |
LRMRFF04 | AUSFUEHRL_FEHLERPROT | ![]() |
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73 | ![]() |
LV50IF01 | BAPI Hilfsroutinen allgemein | ![]() |
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74 | ![]() |
MC29BI10 | SAPMC29B : PAI Modules | ![]() |
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75 | ![]() |
MK23BF30_CHECK_KDAUF | CHECK_KDAUF | ![]() |
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76 | ![]() |
MK23BF30_READ_KDAUF | READ_KDAUF | ![]() |
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77 | ![]() |
MKKAAF01 | Results Analysis, Include | ![]() |
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78 | ![]() |
MM07MFK0_KUNDENAUFTRAGSPRUEFUN | MM07MFK0_KUNDENAUFTRAGSPRUEFUN | ![]() |
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79 | ![]() |
MM61UF10 | DB access | ![]() |
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80 | ![]() |
MM61UI10 | PAI Module (1) | ![]() |
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81 | ![]() |
MM61XI20_CHECK_KDAUF_KP | CHECK_KDAUF_KP | ![]() |
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82 | ![]() |
MM61XI50_CHECK_KUNDENAUFTRAG | CHECK_KUNDENAUFTRAG | ![]() |
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83 | ![]() |
MQEVAF40 | Ausgelagerte Form-Routinen aus Dynproverarbeitung (4.0C) | ![]() |
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84 | ![]() |
RCKM_MR21I01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | ![]() |
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85 | ![]() |
RCKM_MR22I02 | Include RCKM_MR22I02 | ![]() |
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86 | ![]() |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ![]() |
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87 | ![]() |
RKACSHOWF01 | Include RKACSHOWF01 | ![]() |
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88 | ![]() |
RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | ![]() |
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89 | ![]() |
RKACSHOWNF01 | Include RKACSHOWF01 | ![]() |
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90 | ![]() |
RKACSHOWSLSSCR_GRID | RKACSHOWSLSSCR_GRID | ![]() |
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91 | ![]() |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ![]() |
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92 | ![]() |
RKKBCF01 | Formroutinen zu SAPRKKBC | ![]() |
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93 | ![]() |
RKKBEP01 | Form Routines for CO-PC Line Item Reports | ![]() |
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94 | ![]() |
RKKBFCOD | KKB: Own Function Codes | ![]() |
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95 | ![]() |
RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | ![]() |
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96 | ![]() |
SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ![]() |
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