SAP Programs

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
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