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Bei amazon.de ansehen →The package KKAL (CO-RCL Reconciliation Ledger) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | KKAL |
Short Text | CO-RCL Reconciliation Ledger |
Parent Package | APPL |
SAP Package KKAL contains 12 function groups.
0KCH | Maintenance View, Table TBO02 (Gener.) |
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KACCFIFM | Services for FI-FM Account Determination |
KAL_COEP | Service Functions for CO Line Item Proc. |
KALA | F4 Help for business transaction |
KALC | CO RecLedger: Conversion Function |
KALD | CO Reconciliation Ledger |
KALM | Fill from COBL substructures |
KALN | CO Reconc. Ledger: Follow-up posting |
KALP | CO Reconcil. Ledger: Through-Posting |
KALR | CO Reconciliation Ledger: Reporting |
KALU | CO RecLedger: Service Programs |
RERL | CO Reconciliation Ledger Reporting |
SAP Package KKAL contains 29 transactions.
CEMN | Cost Element Accounting |
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KAL1 | Reconcil. Ledger Follow-Up Posting |
KAL2 | Create Archive for Reconcil. Ledger |
KAL3 | Delete Data After Archiving |
KAL7 | Overview of Cost Flows |
KAL7N | Overview of Cost Flows |
KAL8 | Generate Reconcil. Ledger Reports |
KALA | Activate Reconciliation Ledger |
KALB | Deactivate Reconciliation Ledger |
KALC | Cost Flow Message |
KALCN | Reconciliation Posting |
KALD | Reset Reconciliation Ledger |
KALE | Reconcil.Ledger: Display Totals Rec. |
KALE1 | RCL: Parameter Transaction for GD13 |
KALF | Start Background Report RKAKALBT |
KALG | Change Reconcil. Ledger Report List |
KALH | Change Rules for Reconcil. Posting |
KALI | Import Reconcil. Ledger Reports |
KALK | Create Rules for Reconcil. Posting |
KALM | Display Reconcil. Ledger Report Tree |
KALO | Export Reconcil. Ledger (Rollup) |
KALR | Reconciliaton Ledger: CO Line Items |
KALS | Reverse Reconciliation Posting |
KALSN | Reconciliation Posting: Reverse |
KALX | Fill Original Units in CO Document |
KALY | Convert Reconc. Ledger Documents |
OK13 | Maintain Reconcil. Ledger Nr. Ranges |
OK17 | Reconciliation Ledger: Acct Determ. |
OK19 | RW/RP Reports Reconc. Ledger Archive |
SAP Package KKAL contains 5 database tables.
COFIO1 | Object Table for Reconciliation Ledger COFIT |
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COFIO2 | Transaction-dependent fields for reconciliation ledger |
COFIP | Single plan items for reconciliation ledger |
COFIS | Actual line items for reconciliation ledger |
COFIT | Totals Records for Reconciliation Ledger |
SAP Package KKAL contains 3 views.
CELAUFK | Selection of Orders With Organizational Assignment |
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COVP_RCL | CO: Reconc. Ledger line items and value date from doc. hdr |
VV_ARCH_REPOW_CO | Reporting and Read Programs for Archive Files |
SAP Package KKAL contains 24 structures.
COFI_CAN | Reconciliation ledger: document numbers for reversal |
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COFI_DOC | Reconciliation ledger: Document numbers for COFI_P record |
COFI_F | Message for intercompany allocations (ICCF, CO->FI) |
COFI_F_CUR | Inter-Company Allocation Message: Currency Information |
COFI_FK | Message for intercompany allocations (ICCF, CO->FI) |
COFI_HEADER | Header Information for FI Document |
COFI_I | Message for intercompany allocations (CO->FI) |
COFI_ICCF_ALV | CO: Structure for Display of CO/FI Documents with AAA |
COFI_R | For interactive drilldown reporting on reconcil. ledger |
COFI_RCUR | Rep. Writer, Rec. Ledger: Costs/Expenses in Report Currency |
COFI_RW | Reconc. Ledger: Extra table for Report Writer |
COFI_SCR | Reconcil. ledger: Input/output fields for dynpros, list etc |
COFIE | Reconciliation Ledger: Locking Structure |
COFIS_INT | Interface structure for COFIT/COFIS update |
COFIT_CCSS | Transaction: Field name from COFIT to name from CCSS |
COFIT_COMP | Reconciliation ledger plus account OK flag, pointer |
COFIT_K | Key structure for reconciliation ledger totals |
CORA_BUKRS | RANGES structure for company code (BUKRS) |
CORA_GJAHR | RANGES structure for fiscal year (GJAHR) |
CORA_VERSN | Structure same as: RANGES sel FOR COSP-VERSN |
CORA_WRTTP | Structure same as: RANGES sel FOR COSP-WPTTP |
RCL_APPLOG | Fields for reconciliation ledger usage log |
RCL_KAEP | Reconciliation Ledger CElem Line Item Report: Header Fields |
RCORCL | Reporting, CO-OM-RCL |
SAP Package KKAL contains 24 programs.
RGUARC3A | Archive Object CO_CEL_RCL: Write Program for CO Reconciliation Ledger |
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RGUDEL3A | Deletion Program for Deleting Archived FI-SL Data |
RGURCLARCFIND | Find CO-OM-RCL Reconciliation Ledger Archives via Window Fields |
RGUREL3A | Archive Object CO_CEL_RCL: Reloading Archived Data |
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 |
RKAKALFI | Reporting the Cost Flows to Financial Accounting |
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 |
SAPFKKAL | Form Pool SAP Report Writer: Reconc. Ledger, Table COFIT |
SAP Package KKAL contains 1 message classes.
K5 | CO Abstimmledger |
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