SAP Package KKAL
CO-RCL Reconciliation Ledger
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The package KKAL (CO-RCL Reconciliation Ledger) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | KKAL |
| Short Text | CO-RCL Reconciliation Ledger |
| Parent Package | APPL |
Function Groups
SAP Package KKAL contains 12 function groups.
| 0KCH | Maintenance View, Table TBO02 (Gener.) |
|---|---|
| KACCFIFM | Services for FI-FM Account Determination |
| KAL_COEP | Service Functions for CO Line Item Proc. |
| KALA | F4 Help for business transaction |
| KALC | CO RecLedger: Conversion Function |
| KALD | CO Reconciliation Ledger |
| KALM | Fill from COBL substructures |
| KALN | CO Reconc. Ledger: Follow-up posting |
| KALP | CO Reconcil. Ledger: Through-Posting |
| KALR | CO Reconciliation Ledger: Reporting |
| KALU | CO RecLedger: Service Programs |
| RERL | CO Reconciliation Ledger Reporting |
Transactions
SAP Package KKAL contains 29 transactions.
| CEMN | Cost Element Accounting |
|---|---|
| KAL1 | Reconcil. Ledger Follow-Up Posting |
| KAL2 | Create Archive for Reconcil. Ledger |
| KAL3 | Delete Data After Archiving |
| KAL7 | Overview of Cost Flows |
| KAL7N | Overview of Cost Flows |
| KAL8 | Generate Reconcil. Ledger Reports |
| KALA | Activate Reconciliation Ledger |
| KALB | Deactivate Reconciliation Ledger |
| KALC | Cost Flow Message |
| KALCN | Reconciliation Posting |
| KALD | Reset Reconciliation Ledger |
| KALE | Reconcil.Ledger: Display Totals Rec. |
| KALE1 | RCL: Parameter Transaction for GD13 |
| KALF | Start Background Report RKAKALBT |
| KALG | Change Reconcil. Ledger Report List |
| KALH | Change Rules for Reconcil. Posting |
| KALI | Import Reconcil. Ledger Reports |
| KALK | Create Rules for Reconcil. Posting |
| KALM | Display Reconcil. Ledger Report Tree |
| KALO | Export Reconcil. Ledger (Rollup) |
| KALR | Reconciliaton Ledger: CO Line Items |
| KALS | Reverse Reconciliation Posting |
| KALSN | Reconciliation Posting: Reverse |
| KALX | Fill Original Units in CO Document |
| KALY | Convert Reconc. Ledger Documents |
| OK13 | Maintain Reconcil. Ledger Nr. Ranges |
| OK17 | Reconciliation Ledger: Acct Determ. |
| OK19 | RW/RP Reports Reconc. Ledger Archive |
Database Tables
SAP Package KKAL contains 5 database tables.
| COFIO1 | Object Table for Reconciliation Ledger COFIT |
|---|---|
| COFIO2 | Transaction-dependent fields for reconciliation ledger |
| COFIP | Single plan items for reconciliation ledger |
| COFIS | Actual line items for reconciliation ledger |
| COFIT | Totals Records for Reconciliation Ledger |
Views
SAP Package KKAL contains 3 views.
| CELAUFK | Selection of Orders With Organizational Assignment |
|---|---|
| COVP_RCL | CO: Reconc. Ledger line items and value date from doc. hdr |
| VV_ARCH_REPOW_CO | Reporting and Read Programs for Archive Files |
Structures
SAP Package KKAL contains 24 structures.
| COFI_CAN | Reconciliation ledger: document numbers for reversal |
|---|---|
| COFI_DOC | Reconciliation ledger: Document numbers for COFI_P record |
| COFI_F | Message for intercompany allocations (ICCF, CO->FI) |
| COFI_F_CUR | Inter-Company Allocation Message: Currency Information |
| COFI_FK | Message for intercompany allocations (ICCF, CO->FI) |
| COFI_HEADER | Header Information for FI Document |
| COFI_I | Message for intercompany allocations (CO->FI) |
| COFI_ICCF_ALV | CO: Structure for Display of CO/FI Documents with AAA |
| COFI_R | For interactive drilldown reporting on reconcil. ledger |
| COFI_RCUR | Rep. Writer, Rec. Ledger: Costs/Expenses in Report Currency |
| COFI_RW | Reconc. Ledger: Extra table for Report Writer |
| COFI_SCR | Reconcil. ledger: Input/output fields for dynpros, list etc |
| COFIE | Reconciliation Ledger: Locking Structure |
| COFIS_INT | Interface structure for COFIT/COFIS update |
| COFIT_CCSS | Transaction: Field name from COFIT to name from CCSS |
| COFIT_COMP | Reconciliation ledger plus account OK flag, pointer |
| COFIT_K | Key structure for reconciliation ledger totals |
| CORA_BUKRS | RANGES structure for company code (BUKRS) |
| CORA_GJAHR | RANGES structure for fiscal year (GJAHR) |
| CORA_VERSN | Structure same as: RANGES sel FOR COSP-VERSN |
| CORA_WRTTP | Structure same as: RANGES sel FOR COSP-WPTTP |
| RCL_APPLOG | Fields for reconciliation ledger usage log |
| RCL_KAEP | Reconciliation Ledger CElem Line Item Report: Header Fields |
| RCORCL | Reporting, CO-OM-RCL |
Programs
SAP Package KKAL contains 24 programs.
| RGUARC3A | Archive Object CO_CEL_RCL: Write Program for CO Reconciliation Ledger |
|---|---|
| RGUDEL3A | Deletion Program for Deleting Archived FI-SL Data |
| RGURCLARCFIND | Find CO-OM-RCL Reconciliation Ledger Archives via Window Fields |
| RGUREL3A | Archive Object CO_CEL_RCL: Reloading Archived Data |
| RKAKALBC | Report Framework for FUNCTION 'K_ICCF_CANCEL' Run in Background |
| RKAKALBR | Change Logical Rules for Reconciliation Posting |
| RKAKALBS | Create Logical Rules for Reconciliation Posting |
| RKAKALBT | Report Framework for FUNCTION 'K_ICCF_ITEMS' Run in Background |
| RKAKALC1 | Install Reconciliation Ledger |
| RKAKALC3 | Activate/Deactivate Reconciliation Ledger |
| RKAKALC4 | Enter Reconciliation Ledger in Table 881 (Ledger Table) |
| RKAKALDE | Reconciliation Ledger: Delete Data |
| RKAKALF1 | Follow-Up Posting to Reconciliation Ledger |
| RKAKALFI | Reporting the Cost Flows to Financial Accounting |
| RKAKALR1 | Cost Elements: CO Line Items |
| RKAKALR2 | Reconciliation Ledger: Cost Flow Overview |
| RKAKALT9 | Reconciliation Ledger: Display Totals Record with User Table |
| RKAKALX1 | Fill Organizational Units in CO Document |
| RKAKALX2 | Convert Reconciliation Ledger Records, New Field ACCOUNT (Recon. Acct) |
| RKAKALX3 | Reobtain FArea and PFarea for CO Line Items |
| RKAKALX4 | Search for CO Docs with Inconsistencies in Funct.Area and Partn.Func.A |
| RKAKALX5 | Find CO Line Items without Functional Area or no Part.Functional Area |
| RKAKALX6 | Manual Correction of Functional and Partner Functional Areas in CO |
| SAPFKKAL | Form Pool SAP Report Writer: Reconc. Ledger, Table COFIT |
Message Classes
SAP Package KKAL contains 1 message classes.
| K5 | CO Abstimmledger |
|---|