Where Used List (Program) for SAP ABAP Message Class KI (KI)
SAP ABAP Message Class
KI (KI) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BPFDPINI | Convert Availability Control Tolerance Limits | ||||
| 2 | CKMLAVR_ITERATE_ACTUAL_PRICES | Cumulation: Actual Price Calculation | ||||
| 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_KOSTENSTELLE_PRUEFEN | FCJWBTMP_KOSTENSTELLE_PRUEFEN | ||||
| 6 | FV45PF0C_COBL_PRUEFEN | FV45PF0C_COBL_PRUEFEN | ||||
| 7 | FV45PF0V_VBAP-PRCTR_FUELLEN | Lesen Land zum Benutzer über MOLGA im HR-System | ||||
| 8 | KEO_START_NF | Program OM_START | ||||
| 9 | KKANCUST | Subprograms to Read and Ouput CO Customizing Data | ||||
| 10 | KKANFORM | CHECK_OBJECTS | ||||
| 11 | L0C5DF01 | User-Defined Routines: Assignment | ||||
| 12 | L0C5KF01 | User-Defined Routines: Assignment | ||||
| 13 | L0KC4F10 | Own Form Routines | ||||
| 14 | L0KKEBF01 | Include L0KKEBF01 | ||||
| 15 | L0KMAF10 | L0KMAF10 | ||||
| 16 | L0KMAI10 | Determination of Object Currency | ||||
| 17 | L0KSKF92 | BAPI: unterstützende Funktionen für statistische Kennzahlen | ||||
| 18 | L1036F02 | L1036F02 | ||||
| 19 | L1036F05 | L1036F05 | ||||
| 20 | LACC7COREF01 | Include LACC7COREF01 | ||||
| 21 | LACC7F01 | Include LACC7F01 | ||||
| 22 | LAD42TOP | LAD42TOP | ||||
| 23 | LBBPIF01 | Include LBBPIF01 | ||||
| 24 | LCMACMAINTVIEW_COF01 | LCMACMAINTVIEW_COF01 | ||||
| 25 | LCM_MAP_MDF03 | Formroutinen Fkt. CP_MAP_DIALOG_HIER | ||||
| 26 | LCOARTOP | LCOARTOP | ||||
| 27 | LCOINT_TPF05 | Include LCOINT_TPF05 | ||||
| 28 | LCOKOFV1 | LCOKOFV1 | ||||
| 29 | LCOSEI01 | LCOSEI01 | ||||
| 30 | LFCOM_MD_ORDERF01 | Include LFCOM_MD_ORDERF01 | ||||
| 31 | LFDTWF01 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 32 | LFG_ORG_DATAI13 | Include LFG_ORG_DATAI13 | ||||
| 33 | LFMAUF01 | Include LFMAUF01 | ||||
| 34 | LFMAUF04 | LFMAUF04 | ||||
| 35 | LFMBL_EF12 | Include LFMBL_EF12 | ||||
| 36 | LGLE_MCA_FX_POSITION_CHECKF01 | Include LGLE_MCA_FX_POSITION_CHECKF01 | ||||
| 37 | LGUMDFIA | Include LGUMDFIA | ||||
| 38 | LGUMDFIB | Include LGUMDFIB | ||||
| 39 | LGUMDFIG | Include LGUMDFIG | ||||
| 40 | LGUMDFIM | Include LGUMDFIG | ||||
| 41 | LGUMDFIW | Include LGUMDFIW | ||||
| 42 | LG_JVA_KAIPTOP | LG_JVA_KAIPTOP | ||||
| 43 | LHRTEM00_WIZ1F01 | Include LHRTEM00_WIZ1F01 | ||||
| 44 | LHRTEM00_WIZ2F01 | Include LHRTEM00_WIZ2F01 | ||||
| 45 | LHRTEM00_WIZ5F01 | Include LHRTEM00_WIZ1F01 | ||||
| 46 | LHRTIM00REMINFOF00 | Include LHRTIM00REMINFOF00 | ||||
| 47 | LIQS0F70 | QM Notification | ||||
| 48 | LJ3RFF4VERSF01 | Cash flow statement versions | ||||
| 49 | LJ3RFREPHIERARCHYO01 | Include LJ3RFREPHIERARCHYO01 | ||||
| 50 | LJBKWTPF01 | Include LKWTPF01 | ||||
| 51 | LK23DF08 | Include LK23DF08 | ||||
| 52 | LK23GF19 | Include LK23GF19 | ||||
| 53 | LK40CF04 | LK40CF04 | ||||
| 54 | LK40CF12 | Belegkopf - für anzeigen/stornieren | ||||
| 55 | LKABLF10 | Form Routines | ||||
| 56 | LKABLTOP | LKABLTOP | ||||
| 57 | LKADSTOP | LKADSTOP | ||||
| 58 | LKADUF60 | Form routines for reverse | ||||
| 59 | LKADUTOP | Include LKADUTOP | ||||
| 60 | LKADVTOP | LKADVTOP | ||||
| 61 | LKAIAF02 | LKAIAF02 | ||||
| 62 | LKAIATOP | LKAIATOP | ||||
| 63 | LKAIDF1Z | CO_FOLLOW_DOC_COBK_CHECK_MESSG | ||||
| 64 | LKAIDTOP | CO Interface: Data Definition | ||||
| 65 | LKAIPF09 | CCODE_SUBST_SET | ||||
| 66 | LKAIPF1D | BUSINESSAREA_CHECK | ||||
| 67 | LKAIPF1F | SERV_ENTRY_MSG_SWITCH_CHECK | ||||
| 68 | LKAIPF1G | OBJ_CCODE_CHECK | ||||
| 69 | LKAIPF1L | SETTLEMENT_CHECK | ||||
| 70 | LKAIPF1T | ACCOUNTINGS_COMBINATION_CHECK | ||||
| 71 | LKAIPF1V | ACCOUNT_ASSIGNMENT_GET_PRD | ||||
| 72 | LKAIPF29 | CO Interface: Account Assignment for Profit Center | ||||
| 73 | LKAIPF2A | REVENUES_ALLOWED_CHECK | ||||
| 74 | LKAIPF2B | ACCOUNTING_ALLOWED | ||||
| 75 | LKAIPF2H | ORDER_SPEC_CHECK | ||||
| 76 | LKAIPF3D | RECONCILIATION_CHECK | ||||
| 77 | LKAIPF3M | COSTCENTER_FROM_STAT_OBJECT | ||||
| 78 | LKAIPF3N | VALUATION_AREA_DET | ||||
| 79 | LKAIPF3O | PERIOD_CONSISTENCY_CHECK | ||||
| 80 | LKAIPF3P | COMPANY_CODE_DET_2 | ||||
| 81 | LKAIPF3Q | ORGANISATION_CONSISTENCY_CHECK | ||||
| 82 | LKAIPF3X | CONTROLLING_AREA_CHECK | ||||
| 83 | LKAIPF3Y | COMPANY_CODE_CHECK | ||||
| 84 | LKAIPF43 | PAOBJNR_REPLACEMENT_CHECK | ||||
| 85 | LKAIPF49 | MESSAGE_KI235 | ||||
| 86 | LKAIPF4A | FI_PERIOD | ||||
| 87 | LKAIPF4D | SUBSTITUTIONS_SPEC_AUAK, SUBSTITUTIONS_SPEC_RMWF | ||||
| 88 | LKAIPF4G | COSTCENTER_ACTIVE_TEST | ||||
| 89 | LKAIPF4I | PROJECT_ACTIVE_TEST | ||||
| 90 | LKAIPF4J | CUSTOMER_ORDER_ACTIVE_TEST | ||||
| 91 | LKAIPF4K | COST_OBJECT_ACTIVE_TEST | ||||
| 92 | LKAIPF4L | NETWORK_ACTIVE_TEST | ||||
| 93 | LKAIPF4M | REAL_ESTATE_ACTIVE_TEST | ||||
| 94 | LKAIPF4N | BUSINESS_PROCESS_ACTIVE_TEST | ||||
| 95 | LKAIPF4O | BUSINESS_SEGMENT_ACTIVE_TEST | ||||
| 96 | LKAIPF4Q | PURCHASE_CCODE_CURCHECK | ||||
| 97 | LKAIPF4S | COSTCENTER_DERIVATION_UNDO | ||||
| 98 | LKAIPF4Y | Nachrichtentyp von KI 155/350 prüfen | ||||
| 99 | LKAIPF50 | account_assignment_remove | ||||
| 100 | LKAIPF54 | ledger_type_determine | ||||
| 101 | LKAIPF58 | customized_messages_read | ||||
| 102 | LKAIPTOP | LKAIPTOP | ||||
| 103 | LKAISTOP | LKAISTOP | ||||
| 104 | LKAL1F01 | Include LKALTF01 | ||||
| 105 | LKAL1F99 | MKAL1F99 | ||||
| 106 | LKALLF30 | Include LKALLF30 | ||||
| 107 | LKALPF0O | LKALPF0O | ||||
| 108 | LKAPPFC8 | Include LKAPPFC8 | ||||
| 109 | LKAROF16 | Forms for dynpro 100 PAI (Condition Records = prices) | ||||
| 110 | LKARVTOP | LKARVTOP | ||||
| 111 | LKAUFF1X | CHECK_KOSTL | ||||
| 112 | LKAZBF01 | Formroutinen zur Ablaufsteuerung | ||||
| 113 | LKAZBF06 | Formroutinen für Prüfung der Eingaben | ||||
| 114 | LKBE1F01 | LKBE1F01 | ||||
| 115 | LKBE2F01 | Include LKBE2F01 | ||||
| 116 | LKBE2I01 | Include LKBE2I01 | ||||
| 117 | LKBERF14 | T | ||||
| 118 | LKBERF19 | LKBERF19 | ||||
| 119 | LKBERTOP | LKBERTOP | ||||
| 120 | LKCHMF01 | Include LKCHMF01 | ||||
| 121 | LKCOAF01 | Include LKCOAF01 | ||||
| 122 | LKCSMF01 | Include | ||||
| 123 | LKEFBF01 | Forms | ||||
| 124 | LKGALEXTRF01 | Include LKGALEXTRF01 | ||||
| 125 | LKIKAF10 | DOC_BUILD | ||||
| 126 | LKIKATOP | LKIKATOP | ||||
| 127 | LKILATOP | LKILATOP | ||||
| 128 | LKIPLF37 | Include LKIPLF37 | ||||
| 129 | LKKHIF43 | Group Maintenance: FORM Routine 43 | ||||
| 130 | LKMA1H04 | Klasse: CCtrChecker - Implementierung | ||||
| 131 | LKMA4F20 | Include LKMA4F20 | ||||
| 132 | LKMA4F31 | Include LKMA4F31 | ||||
| 133 | LKMS0F12 | Include LKMS0F12 | ||||
| 134 | LKNMAF00 | LKNMAF00 | ||||
| 135 | LKNMAI99 | Target-to-Actual/Activity Price Calculation: Common PAI Module | ||||
| 136 | LKNMATOP | Include LKNMATOP | ||||
| 137 | LKNMBTOP | Data | ||||
| 138 | LKO99F01 | Include LKO99F01 | ||||
| 139 | LKO99I01 | Include LKO00I01 | ||||
| 140 | LKOBSF64 | COBL_TO_KONTY | ||||
| 141 | LKPU2F01 | Allgemeine Formroutinen | ||||
| 142 | LKPU3F00 | Globale Commmon-Formroutinen | ||||
| 143 | LKSF2F01 | Include LKSF2F01 | ||||
| 144 | LKSPIF00 | QUANTITY_EVALUATION | ||||
| 145 | LKSPPI30 | GET_COPA_NUMBER | ||||
| 146 | LKV05I01 | Include LKV05I01 | ||||
| 147 | LKW3PF01 | Include LKW3PF01 | ||||
| 148 | LKWEB_CREQ_CUSTF10 | Include LKWEB_CREQ_CUSTF10 | ||||
| 149 | LKWTPF01 | Include LKWTPF01 | ||||
| 150 | LMR1MF1T | KONTIERUNG_VORSCHLAGEN | ||||
| 151 | LMR1MFN0 | N form routines SAPMM08M | ||||
| 152 | LPS01F0B | LPS01F0B | ||||
| 153 | LRKIBTOP | LRKIBTOP | ||||
| 154 | LRKIOTOP | LRKIOTOP | ||||
| 155 | LRKSIF10 | Include LKERUF01 | ||||
| 156 | LRKSITOP | LRKSITOP | ||||
| 157 | LRKSRCOREF10 | Include LRKSRCOREF10 | ||||
| 158 | LRKSRTOP | LRKSRTOP | ||||
| 159 | LRWINF20 | Form-Routinen für SAPLRWIN FB RWIN_CHECK_SUBSET | ||||
| 160 | LRWINTOP | LRWINTOP | ||||
| 161 | LSIOCTOP | LSIOCTOP | ||||
| 162 | LTRMHTOP | Include LTRMHTOP | ||||
| 163 | LV54KF0N | ACCT_CHECK_REQUEST | ||||
| 164 | LWIS_PLAN_HF3B | Retail-Planung: Formroutinen zum Selektionsbild (Dynpro 2000) PAI | ||||
| 165 | MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions | ||||
| 166 | MJ3GEF02 | Include MJ3GEF02 | ||||
| 167 | MK23BF20_TEST-RBELNR | TEST-RBELNR | ||||
| 168 | MK23BF30_ENQUEUE_COKA | ENQUEUE_COKA | ||||
| 169 | MK23BF30_GET_KOSTL_FROM_AUFK | GET_KOSTL_FROM_AUFK | ||||
| 170 | MK23BF39_CHECK_ORGANISATIONS | CHECK_ORGANISATIONS | ||||
| 171 | MK23BF55_READ_IMKEY | READ_IMKEY | ||||
| 172 | MKAITF20 | MKAITF20 | ||||
| 173 | MKAIT_OO_F20 | Form Rutinen für Bestandsänderungen | ||||
| 174 | MKAL1F99 | MKAL1F99 | ||||
| 175 | MKAUFF10_CHECK_ASTKZ_KOSTL | CHECK_ASTKZ_KOSTL | ||||
| 176 | MKCSPTOP | Data Descriptions SAPMKCSP | ||||
| 177 | MKDELI01 | Include MVDELI01 | ||||
| 178 | MKEC0F01 | MKEC0F01 | ||||
| 179 | MKGA2F30 | MKGA2F30 | ||||
| 180 | MKKABI01 | Results Analysis, Include | ||||
| 181 | MKSREF30 | Run Summarization - General Routines | ||||
| 182 | MKSZBI01 | MKSZBI01 | ||||
| 183 | MM07MFK0_KONTBLOCK_RECEIVE | Include LV50R_CREACSV | ||||
| 184 | MM07RFK0 | Conversion strategy for work center ID in work ctr and plnt in unit co | ||||
| 185 | MV13AF0F | . | ||||
| 186 | RAIM_UPLOAD | Create an Investment Program Sub-Tree | ||||
| 187 | RCNCCF01 | Include RCNCCF01: Form routines (all master data check reports) | ||||
| 188 | RCOPCA02 | Profit Center: Actual Line Items | ||||
| 189 | RCOPCA08 | Profit Center: Plan Line Items | ||||
| 190 | RCOPCA10 | Totals Record Display: EC-PCA | ||||
| 191 | RELPCF01 | Program RGURELPC (Reload PCA_OBJECT): Form Routines | ||||
| 192 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 193 | RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | ||||
| 194 | RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | ||||
| 195 | RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | ||||
| 196 | RFVIUE2SKZ | Transfer statistical figures from apportionment units | ||||
| 197 | RGUCOMP4 | Ledger Comparison | ||||
| 198 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 199 | RK811DEL | Delete Cycles Entered From All Tables | ||||
| 200 | RKACHCKF | AC Diagnosis Tool Help: Activation | ||||
| 201 | RKACHCKI | AC Diagnosis Tool: Activation | ||||
| 202 | RKACHCKO | AC Interface Diagnosis Tool: Valuation | ||||
| 203 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 204 | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 205 | RKACOR17 | Reversal of Documents from Plan Reconciliation | ||||
| 206 | RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | ||||
| 207 | RKBIKA00 | Create Batch Input Session to Create Cost Elements | ||||
| 208 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 209 | RKE_CORRECT_ACTIVITY_COST | RKE_CORRECT_ACTIVITY_COST | ||||
| 210 | RKGALMAIN | Include RKGALCOR_MAIN | ||||
| 211 | RKGALMAIN_RKE | Include RKGALMAIN_RKE | ||||
| 212 | RKKBKIS1 | Line Item Report Costing Items | ||||
| 213 | RKNMABTC | Start Report for plan reconciliation/target=actual-IAA in batch | ||||
| 214 | RKNMATOP | Target=Actual Activity Allocation: Top Module for RKNMA000 | ||||
| 215 | RKNMA_OO_000 | Plan reconciliation/target=actl.IAA | ||||
| 216 | RKNMA_OO_F10 | Wertdeckung: Einlesen Iterationstabelle | ||||
| 217 | RKNMA_OO_F50 | Wertdeckung: Verarbeitung der Ergebnisse | ||||
| 218 | RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | ||||
| 219 | RKSBPLIN | Planning Report: Initialization of Output | ||||
| 220 | RKSFXBTC | RKSFXBTC | ||||
| 221 | RKSPI_OO_ENQ | RKSPI_OO_ENQ | ||||
| 222 | RK_PEP_WL_SEL_PROJECT | Project Selection Variants for Worklist | ||||
| 223 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 224 | RPCAUMS2 | EC-PCA: Convert Actual Line Items from Release 2.x to 3.0 | ||||
| 225 | RPCAUMS3 | EC-PCA: Convert Plan Line Items from Release 2.x to 3.0 | ||||
| 226 | RPM_FIN01_USER_EXIT01 | User exits | ||||
| 227 | RPM_FIN02 | Interface to Transfer Costs/Budgets to RPM | ||||
| 228 | RPM_FINBK | Interface to Transfer Costs/Budgets to RPM | ||||
| 229 | RWIS_PLAN_GENERIC_AGGR | RWIS_PLAN_GENERIC_AGGR | ||||
| 230 | RWIS_PLAN_GENERIC_DISAGGR | RWIS_PLAN_GENERIC_DISAGGR | ||||
| 231 | RWIS_PLAN_MASCHPH_BATCH | Retail Planning: Report on Automatic Setup of Plan.Hier. in Background | ||||
| 232 | RWIS_PLAN_MD_HIER_BATCH | Automatic Batch Generation of Planning Data for Category Management | ||||
| 233 | SAPDBBKK | Base Planning Objects | ||||
| 234 | SAPDBBKM | Access Program for Database BKM | ||||
| 235 | SAPDBEKM | Access Program for Database EKM | ||||
| 236 | SAPDBRKM | Access Program for Database RKM |