Where Used List (Program) for SAP ABAP Table TKA01 (Controlling Areas)
SAP ABAP Table
TKA01 (Controlling Areas) is used by
pages: 1 2 3 4 5 6 7 8
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RHCOGR00 | Cost Center Group Interface | ||||
| 2 | RIT_S115_PMCO_COMPARE | Test Report: Consistency Check PMCO-S115 | ||||
| 3 | RJBDFUTRAPRIC | Update in Profit Center Accounting | ||||
| 4 | RJBDFUTRAPRIC_FORMS | Include RJBDFUTRAPRIC_FORMS | ||||
| 5 | RJBRECCH | Reconciliation: Overlap Check | ||||
| 6 | RK2FFPKC | Fixed Parts of Text Module KC | ||||
| 7 | RK2FFPKE | Fixed Parts of Text Module KE | ||||
| 8 | RK2FFPKK | Fixed Components for Text Module KK | ||||
| 9 | RK2FFPKP | Fixed Components for Text Module KP | ||||
| 10 | RK2FFPPC | RK2FFPPC | ||||
| 11 | RK2FFTKC | Fixed Components for Text Module KE (Data Part) | ||||
| 12 | RK2FFTKE | Fixed Components for Text Module KE (Data Part) | ||||
| 13 | RK2FFTKK | Fixed Components for Text Module KK Data Portion | ||||
| 14 | RK2FFTKP | Fixed Components for Text Module KP (Data Part) | ||||
| 15 | RK2FFTMC | Fixed Components for Text Module KP (Data Part) | ||||
| 16 | RK2FFTPC | RK2FFTPC | ||||
| 17 | RK2FFTTR | Fixed part text read component TRM (data part) | ||||
| 18 | RK2FINCF | RKD_VARIABLE_NAME_CHECK | ||||
| 19 | RK2FPRKK | Read Program RKC | ||||
| 20 | RK2FPRVI | Fixed Parts Test Read Module FVVI | ||||
| 21 | RK2FTPKK | Generated Part Data Definitions | ||||
| 22 | RK2FTPVI | Fixed parts test read module FVVI | ||||
| 23 | RK2FVPJB | Fixprogramm RK2FVPJB zur Appl. JB | ||||
| 24 | RK2FVPKC | Fixed Program for Application KC | ||||
| 25 | RK2FVPKE | Fixed Program for Application KC | ||||
| 26 | RK2FVPKK | Fixed Program for Application KK | ||||
| 27 | RK2FVT01 | RK2FVT01 | ||||
| 28 | RK2FVTCA | fixer Top zur Applikation TRM | ||||
| 29 | RK2FVTFBR | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ||||
| 30 | RK2FVTFBRD | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ||||
| 31 | RK2FVTFBRG | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ||||
| 32 | RK2FVTFBRK | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ||||
| 33 | RK2FVTFBRV | Report RK2FVTFBRV | ||||
| 34 | RK2FVTFBRX | Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS | ||||
| 35 | RK2FVTFM | Reference Top Include for FM (Check Routines for Drilldown Reporting) | ||||
| 36 | RK2FVTIP | Fixed TOP for application KC | ||||
| 37 | RK2FVTJB | fixer Top zur Applikation KC | ||||
| 38 | RK2FVTKC | Fixed TOP for application KC | ||||
| 39 | RK2FVTKE | Fixed TOP for application KC | ||||
| 40 | RK2FVTKK | Fixed TOP for application KK | ||||
| 41 | RK2FVTKP | Fixed TOP for application KC | ||||
| 42 | RK2FVTMC | fixed top for the EC-MC application | ||||
| 43 | RK2FVTTL | fixer Top zur Applikation TRLM | ||||
| 44 | RK2FVTTM | fixer Top zur Applikation TMR | ||||
| 45 | RK2FVTTR | Fixed Top for Application TRM | ||||
| 46 | RK811DEL | Delete Cycles Entered From All Tables | ||||
| 47 | RK811HLP | Allocations: Analysis Report for Error Search | ||||
| 48 | RKAABRI1 | Reconciliation of credit from the settlement with settlement tables | ||||
| 49 | RKABCPAC | Pregeneration of Template Environment for Cost-Based Profit. Analysis | ||||
| 50 | RKABCTOP | Include RKABCTOP | ||||
| 51 | RKABG000 | Background Processing for Cost Center Accrual Calculation | ||||
| 52 | RKABSHOW | Display CO Documents | ||||
| 53 | RKACOKB9 | Account Assignment Determination: Call Back Routines | ||||
| 54 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 55 | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 56 | RKACOR06 | Midyear Change to CoCd/BusArea in Master Record of Cost Center/BusProc | ||||
| 57 | RKACOR14 | Report on Missing COSS-BEKNZ Including Reversal of Last Settlement | ||||
| 58 | RKACOR17 | Reversal of Documents from Plan Reconciliation | ||||
| 59 | RKACOR18 | Correction Program for Incorrect Reversal Documents in CO (from MR08) | ||||
| 60 | RKACOR1B | Correction Program for Incorrect Reversal Documents in CO (from MR08) | ||||
| 61 | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | ||||
| 62 | RKACSHOW | Display CO Cost Segments | ||||
| 63 | RKACSHOWF01 | Include RKACSHOWF01 | ||||
| 64 | RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | ||||
| 65 | RKACSHOWNF01 | Include RKACSHOWF01 | ||||
| 66 | RKACSHOWNTOP | Include RKACSHOWTOP | ||||
| 67 | RKACSHOWSLSSCR_GRID | RKACSHOWSLSSCR_GRID | ||||
| 68 | RKACSHOWTOP | Include RKACSHOWTOP | ||||
| 69 | RKACSHOWTOP_GRID | Include RK_CP_TREE_OWNTOP | ||||
| 70 | RKACSHOW_GRID | RKACSHOW_GRID | ||||
| 71 | RKACSHOW_OLD | Display CO Cost Segments | ||||
| 72 | RKADSHOW | Display Interest Documents | ||||
| 73 | RKAEP000 | RKAEP000 | ||||
| 74 | RKAEPACCATS | Selektionsschirm-Behandlung | ||||
| 75 | RKAEPACCEXIT | Exit-Formroutinen RKAEPACC | ||||
| 76 | RKAEPACCSSC | Selektionsbilder RKAEPACC | ||||
| 77 | RKAEPACCTOP | Datendefinitionen RKAEPACC | ||||
| 78 | RKAEPFOB | Form Routines for On-Block Events | ||||
| 79 | RKAEPINI | Include RKAEPINI | ||||
| 80 | RKAEPSCM | General Selection Block Definitions for Line Item Reports | ||||
| 81 | RKAEPTOP | Globale Datendefinitionen | ||||
| 82 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 83 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 84 | RKAKALBC | Report Framework for FUNCTION 'K_ICCF_CANCEL' Run in Background | ||||
| 85 | RKAKALBT | Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background | ||||
| 86 | RKAKALC1 | Install Reconciliation Ledger | ||||
| 87 | RKAKALC3 | Activate/Deactivate Reconciliation Ledger | ||||
| 88 | RKAKALC3 | Activate/Deactivate Reconciliation Ledger | ||||
| 89 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 90 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 91 | RKAKALFI | Reporting the Cost Flows to Financial Accounting | ||||
| 92 | RKAKALR2 | Reconciliation Ledger: Cost Flow Overview | ||||
| 93 | RKAKALX1 | Fill Organizational Units in CO Document | ||||
| 94 | RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | ||||
| 95 | RKAKALX3 | Reobtain FArea and PFarea for CO Line Items | ||||
| 96 | RKAKO8N0 | Call number range maintenance for settlement document | ||||
| 97 | RKALCF00 | Form-Pool | ||||
| 98 | RKALCSEL | Selectionscreen | ||||
| 99 | RKALCTOP | Include RKALCSEL | ||||
| 100 | RKALEPEX | Allocation: Display of Line Item Extracts | ||||
| 101 | RKALITER | Allocations: Iteration Analysis | ||||
| 102 | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | ||||
| 103 | RKALLOOK | Allocations: Search for Objects in All Cycles | ||||
| 104 | RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | ||||
| 105 | RKALSTA1 | Allocations: Read Cost Center (True+Stat) and Post Stat. Key Figure | ||||
| 106 | RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr | ||||
| 107 | RKALSTA3 | RKALSTA3 | ||||
| 108 | RKALVERSIONF01 | Include ADVERSIONF01 | ||||
| 109 | RKALVERSIONI01 | Include ADVERSIONI01 | ||||
| 110 | RKALVERSIONO01 | Include ADVERSIONO01 | ||||
| 111 | RKALVERSIONTOP | Include VERSIONTOP | ||||
| 112 | RKALVERSION_CHANGE | Include ADVERSION | ||||
| 113 | RKALVERSION_CHANGE | Include ADVERSION | ||||
| 114 | RKALVERSION_CHANGE | Include ADVERSION | ||||
| 115 | RKALVERSION_CHANGE | Include ADVERSION | ||||
| 116 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 117 | RKANBU02 | Reconstruct Down Payments (Expenditure) | ||||
| 118 | RKANRCHK | Check Number Ranges for CO Documents | ||||
| 119 | RKASHOCY | Search for Object in Cycles and Segments | ||||
| 120 | RKASLF00 | RKASLF00 | ||||
| 121 | RKASLF20 | RKASLF20 | ||||
| 122 | RKASLTOP | Top Module | ||||
| 123 | RKASSEFW | Include für KASS-Framework | ||||
| 124 | RKATAF00 | Form Routines for List Prep | ||||
| 125 | RKATAF20 | Form routines for data selection and preparation | ||||
| 126 | RKATATOP | Include RKATATOP | ||||
| 127 | RKATKB08 | CO: Maintain transactions with number ranges across clients | ||||
| 128 | RKAZMAIN | Hauptprogramm der Hintergrundreports | ||||
| 129 | RKBIKA00 | Create Batch Input Session to Create Cost Elements | ||||
| 130 | RKBUDF01 | RKBUDF01 | ||||
| 131 | RKCOBKIN | XPRA Report: Follow-up Posting COBK Recs for Plan Docs from Beg. Inv. | ||||
| 132 | RKCOITF2 | Controlling area information | ||||
| 133 | RKCOOF01 | Subroutines for List Creation | ||||
| 134 | RKCOOKP1_MULTI | Set Period Lock for Several Years | ||||
| 135 | RKCORR01 | Correction Program: Debug CO Document Number Ranges | ||||
| 136 | RKCORR04 | Assignment Reconstruction: Transaction/Number Interval (CO) | ||||
| 137 | RKCORR07 | Correction Program: Debug Order Settlement Number Ranges | ||||
| 138 | RKCORR09 | Clean Up Cost Elements (Plan Account Dependent Part) | ||||
| 139 | RKCORRH1 | Standard Hierarchy Adjustment - Master Data | ||||
| 140 | RKCORRH2 | Check for Completion (Master Data in Group) | ||||
| 141 | RKCOSEI4 | Selection of Production Orders for CO Mass Processing: Form Routines | ||||
| 142 | RKCOSE_PKOSA_I4 | Selektion PKosa CO-Einzelverarbeitung: Formroutinen | ||||
| 143 | RKCP97BC | Copy Batch Report for CO-ABC Planning (CP97) | ||||
| 144 | RKCP98BC | Copy Batch Report for CO-ABC Actual-Plan (CP98) | ||||
| 145 | RKCTVBAT | Batch Report for Formula Planning | ||||
| 146 | RKCUSTDL | Delete Delivered Controlling Areas | ||||
| 147 | RKCYCREP | Compromised Cycle Print | ||||
| 148 | RKDBATCH | Print and Generate Summarized Data in Background | ||||
| 149 | RKDOCOUM | Check cycles for double use of CO object and assessment cost element | ||||
| 150 | RKD_REGENERATE_ALL_REPORTS | Regenerate Drilldown Reports | ||||
| 151 | RKE30XP1 | RKE30XP1 | ||||
| 152 | RKEANA_ERKRS_OV | Overview of Performance-Relevant Settings for the Operating Concern | ||||
| 153 | RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | ||||
| 154 | RKEBATCH | Print/Actualize Profitability Report | ||||
| 155 | RKEBPR01 | CO-PA Mass Processing | ||||
| 156 | RKEBW3CKEDR | Derivation: Fixed Steps for CRM Characteristics | ||||
| 157 | RKEBW3CR | CRM/BW/CO-PA: Release-Dependent, 3.1H and Higher | ||||
| 158 | RKEBW3CR40 | CRM/BW/CO-PA: Release-Dependent from Release 4.0B | ||||
| 159 | RKEBW_KEB0_FRAME | Include RKEBW_KEB0_FRAME | ||||
| 160 | RKEC1CDA | EC-PCA: Display Change Documents | ||||
| 161 | RKEC1ROL | Profit Centers: Execute Rollup | ||||
| 162 | RKECRM40 | Integration CRM / CO-PA: Release-Dependent Objects From 4.0B | ||||
| 163 | RKECRM46 | Integration CRM / CO-PA: releaseabhängige Objekte ab 4.6B | ||||
| 164 | RKECRM46C | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 165 | RKECRM600 | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 166 | RKECRM_PCA_40 | Integration EC-PCA / CRM: Release-Dependent 40B | ||||
| 167 | RKEDEL01 | Delete Settings for Operating Concern | ||||
| 168 | RKEDRCOPA_DEFAULT | CO-PA Derivation of Characteristic Values: Callbacks | ||||
| 169 | RKEDRFIX | CO-PA Characteristic Derivation: Derivation of Fixed Characteristics | ||||
| 170 | RKEDRPCAP | CO-PA Derivation of Characteristic Values: Callbacks | ||||
| 171 | RKEDRTFND | Derivation of Process Template for Dynamic Process Allocation | ||||
| 172 | RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | ||||
| 173 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 174 | RKEOACT0 | Activate Inactive Master Data | ||||
| 175 | RKEODEL0 | RKEODEL0 | ||||
| 176 | RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | ||||
| 177 | RKEOV | Cycle Overview (Profitability Analysis) | ||||
| 178 | RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 179 | RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 180 | RKEPCB00 | Upgrade to 4.x: Automatic Assignment Profit Center -> Company Code | ||||
| 181 | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | ||||
| 182 | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ||||
| 183 | RKEPCRIS | SD Datenübernahme | ||||
| 184 | RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | ||||
| 185 | RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | ||||
| 186 | RKEREOCE4 | Reorganization of the Segment Table | ||||
| 187 | RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | ||||
| 188 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 189 | RKESHOW0 | CO-PA: Display Structure Assignments | ||||
| 190 | RKETREPROP | Create Automatic Suggestion for Summarization Levels | ||||
| 191 | RKETREPROPD | Proposal for Summarization Levels with Debugging Information | ||||
| 192 | RKETRK4C_PRE | Reorganization of the Segment Table | ||||
| 193 | RKE_AL_CHECK_CYCLE | Separate Formal Cycle Check for Operating Concern (Batch also) | ||||
| 194 | RKE_AL_CHECK_PARALLEL | Prototype, Check Report, Parallel Processing | ||||
| 195 | RKE_AL_CHECK_PROC_GROUPS_F00 | Include RKE_AL_CHECK_PROC_GROUPS_F00 | ||||
| 196 | RKE_AL_CHECK_PROC_GROUPS_F10 | Include RKE_AL_CHECK_PROC_GROUPS_F10 | ||||
| 197 | RKE_AL_CHECK_PROC_GROUPS_F20 | Include RKE_AL_CHECK_PROC_GROUPS_F20 | ||||
| 198 | RKE_AL_CHECK_PROC_GROUPS_TOP | Include RKE_AL_CHECK_PROC_GROUPS_TOP | ||||
| 199 | RKE_ANALYSE_COPA | CO-PA Analysis Program | ||||
| 200 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 201 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 202 | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 203 | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | ||||
| 204 | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 205 | RKE_CHACO_WRITE_CUSTOMIZING | Convert Prof. Segments in Sender Table: Save Customizing Assignments | ||||
| 206 | RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | ||||
| 207 | RKE_COPAC_PRETOP | Include RKE_COPAC_PRETOP | ||||
| 208 | RKE_CORRECT_ACTIVITY_COST | RKE_CORRECT_ACTIVITY_COST | ||||
| 209 | RKE_CREATE_WHERE_USED_LIST | CO-PA: Initial Setup of the Where-Used List for Reports | ||||
| 210 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 211 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 212 | RKE_REO_SCAN_ASSIGNMENTS | Include: Routinen zur Bestimmung der Zugehörigkeit von Orgeinheiten | ||||
| 213 | RKE_REO_SCAN_FOR_ALL_TABLES | Include: Scannerteil für RKEREOCE4 | ||||
| 214 | RKE_REO_SCAN_TOP | Include: Definitionen für Scan | ||||
| 215 | RKFPPDATA | Include RKFPPDATA | ||||
| 216 | RKFPSF01 | Formroutinen | ||||
| 217 | RKFPSO01 | PBO-Module und -routinen | ||||
| 218 | RKFP_FORMS | Include RKFP_FORMS | ||||
| 219 | RKGALCO1 | Allocations: Report for Batch Start CO-CCA (old) | ||||
| 220 | RKGALCOS | Allocations: Report for Batch Start of CO-OM Reverse and Rebook | ||||
| 221 | RKGALDATA | Include RKGALCOR_DATA | ||||
| 222 | RKGALDATA_GL | Include RKGALCOR_DATA | ||||
| 223 | RKGALFORM | Formroutinen für Batchreports Allocations | ||||
| 224 | RKHIER01 | Delete Group | ||||
| 225 | RKHIER02 | Copy Group (OSS Note #117206) | ||||
| 226 | RKHIER03 | Delete All Groups Not Assigned to an Existing Organizational Unit | ||||
| 227 | RKHIER04 | Create Group Using Template from Other CO Area/Chart of Accounts | ||||
| 228 | RKHRPLAN | Data Transfer from HR Personnel Cost Planning | ||||
| 229 | RKKBABS0 | Set Status "Closed" | ||||
| 230 | RKKBADFO | Form Routines KKB | ||||
| 231 | RKKBBR00 | Costing: Batch Request Report for Reporting | ||||
| 232 | RKKBCAL0 | List of Existing Material Cost Estimates | ||||
| 233 | RKKBCAL1 | Partner Cost Component Split | ||||
| 234 | RKKBEP01 | Form Routines for CO-PC Line Item Reports | ||||
| 235 | RKKBFCOD | KKB: Own Function Codes | ||||
| 236 | RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | ||||
| 237 | RKKBFOPC | Routine Pool for Product Costing Reports | ||||
| 238 | RKKBFOUC | Routine Pool for Unit Cost Estimates | ||||
| 239 | RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | ||||
| 240 | RKKBITF5 | Line Item Report for Costing: Form Routines Part 6 | ||||
| 241 | RKKBITF6 | Module for "Period Values of Detailed Planning" | ||||
| 242 | RKKBITP0 | Line Item Report for Costing: Input Parameters | ||||
| 243 | RKKBITT0 | Line Item Report for Costing: Data Definition | ||||
| 244 | RKKBL7KO | Interface to Origin | ||||
| 245 | RKKBML0D | Data Part RKKBML00 | ||||
| 246 | RKKBORDT | KKB : Origin Analysis: Data Portion | ||||
| 247 | RKKBORFO | KKB : Origin List for Form Routines | ||||
| 248 | RKKEK0BI | Revaluate Base Planning Object | ||||
| 249 | RKKEKLVE | Comparison of Unit Cost Estimates | ||||
| 250 | RKKEKMLE | Multilevel Explosion of Base Planning Object | ||||
| 251 | RKKIPL1P | Example Program K_COSTS_PLAN_INTERFACE_PERIOD | ||||
| 252 | RKKIPL1T | Sample program K_COSTS_PLAN_INTERFACE_TOTAL | ||||
| 253 | RKKIPL2P | Sample program K_ACT_PLAN_INTERFACE_PERIOD | ||||
| 254 | RKKIPL2T | Sample program K_ACT_PLAN_INTERFACE_TOTAL | ||||
| 255 | RKKIPL3P | Sample program K_ACT_INPUT_INTERFACE_PERIOD | ||||
| 256 | RKKIPL3T | Sample program K_ACT_INPUT_INTERFACE_TOTAL | ||||
| 257 | RKKIPL4P | Sample program K_RATIO_PLAN_INTERFACE_PERIOD | ||||
| 258 | RKKIPL4T | Sample program K_RATIO_PLAN_INTERFACE_TOTAL | ||||
| 259 | RKKIPL6P | Sample program K_RKP6_INTERFACE_PERIOD | ||||
| 260 | RKKIPL6T | Sample program K_RKP6_INTERFACE_TOTAL | ||||
| 261 | RKKIPLPP | Example Program K_COSTS_PLAN_INTERFACE_PERIOD | ||||
| 262 | RKKOATOP | Top Include for Report RKKOASEL | ||||
| 263 | RKKPERF | Check Euro Rounding Errors in Cost Object Nodes | ||||
| 264 | RKKPPV01 | Delete Cost Objects | ||||
| 265 | RKKPXI04 | Selection of Cost Object Hierarchies: Form Routines | ||||
| 266 | RKKRCO02 | CO Summarization: Data Portion (General) | ||||
| 267 | RKKRCO03 | CO Summarization: Control Routines | ||||
| 268 | RKKRCO06 | Routines for Editing the VDCO Object | ||||
| 269 | RKKRCO55 | CO Summarization: Log Routines | ||||
| 270 | RKKRHILI | Display Hierarchy List | ||||
| 271 | RKKRHILI1 | Display hierarchy list | ||||
| 272 | RKKRINDX | Processing INDX Entries for Object Buffer (Application area KU) | ||||
| 273 | RKKRPRRE | Data collection for product drilldown | ||||
| 274 | RKKRVBC0 | Data Collection for Multidimensional Product Cost Controlling | ||||
| 275 | RKKRV_DELETE | Product Drilldown - Selective Deletion of Summarization Data | ||||
| 276 | RKKSTTOP | Top Include for Report RKKSTSEL | ||||
| 277 | RKKVRZ00 | Cost Center Catalog: Sort by Hierarchy | ||||
| 278 | RKLSTTOP | Top Include for Report RKLSTSEL | ||||
| 279 | RKMDDBDC | Delete Master Data Batch Planning (Report Program RKMASDEL) | ||||
| 280 | RKNMAD00 | Target=Actual Activity Allocation: Fixed Data Definition (Tables) | ||||
| 281 | RKNMA_OO_D00 | Wertdeckung: Feste Datendefinition (Tabellen) | ||||
| 282 | RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | ||||
| 283 | RKNMA_OO_F11 | Wertdeckung: Einlesen Stammdaten | ||||
| 284 | RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | ||||
| 285 | RKO74NET | Settlement network for CO settlement | ||||
| 286 | RKOCHK01 | Consistency Validations of Customizing Tables for Internal Orders | ||||
| 287 | RKOFILE0 | Data Transfer EIS-Tool(RKCFILE0) --> KAUF_ORDER_CREATE | ||||
| 288 | RKOKOA01 | Possible entries: Cost element | ||||
| 289 | RKOSEL00 | Selection Criteria: Internal Orders | ||||
| 290 | RKPARF08 | Include RKPARF08 | ||||
| 291 | RKPBW000 | PS Line Item Report (for Jump from BW) | ||||
| 292 | RKPBWRSTI | init rsti selection | ||||
| 293 | RKPEP000 | Project line items | ||||
| 294 | RKPEP003 | Display Project Actual Cost Line Items | ||||
| 295 | RKPEP004 | Display Project Planned Cost Line Items | ||||
| 296 | RKPEP005 | Display Project Commitment Line Items | ||||
| 297 | RKPEP008 | Display Project Budget Line Items | ||||
| 298 | RKPEP009 | Display Project Hierarchy Cost Planning Line Items | ||||
| 299 | RKPEP010 | Display Project Actual Payment Line Items | ||||
| 300 | RKPEP011 | Display Project Planned Payment Line Items | ||||
| 301 | RKPEP012 | Display Project Settlement Line Items | ||||
| 302 | RKPEP015 | Display Project Results Analysis Line Items | ||||
| 303 | RKPEPINI | Initialization Routines for Project Line Items | ||||
| 304 | RKPEPTOP | Global Data | ||||
| 305 | RKPLNBI1 | CO Planning: Sample Report for Batch Input Programming | ||||
| 306 | RKPLNC01 | CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers | ||||
| 307 | RKPLNC05 | Check consistency of COKA/COKP/COSP | ||||
| 308 | RKPLNC06 | CO-CCA Planning: Check consist. of totals recs COSP (WKG<->WOG<->WTG) | ||||
| 309 | RKPLNC08 | CO-Planning: Reversal of RKP2-Line items | ||||
| 310 | RKPLNC09 | Repair Program: RKP6 Records with CCtr Object No. | ||||
| 311 | RKPLNC10 | Test Program: RKP6 Records with CCtr Object No. | ||||
| 312 | RKPLNC11 | Planning WBS Elements: Correct Inconsistent Totals Records/Line Items | ||||
| 313 | RKPLNC12 | CO Planning: Generate Missing COKA for COKL Records | ||||
| 314 | RKPLNC14 | CO Planning: Create Missing CSSL/COKL Records | ||||
| 315 | RKPLNC17 | Correction: Delete Object and Transaction Currency for a Currency | ||||
| 316 | RKPLNC21 | CO planning: Create missing COKP records for COSP | ||||
| 317 | RKPLNC23 | Check consistency of totals records in COKA/COSS | ||||
| 318 | RKPLNC24 | CO-OM-CCA planning: Set missing distribution key to 0 | ||||
| 319 | RKPLNC41 | Delete COSS with Business Transaction RKPL if no COKL Record Exists | ||||
| 320 | RKPLNC48 | Report from SAP Note 799824: Synchronizing COKA Records | ||||
| 321 | RKPLNC54 | CCA Planning:Test Secondary Cost Record Consistency for Receivers RKPL | ||||
| 322 | RKPLNC58 | Check & Correction of Price Tables for Resource Planning | ||||
| 323 | RKPLNC61 | Adjustment of Line Items to the Totals Record (WBS Element) | ||||
| 324 | RKPLNCZ1 | Batch Run of Check Program RKPLNC01 | ||||
| 325 | RKPLNR10 | Import Standard Settings for Resource Planning from Client 000 | ||||
| 326 | RKPRCTR00 | Interface for Profit Centers (RFC capable) | ||||
| 327 | RKPRZTOP | Top Include for Report RKPRZTOP | ||||
| 328 | RKPSEL00 | Selection of projects for CO processing (settlement, overhead... ) | ||||
| 329 | RKPSEL01 | Select projects for cost prognosis | ||||
| 330 | RKPSSHOW | Sales Order Value Line Items | ||||
| 331 | RKPSSHOW_OUTPUT_COER | Include RKPSSHOW_OUTPUT_COER | ||||
| 332 | RKPSSHOW_OUTPUT_COES | Include RKPSSHOW_OUTPUT_COES | ||||
| 333 | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | ||||
| 334 | RKP_ACPOS_DATA | Include RKP_ACPOS_DATA | ||||
| 335 | RKP_ACPOS_FORMS | Include RKP_ACPOS_FORMS | ||||
| 336 | RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | ||||
| 337 | RKRCHK00 | Check Summarization | ||||
| 338 | RKSA0D00 | ICC Data Definition: General Dynpro Fields | ||||
| 339 | RKSA0F10 | ICC Function Pool: Form Routines For General Objects (checking) | ||||
| 340 | RKSA0F90 | ICC Function Pool: Form Routines for General Purposes | ||||
| 341 | RKSA0V00 | ICC Function Pool: Form Routines For All Sub-objects (POV) | ||||
| 342 | RKSARCUX | User Exits for Archiving: Cost Centers | ||||
| 343 | RKSBPLFO | PSST: Prefetch für die Statusextraktion | ||||
| 344 | RKSBPSFO | CO: Planning Report,Include with Selection Routines | ||||
| 345 | RKSBPTOP | RKSBPL00: Header | ||||
| 346 | RKSBTA01 | Cost Centers: Activity Prices | ||||
| 347 | RKSBTA03 | Subroutine Include for Standard Rate Report RKSBTA01 | ||||
| 348 | RKSBTTOP | Data Declaration Include of Standard Rate Report RKSBTA01 | ||||
| 349 | RKSCHEM1 | List Overview for Structure Maintenance | ||||
| 350 | RKSCHEM2 | Where-Used List for Splitting Structure | ||||
| 351 | RKSCUS02 | Delete Cost Centers | ||||
| 352 | RKSCUS03 | Delete Cost Elements | ||||
| 353 | RKSCUS04 | Delete Activity Types | ||||
| 354 | RKSCUS06 | Delete Business Processes | ||||
| 355 | RKSCUS07 | Change Currency Setting in Controlling Area | ||||
| 356 | RKSCUS08 | Change Currency Setting in Controlling Area | ||||
| 357 | RKSE16H_CREATE_SET | SE16H: Creation of Object Number Sets from Reference Groups | ||||
| 358 | RKSOV | Cycle Overview (Cost Center Accounting, Activity-Based Costing) | ||||
| 359 | RKSPI_OO_D00 | Fixe Datendefinition Planpreisiteration | ||||
| 360 | RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | ||||
| 361 | RKSPI_OO_F11 | Tarifermittlung: Einlesen Stammdaten | ||||
| 362 | RKSPI_OO_F50 | Tarifermittlung: Verbuchung | ||||
| 363 | RKSPI_OO_F80 | Fixe Datendefinition Planpreisiteration | ||||
| 364 | RKSPI_OO_F83 | Listausgabe | ||||
| 365 | RKSPI_OO_F84 | ALV-Callbacks für Grundliste | ||||
| 366 | RKSPI_OO_F85 | Ausgabe Perioden- und Komponentenliste | ||||
| 367 | RKSPI_OO_FNL | Normal forms erweiterd mit Niederlandische forms | ||||
| 368 | RKSRULE_REC_OBJNR1 | Settlement Rule: Fill field COBRB_REC_OBJNR1 | ||||
| 369 | RKSTDHIE | Standard Hierarchy | ||||
| 370 | RKSXKA07 | Table TKA07 Conversion to 2.0 | ||||
| 371 | RKTARCHK | Threshhold Check for Activity Prices After Euro Conversion | ||||
| 372 | RKTKA04C | CO: Refresh Business Transactions with Number Ranges | ||||
| 373 | RKTKA04I | Add a New Transaction to Table TKA04 | ||||
| 374 | RKTKV30A | Conversion for New CO Version Concept | ||||
| 375 | RKUMCTYP | Fill Currency Type in Controlling Area | ||||
| 376 | RKUPLD01 | Upload Tracm Activity Library (Activity Type) | ||||
| 377 | RKUPLD02 | Upload Tracm Business Process Library (Business Process) | ||||
| 378 | RKUPLD03 | Upload Tracm Product Lines Library (Product Groups) | ||||
| 379 | RKUPLD04 | Upload Tracm Department Library (Cost Centers) | ||||
| 380 | RKUPLD06 | Upload Tracm Tracing: Activities to Business Processes | ||||
| 381 | RKUPLD07 | Upload Tracm Tracing Libraries | ||||
| 382 | RKUPLD08 | Upload Tracm Tracing: Activities to Product Line | ||||
| 383 | RKUPLD09 | Upload Tracm Tracing: Cost Elements to Activities | ||||
| 384 | RKUPLD10 | Upload Tracm Tracing: Cost Elements to Activities | ||||
| 385 | RKV05I40 | Selection of Orders for Settlement of Header to Item: Form Routines | ||||
| 386 | RKWBKT00 | Master Data Report - Cost Objects | ||||
| 387 | RKWBSK00 | Master Data Report - Statistical Key Figures | ||||
| 388 | RKWTPL10 | Trace Template | ||||
| 389 | RKXAEQUI | XPRA Report to Convert Equivalence Numbers from COKL to COSL | ||||
| 390 | RKXL2KIP | Transfer report Excel -> KIPL | ||||
| 391 | RK_AL_CHECK_RKS | Separate Check of Cycle of Cost Accounting (also Batch) | ||||
| 392 | RK_AL_CHECK_RKS_EASY | Check Cylce (4.0 Version) | ||||
| 393 | RK_BAPI_POSTACTINPUT | Example program BAPI_COSTACTPLN_POSTACTINPUT | ||||
| 394 | RK_BAPI_POSTACTOUTPUT | Example Program BAPI_COSTACTPLN_POSTACTOUTPUT | ||||
| 395 | RK_BAPI_POSTKEYFIGURE | Example Program BAPI_COSTACTPLN_POSTKEYFIGURE | ||||
| 396 | RK_BAPI_POSTPRIMCOST | Example Program BAPI_COSTACTPLN_POSTPRIMCOST | ||||
| 397 | RK_PEP_WL_CO_MINIAPP_1 | Schedule Manager Worklists with Faulty Objects | ||||
| 398 | RK_PEP_WL_SEL_PROJECT | Project Selection Variants for Worklist | ||||
| 399 | RK_PKOSA_MLMV_X1 | Convert Production Cost Collectors | ||||
| 400 | RLEDNRCH | Check and Analysis Report on Changeability of Fiscal Year Variant | ||||
| 401 | RMCSTEXT | Routines to Determine Characteristic Texts | ||||
| 402 | RN1ME_IM_PICK0 | Fill List - Pick List | ||||
| 403 | RNMPICK0 | IS-H: Pick List | ||||
| 404 | RNNL_KSPI_F01 | IS-H NL: Form routines | ||||
| 405 | RNNL_KSPI_TOP | IS-H NL: Data declarations | ||||
| 406 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 407 | ROIO_HD_PM_COMPONENTS | PM order components by hold status | ||||
| 408 | ROIO_HD_PM_ORDERS | PM orders by hold status | ||||
| 409 | RPCADEL2 | EC-PCA: Auxiliary Program for Deletion of Converted Actual Line Items | ||||
| 410 | RPCADEL3 | EC-PCA: Auxiliary Program for Deleting Converted Plan Line Items | ||||
| 411 | RPCADOCR | EC-PCA: Reverse Local Profit Center Document | ||||
| 412 | RPCAUMS1 | EC-PCA: Convert Summary Records from Release 2.x to 3.0 | ||||
| 413 | RPCAUMS2 | EC-PCA: Convert Actual Line Items from Release 2.x to 3.0 | ||||
| 414 | RPCAUMS3 | EC-PCA: Convert Plan Line Items from Release 2.x to 3.0 | ||||
| 415 | RPCAUMS5 | EC-PCA: Conversion of sets and customer reports Release 2.x to 3.0 | ||||
| 416 | RPCAVIEW | Call-Up of View Maintenance with Set Controlling Area | ||||
| 417 | RPCA_DEL_BUKRS | Deletion of Transaction Data at Company Code Level | ||||
| 418 | RPCA_DEL_DOC | Delete PCA Document (Using Local Document Number) | ||||
| 419 | RPCA_DEL_REFDOC | Delete PCA Document Using Reference Document Number | ||||
| 420 | RPCLTREO | Profit Center Accounting: Delete Long Texts | ||||
| 421 | RPCPPCON | EC-PCA Planung: Allg. Konstanten | ||||
| 422 | RPCPPKEO | EC-PCA: Correction of Plan Balances with Activity PCAP | ||||
| 423 | RPCPPXUP | EC-PCA Planning: Upload from Microsoft Excel | ||||
| 424 | RPCUD000 | EC-PCA: Data part for posting CO actual data periodically | ||||
| 425 | RPCUD005 | RPCUD005 | ||||
| 426 | RPCUDSF0 | EC-PCA:Gen. routines for data selectn posting CO act.data periodically | ||||
| 427 | RPCUPR00 | EC-PCA: Log routines for posting CO actual data periodically | ||||
| 428 | RPCUPR05 | RPCUPR05 | ||||
| 429 | RPM_FICO_DATA_TRANSFER | FICO Data transfer to SAP PPM system | ||||
| 430 | RPM_FIN01 | Interface to Transfer Costs/Budgets to RPM | ||||
| 431 | RPM_FIN01_USER_EXIT01 | User exits | ||||
| 432 | RPM_FIN02 | Interface to Transfer Costs/Budgets to RPM | ||||
| 433 | RPM_FIN02_PERFORMANCE | Performance Improvement for RPM_FIN02 | ||||
| 434 | RPM_FINBK | Interface to Transfer Costs/Budgets to RPM | ||||
| 435 | RPSCMCUR | Currency translation in Project Cash Management | ||||
| 436 | RPSINFO_LOAD_ALV_TREEO01 | Include RPSINFO_LOAD_ALV_TREEO01 | ||||
| 437 | RPSORBC1 | Check for Correct Cost Element -> Incoming Order Cost Element Assgmt | ||||
| 438 | RQECOM10 | Create and Assign QM Orders to Materials | ||||
| 439 | RQECOM40 | Creation of QM Orders | ||||
| 440 | RSCICO05 | Country Version Cost Accounting - country version cost elements | ||||
| 441 | RSCICO07 | Countries Customizing: Controlling area assignment for Germany | ||||
| 442 | RUSFGDERIVE | RUSFGDERIVE | ||||
| 443 | R_CLEAR_CAC | Reset Set-Get Parameter CAC | ||||
| 444 | R_CNEV_EVOF_EVFG_2_EVOP_EVPOC | Transfer EVOF/EVFG to EVOP/EVPOC | ||||
| 445 | R_FCOM_COSTCENTER_NAVIGATION | Program FCOM_COSTCENTER_NAVIGATION | ||||
| 446 | R_FCOM_NAV_DELEGATOR | Navigation Delegator | ||||
| 447 | R_PCA_VAL_DIFF | PCA: Perform Account Control for Valuation Differences | ||||
| 448 | R_TP_CVPROF_ASSIGN | Currency and Valuation Profile: Check and Activate in Controlling Area | ||||
| 449 | R_TP_CVPROF_DEACT | Program R_TP_CVPROF_DEACT, Deactivation of Parallel Valuations | ||||
| 450 | S0KS1TOP | Data Declaration User Exits | ||||
| 451 | SAPDBIMT | Log. database IMS : Database program | ||||
| 452 | SAPDBSAK | Logistical database SAK: Database program | ||||
| 453 | SAPFFMFA | RW Formlibrary for Table FMRFA | ||||
| 454 | SAPFGBEB | System Exits For Boolean Rules | ||||
| 455 | SAPFKEL1 | Form Pool for Transfer of Cost Center Costs to CO-PA | ||||
| 456 | SAPKKA07 | Work in Process: List | ||||
| 457 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 458 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 459 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 460 | SAPL0BCO0 | SAPL0BCO0 | ||||
| 461 | SAPL0BCO0 | SAPL0BCO0 | ||||
| 462 | SAPL0BCO0 | SAPL0BCO0 | ||||
| 463 | SAPL0BCO0 | SAPL0BCO0 | ||||
| 464 | SAPL0KE5 | SAPL0KE5 | ||||
| 465 | SAPL0KE5 | SAPL0KE5 | ||||
| 466 | SAPL0KE5 | SAPL0KE5 | ||||
| 467 | SAPL0KE5 | SAPL0KE5 | ||||
| 468 | SAPL0KE5 | SAPL0KE5 | ||||
| 469 | SAPL0KE5 | SAPL0KE5 | ||||
| 470 | SAPL0KE5 | SAPL0KE5 | ||||
| 471 | SAPL0KE5 | SAPL0KE5 | ||||
| 472 | SAPL0KE5 | SAPL0KE5 | ||||
| 473 | SAPL0KE5 | SAPL0KE5 | ||||
| 474 | SAPL0KE5 | SAPL0KE5 | ||||
| 475 | SAPL0KE5 | SAPL0KE5 | ||||
| 476 | SAPL0KE5 | SAPL0KE5 | ||||
| 477 | SAPL0KE5 | SAPL0KE5 | ||||
| 478 | SAPL0KE5 | SAPL0KE5 | ||||
| 479 | SAPL0KE5 | SAPL0KE5 | ||||
| 480 | SAPL0KE5 | SAPL0KE5 | ||||
| 481 | SAPL0KE7 | SAPL0KE7 | ||||
| 482 | SAPL0N06 | Template View Maintenance | ||||
| 483 | SAPL0PSB | Model View Maintenance | ||||
| 484 | SAPL0PSB | Model View Maintenance | ||||
| 485 | SAPLAIA1 | Master Data Dialog for Approp. Requests | ||||
| 486 | SAPLAIA1 | Master Data Dialog for Approp. Requests | ||||
| 487 | SAPLAIA1 | Master Data Dialog for Approp. Requests | ||||
| 488 | SAPLAIA1 | Master Data Dialog for Approp. Requests | ||||
| 489 | SAPLAIA9 | Function Modules for Maint. of Plan Values | ||||
| 490 | SAPLAIA9 | Function Modules for Maint. of Plan Values | ||||
| 491 | SAPLAIAWEB3 | SAPLAIAWEB3 | ||||
| 492 | SAPLAIAWEB3 | SAPLAIAWEB3 | ||||
| 493 | SAPLAIAWEB5 | SAPLAIAWEB5 | ||||
| 494 | SAPLAIAWEB5 | SAPLAIAWEB5 | ||||
| 495 | SAPLAIAWEB6 | SAPLAIAWEB6 | ||||
| 496 | SAPLAIAWEB6 | SAPLAIAWEB6 | ||||
| 497 | SAPLAIP2 | SAPLAIP2 | ||||
| 498 | SAPLAIPS | SAPLAIPS | ||||
| 499 | SAPLAIPS | SAPLAIPS | ||||
| 500 | SAPLCKCC02 | SAPLCKCC02 |