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SAP Package KAUF

Cost Accounting, Orders

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The package KAUF (Cost Accounting, Orders) is a standard package in SAP ERP. It belongs to the parent package APPL.

Technical Information

Package KAUF
Short Text Cost Accounting, Orders
Parent Package APPL

Function Groups

SAP Package KAUF contains 18 function groups.

2075 FM for business object Internal orders
KAFD Ext. Data Transfer / Orders / Projects
KAUF Maintain Master Data for Internal Orders
KBE1 Authorization Checks for Orders
KDIC DDIC Accesses
KO14 Copy plan versions
KO99 Collective Run: Set Status ABGS
KOAE Change Documents for RK Orders
KOAU Authorization Checks for Internal Orders
KOF4 F4 Function for CO Orders
KOFA Maintain Field Selection for CO Orders
KOHL Help Functions for CO Orders
KORE Reorganization of CO Orders
KOSI Post Order Master Data
KOSM Master Data Manager for CO Orders
KOTB Table Accesses for Orders
KOXM Examples for enhancements to FGrp XAUF
RKIO Check Routines for Orders

Transactions

SAP Package KAUF contains 48 transactions.

CO99 Set Status 'Closed'
KAFD External Data Transfer
KAFL Delete All Costs Transferred w. KAFD
KAMN Menu for Internal Orders
KO01 Create Internal Order
KO02 Change Order
KO03 Display Internal Order
KO04 Order Manager
KO08 Data Transfer for Order Master Data
KO09 Sender Structures for Trans. Data
KO12 Change Order Plan (Overall, Year)
KO13 Display Order Plan (Overall, Year)
KO14 Copy Planing for Internal Orders
KO22 Change Order Budget
KO23 Display Order Budget
KO24 Change Order Supplement
KO25 Display Order Supplement
KO26 Change Order Return
KO27 Display Order Return
KO30 Activate Orders Availability Control
KO31 Reconstruct Order Availability Cntrl
KO32 Deactivate Order Availability Cntrl
KOA1 Send Internal Order
KOB1 Orders: Actual Line Items
KOBP Orders: Plan Line Items
KOC2 Run Selected Reports
KOH1 Create Order Group
KOH2 Change Order Group
KOH3 Display Order Group
KOK2 Collective Proc. Internal Orders
KOK3 Collective Disp. Internal Orders
KOK4 Aut. Collect. Proc. Internal Orders
KOK5 Master Data List Internal Orders
KOK6 Collect. Printing of Internal Orders
KOL1 Order List (Master Data)
KOP1 Create Orders for Plan Revaluation
KOP2 Change Orders for Plan Revaluation
KOP3 Display Orders for Plan Revaluation
KOP4 Delete Orders for Plan Revaluation
KOPU Execute Orders for Plan Revaluation
KORI Job Selection
KORJ Job Selection (Output)
KOTZ Costing Items for Order
KOWEB_CREATE_OR Create Order Master Data (Web)
KOWEB_EDIT_OR Edit Order Master Data (Web)
OKOR Selection Rules for Internal Orders
OKOU Substitution Rules - Internal Orders
OKOV Select. Variants for Internal Orders

Database Tables

SAP Package KAUF contains 17 database tables.

AUFK Order master data
AUFLAY0 Entity Table: Order Layouts
AUFLAY1 Layouts for the Orders
AUFLAY2 Order Master Data Maintenance: Tab Names
AUFLAY3 Assignment Subscreens: Screens for Order Master Data Maint.
RKOCLMIG Assign field names in CI_AUFK to characteristic names
T003O Order Types
T003P Order Type Descriptions
TKAVG Transaction groups
TKAVT Transaction group names
TKLCO Rules for taking over classification data
TKO01 Control parameters for order type
TKO03 Order status
TKO04 Order Status Descriptions
TKO08 Processing groups for orders
TKO09 Allocation Group Descriptions
TKOFA Control table for field-selection group names

Views

SAP Package KAUF contains 9 views.

AUFKV Transfer structure for orders (all fields in AUFK table)
COAS Order Master for Controlling (all Fields in AUFK Table)
H_TKO03 Helpview for Order Status Table TKO03
H_TKO08 Helpview for Table TKO08 (Processing Groups)
M_ORDEA Generated View for Matchcode ID ORDE -A
M_ORDEB Generated View for Matchcode ID ORDE -B
VCAUFK Order Master: Order Number and Order Type
VKAUFK Order Master: AUART/AUTYP/KOKRS/ABKRS/OBJNR/AEDAT/PLINT
VSAUFK Order Selection by Status

Structures

SAP Package KAUF contains 41 structures.

AUFOBJ Structure with order number, type and object number
AUFSEL Auxiliary structure for order selection (CO)
BAPI_TE_AUFK AUFK Customer Enhancement
BAPI2075_2_APP Append structure for BAPI2075_2
BAPI2075_6 Create Settlement Rule
BAPI2075_7 Create Order Master Data for BAPIs
BAPI2075_7_MARK Checklist Change Parameters Internal Order for BAPI2075_2
BAPI2075_MASTERDATA_ALE Create Order Master Data for BAPIs in ALE Scenario
BAPI2075_OBJECTSTATUS_ALE Individual Object Status when Setting Status in ALE Scenario
BAPI2075_STATUSHEADER_ALE Status Information (Hdr) when Setting Status in ALE Scenario
COAZ General assignments of CO objects
CODIA Dialog Structure - General CO Terms
DKO0H Screen fields for function group
DRKOSEL01 Screen fields for programm RKOSEL01
E1BP2075_6 Create settlement rule
E1BP2075_7 Create order master data for BAPIs
E1BP2075_MASTERDATA_ALE Create Order Master Data for BAPIs in ALE Scenario
E1BP2075_OBJECTSTATUS_ALE Individual Object Status when Setting Status in ALE Scenario
E1BP2075_STATUSHEADER_ALE Status Information (Hdr) when Setting Status in ALE Scenario
E1INTERNAL_ORDER_CREATE Header segment
FCS_SAPMKAUF_LIST ALV List: Permitted Activities
FIELD_SELECTION_ATTRIBUTES Field Selection Attributes
KAUF Administration data for internal orders
KAUF_IND Index for order numbers
KO14 SAPLKO14 screen fields
KPARALLEL_VAL Amount in contr. area and obj- currency (parallel valuation)
LKO99 Structure for function group KO99
LKOFA Field string for function pool KOFA
MKAUF Field string for module pool SAPMKAUF
ORDER_MAD Internal Order: Master Data
ORDER_MASTER Internal Order: Master Data
ORDER_MASTER_ADD_GLOBAL Internal Order: Master Data: Additional Global Data Fields
ORDER_MASTER_ADD_INVESTMNT Internal Order: Master Data - Additional Investment Fields
ORDER_MASTER_ADD_ORDER Internal Order: Master Data - More Internal Order Fields
ORDER_MASTER_TXT Internal Order: Master Data - TEXT
ORDER_OUTPUT_TAB Output Table for Orders
OREXT CO order fields for external data transfer
ORPRINT CO - Order Fields for SapScript Printing
ORPRINT_CI User Check Texts For Order Printing
SREXT COBRB part for Taking Over External Settlmt Rules re Order
USER_CI_AUFK Transfer Structure: Fields CI_AUFK and USER0 - USER9

Programs

SAP Package KAUF contains 49 programs.

COPCOBJ_REORGCHECK Check Whether Deletion Flag Can Be Set
R_ALE_INTERNALORDER_SEND Distribute internal order using ALE
R_BAPI_INTERNALORDER_CREATE_T R_BAPI_INTERNALORDER_CREATE_T Program
RKAUFDEL Program without function
RKAZSL02 Possible entries: Overhead key
RKAZUB10 Overhead Background Processing PKOSA
RKCORR15 Delete ANLI Entries for Archived Internal Orders
RKKBABS0 Set Status 'Closed'
RKO_GB01 Substitution for fields in AUFK: Entry in GB01
RKOAKR01 Possible entries: Processing groups
RKOALI01 Order list
RKOASL01 List of orders in processing group
RKOBINPT Example: Creating an Internal Order using Batch Input
RKOCD000 Change documents for order master
RKOCHK01 Consistency Validations of Customizing Tables for Internal Orders
RKOCHK02 Consistency Check - Order Master Data
RKOCHK03 Delete unnecessary classification data for orders
RKOCL000 Automatic Valuation of User-Defined Chars (CO Order Classification)
RKOCLASS Classification of orders
RKOCLGEN Report for the Job Submit...
RKOCLMIG Conversion: Classification -> user-defined fields in AUFK
RKOCORR_STAT_SR Report to delete Settlement Rule for Statistical Orders
RKODEL01 Delete CO orders
RKOFAFGR Field selection groups for internal orders
RKOFILEC RKOFILE-Check: Compares table entries for two orders
RKOFILET RKOFILE-Test: Create examples for sender structures on the server
RKOKO140 Copy plan version: Internal orders
RKOKOA01 Possible entries: Cost element
RKOLIS00 Mass processing for internal orders
RKOLIS01 Order master record
RKOOLDXP Move statistical cost center to new field
RKOPLAN0 Order Report: Overall Plan/Actual Costs
RKOPLAN1 Order Report: Budget
RKOREO01 CO Orders: Set Deletion Flag/Deletion Indicator
RKORJB00 Report Group Selection
RKOSEL00 Selection Criteria: Internal Orders
RKOSTAT1 Conversion to General Status Management: Order Types
RKOSTAT2 Conversion to General Status Management: Orders
RKOSVCDS Activate status change documents for CO orders
RKOSVGEN Report for the Job Submit...
RKOTCODE Auxiliary Program for starting certain transactions
RKOTXT2U Convert field KTEXT in table AUFK to uppercase
RKOVG001 Display Allowed / Prohibited Transactions
RKOVG002 Possible Entries: Transaction Group
RKOVG003 List of business transactions
RKOVRG01 Activation of Business Transaction KOAQ
RKOWRK00 CO orders with incorrect plant assignment
RKOXPRA5 General conversion tool for AUFK (client-dependent)
SAPMKAUF Master data maintenance for internal orders and CO production orders

Search Helps

SAP Package KAUF contains 7 search helps.

ASH_ORDE Order
COBL_EX_ORDE_APPEND Add for Orders on the Account Assignment Block
H_TKO03 Helpview for Order Status Table TKO03
H_TKO08 Helpview for Table TKO08 (Processing Groups)
ORDEA Search by controlling area / processing group
ORDEB Search by controlling area / order type
ORDEK Search using classification data

Message Classes

SAP Package KAUF contains 3 message classes.

2075ALE Nachrichten im Zusammenhang mit ALE für Innenaufträge
KA Zuschlagswesen CO: GK-Zuschläge, Abgrenzung
KO Stammdatenpflege RK-Aufträge

Authorization Objects

SAP Package KAUF contains 5 authorization objects.

K_AUFK_ART CO-OPA: Order Types
K_AUFK_SET CO-OPA: Order Groups
K_ORDER CO-OPA: General authorization object for internal orders
K_REPO_OPA CO-OPA: Reporting on Orders
K_VRGNG CO: Bus. Trans., Actual Postings and Plan/act. Allocations