| RKPLNC58 |
Check & Correction of Price Tables for Resource Planning |
| RKPLNC59 |
Generation of Entries in T800D for Planning |
| RKPLNC61 |
Adjustment of Line Items to the Totals Record (WBS Element) |
| RKPLNC62 |
Delete COKP/COSK Without Dependent COKA, COSS, COSP Entries |
| RKPLNCY1 |
Mass Run of Check-ABAP RKPLNC54 |
| RKPLNCZ1 |
Batch Run of Check Program RKPLNC01 |
| RKPLNPPR |
Authorization Groups for Standard Planner Profile |
| RKPLNR10 |
Import Standard Settings for Resource Planning from Client 000 |
| RKPLRKPS |
Delete Template Allocation in Plan |
| RKPLUB01 |
Example Report to Access Planning Interface |
| RKPLVIEW |
Where-Used List: All Plan Tables |
| RKPLVIEW_TREE |
Where-Used List: All Plan Tables |
| RKPO1000 |
Generated Planning Report |
| RKPO1G00 |
Generated Planning Report |
| RKPO4000 |
Generated Planning Report |
| RKPO4G00 |
Generated Planning Report |
| RKPOR2CC |
Program for Call up from Function Group KPOR2CC |
| RKPORBF1STAT |
Set "Order Accepted" Status |
| RKPORSSET |
Status by Period: Selection |
| RKPOSTAT1 |
Initialization of Incorrect Update Values |
| RKPRSTR1 |
Overhead Record Transport: Manual Start for Post Processing |
| RKPRZSEL |
CO-ABC: Selection Criteria for Business Processes |
| RKPRZSEV |
Business Processes: Maintain Selection Variants |
| RKPSANALYSE |
Analysis: Planned Revenue Update |
| RKPSEIS1 |
Transfer Data from PS to EIS |
| RKPSEIS2 |
|
| RKPSEL00 |
Selection of projects for CO processing (settlement, overhead... ) |
| RKPSEL01 |
Select projects for cost prognosis |
| RKPSETG0 |
Generate WBS Element Group |
| RKPSFPRP |
Set the standard Customizing: Billing plan and invoice plan PS |
| RKPSSHOW |
Sales Order Value Line Items |
| RKPSYNCSTAT |
Status Synchronization SD <-> PS |
| RKPSYNCSTATWL |
Report RKPSYNCSTATWL |
| RKPT2BAT |
Activate batch report for integrated planning |
| RKPT2DEL |
Delete background report for planning data |
| RKPT4BAT |
Batch Report for SAPMKPT4 |
| RKPT4CJ9B |
|
| RKPT4CJ9BS |
|
| RKPT4CJ9C |
|
| RKPT4CJ9CS |
|
| RKPT4CP97 |
Selection screen for CP97 |
| RKPT4CP98 |
Selection screen for CP98 |
| RKPT4KO14 |
|
| RKPT4KO15 |
|
| RKPT4KP97 |
|
| RKPT4KP98 |
|
| RKPT5BAT |
Batch Report for SAPMKPT5 |
| RKPTCJEK |
Test Data Receiver |
| RKPU2BAT |
Batch Report for Plan Revaluation |
| RKPU2BAT_O |
Dummy Report for Application-related Variant Specifications RKPU2BAT |
| RKPU2BAT_P |
Dummy Report for Application-related Variant Specifications RKPU2BAT |
| RKPU3FB1 |
Main Program for K_PLAN_TO_PLAN_COPY |
| RKPU3FB2 |
Main Program for K_ACTS_TO_PLAN_COPY |
| RKPVAR00 |
Variant Maintenance for RKPSEL00 |
| RKP_ACPOS_MAINTENANCE |
Maintenance report for value categories |
| RKP_FLEX_UPL_PROT |
Log for flexible upload in planning processor |
| RKP_XPRA_40C_TPIR1 |
|
| RKRCHK00 |
Check Summarization |
| RKREVSET |
Plan Revaluation: Set Conversion Release 4.0 |
| RKREXE00 |
Execute rollup |
| RKRFCGROUPINC_TEXTPOOL |
Text Pool for Include RKRFCGROUPINC |
| RKROS000 |
Cost Center Summarization: Cross-Client Standard Exits |
| RKROU000 |
Cost Center Summarization: Client-Dependent User Exits |
| RKROU001 |
1 |
| RKRUNMONI |
Use the Transaction to Start the Schedule Manager Monitor |
| RKSARCS1 |
Read Cost Center Archive |
| RKSARCS2 |
Line Item Report for Archived Cost Center |
| RKSARCUX |
User Exits for Archiving: Cost Centers |
| RKSARLDB |
Logical Databank Structure |
| RKSARSD1 |
Archiving - Deletion Program (Completely Cancelled Allocation Docs.) |
| RKSARSDL |
Archiving - Deletion Program (Completely Cancelled Allocation Docs.) |
| RKSARSWR |
Archiving - Write Program (Fully Reversed Allocation Documents) |
| RKSBAB01 |
Variance Calculation |
| RKSBCL03 |
CO Document Display (Actual) |
| RKSBPL00 |
Planning Report |
| RKSBPL01 |
Cost Centers: Planning Overview |
| RKSBSP01 |
Actual Cost Splitting |
| RKSBTA01 |
Cost Centers: Activity Prices |
| RKSC0BTC |
Report for Batch Request for Plan Cost Splitting |
| RKSCCONV |
Conversion Program for Table COSC - Splitting Layout - for 3.0C |
| RKSCHEM1 |
List Overview for Structure Maintenance |
| RKSCHEM2 |
Where-Used List for Splitting Structure |
| RKSCKORR |
Correction Report for Irregularities in Tables for Structure Maint. |
| RKSCMAMAIL |
Send Mail to User |
| RKSCMAMAIL_ATT |
Program RKSCMAMAIL_ATT |
| RKSCMAMAIL_SEL |
Send Mail to User (Entry as Select Option) |
| RKSCUS01 |
Delete Transaction Data |
| RKSCUS02 |
Delete Cost Centers |
| RKSCUS03 |
Delete Cost Elements |
| RKSCUS04 |
Delete Activity Types |
| RKSCUS05 |
Time-Based Fields |
| RKSCUS06 |
Delete Business Processes |
| RKSCUS07 |
Change Currency Setting in Controlling Area |
| RKSCUS08 |
Change Currency Setting in Controlling Area |
| RKSCUS09 |
Maintain Authorization Groups to an Authorization Object |
| RKSCUS10 |
Changes in Version Settings in Controlling Area |
| RKSCUS11 |
Deletion of Version Settings in Controlling Area |
| RKSCUS12 |
Version: Change Fiscal Year Dependent Entries |
| RKSE16NRF |
Create Entries for Table SE16N_RF |
| RKSE16N_CD |
SE16N: Display/Delete Change Documents |