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Translated & titled SAP®-Functions beginning with ...:  A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P  Q  R  S  T  U  V  W  X

(other catalogues & languages)

Explanation for columns M, R und S:
M (Modus) : J = JAVA module callable from ABAP, K = Remote enabled JAVA module, R = Remote enabled module
R (Remote-module) : 1 = Start immediately, 2 = Start delayed, 3 = Start immediately - no restart, 4 = Start immediately, 5 = Collective run
S (Status "free") : X = released
Funkcia                        Názov                                                                       M R S 

KBLR_READ_DATA                 Read complete document KBLK + KBLP + KBLPW + KBLE + KBLEW                  * * * *
KBPA_CARRIER_DIST_UPDATE_CHECK Planning: Determine Distributed Value for the Higher-Level Object          * * * *
KBPA_FIFM_GET_UPPER_ELEMENT    Determine the Next Budget Bearing Object Up                                * * * *
KBPA_GET_START_FISCAL_YEAR     Determine Start Year for Funds Management                                  * * * *
KBPD_DELETE_DATA               Delete budget / plan test data                                             * * * *
KBPI_BUDGET_ENTER              Direct Budget Input: Entry                                                 *R* * *
KBPR_READ_BK                   Read table BPBK budget/plan line item document header                      * * * *
KBPR_READ_CO_DATA              Read CO_Object for budgeting / planning                                    * * * *
KBPR_READ_DATA                 Data selection budgeting/planning                                          * * * *
KBPR_READ_EG                   Read table BPEG budget/plan line item total value                          * * * *
KBPR_READ_EJ                   Read table BPEJ budget/plan line item annual values                        * * * *
KBPR_READ_EP                   Read table BPEP budget/plan line item period values                        * * * *
KBPR_READ_GE                   Read table BPGE budget/plan total value                                    * * * *
KBPR_READ_HI                   Read table BPHI budget/plan hierarchy                                      * * * *
KBPR_READ_IG                   Read table BPIG budget/plan index availability control entire              * * * *
KBPR_READ_IJ                   Read table BPIG budget/plan index availability control years               * * * *
KBPR_READ_JA                   Read table BPJA budget/plan annual values                                  * * * *
KBPR_READ_PE                   Read table BPPE budget/plan period values                                  * * * *
KBPR_READ_TR                   Read table BPJA budget/plan annual values                                  * * * *
KBPS_BUILD_INDEX_PROJ          Set Up Availability Control Index                                          * * * *
KBPS_CHANGE_STATUS             Setting status budget / planning                                           * * * *
KBPS_CHECK_SIGHT               Validation of the parameter TBP1C-SIGHT - view on data                     * * * *
KBPS_FIND_LEDGER               Ledger determination budgeting/planning                                    * * * *
KBPS_GET_CURRENCY              Determination transaction currency budget / planning                       * * * *
KBPS_GET_PERIODS               Determination periods and period blocks budget / planning                  * * * *
KBPS_INIT                      Initialization budgeting/planning                                          * * * *
KBPS_SHOW_VERSIONS             Output of all available versions of an object                              * * * *
KBPT_CHECK_AVAILABILITY        Validation accesses (budget or plan), index structure availability co      * * * *
KBPT_CHECK_BUDGET_PLAN         Check budget values / planned values                                       * * * *
KBPT_ERROR_LOG                 Output error log                                                           * * * *
KBPT_INIT                      Initialization                                                             * * * *
KBPV_POST_BK                   Call update line item online (tables BPBK,BPEG,BPEJ,BPEP)                  * * * *
KBPV_POST_BK_VB                Update line item (tables BPBK,BPEG,BPEJ,BPEP)                              * *1* *
KBPV_POST_DATA                 Call update budgeting/planning                                             * * * *
KBPV_POST_GE                   Calling up update table BPGE online                                        * * * *
KBPV_POST_GE_VB                Update table BPGE                                                          * *1* *
KBPV_POST_HI                   Calling up update table BPHI online                                        * * * *
KBPV_POST_HI_VB                Update table BPHI                                                          * *1* *
KBPV_POST_IG                   Calling up update table BPIG online                                        * * * *
KBPV_POST_IG_VB                Update table BPIG                                                          * *1* *
KBPV_POST_IJ                   Calling up update table BPIJ online                                        * * * *
KBPV_POST_IJ_VB                Update table BPIJ                                                          * *1* *
KBPV_POST_JA                   Calling up update table BPJA online                                        * * * *
KBPV_POST_JA_VB                Update table BPJA                                                          * *1* *
KBPV_POST_PE                   Calling up update table BPPE online                                        * * * *
KBPV_POST_PE_VB                Update table BPPE                                                          * *1* *
KBPV_POST_TR                   Calling up update table BPTR online                                        * * * *
KBPV_POST_TR_VB                Update table BPTR                                                          * *1* *
KCD_APPLICATION_PROGRAM_GET    Data Transfer: Set Application-Specific Programs                           * * * *
KCD_CONVERT_TO_INTERN_FORMAT   Data Transfer: Convert Sender Record to Internal Format                    * * * *
KCD_DATA_ENRICHMENT            Data Transfer: Execute Derivation                                          * * * *
KCD_DDIC_STRUC_EXISTS          Check whether Dictionary structure exists (and buffer)                     * * * *
KCD_ENRICHMENT_FIELDS_GET      Data Transfer: Find Fields Involved in Derivation                          * * * *
KCD_FIELDS_GROUP               Data Transfer: Conversion of Characteristic Values                         * * * *
KCD_GENERATION_CHECK           Data Transfer: Check and Start Regeneration                                * * * *
KCD_KEYID_CONVERT_INPUT        Data Transfer: Input Conversion of Characteristic Value                    * * * *
KCD_KEYID_CONVERT_OUTPUT       Data Transfer: Output Conversion of Characteristic Values                  * * * *
KCD_KEYID_PICK                 Data Transfer: Selection of Characteristic Values                          * * * *
KCD_MAPPING_EXECUTE            Data Transfer: Execute Data Transfer                                       * * * *
KCD_MAPPING_INIT               Data Transfer: Initialize Process                                          * * * *
KCD_MAPPING_RULES_DELETE       Data Transfer: Delete Rules                                                * * * *
KCD_MAPPING_RULES_DELETE_INT   Data Transfer: Delete Rules (For Internal Use Only)                        * * * *
KCD_MAPPING_RULES_SAVE         External Data Transfer: Save Rules                                         * * * *
KCD_MAPPING_RULES_SET          Data Transfer: Set Default Rules                                           * * * *
KCD_MESSAGES_COLLECT           Data Transfer: Log Messages                                                * * * *
KCD_MESSAGES_GIVE              Data Transfer: Supply Messages from Local Memory                           * * * *
KCD_MESSAGES_PROTNR_GET        Data Transfer: Supply Current External Log Number                          * * * *
KCD_MONITOR_DATA_DELETE        Data Transfer: Delete Logs and Restart Information                         * * * *
KCD_MONITOR_DATA_SAVE          Data Transfer: Save Sender and Receiver Records for Restart                * * * *
KCD_PROG_DESCRIPTION_GET       Read Attribute Text of an ABAP                                             * * * *
KCD_PROTOCOL_NUMBER_GET        External Data Transfer: Find a Unique Log Number                           * * * *
KCD_PROTOCOL_NUMBER_SET        Data Transfer: Set External Log Number                                     * * * *
KCD_RECEIVER_PROGRAM_GENERATE  Data Transfer: Generate Summarization Program                              * * * *
KCD_RECONVERT_SENDER           Data Transfer: Convert Sender Record of Type C to Internal Format          * * * *
KCD_SENDERFIELD_USAGE          Data Transfer: Use of Sender Fields in Rules                               * * * *
KCD_SENDERSTRUCTURE_TRANSPORT  Data Transport: Transport Table Entries                                    * * * *
KCD_SENDERSTRUC_CREATE         Create a New Sender Structure                                              * * * *
KCD_SENDERSTRUC_DDIC_CHDAT     Data Transfer: Change Date of Sender Structure in ABAP Dictionary          * * * *
KCD_SENDERSTRUC_DDIC_DELETE    Delete a Sender Structure from the Dictionary                              * * * *
KCD_SENDERSTRUC_DDIC_READ      Read Dictionary Structure                                                  * * * *
KCD_SENDERSTRUC_DDIC_SAVE      Save Sender Structure in Dictionary                                        * * * *
KCD_SENDERSTRUC_LOGICAL_READ   Fills an internal table with the sender structure for a sender program     *R* * *
KCD_SENDERSTRUC_MAINTAIN       Maintain Sender Structures                                                 * * * *
KCD_SENDERSTRUC_READ           Import sender structure from Dictionary to structure KCDS_STRUC            *R* * *
KCD_SENDERSTRUC_USER_INTERFACE Maintenance screens for sender structures                                  * * * *
KCD_SENDER_DDIC_MAINTAIN       Maintain a Dictionary Structure                                            * * * *
KCD_SENDER_SET_TRANSFER        Data Transfer: Transfer a Record                                           * * * *
KCD_SENDER_STRUCTURE_GET       Fills an internal table with the sender structure for a sender program     * * * *
KCD_SEND_TAB_FILL              Fills an internal table with the sender structure for a sender program     * * * *
KCD_SFELDS_CROSS_REFERENCE     Where-Used List for Sender Fields                                          * * * *
KCD_SFELD_CONVERT_INPUT        Data Transfer: Convert Sender Field to Input Format                        * * * *
KCD_SFELD_CONVERT_OUTPUT       External Data Transfer: Convert to External Format                         * * * *
KCD_SFELD_OUTPUT_LENGTH_GET    Data Transfer: Determine Ouput Length of a Sender Field                    * * * *
KCD_SINGLE_SSTRUC_DELETE       Deletion of a sender structure                                             * * * *
KCD_VARIABLE_MAINTAIN          Data Transfer: Maintain Variables                                          * * * *
KCRP1_TREE_CTXMENU             Update tree                                                                * * * *
KCRP1_TREE_EVENT               Get tree event                                                             * * * *
KCRP1_TREE_INIT                Initialize tree                                                            * * * *
KCRP1_TREE_NAVIG               Initialize user defined class used in SAPMKES1                             * * * *
KCRP1_TREE_NAVIG_RD            Initialize user defined class for navigation tree used in SAPMKCEE         * * * *
KCRP1_TREE_UPDATE              Update tree                                                                * * * *
KCRP1_TREE_VISIBLE             Hide / show tree                                                           * * * *
KCRP2_ALL_FIELD_TAB_FILL       Fill a field catalogue for a whole application class                       * * * *
KCRP2_CHOOSE_VARIABLE          Choose a variable (local or global one)                                    * * * *
KCRP2_COLLECT_REPORT_TYPES     Collect report types                                                       * * * *
KCRP2_GV_KEYID_CHECK           Check the fixed value of a global variable                                 * * * *
KCRP2_PREDEFINED_ELEMENTS      Selection of predefined elements in Report Painter                         * * * *
KD_GET_FILENAME_ON_F4          Filemanager support to locate file in a directory (on value request)       * * *X*
KERFC_RULE_ADD_VALUES          Derivation Rule: AddValues                                                 *R* *X*
KEYF_LAYOUTAREA_CLASS_GET      Reading of Assignment of Key Figures to Areas in Standard Reporting        * * * *
KEYF_WITH_DINTERVAL_GET        Reading of Key Figures and Periods                                         * * * *
KEY_ZU_OBJEKT                  Returns key structure for SAP object                                       * * * *
KE_PROFIT_CENTER_CHECK         Check profit center against table CEPC/Return of information               * * * *
KE_PROFIT_CENTER_KTEXT_GET     Provides the language-specific short text to a profit center               * * * *
KE_PROFIT_CENTER_READ          Output of further information via a profit center                          * * * *
KE_TRANSACTION_DATA_DELETE     EC-PCA: Delete selected transaction data                                   * * *X*
KK1_GET_DATA_FROM_IDOC         Get results (KK1) from IDOC                                                * * * *
KK2A_GET_DATA_FROM_IDOC        Upload časovej udalosti pre PP                                             * * * *
KK2B_GET_DATA_FROM_IDOC        Upload mzdového listu pre PP                                               * * * *
KK3A_GET_DATA_FROM_IDOC        Upload časovej udalosti pre PP                                             * * * *
KK3B_GET_DATA_FROM_IDOC        Upload mzdových listov pre PM                                              * * * *
KK4A_GET_DATA_FROM_IDOC        Upload časových udalostí pre PS                                            * * * *
KK4B_GET_DATA_FROM_IDOC        Upload mzdových listov pre PS                                              * * * *
KK5_GET_DATA_FROM_IDOC         Upload spätných hlásení KANBAN                                             * * * *
KKR_FC_EXTERNAL_TO_INTERNAL    Convert field catalog of database to internal format                       * * * *
KKR_FC_INTERNAL_TO_EXTERNAL    Conversion of Field Catalog from Internal to Database Format               * * * *
KK_F4_GKGRP_PER_BWKEY          F4 Help for Overhead Groups in a Valuation Area                            * * *X*
KK_F4_KALKVAR_PER_AUFTYP       F4 Help for Costing Variants (Plan/Actual) of an Order Type                * * *X*
KK_KALKVAR_CHECK_PER_AUFTYP    Checks a Costing Variant Plan or Actual for Specified Order Category       * * *X*
KK_KALKVAR_LISTE_PER_AUFTYP    List of Allowed Costing Variants (Plan/Actual) of an Order Category        * * *X*
KK_RANGES_ANALZYE_SEL_RELATION Analyzes Relationship Between Two Selections                               * * * *
KK_RANGES_BUILD_SELECTION      Creates a SELECT Structure from RANGES Table and Field Names               * * * *
KK_RANGES_CHECK_SUBRANGE       Test Whether Range SUBRANGE Is a Subrange of Range RANGE                   * * * *
KK_RANGES_NEW_SELECTION        Processes a New Selection                                                  * * * *
KLAB_CALC_RISK_SINGLE          No longer used - replacement function module                               * * * *
KLAB_DEAL_EVAL_EXT_ONL_SINGLE  Risk Calculation: Online Check and External Transactions - Single Record   * * * *
KLAB_DEAL_EVAL_EXT_ONL_TABLE   Risk Calculation: Online Check and External Transactions - Mass Data       * * * *
KLAB_DEAL_EVAL_SINGLE          Risk Calculation: Mapped Transactions - Single Record                      * * * *
KLAB_DEAL_EVAL_TABLE           Risk Calculation: Mapped Transactions - Mass Data                          * * * *
KLAB_FIND_DATA_FOR_CALC_SINGLE Get All Data Required to Calculate Attributable Amount                     * * * *
KLASSE_BEARBEITEN              Update asset classes                                                       * *1* *
KLIM_WRITE_DOCUMENT            ===" Object KLIM           , generated by program RSSCD000                 * *2* *
KLPOPUP_TO_DISPLAY_TEXT        Dialog box for displaying any text                                         * * * *
KLSI01_CA_KOPF_SAVE            Credit Limit: Saving of Header Data for Collateral Agreements              * * * *
KLSI01_CA_POSITION_SAVE        Credit Limit: Saving of Collateral Agreement Positions                     * * * *
KLSI01_CA_SAVE                 Credit Limit: Saving of Collateral Agreements (Header and Items)           * * * *
KLSI01_CONVERT_SID_TO_SIDEXT   Credit Limit: Reads the external SIDEXT for the internal collateral ID     * * * *
KLSI01_EZS_ANL_AKTIE_GET       Credit Limit: Determines from sec.ID no. whether these are stocks or bonds * * * *
KLSI01_EZS_POSITION_SAVE       Credit Limit: Save Single Collateral Items                                 * * * *
KLSI01_EZS_SAVE                Credit Limit: Save Single Collateral (Header and Line Items)               * * * *
KLSI01_EZS_ZU_OBJ_SAVE         Credit Limit: Collateral - Assignment of Object Number to Collateral Item  * * * *
KLSI01_FDU_CHECK               EDT for Coll: Check of Master Data Settings of Imported Collateral Data    * * * *
KLSI01_FDU_CHECK_INIT          EDT for Coll.: Initialization of External Data Transfer for Coll. Settings * * * *
KLSI01_FDU_COMPLETE            EDT for Coll.: Addition Check for Imported Collateral Master Data          * * * *
KLSI01_FDU_MK_CHECK            Check the SITYP Specific Option/Required Field Control                     * * * *
KLSI01_FDU_MK_PROCESS          Required/Optional Control for Collateral                                   * * * *
KLSI01_FDU_MK_SEL              Collateral: Prompt for Record Type for Required/Optional Control           * * * *
KLSI01_FDU_MK_TOP              Collateral: Define Top-of-Page Display for Required/Optional Control       * * * *
KLSI01_FDU_SAVE                EDT for Collateral: Update Collateral                                      * * * *
KLSI01_FDU_SAVE_RFC            Credit Limit: Saves Collateral                                             * * * *
KLSI01_GET_SI_TEXT             Credit Limit: Read Text and External Number for SID Specified              * * * *
KLSI01_GLS_POSITION_SAVE       Credit Limit: Save Global Collateral Items                                 * * * *
KLSI01_GLS_SAVE                Credit Limit: Save Global Collateral (Item + Assignment)                   * * * *
KLSI01_GLS_ZU_OBJ_SAVE         Credit Limit: Assign Collateral ID to Global Collateral                    * * * *
KLSI01_JUMP_TO_FO              Branch to Maintenance of Financial Objects                                 *R* * *
KLSI01_SI_CHECK                Credit Limit: Checks the data transferred for the collateral               * * * *
KLSI01_SI_CHECK_DATE           Checks the dates of the collateral that was transferred                    * * * *
KLSI01_SI_CHECK_EZS_POS        Checks the percentage collateralization                                    * * * *
KLSI01_SI_CHECK_INIT           Credit Limit: Intializes the collateral administration                     * * * *
KLSI01_SI_CHECK_RFC            Credit Limit: Checks the collateral                                        * * * *
KLSI01_SI_COMPLETE             Credit Limit: Add Administration Data to Collateral Data                   * * * *
KLSI01_SI_CREATE_OBJECT        Credit Limit: Create Object                                                * * * *
KLSI01_SI_MERKMALE_CHECK       Determines whether global collateral and transferred char. are in system   * * * *
KLSI01_SI_OBJECT_READ          Credit Limit: Read Collateral (Complete)                                   * * * *
KLSI01_SI_READ_RFC             Credit Limit: RFC Module for Reading Collateral                            *R* * *
KLSI01_SI_SAVE                 Credit Limit: Save Collateral (Complete)                                   * * * *
KLSI01_SI_SAVE_RFC             Credit Limit: Saves Collateral                                             *R* * *
KLSI01_SI_STELLG_KOPF_SAVE     Credit Limit: Save Collateral (Complete)                                   * * * *
KLSI01_SI_STELLG_TEXT_SAVE     Credit Limit: Save Collateral (Complete)                                   * * * *
KLSS_MAPPING_PARTNR            Mapping of CM Business Partners                                            * * * *
KLTE_CALCULATE_DATES           Get Market Value Change Period and Risk Commitment Period                  * * * *
KLTE_CHECK_AND_CALC_DATE       Checks the validity of the data required for the MVCP and RCP              * * * *
KLTE_GET_DATE_OPTION           Get the Maturity Date of the Underlying of an Option                       * * * *
KLTE_GET_DATE_TERMINE_SINGLE   Get all Dates for Date Determination - Single Record Processing            * * * *
KLTE_GET_DATE_TERMINE_TABLE    Get All Dates for Date Determination - Mass Processing                     * * * *
KLTE_GET_KB                    Get Capital Commitment                                                     * * * *
KLTE_GET_LZE                   Get the Maturity Date                                                      * * * *
KLTE_GET_MWAE_RBD_FIKT_DATE    Get Dates for Market Value Change Period, Risk Commitment Period, Fiction  * * * *
KLTE_GET_TERMINE_SINGLE        Get All Required Dates - Single Record Processing                          * * * *
KLTE_GET_TERMINE_TABLE         Get All Dates - Mass Data Processing                                       * * * *
KLTE_GET_ZB                    Get Fixed Interest Rate                                                    * * * *
KLTE_GET_ZINSREF_DAT           Get Date of Fixed Rate for Variable Interest Rate                          * * * *
KLTZ_GET_AOF                   Read Add-On Factor from Table                                              * * * *
KLTZ_GET_AWKT                  Read Default Probability from Table                                        * * * *
KLTZ_GET_BKNZTYP               Get the Category of the Basic Key Figure                                   * * * *
KLTZ_GET_BKNZTYP_TXT           Get the Category of the Basic Key Figure                                   * * * *
KLTZ_GET_DATA_FROM_KLLRDEF01   Read Country Rating                                                        * * * *
KLTZ_GET_DATA_FROM_KLRECEIVER  Read Sender-Recipient Relationship                                         * * * *
KLTZ_GET_DATA_FROM_KLTERMFIND  Get Date Determination Rule                                                * * * *
KLTZ_GET_DATE_FROM_KLMWAERBD   Read Market Value Change Period and Risk Commitment Period from Table      * * * *
KL_AB_BASIS_EVALUATE           Evaluation of Calculation Basis                                            * * * *
KL_AB_BFF_REP_EQUAL_CHECK      Determination Procedure - Check REP Parity (Active)                        * * * *
KL_AB_CURR_INITIAL_EQUAL_CHECK Checks whether the currencies are the same, or if one or more is initial   * * * *
KL_AB_DEAL_EVAL_FOR_AR_RFC     Use for Prototypes Only                                                    *R* * *
KL_AB_DELETE_REP_AMOUNTS_COLS  Compares reps with anbetrout and collateral                                * * * *
KL_AB_FILL_FORMULA_VARIABLES   Fill Formaul Variables as per Variable Assignment Rule                     * * * *
KL_AB_FLAG_VARIABLES_CHECK     Check and Calculate Maximum of NPVS and Nominal Amounts                    * * * *
KL_AB_PARAMETERS_FOR_CALC_GET  Get All Factors Required for Calculation of Attributable Amount            * * * *
KL_AB_RISK_CALC_COMPL_SINGLE   Calculate Attributable Amount and Create Log                               * * * *
KL_AB_RISK_CALC_SINGLE         Calculate Risks - Single Record Processing                                 * * * *
KL_AB_RISK_SI_CALC_SINGLE      Calculate Attributable Amount and Include Collateral                       * * * *
KL_AB_SEC_CALC_SET_GET_CLEAR   Set, Get, Clear: Indicator: Attributable Amount for Collateral             * * * *
KL_BK_BASIC_VALUES_FILL        Fill Structure for Basic Key Figures                                       * * * *
KL_BK_BASIC_VAL_EXT_CALC       External Transactions: Currency Translation and Variable Assignment        * * * *
KL_BK_CALC_BAS_VAL_FOR_VAR     Get Basic Key Figures as per Cash Flow Key                                 * * * *
KL_BK_CALC_NOMINAL_VAL_SINGLE  Get Nominal Amount - Single Record                                         * * * *
KL_BK_CALC_NOMINAL_VAL_TABLE   Calculate Nominal Amount - Mass Data Processing                            * * * *
KL_BK_CALC_NOM_CAP_FLOOR       Nominal Amount for Cap/Floor                                               * * * *
KL_BK_CALC_NOM_COMPLEX         Nominal Amount for Complex Class/Financial Transaction                     * * * *
KL_BK_CALC_NOM_DAR_GH_WP       Nominal Amount for Loans, Money Market Transactions, Securities            * * * *
KL_BK_CALC_NOM_OPTIONS_WITH_UL Nominal Amount for OTC and Tradable Options                                * * * *
KL_BK_CALC_PRESENT_VAL_SINGLE  Call of NPV Calculation - Single Record Processing                         * * * *
KL_BK_CALC_PRESENT_VAL_TABLE   Call of NPV Calculator - Mass Data Processing                              * * * *
KL_BK_EXT_DATA_READ_CONVERT    Translate External Key Figures into Transaction Currency                   * * * *
KL_BK_FGDT_ROOT_READ           Read Option FGET from Option FGET Tab                                      * * * *
KL_BK_OPT_FGET_TAB_DECOMPOSE   Break Down FGET Tab for Option in Option FGET and Underlying FGET          * * * *
KL_BK_PV_CALC_DEAL_PREPARE     Transaction Modification due to Credit-Limit-Spec. NPV Calc. Requirements  * * * *
KL_BK_PV_CALC_LOAN_PREPARE     Modification to Loans for Calculation of NPV for Credit Limit              * * * *
KL_BK_PV_CALC_MONEY_PREPARE    Modification to Money Market Trans for Calculation of NPV for Credit Limit * * * *
KL_BK_READ_LEAD_FGET           Read Selected Transaction                                                  * * * *
KL_BK_RESERVE_1                Reserve Module 1                                                           * * * *
KL_BK_RESERVE_2                Reserve Module 2                                                           * * * *
KL_BK_VALUATION_BASIS_DETERM   Adjust Transaction Flows to Specified Calculation Base                     * * * *
KL_CALC_FROM_DATABASE_IMPORT   Import KLCALC from Cluster Database                                        * * * *
KL_CALC_LINEAR_INTERPOLATION   Linear Interpolation of Default Probability                                * * * *
KL_CALC_TO_DATABASE_EXPORT     Export KLCALC to Cluster Database                                          * * * *
KL_DATABASE_DELETE             Deletion Operations on the Cluster Database                                * * * *
KL_DERI_FO_TEXT_GET            Texts for Fixed Fields in the Financial Object (Derivation)                * * * *
KL_DERI_VALUES_STORE           RM: Update Field Values for Rule Entry                                     * * * *
KL_DERI_VALUE_TEXT_GET         RM: Texts for Rule Entries (Derivation)                                    * * * *
KL_DR_ACCLPOS_DERIVE           Derive Class Position in Securities Account                                * * * *
KL_DR_ACTIVE_DEAL_CHECK        Check: Derivation of Default Risk Rule is Active + Rel. Obj.Type (T1, T2.. * * * *
KL_DR_BCA_DERIVE               Derivation for BCA                                                         * * * *
KL_DR_DERIVE                   Derivation of Characteristics for Limit                                    * * * *
KL_DR_DERIVE_FO_FOR_TYPE       Credit Risk Limitation: Derive Financial Object for Transaction Type       * * * *
KL_DR_FAZ_DERIVE               Derive Facility                                                            * * * *
KL_DR_IDENTIFIER_TAB_NAMES_GET Credit Limit: Gets names of structures from derivation environment         * * * *
KL_DR_LO_DERIVE                Derivation of Loan                                                         * * * *
KL_DR_MONEY_MARKET_DERIVE      Derivation for Money Market                                                * * * *
KL_DR_PARAM_CHECK              Checks the parameters                                                      * * * *
KL_DR_RC_DERIVE                Derivation of Risk Object                                                  * * * *
KL_DR_SOURCES                  Delivers the permitted source fields from structure JBIXOBEXT for Limit    * * * *
KL_DR_TRACE_HANDLES_GET        Delives the IDs of the derivation logs (Limit Management)                  * * * *
KL_DR_TRACE_HANDLES_REFRESH    Refresh Log Table                                                          * * * *
KL_DR_TRACE_HANDLES_STORE      Refresh Log Table                                                          * * * *
KL_DR_TRACE_WRITE              Displays the log of characteristic derivation (Limit Management)           * * * *
KL_DR_TRTM_DERIVE              Derivation for TRTM                                                        * * * *
KL_DR_VAR_TRAN_DERIVE          Derivation of Variable Transaction                                         * * * *
KL_EXT_ABEPOS_DATA_READ_TABLE  Credit Limit: Read Risk Single Items from Database                         * * * *
KL_EXT_ARPARAM_SAVE            Credit Limit: Function saves processing chars for external transaction     * * * *
KL_EXT_ARPOS_SAVE              Credit Limit: Function saves ARPOS records in the database (mass data)     * * * *
KL_EXT_ARP_OBJ_SAVE            Credit Limit: Saves all default risk single records                        * * * *
KL_EXT_ARP_SAVE                Credit Limit: Function saves ARP records to the database (mass data)       * * * *
KL_EXT_ARP_UPD_BP_CHARACT      Update the derived characteristics in KLARP for date                       * * * *
KL_EXT_BSTD_MERKMALE_GET       Credit Limit: Determination of Limit Characteristics for Position Objects  * * * *
KL_EXT_CALCULATE_AROBJ_RFC     Default Risk Limitation: Calculate Attributable Amount + Update            *R* * *
KL_EXT_CHECK_CHANGES           Check Changes                                                              * * * *
KL_EXT_CHECK_EV                Credit Limit: Compares determ. procedure with risk category table in STC   * * * *
KL_EXT_COMPLETE_ARPOBJ         Credilt Limit: Update (update, deactivate) Object Management               * * * *
KL_EXT_COMPLETE_VERW           Credit Limit: Adds More Administration Data in the Default Risk Object     * * * *
KL_EXT_CONSTRUCT_POSITIONS     Credit Limit: Generates items for internal default risk object             * * * *
KL_EXT_CURRENCY_CONV_TO_INTERN Conversion of Currency Amounts into Internal Data Format                   * * * *
KL_EXT_DB_POST                 Posting of Data for Single Transaction Check                               * *1* *
KL_EXT_DEALID_COMPLETE         Change of Key ARNR "-" OBJNR                                               * * * *
KL_EXT_DEAL_SHOW               Credit Limit: Call of Overview of Key Figures for External Transaction     * * * *
KL_EXT_DEQUEUE_OBJECT          Credit Limit: Unlock Default Risk Line Items and Dependent Records         * * * *
KL_EXT_ENQUEUE_OBJECT          Credit Limit: Lock Default Risk Line Items and Dependent Records           * * * *
KL_EXT_FILL_POS_PROJECTION     Filling of Projection from Object Number                                   * * * *
KL_EXT_GET_ARTYP_FROM_OBJTYP   Assignes the object type that was transferred to an ARTYP                  * * * *
KL_EXT_GET_CR_FLAG_FROM_EV     Return Country Risk Indicator for Specific Determination Procedure         * * * *
KL_EXT_GET_EXTOBJ_KEY          Credit Limit: --- Delete ---                                               * * * *
KL_EXT_GET_RISKTYPS_FROM_PARAM Credit Limit: Determines the risk categories from the control structure    * * * *
KL_EXT_GET_SDCPROD_FROM_DEAL   Returns the SDC product for a given deal                                   * * * *
KL_EXT_INACTIVATE              Deactivates single transactions                                            * * * *
KL_EXT_INSERT_KLZUEXTOBJ       Insert record into table KLZUEXTOBJ                                        * *1* *
KL_EXT_INTRADAY_CONSIST_EXTINT Ensures that internal external deals are consistent during the day         * * * *
KL_EXT_KEY_SEPARATE            Credit Limit: Use External Interface to Break Down Transferred Data        * * * *
KL_EXT_KLARPOS_DATA_READ_TABLE Credit Limit: Read Risk Single Items from Database                         * * * *
KL_EXT_KLARPOS_READ_ALL        Read All Risk Line Items for a Transaction from the Database               * * * *
KL_EXT_KLARP_DATA_READ_TABLE   Credit Limit: Read Risk Limit Items from Database                          * * * *
KL_EXT_KLPARAM_DATA_READ_TABLE Credit Limit: Read Processing Parameters for Default Risk Record           * * * *
KL_EXT_KLREPOS_DATA_READ_TABLE Read Risk Line Items from Databae: Mass Processing                         * * * *
KL_EXT_LIMITPROD_WF            Limit Check: Product Type, Transaction Type, and Workflow Administration   * * * *
KL_EXT_LIMIT_CHECK_PROD        Limit Check: Product Type/Transaction Type                                 * * * *
KL_EXT_MERGE_LIMITS            Merge Limits                                                               * * * *
KL_EXT_OBJECT_TEXT_GET_SPACE   Credit Limit: Get Text for Object for External Transactions                * * * *
KL_EXT_READ_ACTIV_RECORD       Credit Limit: Read Single Records for Risk                                 * * * *
KL_EXT_READ_KLOBJ_KEY          Credit Limit: Find Active Key for Default Risk Records                     * * * *
KL_EXT_RESERVG_DELETE          Delete Reservations from Table for Single Transaction Check                * * * *
KL_EXT_RESERVG_INTERFACE       Interface for Converstion of CL Results Obj. to TR Results Obj. for Res.   * * * *
KL_EXT_SELFILTER_GET           Country Risk Area and List of Selection Filter IDs for Characteristics     * * * *
KL_EXT_SEND_WORKFLOW           Send Workflow                                                              * * * *
KL_EXT_SET_INACTIVE            OBSOLETE              Finds and deactivates ANBETROUTs of Ext. Trans.      * * * *
KL_EXT_UPDATE_KLZUEXTOBJ       Update Table KLZUEXTOBJ after Rollover                                     * *1* *
KL_EXT_WRITE_PROTOCOL_INCOMING Write Data of One RFC Call to SDC to Database                              * * * *
KL_EXT_WRITE_PROTOCOL_OUTGOING Write Data of One RFC Call to SDC to Database                              * * * *
KL_FORM_ADDON_CALC             Calculates an addon from the variable and percentage rate                  * * * *
KL_FORM_MAXIMUM_AMOUNT         Calculation of the Maximum of Two Amounts                                  * * * *
KL_FORM_MINIMUM_AMOUNT         Calculation of the Maximum of Two Amounts                                  * * * *
KL_FORM_X_PLUS_ADD_ON          Calculates value + add-on, and returns the value, add-on, and total        * * * *
KL_GET_ACCOUNT_LINE            Get Credit Line Amount for Multiple Accounts                               * * * *
KL_GET_NEXT_REK_NUMBER         Credit Limit: Takes the next free number from the number range object      * * * *
KL_NACHT_ANBETR_FOR_SF_EXTEND  Extent Output Structure for Attributable Amount Determination              * * * *
KL_NACHT_BEWFAK_GET            Returns the category "Counterpary/Country Risk" for a determination proc.  * * * *
KL_NACHT_CONTROL_GET           Fill Control Structure for End-Of-Day Processing                           * * * *
KL_NACHT_DEALNR_DISPATCH       Generate Object Number Tables per Product Type                             * * * *
KL_NACHT_DEALTAB_CONSTRUCT     Generation of Object Number Tables for Transactions for Valuation          * * * *
KL_NACHT_EXT_DEAL_POSTPROCESS  Select External Transactions for Postprocessing                            * * * *
KL_NACHT_EXT_DEAL_SELECT       Select Default Risk Numbers of the External Transactions for Analysis      * * * *
KL_NACHT_FO_4_POST_PROCESS     Get and Fix Financial Object Table for Postprocessing                      * * * *
KL_NACHT_FO_SELECT             Get the financial objects of the transactions that are to be analyzed      * * * *
KL_NACHT_INITIALIZE            Initialization for Night Run                                               * * * *
KL_NACHT_JBDBSTD_PROJ_SELECT   Projection for Position Objects                                            * * * *
KL_NACHT_JBDBSTD_SELECT        Selection of Securities Positions                                          * * * *
KL_NACHT_PRELIMINARIES         Preparation for Night Run                                                  * * * *
KL_NACHT_RESULT_INTERFACE      Convert Credit Limit Results Object into Treasury Results Object           * * * *
KL_NACHT_RESULT_INTERF_FOR_CO  Convert Results Object for Single Transaction into Treasury Results Object * * * *
KL_NACHT_RESULT_INTERF_FOR_EG  Convert Results Object for Single Transaction into Treasury Results Object * * * *
KL_NACHT_RESULT_INTERF_FOR_GC  Convert Results Object for Global Collateral to Treasury Results Object    * * * *
KL_NACHT_RESULT_INTERF_FOR_NT  Convert Netting Results Object into Treasury Results Object                * * * *
KL_NACHT_RESULT_INTERF_FOR_SF  DELETE                                                                     * * * *
KL_NACHT_RESULT_INTERF_FOR_SLI Convert Credit Limit Status to Treasury Status for Limit Utilizations      * * * *
KL_NACHT_RISK_CALC             End-Of-Day Processing: Calculate Counterparty Risk and Issuer Risk         * * * *
KL_NACHT_RISK_CALC_4EGP24      End-Of-Day Processing: Post Accumulated Single Transactions from STC       * * * *
KL_NACHT_RISK_CALC_SINGLE      Calculate Counterparty Risk and Issuer Risk for Single Transactions        * * * *
KL_NACHT_SELECTION_DATE_CALC   Get Key Date for Selection and Market Data                                 * * * *
KL_NACHT_SELECT_FAZ_POST_PROC  Select Related Objects for Postprocessing                                  * * * *
KL_NACHT_STATUS_GET            End-Of-Day Processing: Get Indicator for Postprocessing or Util. Generatn  * * * *
KL_NACHT_STATUS_SET            Status of End-Of-Day Processing: SET Indicator for Utilization Generation  * * * *
KL_NACHT_STATUS_SET_IA_AUFBAU  Status of End-Of-Day Processing: SET Indicator for Utilization Generation  * * * *
KL_NACHT_STATUS_SET_NACHVERB   Status of End-Of-Day Processing: SET Indicator for Utilization Generation  * * * *
KL_NACHT_STOCK_SECURS_UPDATE   Update Position Values for Securities Transactions                         * * * *
KL_NACHT_UPDATE_LM             Update of Individual Records and Indexes - Utilizations                    * * * *
KL_NACHT_VERIFICATION          Postprocessing for Night Run                                               * *2* *
KL_NAC_ABEPOS_INTEGRATE        Inclusion of KLABEPOS records that are still active                        * * * *
KL_NAC_ATTR_AMNT_CALC          Counterparty Risk: Determination of Attributable Amount -Single Task       * * * *
KL_NAC_BKNZ_MANIPULATE         Manipulate Cash Flows: Yes/No                                              * * * *
KL_NAC_BKNZ_REPOS_CALC         Get Basic Key Figure Categories and Risk Single Items                      * * * *
KL_NAC_BUILD_EXT_DEAL_PACKAGES Create Packets of Financial Objects for Parallel Processing                * * * *
KL_NAC_COUNTERPARTY_RISK_CALC  Control: Night Run for Counterparty Risk (Part I)                          * * * *
KL_NAC_COUNTERPA_RISK_EXT_DEAL Generation of REP/REPOS Table for CP Risk of External Transactions         * * * *
KL_NAC_CP_DB_UPDATE            Update of Database for Single Transactions                                 * * * *
KL_NAC_CP_RISK_CALC            Get Attributable Amounts for Facilites and Single Transactions-Single Task * * * *
KL_NAC_CP_RISK_CALC_BEFORE_FAZ - Delete - Get Attributable Amounts for Single Transactions - Single Task  * * * *
KL_NAC_CP_RISK_CALC_EG         Calculate Attributable Amounts for Single Transactions Only - Single Task  * * * *
KL_NAC_CP_RISK_CALC_FROM_SFGDT Control: Night Run for Counterparty Risk (Part I)                          * * * *
KL_NAC_CP_RISK_PARALLEL        Single Transaction Valuation: Control of Parallel Processing               * * * *
KL_NAC_DEAL_RISK_RELEV_CHECK   Checks a transaction for relevance for counterparty/issuer risk            * * * *
KL_NAC_EXPOSURE_WRITE_SINGLE   Capsule for Call of Limit Management                                       * * * *
KL_NAC_EXT_DEAL_RISK_CALC      Calculate Attributable Amount for External Transactions - Single Task      * * * *
KL_NAC_EXT_DEAL_RISK_PARALLEL  Valuation of External Transactions: Control of Parallel Processing         * * * *
KL_NAC_GET_BKNZ_TYPE           Determination of Categories of Basic Key Figures                           * * * *
KL_NAC_GET_DATA_FOR_BEPOS_BSTD Determination of Risk Line Items in Position for Position Objects          * * * *
KL_NAC_GET_DATA_FOR_BEPOS_UL   Determination of the Risk Line Items in Position for Underlyings           * * * *
KL_NAC_GET_DATA_FOR_REP        Determination of Risk Line Items by Adjusting the SFGDT                    * * * *
KL_NAC_GET_DATA_FOR_REPOS      Determination of Risk Line Items                                           * * * *
KL_NAC_GET_DIVERT_CHARACT      Determination of Derived Limit Characteristics                             * * * *
KL_NAC_GET_FOBJ_FOR_REP_REPOS  Determination of Financial Objects for REP/REPOS Generation                * * * *
KL_NAC_INACT_ORDER             Deactivation of External Securities Spot Orders                            * * * *
KL_NAC_IR_BUILD_PACKETS        Generate Packages of Financial Objects for Parallel Processing             * * * *
KL_NAC_IR_CALC_PARALLEL        Calculate Issuer Risk in Parallel Processing                               * * * *
KL_NAC_IR_SFGDT_DELETE         Deletes the contents of cluster tables and transparant tables              * * * *
KL_NAC_IR_SFGDT_IMPORT         Select Issuer-Risk-Relevant SFGDTs from the Database                       * * * *
KL_NAC_ISSUER_RISK_CALC        Night Run I: Calculation of Issuer Risk (Control)                          * * * *
KL_NAC_ISSUER_RISK_PARALLEL    Parallel Processing for Issuer Risk                                        * * * *
KL_NAC_MODIFY_SFGDT            Modifications to SFGDT                                                     * * * *
KL_NAC_NETTING_REP_BUILD       can be deleted                                                             * * * *
KL_NAC_PARALLEL_ADMIN          Parallel Processing in Credit Limit                                        * * * *
KL_NAC_PRELIMINARIES_FOR_IR    Preparation: Parallel Processing for Issuer Risk                           * * * *
KL_NAC_READ_WEIGHTING          Read Weighting Table                                                       * * * *
KL_NAC_REP_REPOS_MERGE         Placing of Repos and Repo Structures into a Complex Structure              * * * *
KL_NAC_RISC_CARRIER_CHECK      Check of Risk Object before Generation of REP/REPOS                        * * * *
KL_NAC_SAVE_BEPOS              Save Risk Line Items of Position in the Database                           * * * *
KL_NAC_SAVE_BEPOS_POSTING      Save Risk Line Items to Database                                           * *1* *
KL_NAC_SAVE_REP                Save Risk Line Items to Database                                           * * * *
KL_NAC_SAVE_REPOS              Save Risk Line Items to the Database                                       * * * *
KL_NAC_SAVE_REPOS_POSTING      Save Risk Line Items to Database                                           * *1* *
KL_NAC_SAVE_REP_POSTING        Save Risk Line Items to Database                                           * *1* *
KL_NAC_SETTLEMENT_RISK_DEALS   Select Settlement-Risk-Bearing Transactions                                * * * *
KL_NAC_SETTLE_ACTUAL_NOM       Current Market Value for Settlement-Risk Transactions (T2; T4)             * * * *
KL_NAC_SETTL_ERROR_HANDLING    Add Header Rows to Error Table for Settlement-Risk Transactions            * * * *
KL_NAC_SETTL_RISK_ATTR_AM_CALC Calculate Attributable Amount for Settlement-Risk Transactions             * * * *
KL_NAC_SETTL_RISK_CANDIDATS    Get Candidates for Settlement-Risk Transactions                            * * * *
KL_NAC_SETTL_RISK_CANDIDAT_EXT Get External Candidates for Settlement-Risk Transactions                   * * * *
KL_NAC_SETTL_RISK_CANDIDAT_INT Get Candidates for Settlement-Risk Transactions from Data Pool             * * * *
KL_NAC_SETTL_RISK_CAND_FILL    Add REPOS Records to Candidates for Settlement Risk Trans. in Data Pool    * * * *
KL_NAC_SETTL_RISK_CAND_REP_CHK Check Suitability of Candidates for Settlement-Risk Trans. from Data Pool  * * * *
KL_NAC_SETTL_RISK_DET_PROC_CHK Check whether determination procedure is relevant for sett.-risk trans.    * * * *
KL_NAC_SETTL_RISK_OBJNR_GET    Generate Object Number Table for Settlement-Risk Trans. from Data Pool     * * * *
KL_NAC_T6_ANBETROUT            Writes the attributable amount for FX options                              * * * *
KL_NAC_T6_CALC                 Calculate Nominal Value and NPV of Underlying of FX Option                 * * * *
KL_NAC_T6_CHECK_ERVER          Checks the determination procedure                                         * * * *
KL_NAC_T6_DATE_CALC            Gets the validity date of the direct settlement risk for FX options        * * * *
KL_NAC_T6_DFIKT_FILL           Fills the fiction date for FX options                                      * * * *
KL_NAC_T6_EXPORT_BUILD         Adds the tables of FX options to the relevant tables                       * * * *
KL_NAC_T6_RISK_CALC            Direct Settlement Risk for FX Options                                      * * * *
KL_NAC_T6_SETTL_DELETE         Deletes the indicator for settlement risk for FX options                   * * * *
KL_NAC_T6_TABLES               Writes data to the tables for FX options                                   * * * *
KL_NAC_T6_TABLES_APPEND        Adds the tables of FX options to the relevant tables                       * * * *
KL_NAC_UL_BSTD_EXISTENCE_CHECK Check for Position Objects for Underlyings of Securities Transactions      * * * *
KL_NAC_UL_BSTD_EXIST_CHECK_MD  Check for Position Objects for Underlyings of Securities Transactions      * * * *
KL_NAC_WPBSTD_SELECT_FOR_REP   Select Securities Positions (Without Position Values) fro REP Generation   * * * *
KL_NETTING_CP_01               Netting                                                                    * * * *
KL_NETTING_CP_02               Netting                                                                    * * * *
KL_NETTING_CP_03               Netting                                                                    * * * *
KL_NETTING_CP_04               Netting                                                                    * * * *
KL_NETTING_CP_05               Netting                                                                    * * * *
KL_NETTING_CP_06               Netting                                                                    * * * *
KL_NETTING_CP_RISC_PARALLEL    Calculation of Default Risk for Netting (Control)                          * * * *
KL_NETTING_CP_RISK_CALC        Netting: Calculate Attributable Amount - Single Task                       * * * *
KL_NETTING_DEAL_DISPATCH       Grouping of Transactions by Netting Group                                  * * * *
KL_NETTING_DEAL_FIGURES_MODIFY Netting-Specific Processing of Single Transaction NPV and Add-On           * * * *
KL_NETTING_DEAL_FIG_FOR_CA_MOD Netting-Specific Processing of Single Transaction NPV and Add-On           * * * *
KL_NETTING_FIGURES_CALC        Determination of Key Figures for Netting                                   * * * *
KL_NETTING_FIGURES_CALC_ADMIN  Calculation of Basic Key Figures and Repos for Netting (Control)           * * * *
KL_NETTING_FORMULA_RESULT_ADM  Calculate Attributable Amounts for Netting for Deter. Proc. and DR Rule    * * * *
KL_NETTING_FORMULA_RESULT_CALC Calculate Attributable Amount for Netting and for Specific Formula         * * * *
KL_NETTING_FORMULA_RES_CA_CALC Calculate Attributable Amount for Collateral and for a Specific Formula    * * * *
KL_NETTING_GROUP_CA_FIG_ADMIN  Get Collateral Agreement Data (Control)                                    * * * *
KL_NETTING_GROUP_CA_FIG_GET    Get Collateral Agreement Data for Key Date                                 * * * *
KL_NETTING_GROUP_CA_ID_FILL    Enter Collateral ID in Structure for Single Trans. Key Figs for Netting    * * * *
KL_NETTING_GROUP_FIGURES_CALC  Calculate Basic Key Figures and Repos for Netting Groups                   * * * *
KL_NETTING_GROUP_RESULT_CALC   Calculate Attributable Amounts for Netting Groups                          * * * *
KL_NETTING_GR_DEAL_FIG_MERGE   Calculation of Key Figures for Netting Groups                              * * * *
KL_NETTING_GR_FIGURE_TYPE_GET  Get the key figure categories that are to be calculatead for a netting grp * * * *
KL_NETTING_GR_FIG_AMOUNT_CALC  Calculate Values for Netting Key Figure Categories                         * * * *
KL_NETTING_GR_FIG_AM_CA_CALC   Calculate Values for Collateral Key Figure Value Category                  * * * *
KL_NETTING_GR_FIG_TYPE_CA_GET  Get the Key Figure Categories for Collateral Agreements                    * * * *
KL_NETTING_GR_FIG_TYPE_NT_GET  Get Key Figure Categories for Netting Groups                               * * * *
KL_NETTING_GR_RES_FOR_CA_MOD   Add Collateral Valuation To Netting Result                                 * * * *
KL_NETTING_NID_FROM_OBJNR_GET  Generate Netting ID from Object Number of Netting Group                    * * * *
KL_NETTING_OBJNR_CREATE        Generate bject Number for Netting Group                                    * * * *
KL_NETTING_OBJNR_DISPATCH      Get the object numbers of the transactions that are to be netted           * * * *
KL_NETTING_REP_GET             Find Risk Single Positions for Netting Groups                              * * * *
KL_NETTING_REP_PREPARE         Determination of Risk Line Items for Netting (Control)                     * * * *
KL_NETTING_RESULT_CALC         Calculation of Attributable Amounts for Netting Groups                     * * * *
KL_NETTING_RESULT_CALC_ADMIN   Calculation of Attributable Amounts for Netting (Control)                  * * * *
KL_NETTING_RISC_CALC           Calculation of Default Risk for Netting (Control)                          * * * *
KL_PROT_ACTIVATE               Reactivation of Additional Log Function                                    * * * *
KL_PROT_ANRECHBETRAG           Writes data for the calculation of the attributable amount                 * * * *
KL_PROT_AOF                    Writes data for the add-on factor                                          * * * *
KL_PROT_AWKT                   Writes data for default probability                                        * * * *
KL_PROT_CEQ                    Writes data for the credit equivalent                                      * * * *
KL_PROT_CHECK_DYN_DOC_ACTIVE   Checks whether the dynamic document is active                              * * * *
KL_PROT_COLLATERAL_RED_SEC     Collateral: Risk Reduction/Secondary                                       * * * *
KL_PROT_CVAR                   Writes data for value-at-risk weight                                       * * * *
KL_PROT_DATE_VALID             Generation of Logs for Validity Date of Attributable Amount                * * * *
KL_PROT_DEACTIVATE             Switch off additional log function temporarily                             * * * *
KL_PROT_DEAL                   Writes general data for a transaction                                      * * * *
KL_PROT_DELETE_WORK_STOCK      Deletes "Old" worklists                                                    * * * *
KL_PROT_DETAIL_AMOUNT          Detail Log for the Calculation of the Attributable Amount                  * * * *
KL_PROT_DETAIL_AMOUNT_BKNZ     Detail Log: Calculation of the Attributable Amount and NPV                 * * * *
KL_PROT_DETAIL_AMOUNT_BKNZ_EMI Detail Log: Calculation of Attributable Amount + NPV for Issuer Risk       * * * *
KL_PROT_DETAIL_AMOUNT_BKNZ_NEW Calculation of Attributable Amount and NPV in New Session                  *R* * *
KL_PROT_DETAIL_AMOUNT_BKNZ_RFC Calculation of Attributable Amount - Remote Function Call                  *R* * *
KL_PROT_DETAIL_AMOUNT_WITH_DYN Display of Detail Log                                                      * * * *
KL_PROT_DETAIL_FAZ_AMOUNT      Detail Log of the Calculation of the Attributable Amount of a Netting Grp  * * * *
KL_PROT_DETAIL_NETTING_AMOUNT  Detail Log of the Calculation of the Attributable Amount of a Netting Grp  * * * *
KL_PROT_ERROR_ITAB_CONNECT     Connects 2 BAPI error tables with a heading                                * * * *
KL_PROT_ERROR_MESSAGES         Merge of Function Modules ISB_OR_MSG_LINE and RM_PROT_MESSAGE_INTERN       * * * *
KL_PROT_EVALUATION_BASE        Writes data for the calculation of the attributable amount                 * * * *
KL_PROT_EVSPEZ                 Writes data for the settings specific to the determination procedure       * * * *
KL_PROT_EV_OBJNR_SET           Set Object Number for Display of Log                                       * * * *
KL_PROT_FILL_AREA              Fills an area for a dynamic document                                       * * * *
KL_PROT_FZ_INIT                Intialize Variables Relevant for Netting Log                               * * * *
KL_PROT_GET_TEXT_ELEMENTS      Gets the text elements of the IDs specified                                * * * *
KL_PROT_GEWFAK                 Basic Data for Weighting                                                   * * * *
KL_PROT_GL_PROT_GET            Reads the global log                                                       * * * *
KL_PROT_IMPORT_EH_FR_DATABASE  Writes the log to the database                                             * * * *
KL_PROT_INITIALIZE             Initialize Additional Log Function                                         * * * *
KL_PROT_INIT_BASE_DATA         Initializes the basic data for log generation                              * * * *
KL_PROT_INIT_NEW               Initializes new and old detail log                                         * * * *
KL_PROT_INIT_PERC_TAB          Initializes global percentage table                                        * * * *
KL_PROT_INSERT                 Writes data to global table                                                * * * *
KL_PROT_IS_ACTIVE              Check Whether Log is Active                                                * * * *
KL_PROT_LEQ                    Writes data for the loss equivalent                                        * * * *
KL_PROT_MERGE_AND_DISPLAY      Display Dynamic Documents                                                  * * * *
KL_PROT_MESSAGE_LINE_INTERN    Writes message texts to the log (without the message handler)              * * * *
KL_PROT_NT_COLLINFO            Writes data for collateral agreements in netting groups                    * * * *
KL_PROT_NT_COLLKNZ             Log the Key Figures of Collateral Agreements in a Neting Group             * * * *
KL_PROT_NT_DEALINFO_1          Writes data for transactions for netting report (before manipulation)      * * * *
KL_PROT_NT_DEALINFO_2          Writes translation data for netting report (after manipulation)            * * * *
KL_PROT_NT_GETGROUPTAB         Returns the internal table of key figures for netting groups               * * * *
KL_PROT_NT_GROUPINFO           Writes data for determination procedure and netting group for netting rept * * * *
KL_PROT_NT_INIT                Intialize Variables Relevant for Netting Log                               * * * *
KL_PROT_NT_IS_ACTIVE           Check whethher end-of-day processing for netting is active                 * * * *
KL_PROT_NT_MAKE_FIELDCAT       Generates the field catalog for ALV on upper level of list                 * * * *
KL_PROT_NT_PUT_DET             Temporary Storage of Log Table                                             * * * *
KL_PROT_NT_RESULTINFO_1        Writes the key figures of a netting group                                  * * * *
KL_PROT_NT_RESULTINFO_2        Writes attributable amount and other key figures for netting groups        * * * *
KL_PROT_NT_RESULTINFO_HEAD     Writes heading for netting group key figures                               * * * *
KL_PROT_OBJNR_CLEAR            Delete Object Number for Log Display                                       * * * *
KL_PROT_OBJNR_FOR_ABORT_TASKS  Logs the object numbers for aborted tasks                                  * * * *
KL_PROT_OBJNR_SET              Set Object Number for Display of Log                                       * * * *
KL_PROT_OPT_ISSUER_RISK        Generate Logs of Options on Securities                                     * * * *
KL_PROT_PERC_TAB_APPEND        Attaches percentage rate table to the relevant log table                   * * * *
KL_PROT_REGISTER_EVENTS_TREE   Event Registering for Simple Tree                                          * * * *
KL_PROT_RESERVE1               Reserve Module                                                             * * * *
KL_PROT_RESERVE2               Reserve Module                                                             * * * *
KL_PROT_RRF                    Writes data for recovery rates                                             * * * *
KL_PROT_SEC_ISSUER_RISK        Generate Logs for Forwards on Securities                                   * * * *
KL_PROT_SET_MARK               Enters dividing marks for generation of detail logs                        * * * *
KL_PROT_SI_BETRAG              Writes data for the attribution of collateral                              * * * *
KL_PROT_TEXT                   Writes a user-defined text in the addition log                             * * * *
KL_PROT_TEXT_NO_CONDENSE       Writes a user-defined text in the addition log                             * * * *
KL_PROT_VARBEL                 Writes data for variable assignment                                        * * * *
KL_PROT_WINDOW                 Display Additional Log in New Window                                       * * * *
KL_PROT_WRITE_TO_WORK_STOCK    Write to Worklist                                                          * * * *
KL_REPISRUN_CHECK              Credit Limit: CHECK Module for KLREPISRUN                                  * * * *
KL_REPISRUN_SAVE               Credit Limit: SAVE Module for KLREPISRUN                                   * * * *
KL_RES_EXT_TO_REP_CONVERT      Converts ARP/ARPOS to REP/REPOS                                            * * * *
KL_RES_KLBEST_DATA_READ_TABLE  Read Items in Positions from Database: Mass Processing                     * * * *
KL_RES_KLBEST_SHOW             Call: Overview of Position Information                                     * * * *
KL_RES_KLREPOS_DATA_READ_TABLE Read Risk Line Items from Databae: Mass Processing                         * * * *
KL_RES_KLREP_DATA_READ_SINGLE  Read Risk Single Items from Database                                       * * * *
KL_RES_KLREP_DATA_READ_TABLE   Read Risk Single Items from Databae: Mass Processing                       * * * *
KL_RES_REP_REPOS_DATA_READ_SIN Reads REPs and Repos, and places them in a table                           * * * *
KL_RES_SAVE_ABEPOS             Save Risk Line Items to the Database                                       * * * *
KL_RES_SAVE_BEPOS              Save Risk Line Items to the Database                                       * * * *
KL_SFGDT_DATABASE_DELETE       Delete SFGDT Cluster Database                                              * * * *
KL_SFGDT_FROM_DATABASE_IMPORT  Import SFGDT from Cluster Database                                         * * * *
KL_SFGDT_TO_DATABASE_EXPORT    Export SFGDT to Cluster Database                                           * * * *
KL_SH_SELECT_FORMID            Selects only formulas based on the determination procedure                 * * * *
KL_SH_SELECT_VAR2              Selects NPVS and nominal amounts only                                      * * * *
KL_SH_SELECT_VAR3_4            Selects advance payment amoutn and return payment amount only              * * * *
KL_SIAB_ANT_TO_WERT_CONVERT    Converts the collateral portion to the collateral value                    * * * *
KL_SIAB_BESART_AMT_PERC_GET    Receives the amount as per the type of collateral                          * * * *
KL_SIAB_COLLATERAL_EVAL        Calculates attributable amounts for securities collateral                  * * * *
KL_SIAB_COLLATERAL_RISK_CALC   Generate Rep/Repos Table for Securities Collateral                         * * * *
KL_SIAB_COLLAT_COMPLETE_SINGLE Get All Collateral Data for Attribution in Single Transaction Check        * * * *
KL_SIAB_CONVERTION_PREPARE     Gets the evaluation type and generates rep repos for sec. as collateral    * * * *
KL_SIAB_CURRENCY_CONVERT       Translates the collateraland the WP-REP-REPOS into transaction currency    * * * *
KL_SIAB_FOBJ_FOR_SEC_COL_GET   Generation of SFGDT for Securities Collateral                              * * * *
KL_SIAB_PERS_COL_CHECK         Checks personal or tangible collateral                                     * * * *
KL_SIAB_SECONDARY_RISC_CALC    Secondary Risk: Display and Mitigating Effect                              * * * *
KL_SIAB_SECONDARY_RISC_SUM     Secondary Risk: Total of All Secondary Risk Amounts                        * * * *
KL_SI_SHOW                     Call: Display Collateral                                                   * * * *
KL_SS_SLPG_FOR_ACCOUNT         Read Limit Product Group for Position                                      * * * *
KL_SS_SLPG_FOR_BKK_ACCOUNT     Read the Limit Product Group for the Checking Account Product              * * * *
KL_SS_SLPG_FOR_DEAL_EXT        Read the Limit Product Group for an External Transaction                   * * * *
KL_SS_SLPG_FOR_RT              Read Limit Product Group for Risk Object                                   * * * *
KL_SS_SLPG_FOR_STOCK           Read Limit Product Group for Position                                      * * * *
KL_SS_SLPG_FOR_VT              Read the Limit Product Group of the Variable Transaction                   * * * *
KL_ST_DET_CONTROL_PAR_SINGLE   Determine the Control Parameters - Single Record Processing                * * * *
KL_ST_DET_CONTROL_PAR_TABLE    Determine Control Parameters - Mass Processing                             * * * *
KL_TABLE_INFO_GET              Credit Limit: Read Information for Table/Structure (Runtime Object)        * * * *
KL_TZ_GET_DATA_FOR_ACCOUNT     Get Default Risk Rule and Limit Product Group for Account                  * * * *
KL_TZ_GET_DATA_FOR_BKK_ACCOUNT Get Default Risk Rule and Limit Product Group for BCA Product              * * * *
KL_TZ_GET_DATA_FOR_RC          Get Default Risk Rule and Limit Product Group for Risk Object              * * * *
KL_TZ_GET_DATA_FOR_VAR_TRANS   Get Default Risk Rule and Limit Product Group for Variable Transaction     * * * *
KL_TZ_GET_DATA_FROM_DATESHIFT  Get Shift of Validity of Advance Payment Risk for FX Option                * * * *
KL_TZ_GET_DATA_FROM_GEWFAK     Get Weighting Factors                                                      * * * *
KL_TZ_GET_DATA_FROM_GEWFAK_EV  Get Weighting Factors for Determination Procedure 1                        * * * *
KL_TZ_GET_DATA_FROM_KLARRC     Get Depedent Data for Default Risk Rule                                    * * * *
KL_TZ_GET_DATA_FROM_KLARRCRS   Get Risk Sensistivity from Table                                           * * * *
KL_TZ_GET_DATA_FROM_KLARRCT    Read Texts for Default Risk Rule                                           * * * *
KL_TZ_GET_DATA_FROM_KLBBASIDT  Read Texts for Calculation Base                                            * * * *
KL_TZ_GET_DATA_FROM_KLBESTZU   Get BUKRS, KENNR, Default Risk Rule Assigned to Securities Account         * * * *
KL_TZ_GET_DATA_FROM_KLBEWFAK   Get Valuation Factor Determination of Counterparty Country Risk            * * * *
KL_TZ_GET_DATA_FROM_KLBEWFAKT  Get Text for Valuation Factor Determination                                * * * *
KL_TZ_GET_DATA_FROM_KLEGZU     Get Default Risk Rule Assigned to Product Type and Transaction Type        * * * *
KL_TZ_GET_DATA_FROM_KLEVC      Get Formula Variables for Determination Procedure and Default Risk Rule    * * * *
KL_TZ_GET_DATA_FROM_KLEVCT     Get Texts for Determination Procedure and Default Risk Rule                * * * *
KL_TZ_GET_DATA_FROM_KLEVDEF    Get Category of Determination Procedure and Risk Category                  * * * *
KL_TZ_GET_DATA_FROM_KLEVDEFT   Get Text for Determination Procedure                                       * * * *
KL_TZ_GET_DATA_FROM_KLFORMIDT  Get Texts for Formula ID                                                   * * * *
KL_TZ_GET_DATA_FROM_KLNT01     Get Netting Groups                                                         * * * *
KL_TZ_GET_DATA_FROM_KLNT02     Get Factors                                                                * * * *
KL_TZ_GET_DATA_FROM_KLORDERZU  Get the Default Risk Rules Assigned to Individual Securities Transactions  * * * *
KL_TZ_GET_DATA_FROM_KLREGDEF   Get Variable Assignment for Formula ID                                     * * * *
KL_TZ_GET_DATA_FROM_KLREGDEFT  Get Texts for Variable Assignment Rule                                     * * * *
KL_TZ_GET_DATA_FROM_KLRRDEF    Get Recovery Rates from Table                                              * * * *
KL_TZ_GET_DATA_FROM_KLRSENSIT  Get Text for Risk Sensitivity                                              * * * *
KL_TZ_GET_DATA_FROM_KLSBV      Get Valuation Method for Collateral                                        * * * *
KL_TZ_GET_DATA_FROM_KLSI01     Gets the collateral for each collateral category                           * * * *
KL_TZ_GET_DATA_FROM_KLSI02     Get Depedent Data for Default Risk Rule                                    * * * *
KL_TZ_GET_DATA_FROM_KLSIART    Get Control Type for Valuation of Collateral                               * * * *
KL_TZ_GET_DATA_FROM_KLSIBESART Get Control Type for Valuation of Collateral                               * * * *
KL_TZ_GET_DATA_FROM_KLSIBETEXT Get Texts for Collateral Valuation Rule                                    * * * *
KL_TZ_GET_DATA_FROM_KLXAKT     Get control entry that defienes whether the credit limit tool is active    * * * *
KL_TZ_GET_DATA_FROM_SDCTRPASS  Get the Settings for a Single Transaction Product                          * * * *
KL_TZ_GET_DATA_FROM_VWPANLA    Get Master Data for Security ID Number                                     * * * *
KL_TZ_GET_DATA_KLRATINGRRFZU   Get Recovery Rate Determination from Rating Table                          * * * *
KL_TZ_GET_DATA_KLRRFINDDEF     Get Recovery Rate Determination from Table                                 * * * *
KL_TZ_GET_OBJ_PARM             Get Credit Limit Characteristics for the Object Numbers Transferred        * * * *
KL_TZ_LIMIT_DEALER_CHECK       Check Whether Trader Exists                                                * * * *
KL_TZ_LIMIT_DEV_PRODART_CHECK  Check whether a product group belongs to foreign currency transactions     * * * *
KL_TZ_LIMIT_PORTFOLIO_CHECK    Check whether the portfolio exists                                         * * * *
KL_TZ_LIMIT_PRODGRP_CHECK      Check whether the limit product group exists                               * * * *
KL_TZ_LIMIT_T006_CHECK         Check whether unit of quantity exists                                      * * * *
KL_TZ_LIMIT_TCURC_CHECK        Check whether currency exists                                              * * * *
KL_UTILSII_COLLATERALS_DISPLAY Display Collateral                                                         * * * *
KL_UTILSII_DATA_FOR_RESERVE    All Relevant Data for Reservations                                         * * * *
KL_UTILSII_GLOBAL_COLLAT_GET   Gets the global collateral and derived limit characteristics               * * * *
KL_UTILSII_GL_COL_FOR_EGP_GET  Gets the global collateral and derived limit characteristics               * * * *
KL_UTILSII_ISSUER_FROM_RANLW   Get Data for Issuer of Securities Position                                 * * * *
KL_UTILSII_RESERVE_1           Reserve Module                                                             * * * *
KL_UTILSII_RESERVE_2           Reserve Module                                                             * * * *
KL_UTILSII_RRF_GET             Get Recovery Rate Determination                                            * * * *
KL_UTILSII_SI_ALL_GET          Gets the collateral required                                               * * * *
KL_UTILSII_VARBEL_CHECK        Get and Check Data from KLEVC and KLARRC for Netting/End-of-Day Processing * * * *
KL_UTILS_BUKRS_FROM_OBJECT_GET Get Company Code from Object Number                                        * * * *
KL_UTILS_GET_DEFAULT_SDCPROD   Read default single transaction check product for external product type    * * * *
KL_UTILS_GET_EOBJNR_BY_IOBJNR  Internal Object Number -" External Object Number                           * * * *
KL_UTILS_GET_EXTOBJ_KEY        Credit Limit: Get External Administration Key                              * * * *
KL_UTILS_GET_EXT_KEY           Credit Limit: Get External Key Fields                                      * * * *
KL_UTILS_GET_OBJTYP            Convert External Object Type to Internal Object Type                       * * * *
KL_UTILS_GET_POSITION_KEY      Get Position Key (RBEST/OBJNR) for Position                                * * * *
KL_UTILS_ISB_AC_SHOW           Call ISB Account                                                           * * * *
KL_UTILS_OBJECT_SHOW_NT        Branch to Maintenance View for Netting Groups                              * * * *
KL_UTILS_OBJECT_TEXT_GET_B1    Get Object Text for Securities Positions                                   * * * *
KL_UTILS_OBJECT_TEXT_GET_BV    Get Object Text for Variable Transaction                                   * * * *
KL_UTILS_OBJECT_TEXT_GET_F2    Get Object Text for Facilities                                             * * * *
KL_UTILS_OBJECT_TEXT_GET_NT    Get Object Text for Netting Groups                                         * * * *
KL_UTILS_OBJECT_TEXT_GET_R1    Get Object Text for Risk Object                                            * * * *
KL_UTILS_OBJECT_TEXT_GET_T7    Get Object Text for ISB Accounts                                           * * * *
KL_UTILS_RISK_SHOW             Call Risk Object                                                           * * * *
KOMKBNF_FILL                   Filling the communication structure KOMKBNF                                * * * *
KORREKTURFAKTOREN_LESEN        Read correction factors per period for forecast values                     * * * *
KORRELATION_PERFORM            Graphical display of total key which are compared with each other.         * * * *
KOSTL_WRITE_DOCUMENT           ===" Object KOSTL          , generated by program RSSCD000                 * *2* *
KPEP_WLA_ADD_MESSAGE           Issues an Object-Independent Message to the Worklist                       * * * *
KPEP_WLA_ADD_MESSAGES          Issues Object-Independent Messages to the Worklist SCMA                    * * * *
KPEP_WLA_ADD_OBJECT_MESSAGES   Issues Object-Dependent Messages to the Worklist SCMA                      * * * *
KPEP_WLA_ANALYZE_OBJECT        Checks Affiliation of Object and Whether It Can Be Processed               * * * *
KPEP_WLA_ANALYZE_OBJECTS       Checks Affiliation of Several Objects and Whether They Can Be Processed    * * * *
KPEP_WLA_CHECK_ACTIVE          Checks Whether Worklists Are Active                                        * * * *
KPEP_WLA_REENQUEUE             Locks Worklist Again After Calling DEQUEUE_ALL                             * * * *
KPEP_WLA_RFC_CONTEXT_EXIT      Gets WL Context for End of an RFC                                          * * * *
KPEP_WLA_RFC_CONTEXT_INIT      Initializes the WL Context at the Start of an RFC                          * * * *
KPEP_WLA_RFC_CONTEXT_INTERPRET Evaluates the WL Context Used in the RFC                                   * * * *
KPEP_WLA_RFC_CONTEXT_PREPARE   Creates the WL Context for Use in an RFC                                   * * * *
KPEP_WLA_SET_OBJECT_CHANGED    Notes Data Change on Object in Worklist                                    * * * *
KPEP_WLA_SET_OBJECT_STATUS     Sets the Processing Status for an Object                                   * * * *
KPEP_WLM_BUFFER_RESET          Deletes Worklist Buffer                                                    * * * *
KPEP_WLM_CHECK_ENQUEUED        Checks Whether Flow Step Is Locked                                         * * * *
KPEP_WLM_CREATE_VIEW           Creates New View of Worklist                                               * * * *
KPEP_WLM_DISPLAY_OBJLIST       Display of Object List in a Container                                      * * * *
KPEP_WLM_DISPLAY_SCMA_WLIST    Display of Objects per View                                                * * * *
KPEP_WLM_END                   Exit monitor                                                               * * * *
KPEP_WLM_FCODE                 Processing FCODE                                                           * * * *
KPEP_WLM_GET_VIEW              Gets Objects of a WL View                                                  * * * *
KPEP_WLM_INFO_GET              Information on Worklist                                                    * * * *
KPEP_WLM_MESSAGES_GET          Returns Object-Independent Messages from Worklist                          * * * *
KPEP_WLM_MONITOR_RUN           Start of Unified Monitor with TA WLM*                                      * * * *
KPEP_WLM_OBJECT_MESSAGES_GET   Returns Object-Based Messages from Worklist                                * * * *
KPEP_WLM_OBJECT_STATUS_GET     Returns Object Information on the Worklist                                 * * * *
KPEP_WLM_OBJECT_STATUS_SET     Sets Object Information in the Worklist                                    * * * *
KPEP_WLM_OBJLIST_FCAT_PATCH    Adjustment of ALV Field Catalog for the Object List in the WL Monitor      * * * *
KPEP_WLM_OBJ_GET_CHILDREN      Determines Subordinate Hierarchy Nodes for Specified Objects               * * * *
KPEP_WLM_OBJ_GET_HIEDATA       Determines Higher-Level Hierarchy Nodes for Specified Objects              * * * *
KPEP_WLM_ORIG_OBJ_MESSAGES_GET Returns Messages of Causing Objects                                        * * * *
KPEP_WLM_PBO                   Prepares the CALL SUBSCREEN                                                * * * *
KPEP_WLM_POPUP_STEP_SELECTION  Popup: Selection of Steps in a WL                                          * * * *
KPEP_WLM_TREE_FCAT_PATCH       Adjustment of ALV Field Catalog for WL Tree in WL Monitor                  * * * *
KPEP_WLS_ADD_MESSAGES          Add Object-Independent Messages                                            * * * *
KPEP_WLS_ADD_OBJECT_MESSAGES   Adds Object-Dependent Messages                                             * * * *
KPEP_WLS_ANALYZE_OBJECT        Checks Processing Status of an Object                                      * * * *
KPEP_WLS_ANALYZE_OBJECTS       Checks Processing Status of the Objects                                    * * * *
KPEP_WLS_COMPLETE              Exits Processing of a WL Step                                              * * * *
KPEP_WLS_ENQUEUE               Locks Worklist Again After Calling DEQUEUE_ALL                             * * * *
KPEP_WLS_GET_ALL_OBJECTS       Returns All Objects of the Worklist Step                                   * * * *
KPEP_WLS_GET_ATTRIBUTES        Returns Attributes for the Worklist                                        * * * *
KPEP_WLS_GET_PRIMARY_OBJECTS   Returns Primary Objects for the Flow Step                                  * * * *
KPEP_WLS_INIT                  Initialization Worklist Step                                               * * * *
KPEP_WLS_INIT_POSTSTEP         Initializes the Subsequent Step                                            * * * *
KPEP_WLS_RFC_CONTEXT_EXIT      Gets WL Context for End of an RFC                                          * * * *
KPEP_WLS_RFC_CONTEXT_INIT      Initializes the WL Context at the Start of an RFC                          * * * *
KPEP_WLS_RFC_CONTEXT_INTERPRET Evaluates the WL Context Used in the RFC                                   * * * *
KPEP_WLS_RFC_CONTEXT_PREPARE   Creates the WL Context for Use in an RFC                                   * * * *
KPEP_WLS_SET_OBJECT_CHANGED    Notes Data Change on Object                                                * * * *
KPEP_WLS_SET_OBJECT_STATUS     Sets Processing Status for Object                                          * * * *
KPEP_WLS_UNTRACE_COM_CHANGES   Deletes Change Information If Posted                                       * * * *
KPEP_WLS_UPDATE_INTERNAL       Internal Use Only!                                                         * *1* *
KPEP_WLS_UPD_OBJSTAT_INTERN_V1 Recreates Object Statistics for Worklist                                   * *1* *
KPEP_WLS_UPD_OBJSTAT_INTERN_V2 Recreates Object Statistics for Worklist                                   * *2* *
KPEP_WL_CURR_STEPINFO_GET      Get Number of Step and Current Program Run                                 * * * *
KPEP_WL_DB_BUFFER_RESET        Initializes Buffer                                                         * * * *
KPEP_WL_DB_BUFFER_UPD_INTERNAL Updates Worklist on the DB                                                 * *3* *
KPEP_WL_DB_COPY                Copies One Worklist to Another                                             * * * *
KPEP_WL_DB_CREATE              Generates a New Worklist with the Transferred Objects                      * * * *
KPEP_WL_DB_DELETE              Deletes a Worklist from the Database                                       * * * *
KPEP_WL_DB_SHOW                Display Worklist                                                           * * * *
KPEP_WL_ENQUEUE_OBJECTS        Locks Object(s) in Worklist                                                * * * *
KPEP_WL_FILTERED_GET           Object Selection Worklists: Perform Selection                              * * * *
KPEP_WL_GET_ACTIVE_HANDLE      Gets a Reference to the Current Worklist                                   * * * *
KPEP_WL_GET_GROUP_FOR_OBJSTAT  Determines Status Group for Object Status                                  * * * *
KPEP_WL_GET_ICON_FOR_OBJSTAT   Gets Icon Display for Object Status                                        * * * *
KPEP_WL_GET_NEW_WORKLISTID     Assign New Worklist ID from Number Range                                   * * * *
KPEP_WL_OBJECT_BADI_GET        Get Instance of BADI KPEP_WL_OBJECT                                        * * * *
KPEP_WL_PS_FILL_HIERARCHY_TABL Fill PS-Specific Hierarchy Table for PEP Worklist                          * * * *
KPEP_WL_PS_GET_HIERARCHY_TABL  Read PS-Specific Hierarchy Table for PEP Worklist                          * * * *
KPEP_WL_RECORD_OBJSTAT_CHANGE  Notes a Status Change for Later Update of Statistical Data                 * * * *
KPEP_WL_ROLE1_MAINTAIN_ASSIGNS Maintenance of Assignment (Role -" Master Data Support)                    * * * *
KPEP_WL_ROLE_DISPATCH_OBJECTS  Starts Dispatcher Workflow for the Submitted Objects                       * * * *
KPEP_WL_ROLE_DISPLAY_LOG       Log Display for Sending Objects                                            * * * *
KPEP_WL_ROLE_EXIT_GET_ACTOR    Derives Persons Responsible for Objects in Worklist                        * * * *
KPEP_WL_ROLE_GET_ACTOR_MULTI   Derivation of Responsibles for Master Data Objects                         * * * *
KPEP_WL_ROLE_READ_ACTOR_BUFFER Reads the Processor for an Object from the Buffer                          * * * *
KPEP_WL_SCMA_COMPLETE          Exits Processing of Worklist by SCMA                                       * * * *
KPEP_WL_SCMA_INIT              Initialization of Worklist from Schedule Manager                           * * * *
KPEP_WL_SET_ACTIVE_HANDLE      Reset Current Worklist                                                     * * * *
KPEP_WL_SRV_CALL_BY_SCHEDULER  Call Worklist Monitor with the Scheduler                                   * * * *
KPEP_WL_SRV_CALL_COMP_HIE      Calls the FM for the Hierarchy Comparison                                  * * * *
KPEP_WL_SRV_DIRECT_SELECT      Allows Direct Entry of Worklist IDs in a Popup                             * * * *
KPEP_WL_SRV_MASTER             Connection of Master Data Maintenance to Worklist Monitor                  * * * *
KPEP_WL_SRV_POPUP_GET_WORKLIST Direct Access for Worklist Monitor                                         * * * *
KPEP_WL_SRV_POPUP_INFO_FOR_WL  Info Popup with Selection Criteria for a Worklist                          * * * *
KPEP_WL_SRV_READ_SETTINGS      Reads Settings for Worklist Type                                           * * * *
KPEP_WL_SRV_REPORT_SEL_SPECIFY Enables Customer to Maintain Report Selection                              * * * *
KPEP_WL_SRV_STATUS_POPUP       Display/Change Status Filter                                               * * * *
KQD_COPY_REFERENCE_FORM        Model for quality score function modules (cannot run)                      * * *X*
KQD_FEATURE_CLASS_MINIMUM      Calculates quality score from minimum quality score of characteristics     * * *X*
KQD_FEATURE_CLASS_WEIGHTED     Calculates quality score from quality scores of characteristics            * * *X*
KQD_FEATURE_SCRAP_MAXIMUM      Calculates quality score from max. share of defects of characteristics     * * *X*
KQD_FEATURE_SCRAP_WEIGHTED     Calculates quality score from share of defects of characteristics          * * *X*
KQD_GET_LIMITS                 Provides the limits for quality score calculation                          * * *X*
KQD_LOT_SCRAP                  Calculates quality score from share of defects in inspection lot           * * *X*
KRED_N_WRITE_DOCUMENT          ===" Object KRED_N         , generated by program RSSCD000                 * *1* *
KR_CHANGED_VENDOR_DATA         To check whether the data in Vendor Master has changed                     * * * *
KR_FILTER_CUSTVEN_VATNO        Passing filtered customer or vendor data                                   * * * *
KR_GET_CHANGE_VATNO            Get change indicator for updation                                          * * * *
KR_GET_CUSTVEN_DATA            To get customer and vendor data                                            * * * *
KR_GET_VENDOR_INDUSTRY_DATA    To Get Vendor Data                                                         * * * *
KR_RETRIEVE_ACTIVITY_VATNO     Retrieving activity                                                        * * * *
KR_RETRIEVE_CUSTOMER_VATNO     Receiving customer data                                                    * * * *
KR_RETRIEVE_VENDOR_DATA        To get vendor data from Global information                                 * * * *
KR_RETRIEVE_VENDOR_VATNO       Receiving vendor data                                                      * * * *
KR_SAVE_CUSTOMER_VATNO         Passing customer data                                                      * * * *
KR_SAVE_VENDOR_INDUSTRY        To save vendor information                                                 * * * *
KR_SAVE_VENDOR_VATNO           Passing vendor data                                                        * * * *
KR_SET_CHANGE_VATNO            Mark change to update data updation                                        * * * *
KR_SET_FCODE                   Passing OK_CODE from the MAIN screen - User Action                         * * * *
KR_UPDATE_CUSTVEN_VATNO        Update task for customer and vendor                                        * *1* *
KR_USER_EXIT_CANCEL_TAXINVOICE Track Canceled Tax Invoices                                                * * * *
KR_USER_EXIT_COPY_TAXINVOICE   Copy Tax Invoice Numbers to Any Field in BSID                              * * * *
KR_USER_EXIT_INTERBUPLA        User exit for non migrated interbusiness place documents                   * * * *
KR_USER_EXIT_ROUNDOFF          Round Off Tax Amounts                                                      * * * *
KR_USER_EXIT_TAX_CODE          Validate Selection Screen Inputs                                           * * * *
KR_VENDOR_ACTIVITY_RETRIEVE    To get the Activity of the Vendor                                          * * * *
KR_VENDOR_SET_GLOBAL_DATA      To se the Vendor data                                                      * * * *
KR_VENDOR_UPDATE_DATA          To save when the vendor data is updated                                    * *1* *
KSTAR_WRITE_DOCUMENT           Generated by RSCDOKF0, change documents                                    * *2* *
KURS_IN_MENGENNOTATION         Convert Exchange Rate to Indirect Quotation                                * * *X*
K_ABC_GET_TEMPLATE_REPORT      Get the generated program for a template                                   * * * *
K_ABC_TEMPLATE_ANALYSE         Analyze template (used work-areas, tables etc.)                            * * * *
K_ABC_TEMPLATE_CHECK_TRACE     Check template trace status                                                * * * *
K_ABC_TEMPLATE_DELETE_TRACE    Delete template trace                                                      * * * *
K_ABC_TEMPLATE_EVAL            Evaluate a template                                                        * * * *
K_ABC_TEMPLATE_POSTEXT         Lesen des Textes zu einer Template-Position                                * * * *
K_ABC_TEMPLATE_SHOW_TRACE      Show template trace                                                        * * * *
K_ABC_TEMPLATE_TRACE           Switch template trace on/off                                               * * * *
K_ACT_INPUT_INTERFACE_TOTAL    Transfer Activity Input Planning with Total Values                         * * *X*
K_ACT_PLAN_INTERFACE_PERIOD    Transfer Activity Planning with Period Values                              * * *X*
K_ACT_PLAN_INTERFACE_TOTAL     Transfer Activity Planning with Total Values                               * * *X*
K_ALESETS_CHANGE_POINTER_WRITE Write Change Pointer for Set Hierarchies                                   * * * *
K_AUFK_SET_AUTHORITY_CHECK     Authorization validation for order groups                                  * * * *
K_AUFNR_OBJECT_KEYS_GET        Assignment of a new key of order numbers in object numbers                 * * * *
K_AUFNR_OBJECT_KEY_GET         Provides object number for order                                           * * * *
K_BP_BATCHINPUT                Create business process (batch input)                                      * * * *
K_BUKRS_ASSIGNMENT_CHECK_2     Check Company Code Assignment Regarding Currency                           * * * *
K_BUSINESS_SEGMENT_READ        Supply data to the business segment                                        * * * *
K_CEPC_FIELD_READ              Read field in profit center master record in table CEPC                    * * * *
K_CHANGE_POINTERS_GET_FOR_STDH Supply All Incomplete Change Pointers of the Standard Hierarchy            * * * *
K_CKPH_SET_AUTHORITY_CHECK     Authorization check for cost center groups                                 * * * *
K_COBK_REVERSE                 CO object: update module for the reversal of documents                     * *1* *
K_COEJA_INSERT                 Updating line item COEJA                                                   * *1* *
K_COEJA_READ_MULTI             CO Object: Read Multiple Line Items                                        * * *X*
K_COEJA_READ_SINGLES           CO Object: Read Individual COEJA Views                                     * * *X*
K_COEJLA_INSERT                Updating line item COEJLA                                                  * *1* *
K_COEJLA_READ_MULTI            CO Object: Read Multiple COEJLA Views                                      * * *X*
K_COEJLA_READ_SINGLES          CO Object: Read Individual COEJLA Line Items                               * * *X*
K_COEJRA_INSERT                Updating line item COEJRA                                                  * *1* *
K_COEJRA_READ_MULTI            CO Object: Read Multiple COEJRA Line Items                                 * * *X*
K_COEJRA_READ_SINGLES          CO Object: Read Individual COEJRA Line Items                               * * *X*
K_COEJTA_INSERT                Updating line item COEJTA                                                  * *1* *
K_COEJTA_READ_MULTI            CO Object: Read Multiple COEJTA Line Items                                 * * *X*
K_COEJTA_READ_SINGLES          CO Object: Read Individual COEJTA Line Items                               * * *X*
K_COEPB_INSERT                 Updating line item COEPB                                                   * *1* *
K_COEPL_INSERT                 Updating line item COEPL                                                   * *1* *
K_COEPR_INSERT                 Updating line item COEPR                                                   * *1* *
K_COEPT_INSERT                 Updating line item COEPT                                                   * *1* *
K_COEP_INSERT                  Updating line item COEP                                                    * *1* *
K_COSBA_READ_MULTI             CO Object: Read Multiple COSBA Totals Records                              * * *X*
K_COSBA_READ_SINGLES           CO Object: Read Individual COSBA Totals Records                            * * *X*
K_COSLA_READ_MULTI             CO Object: Read Multiple COSLA Totals Records                              * * *X*
K_COSLA_READ_SINGLES           CO Object: Read Individual COSLA Totals Records                            * * *X*
K_COSPA_READ_MULTI             CO Object: Read Multiple COSPA Totals Records                              * * *X*
K_COSPA_READ_SINGLES           CO Object: Read Individual COSPA Totals Records                            * * *X*
K_COSPPA_READ_MULTI            CO Object: Read Multiple COSPPA Totals Records                             * * *X*
K_COSPPA_READ_SINGLES          CO Object: Read Individual COSPPA Totals Records                           * * *X*
K_COSPP_UPDATE                 Update COSPP                                                               * * * *
K_COSRA_READ_MULTI             CO Object: Read Multiple COSRA Totals Records                              * * *X*
K_COSRA_READ_SINGLES           CO Object: Read Individual COSRA Totals Records                            * * *X*
K_COSSA_READ_MULTI             CO Object: Read Multiple COSSA Totals Records                              * * *X*
K_COSSA_READ_SINGLES           CO Object: Read Individual COSSA Totals Records                            * * *X*
K_COSSPA_READ_MULTI            CO Object: Read Multiple COSSPA Totals Records                             * * *X*
K_COSSPA_READ_SINGLES          CO Object: Read Individual COSSPA Totals Records                           * * *X*
K_COSSP_UPDATE                 Update COSSP                                                               * * * *
K_COSTA_READ_MULTI             CO Object: Read Multiple COSTA Totals Records                              * * *X*
K_COSTA_READ_SINGLES           CO Object: Read Individual COSTA Totals Records                            * * *X*
K_COSTS_CREATE                 Transfer external data to orders/projects/networks                         * * * *
K_COSTS_INIT                   Initialize Archiving Class K_COSTS                                         * * * *
K_COSTS_PLAN_INTERFACE_PERIOD  Transfer Cost Planning with Period Values                                  * * *X*
K_COSTS_PLAN_INTERFACE_TOTAL   Transfer Cost Planning with Totals Values                                  * * *X*
K_COVJA_READ_MULTI             CO Object: Read Multiple COVJA Views                                       * * *X*
K_COVJA_READ_SINGLES           CO Object: Read Individual COVJA Views                                     * * *X*
K_COVJLA_READ_MULTI            CO Object: Read Multiple COVJLA Views                                      * * *X*
K_COVJLA_READ_SINGLES          CO Object: Read Individual COVJLA Views                                    * * *X*
K_COVJRA_READ_MULTI            CO Object: Read Multiple COVJRA Views                                      * * *X*
K_COVJRA_READ_SINGLES          CO Object: Read Individual COVJRA Views                                    * * *X*
K_COVJTA_READ_MULTI            CO Object: Read Multiple COVJTA Views                                      * * *X*
K_COVJTA_READ_SINGLES          CO Object: Read Individual COVJTA Views                                    * * *X*
K_CSKA_SET_AUTHORITY_CHECK     Authorization check for cost element groups                                * * * *
K_CSKB_AUTHORITY_CHECK         Authorization check for the cost element master                            * * * *
K_CSKB_PLA_AUTHORITY_CHECK     Authorization check for cost element planning                              * * * *
K_CSKS_AUTHORITY_CHECK         Authorization check for the cost center master                             * * * *
K_CSKS_BUD_AUTHORITY_CHECK     Authorization check for cost center budget planning                        * * * *
K_CSKS_PLA_AUTHORITY_CHECK     Authorization check for cost center planning                               * * * *
K_CSKS_SET_AUTHORITY_CHECK     Authorization check for cost center groups                                 * * * *
K_CSLA_AUTHORITY_CHECK         Authorization check for the activity type master                           * * * *
K_CSLA_SET_AUTHORITY_CHECK     Authorization check for activity type groups                               * * * *
K_DATABASE_DEQUEUE             Unlock CO Totals Tables                                                    * * * *
K_DATABASE_ENQUEUE             Lock CO Totals Tables                                                      * * * *
K_DOCUMENT_ACTIVITY_POSTING    Activity Allocation: Update Created Document                               * *1* *
K_DOCUMENT_ACTIVTAKEN_POSTING  Activity input planning: update of the created document                    * *1* *
K_DOCUMENT_ACTIV_PRICE_POSTIN  Performance and tariff planning: updating the created document             * *1* *
K_DOCUMENT_COSTS_POSTING       Primary costs planning: updating the created document                      * *1* *
K_DOCUMENT_NONALLOC_POSTING    Non-Allocatable Activities: Update Created Document                        * *1* *
K_DOCUMENT_PLANRATIOS_POSTING  Statistical ratio planning: updating the created document                  * *1* *
K_DOCUMENT_RATIO_POSTING       Statistical Key Figures: Update Created Document                           * *1* *
K_DOCUMENT_SELECT              CO: searches a document number according to certain criteria               * * * *
K_DOCUMENT_TRANSFER_POSTING    Transfers: Update Created Document                                         * *1* *
K_GJAHR_LIMITS_GET             Determining beginning and final date of a fiscal year                      * * * *
K_GROUP_REMOTE_DIRECTORY       Directory of CO hierarchies                                                *R* *X*
K_GROUP_REMOTE_GENERATE        Create or change CO hierarchy                                              *R* *X*
K_GROUP_REMOTE_READ            Read a CO hierarchy                                                        *R* *X*
K_GROUP_SELECT                 Searching for cost-object groups via a pop-up window                       * * * *
K_INDEX_FOR_DOWN_PAYMENT       Update index for down payment (request)s to CO objects                     * *1* *
K_ITEM_TABLE_DETERMINE         Determine single item table for totals table/transaction                   * * * *
K_KA03_AUTHORITY_CHECK         Authorization check for the statistical total key master                   * * * *
K_KA03_SET_AUTHORITY_CHECK     Authorization check for statistical total key groups                       * * * *
K_KABP_INIT                    Initilaize archiving class K_KABP                                          * * * *
K_KHINR_CHECK                  Check affiliation to the standard hierarchy                                * * * *
K_KKB_COLWIDTH_OPTIMIZE        Optimize column width                                                      * * * *
K_KKB_DATACOUNT_TABLE_GET      Format output table detail information                                     * * * *
K_KKB_DETAIL_TABLE_GET         Format output table detail information                                     * * * *
K_KKB_FIELDCAT_MERGE           Build internal table FIELDCAT from internal data table (merge)             * * * *
K_KKB_FIELDCAT_MERGE2          Build internal table FIELDCAT from internal data table (merge)             * * * *
K_KKB_FIELDS_TABLE_GET         Format current fields of a display variant                                 * * * *
K_KKB_FILTER_TABLE_GET         Format selection information                                               * * * *
K_KKB_LIST_FOR_ITEM_SELECTION  List in dialog box for selecting one or more entries (or display only)     * * * *
K_KKB_LIST_FOR_ITEM_SELECTION2 List in dialog box for selecting one or more entries (or display only)     * * * *
K_KKB_LIST_LAYOUT_INFO_GET     Layout information for current list returned to caller                     * * * *
K_KKB_LIST_LAYOUT_INFO_SET     Set layout information (INTERNAL USE ONLY)                                 * * * *
K_KKB_LIST_WIDTH               Calculate list width                                                       * * * *
K_KKB_MARK_INFO_GET            Information about all list marks                                           * * * *
K_KKB_OUTTAB_DETAIL_SHOW       List line detail screen                                                    * * * *
K_KKB_OUTTAB_F1_HELP           F1 Help for Output Table Fields                                            * * * *
K_KKB_OUTTAB_FILTER_CRITERIA_K Set Filter Criteria                                                        * * * *
K_KKB_OUTTAB_SORT              Generic sort of an internal table                                          * * * *
K_KKB_OUTTAB_SORT_CRITERIA     Sort criteria popup                                                        * * * *
K_KKB_OUTTAB_SORT_EXT          External sort                                                              * * * *
K_KKB_REPTEXT_OPTIMIZE         Optimize column headings                                                   * * * *
K_KKB_SELECTIONS_IN_POPUP      Display Selections                                                         * * * *
K_KKB_SORT_ZSUM_TABLE_GET      Format sort and subtotal criteria                                          * * * *
K_KKB_SUBTOTALS_CHECK          Check whether field catalog & layout function allow 'Subtotals'            * * * *
K_KKB_SUMLEVEL_OF_LIST_GET     Determine Current Expansion Depth of the Displayed List                    * * * *
K_KKB_SUMLEVEL_SELECT          Expansion Depth for Summation Levels: Selection                            * * * *
K_KKB_TOP_OF_PAGE_HEADER       Output header information above the list at event top-of-                  * * * *
K_KKB_TOP_OF_PAGE_HEADER_OLD   Output header information above the list at event top-of-                  * * * *
K_KKB_VARIANT_DETAIL_DISPLAY   Display display variant detail information                                 * * * *
K_KKB_VARIANT_MAINTAIN         Definition of a display variant outside the list context                   * * * *
K_KOKRS_READ                   Reads Controlling Area Code (Plus Fiscal Year Parameter Where Necessary)   * * *X*
K_KOSTL_AUTHORITY_CHECK        Authorization check for cost centers                                       * * * *
K_KOSTL_CHECK_SET              Read, check, and possibly block the cost center or set for budgeting       * * * *
K_KOSTL_GET_ALL                Return table of all valid cost centers                                     * * * *
K_KOSTL_GET_SINGLE             Return individual cost center                                              * * * *
K_KOSTL_OBJECT_KEYS_GET        Assignment of a new key to cost center numbers in object numbers           * * * *
K_KOSTL_OBJECT_KEY_GET         provides object number for cost center                                     * * * *
K_KSTRG_OBJECT_KEYS_GET        Converting cost object numbers into object numbers                         * * * *
K_KSTRG_OBJECT_KEY_GET         Supplies object number for cost object                                     * * * *
K_LOGSYSTEM_GET                Determine Logical System for Object                                        * * * *
K_LSTAR_CHECK                  Testing an activity type                                                   * * * *
K_LSTAR_OBJECT_KEY_GET         Provides object number for cost center/activity type                       * * * *
K_MD_AUTHORITY_CHECK           Check Authorization for SELECT Command                                     * * * *
K_MD_SETENTRIES                Dissolves Hierarchy and Delimits the Selection List                        * * * *
K_MD_SORTLIST                  Sorting of Displayed List in MD Reports                                    * * * *
K_MD_TOP_MANAGER               Takes Over Editing of Top-of-Page Events                                   * * * *
K_MD_USER_COMMAND              FM for Editing User Command Event in MD Reports                            * * * *
K_OBJECT_INFORMATION_GET       Determine Information on a Controlling Object                              * * * *
K_PCAP_SET_AUTHORITY_CHECK     Authorization check for profit center groups                               * * * *
K_PERIOD_CHECK_IN_KOKRS        Checks Validity of Periods and Determines Next/Previous Period             * * *X*
K_PLAN_DIALOG                  CO planning processor: Get contents for planing screen variables           * * * *
K_PLAN_HELP_VALUE_EXECUTE      CO planning: Help/possible entry functions when requested by front end     * * * *
K_PLAN_PAI_PP                  CO Planning: Execute PAI for Front End                                     * * * *
K_POSID_OBJECT_KEYS_GET        Assignment of a new key to internal project numbers in object numbers      * * * *
K_POSID_OBJECT_KEY_GET         Assignment of a new key to internal WBS element in object number           * * * *
K_PRE_BAPI_ORDER_TYPE_READ     Read Order Type and Dependent Fields                                       *R* *X*
K_PRICE_CALC_CUA_SET           Activity price computation: CUA interface process report                   * * * *
K_PRICE_CALC_SHOW_STATISTICS   Display of the statistics for activity price computation                   * * * *
K_PROJECT_SELECT               Project Selection for CO Processes (Settlement, Overhead, ...)             * * * *
K_PSPID_OBJECT_KEYS_GET        Assignment of a new key to internal project numbers in object numbers      * * *X*
K_PSPID_OBJECT_KEY_GET         Assignment of a new key to internal project number in object number        * * * *
K_QMEL_READ                    Lesen vom Meldungstext für allgemeine Statusverwaltung                     * * * *
K_QMMA_READ                    Lesen vom Tätigkeitstext für allgemeine Statusverwaltung                   * * * *
K_QUANT_INIT                   Initialize Archiving Class K_QUANT                                         * * * *
K_RATIOS_INIT                  Initialize Archiving Class K_RATIOS                                        * * * *
K_RATIO_CHECK                  Use validation statistical total key in the controlling company code       * * * *
K_RATIO_PLAN_INTERFACE_PERIOD  Transfer Statistical Key Figure Planning with Period Values                * * *X*
K_RATIO_PLAN_INTERFACE_TOTAL   Transfer Statistical Key Figure Planning with Totals Values                * * *X*
K_RECONCILIATION_OBJECT        Supply data for the reconciliation object                                  * * * *
K_REF_VERSNS_FOR_VERSN         All Reference Versions for a Version                                       * * * *
K_REPO_CCA_AUTHORITY_CHECK     Authorization check for reporting on cost center / cost element            * * * *
K_REPO_OPA_AUTHORITY_CHECK     Authorization check for reporting on order type/cost element               * * * *
K_REPO_PCA_AUTHORITY_CHECK     Check authorization for CoCde/PrCtr in information system                  * * * *
K_RKP6_INTERFACE_PERIOD        Transfer Activity-Dependent Cost Planning with Period Values               * * *X*
K_RKP6_INTERFACE_TOTAL         Transfer Activity-Dependent Cost Planning with Total Values                * * *X*
K_RPSCO_PRE_READ               Pre-Fetch Read Routine for RPSCO                                           * * * *
K_SC_SCZUO_READ                Set Assignments to an Object                                               * * * *
K_SC_SINGLE_OBJECT             Splitting Base for Single Object (Explanation Tool)                        * * * *
K_SETTLEMENT_DOCUMENT_DELETE   Delete settlement documents and delete / reset distribution rules          * * * *
K_SETTLEMENT_RULES_UPDATE      Update Posting Rules Used                                                  * *1* *
K_SRULE_INIT                   Initialize Archiving Class K_SRULE                                         * * * *
K_SUBSTITUTION_REGENERATE      Substitution: Uses Are Being Regenerated                                   * * * *
K_SUBSTITUTION_USAGE_CO_SHOW   CO: Substitution Use for Controlling Area                                  * * * *
K_SURCHARGE_UPDATE             Update surcharge line item                                                 * *1* *
K_SV_GENERATE_DATA             Generation data definition for routine SV_SPREAD_VALUE_REL_AEQUI           * * * *
K_SV_SPREAD_VALUE_REL_AEQUI    Dividing up cost center costs over all periods and field groups            * * * *
K_TARGET_COST_CALCULATE        CO: calculating the target costs for the transferred records               * * * *
K_TKA01_DELETE_CHECK           Checks whether controlling area may be deleted                             * * * *
K_TOTALS_SEND                  Send CO Totals Records to the Central System for the Controlling Area      * * * *
K_TOTALS_TABLE_DETERMINE       Determine totals table for single item table/transaction                   * * * *
K_TRANSFER_BDC_WITH_VARNR      Batch Input to Actual Postings: Reposting Costs with Screen Variant        * * * *
K_TRANSFER_REV_BDC_WITH_VARNR  Batch Input to Actual Postings: Repost Revenues with Screen Variant        * * * *
K_VALIDATION_REGENERATE        Validation: Uses Are Recreated                                             * * * *
K_VALIDATION_USAGE_CO_SHOW     CO: Validation Use for Controlling Areas                                   * * * *
K_VARIANCES_KEY_CHANGE         Change variance key                                                        * *1* *
K_VARI_INIT                    Initialize Archiving Class K_VARI                                          * * * *
K_VERSION_COPY                 Copy version (cost element totals COSP, COSS and COKP, COKS)               * *1* *
K_VERSION_DELETE               Delete screen variant                                                      * * * *
K_VERSION_READ                 Reading a screen variant                                                   * * * *
K_VERSION_STORE                Saves a screen variant                                                     * * * *
K_VERSN_FOR_VRGNG_CHECK        Check Whether Transaction is Allowed in Version                            * * * *
K_VERSN_READ                   Read Plan Version + Fiscal Year-Dependent Version Parameters (if necess.)  * * *X*
K_VRGNG_AUTHORITY_CHECK        Authorization check for actual postings and planned offsetting             * * * *
K_VRGNG_TABLES_DETERMINE       Determine tables for an activity                                           * * * *
K_WERKS_OF_KOKRS               Determines All Plants in a Controlling Area and Company Code               * * *X*
K_WIP_DEQUEUE                  Work in process: unlock data records                                       * * * *
K_WIP_ENQUEUE                  Work in process: lock data records                                         * * * *
K_WRTTP_DETERMINE              Determines Value Range Table for (e.g.) Plan, Actual, ...                  * * * *
*** End-of-List ***

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