| RKOLIS01 |
Order master record |
| RKOLISTV |
CO Actual Postings: Maintain List Screen Variants |
| RKOOKSPP |
Transfer Planned Activity Requirements for Production |
| RKOOLDXP |
Move statistical cost center to new field |
| RKOPAPLN |
CO-OPA Planning: Direct Start of Planning Processor via Transactions |
| RKOPLAN0 |
Order Report: Overall Plan/Actual Costs |
| RKOPLAN1 |
Order Report: Budget |
| RKOREO01 |
CO Orders: Set Deletion Flag/Deletion Indicator |
| RKORJB00 |
Report Group Selection |
| RKOSEL00 |
Selection Criteria: Internal Orders |
| RKOSTAT1 |
Conversion to General Status Management: Order Types |
| RKOSTAT2 |
Conversion to General Status Management: Orders |
| RKOSVCDS |
Activate status change documents for CO orders |
| RKOSVGEN |
Report for the Job Submit... |
| RKOTCODE |
Auxiliary Program for starting certain transactions |
| RKOTXT2U |
Convert field KTEXT in table AUFK to uppercase |
| RKOVG001 |
Display Allowed / Prohibited Transactions |
| RKOVG002 |
Possible Entries: Transaction Group |
| RKOVG003 |
List of business transactions |
| RKOVRG01 |
Activation of Business Transaction KOAQ |
| RKOWRK00 |
CO orders with incorrect plant assignment |
| RKOXPRA4 |
TKB6 conversion (assignment of settlement cost elements) |
| RKOXPRA5 |
General conversion tool for AUFK (client-dependent) |
| RKO_GB01 |
Substitution for fields in AUFK: Entry in GB01 |
| RKPBAT03 |
Maintain Batch Variants for Drilldown Report |
| RKPBATCH |
Maintain Batch Variants for Drilldown Report |
| RKPBW000 |
PS Line Item Report (for Jump from BW) |
| RKPCJ9B0 |
Copy Project Cost Planning |
| RKPCJ9C0 |
Copy Project Revenue Planning |
| RKPDEMO2 |
Main Program for Drill-down Interface (Standard) |
| RKPDEMO3 |
Main Program for Drill-down Interface (from Planning Board, Struct.) |
| RKPDUMON |
Main Program for Drill-down Interface (obsolete) |
| RKPEP000 |
Project line items |
| RKPEP003 |
Display Project Actual Cost Line Items |
| RKPEP004 |
Display Project Planned Cost Line Items |
| RKPEP005 |
Display Project Commitment Line Items |
| RKPEP008 |
Display Project Budget Line Items |
| RKPEP009 |
Display Project Hierarchy Cost Planning Line Items |
| RKPEP010 |
Display Project Actual Payment Line Items |
| RKPEP011 |
Display Project Planned Payment Line Items |
| RKPEP012 |
Display Project Settlement Line Items |
| RKPEP015 |
Display Project Results Analysis Line Items |
| RKPEPM1 |
Overview of Worklists |
| RKPILV02 |
Activity type 3, undetermined credit line is zero, but is incorrect |
| RKPK1000 |
Generated Planning Report |
| RKPK1G00 |
Generated Planning Report |
| RKPK2000 |
|
| RKPK2002 |
Generated Planning Program |
| RKPK2G00 |
Generated Planning Report |
| RKPK4000 |
Generated Planning Report |
| RKPK4G00 |
Generated Planning Report |
| RKPLNBI1 |
CO Planning: Sample Report for Batch Input Programming |
| RKPLNC01 |
CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers |
| RKPLNC02 |
Call up for RKPLNC01 |
| RKPLNC04 |
Planning: Correct Incorrect Price Units For Political Prices |
| RKPLNC05 |
Check consistency of COKA/COKP/COSP |
| RKPLNC06 |
CO-CCA Planning: Check consist. of totals recs COSP (WKG<->WOG<->WTG) |
| RKPLNC08 |
CO-Planning: Reversal of RKP2-Line items |
| RKPLNC09 |
Repair Program: RKP6 Records with CCtr Object No. |
| RKPLNC10 |
Test Program: RKP6 Records with CCtr Object No. |
| RKPLNC11 |
Planning WBS Elements: Correct Inconsistent Totals Records/Line Items |
| RKPLNC12 |
CO Planning: Generate Missing COKA for COKL Records |
| RKPLNC13 |
Delete CSSL Entry for Activity Type |
| RKPLNC14 |
CO Planning: Create Missing CSSL/COKL Records |
| RKPLNC16 |
CO Planning: Create Missing COKS/COSS Records |
| RKPLNC17 |
Correction: Delete Object and Transaction Currency for a Currency |
| RKPLNC18 |
Delete COKA Entries for Cost Center and Cost Center/Activity Type |
| RKPLNC19 |
ABAP correction: Delete undetermined credit records with PAROB "OR" |
| RKPLNC20 |
Copy Standard Profile from Client 0 to Other Client |
| RKPLNC21 |
CO planning: Create missing COKP records for COSP |
| RKPLNC22 |
CO Planning: Create Missing COKS/COSS Records |
| RKPLNC23 |
Check consistency of totals records in COKA/COSS |
| RKPLNC24 |
CO-OM-CCA planning: Set missing distribution key to 0 |
| RKPLNC25 |
Delete COKA entries for one cost element |
| RKPLNC26 |
Correction report: Incorrect transaction currency for activity inputs |
| RKPLNC27 |
Deletion of zero-total records in COSP and COSP - without line items! |
| RKPLNC29 |
Delete CSSL record for a cost center / activity type |
| RKPLNC30 |
Adjust COSP to line items in the plan |
| RKPLNC31 |
Delete COSL record without COKL |
| RKPLNC32 |
Fill MEINH in undetermined credit records |
| RKPLNC33 |
Display report for which COKL two COSL exist (RKP2, RKPL) |
| RKPLNC34 |
Two COSL records exist: Correction report |
| RKPLNC36 |
Delete CCtr/acty type |
| RKPLNC37 |
Create COSL from line items |
| RKPLNC38 |
Check consistency for CSSL, COKL, COSS |
| RKPLNC39 |
Delete COKP records without COKA |
| RKPLNC40 |
Set LATYP in COKL from SPACE to "1" |
| RKPLNC41 |
Delete COSS with Business Transaction RKPL if no COKL Record Exists |
| RKPLNC42 |
Delete RKP6 Records With Cost Center Object |
| RKPLNC45 |
Delete COKA Entries for CCtr or CCtr Acty Types (Not Released) |
| RKPLNC47 |
Delete TARKZ_I "001", "002", "003" |
| RKPLNC48 |
Report from SAP Note 799824: Synchronizing COKA Records |
| RKPLNC50 |
Delete Cst Ctr Actvy Type Itm w/Val.Type 10 in COSS, COSL, COEJ, COEJL |
| RKPLNC51 |
Delete RKP8 Records with Complete USPOB from COSS and COEJ |
| RKPLNC52 |
Delete CCtr ATyp without WBS Element Debit in COSS, COEJ |
| RKPLNC53 |
Delete CCAT/CC Records with Value Type 10 in CO*S, CO*P, COEJ |
| RKPLNC54 |
CCA Planning:Test Secondary Cost Record Consistency for Receivers RKPL |
| RKPLNC55 |
Delete KOAM/KOAP Line Items for Restart KP96 prior to 4.5 |
| RKPLNC56 |
Delete Plan Data |
| RKPLNC57 |
Deletion of Same Entries in COKL-CI_KALNR |