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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