Program | Text |
---|---|
RKACUMKX | Cost Element Texts: Supply of New Matchcode Field |
RKACUMTK | Display Conversion Milestones |
RKADAACTIVATE | Activate / Deactivate New CO Account Determination |
RKADELBK | Deletion of CO Documents for Non-Local Objects |
RKADELIT | Delete ALE Line Items in Central System |
RKADSHOW | Display Interest Documents |
RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint |
RKAEP000 | |
RKAEPALV | Report on Generation of Key Entries in TKALV1 |
RKAEPCUS | Copy Line Item Report Settings to Other Client |
RKAEPHED | Program for Deleting Unneeded Line Item Report Headers |
RKAEPTCP | Copy Header Definition to Display Variant of Line Item Report |
RKAEPTCPX | Copy Header Definition to Display Variant of Line Item Report |
RKAEPVIM | Import ALV Layouts with Header Definition (Line Item Report) |
RKAFCCV0 | Convert commitments from manual funds reservation |
RKAGJOBL | Fiscal year close: Carry forward commitment |
RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment |
RKAIPBUF | CO Interface: Buffer Refresh Settings for Dialog Errors |
RKAITG00 | Generation Program for Fixed Includes Iteration |
RKAKALBC | Report Framework for FUNCTION 'K_ICCF_CANCEL' Run in Background |
RKAKALBR | Change Logical Rules for Reconciliation Posting |
RKAKALBS | Create Logical Rules for Reconciliation Posting |
RKAKALBT | Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background |
RKAKALC1 | Install Reconciliation Ledger |
RKAKALC3 | Activate/Deactivate Reconciliation Ledger |
RKAKALC4 | Enter Reconciliation Ledger in Table 881 (Ledger Table) |
RKAKALDE | Reconciliation Ledger: Delete Data |
RKAKALF1 | Follow-Up Posting to Reconciliation Ledger |
RKAKALR1 | Cost Elements: CO Line Items |
RKAKALR2 | Reconciliation Ledger: Cost Flow Overview |
RKAKALT9 | Reconciliation Ledger: Display Totals Record with User Table |
RKAKALX1 | Fill Organizational Units in CO Document |
RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) |
RKAKALX3 | Reobtain FArea and PFarea for CO Line Items |
RKAKALX4 | Search for CO Docs with Inconsistencies in Funct.Area and Partn.Func.A |
RKAKALX5 | Find CO Line Items without Functional Area or no Part.Functional Area |
RKAKALX6 | Manual Correction of Functional and Partner Functional Areas in CO |
RKAKO8N0 | Call number range maintenance for settlement document |
RKAL811J | Correction Report for Act. Assess. Based on Plan and Vice Versa |
RKALACTV | Report for Activation of Objects in Allocations (Only CCA) |
RKALALLT | Allocations: All Cycle Tables at a Glance |
RKALBPR1 | Conversion Report, Allocation Type M to L (Indirect Acty Allocation) |
RKALCODE | Allocations: Display of Number of Relevant Cycles |
RKALCPGO | Check Cycle Run Groups for CO-OM Allocations - Org. Structures |
RKALCSET | Allocation: Set Conversion, Release 4.0 |
RKALDBKL | Controls the KL Selection in the Database Selection Allocations |
RKALDBKL_STD | Allocations: Create Standard Settings for Cost Elems/Acty Type Selectn |
RKALDBOP | |
RKALDELTA_UPD | Activate/Deactivate the Delta Posting Option |
RKALER01 | ALE Correction Program: Amounts < 0.5 Rounded Down to 0 |
RKALFASTSEQCHECK | Aktivate/Deactivate "Fast Segment Check" Mode (CO Assess/Dist.) |
RKALFGRU | Where-Used List: Field Groups in T811J, T811H, T811M, T811X |
RKALIMMO | Activate/Deactivate Real Estate Objects as Receivers |
RKALIMMO_ALL | Real Estate objects as receivers |
RKALIMMO_S | Activate/Deactivate the Real Estate Objects as Senders |
RKALITEM_CHECK | RKALITEM_CHECK Report |
RKALITER | Allocations: Iteration Analysis |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center |
RKALLEWS | Change "Update All Currencies" in Controlling Area |
RKALLOOK | Allocations: Search for Objects in All Cycles |
RKALMCYC | Allocations: Create Cycle from More Than One Subcycles |
RKALPARA | Activate/Deactivate the Execution Parameters for Cycles |
RKALPERLAG | Report RKALPERLAG |
RKALPSAC | Allocations: Activate Orders in Cycles (Public Sector Version) |
RKALPSCR | Allocations: Generate Customizing for Public Sector / New G/L |
RKALSHOWOBJS | Display objects of specified segment |
RKALSMOV | Allocations: Move Segment from One Cycle to Another |
RKALSTA1 | Allocations: Read Cost Center (True+Stat) and Post Stat. Key Figure |
RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr |
RKALSTA3 | |
RKALSTAGR_EURO_CONVERT | RKALSTAGR_EURO_CONVERT Program |
RKALT811D | Inserts rows in T811D |
RKALT811D_SEL | Insert Rows in T811D. Input Selection Options |
RKALTOOL | Allocations: Toolbox |
RKALTRANS | Upload/Download Cycle |
RKALVERSION_CHANGE | Include ADVERSION |
RKALVERSION_CLEAR | Reset versions |
RKALVIEW | Where-Used List: Cycle in T811 Tables |
RKALWAIT | Check on Locks for Assessment, Distribution .... (also in CO-PA) |
RKAL_CHANGE_LATYP | Changes the activity type to 3 and changes all postings |
RKAL_DELETE_EXTRACT | Allocations: Delete Extracts |
RKAMKMAA | General Master Data Record Changes |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments |
RKANBU01_CASH | Recompile Payment Obligations from Purchase Requisitions |
RKANBU02 | Reconstruct Down Payments (Expenditure) |
RKANRCHK | Check Number Ranges for CO Documents |
RKAOITR0 | Trace for the interfaces in Commitments Management. |
RKARESET | Reset program for settlement rules |
RKARSHOW | Display Follow-On Documents |
RKARULESDELETE | Restrict Validity of Invalid Distribution Rules |
RKASAL01 | Balance determination for settled objects |
RKASAL02 | Reconciliation of balances for settled objects |
RKASELRULES | List of settlement rules |
RKASELRULES_OR | List of settlement rules for orders |
RKASELRULES_PP | List of Settlment Rules for Production or Process Orders |
RKASELRULES_PR | List of Settlement Rules for Projects or Networks |
RKASELRULES_RE | List of Settlment Rules for Real Estate Objects |
RKASELRULES_VB | List of Settlement Rules for Sales Documents |
RKASHOCY | Search for Object in Cycles and Segments |
RKASL000 | Display Activity Type Control Data |