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