Complete Transaction Code Documentation From JSP0 up to L
This documentation is copyright by SAP AG.Count: 1967 Skipped: 4
Transaction Code
Description
JUC016
BP Conversion Industries T016 TB023
JUC05
BP Conv. Occupations TJG05 TB028
JUC37
BP Conversion Grouping TJG37 TB001
JUC39
BP Conversion Role Categs TJG39 TBZ0
JUC41
BP Conversion Origin TJG41 TB005
JUC43
BP Conversion FOAs TJG43 TSAD3
JUC45
BP Conv.Marital Status TJG45 TB027
JUC535N1
BP Conv.Academic Title TJ535NU TSAD2
JUC535N2
BP Conv.Prefixes TJ535NU TSAD4
JUC535N3
BP Conv.Name Affixes TJ535NU TSAD5
JUCC1
Init. SAP BP Customizing
RJGBUC01
JUCC2
Customizing Conversion
RJGBUC02
JUCDCM
Customer and Vendor Conversion
RJGDEB_CRED_MIGRATE
JUCDCMLOG
Logs of Customer/Vendor Conversion
RJGDEB_CRED_MIGRATELOG
JUCM1
Change BP Control for Migration
RJGBUM01
JUCM2
Change BP Control After Migration
RJGBUM02
JUCMO
Migration Overview
RJGMIGOVERVIEW
JUCP1
Conversion of IS-M Partner to SAP BP
RJGBUP01
JUCP7
Display Conversion Logs
RJGBUP01_LOG
JUCVGF
BP Conv. Legal Entity TVGF TB032
JUPART
Conversion IS-M BP to SAP BP
RFTBUAU1
JV01
IS-M: Create Carrier Route
SAPMJV01
JV02
IS-M: Change Carrier Route
SAPMJV01
JV03
IS-M: Display Carrier Route
SAPMJV01
JV04
Create Delivery Round-BP Assignment
SAPMJV04
JV04_A
Maintain Home Delivery Round
RJVHOMEDELIVERYROUND
JV06
Display Carr.Route-Bus.Partner Assgt
SAPMJV04
JV06_A
Display Home Delivery Round
RJVHOMEDELIVERYROUND
JV10
IS-M: Edit Delivery Viability Set
SAPMJV10
JV12
Display Delivery Viability Set
SAPMJV10
JV13
IS-M: Maintain BP Deliv.Via.Sets
SAPMJV10
JV15
IS-M: Display BP Delivery Via.Sets
SAPMJV10
JV17
IS-M: Deliveries/Unloading VSets
RJVPRUF1
JV18
Delta Betw.Postal and ZEBU Data
RJVPRUF2
JV19
Check Result
RJVPRUF3
JV21
IS-M: Maintain Cont.Packing Rule
JV23
IS-M: Display Cont.Packing Rule
JV24
IS-M: Create Variants
SAPMJV24
JV26
IS-M: Display Variants
SAPMJV24
JV27
IS-M: Edit Shipping Schedule
SAPMJV27
JV28
IS-M: Container/Postal Pack Numberg
RJVNUMB0
JV29
IS-M: Display Shipping Schedule
SAPMJV27
JV2SD01
Synchronize Unloading Pts to SAP BP
RJ2SD_UNLPOINT_SYNC
JV2SD02
Create Contract Items for LES
RJ2SD_CONTRACT_CREATE
JV2SD03
Synch. Drop-Offs for Purch. Qty Plan
RJ2SD_DROPOFF_SYNC
JV2SD04
Synch. Drop-Offs for Purch. Qty Plan
RJ2SD_DROPOFF_SYNC_NEW
JV30
IS-M: Bundling
RJDPAKET
JV31
IS-M: Container Packing
RJVGBNDE
JV34
IS-M: Import Changes into ZEBU
RJVZEBU2
JV37
IS-M: Set Order Deadline
RJVANSET
JV38
IS-M: Init.Transfer of ZEBU Data
RJVZEBU1
JV40
IS-M: List Shipping Problem Messages
RJVFV000
JV40_A
IS-M: List Shipping Problem Messages
RJVFV000_A
JV41
IS-M: Create Shipping Prob.Message
SAPMJV41
JV42
IS-M: Change Shipping Prob.Message
SAPMJV41
JV43
IS-M: Display Shipping Prob.Message
SAPMJV41
JV44
IS-M: Evaluate Shipping Prob.Message
RJVFVR10
JV45
Postprocess Shipping Chars f.Deliv.
SAPMJV45
JV46
Display Shipping Chars f.Delivery
SAPMJV45
JV47
Edit Settlement Data f.Deliveries
SAPMJV45
JV48
Display Settlement Data f.Deliveries
SAPMJV45
JV50
IS-M: Edit ZEBU File
SAPMJV50
JV51
IS-M: Display ZEBU File
SAPMJV50
JV55
Create agent district
SAPMJV55
JV56
Change agent district
SAPMJV55
JV57
Display agent district
SAPMJV55
JV59
IS-M: Update Daily Delivery Stats
RJVLFSTA
JV60
IS-M: Shipping Preparation for TMC
RJVVERS2
JV61
IS-M: Edit Planning Trigger
RJVTJV61
JV62
IS-M: Display Planning Trigger
RJVTJV61
JV63
IS-M: Copy Trigger Interval
RJVTJV63
JV64
IS-M: Completeness Check f.Planng
SAPMJV64
JV65
IS-M: Regen.Planng f.CircPlanning
RJVDISPO
JV66
Start Coll.Netchange Run Manually
RJVNETCH
JV67
IS-M: Shipping Prep.f.Insertion
RJVVERSV
JV68
IS-M: Shipping Prep.f.Distribution
RJVVERS3
JV69
Display Planning Trigger List
RJVTJV69
JV72
IS-M: Maintain ShDoc.Destinations
JV73
IS-M: Display ShDoc.Destinations
JV74
IS-M: Maintain ShDoc.Type Usage
JV75
IS-M: Display ShDoc.Type Usage
JV76
IS-M: Edit Shipp.Doc.Control Data
SAPMJV76
JV80
IS-M: Maint.ShDoc.Dest.Search Seq.
JV84
IS-M: Create Shipping Documents
RJVSP001
JV85
IS-M: Shipping Document Printing
RJVSP100
JV86
IS-M: Carrier List
RJVZBUCH
JV90
IS-M: Edit Order Deadline
RJVANN00
JV91
IS-M: Display Order Deadline
RJVANN00
JV92
IS-M: ShipList f.Labeled Per.Post
RJVVLSB
JV93
IS-M: Shipp.List f.Red.Charge.Pkge
RJVVLSEE
JV94
IS-M: Check Del.Round-BP Assignment
RJVGPZ01
JV99
Edit ZEBU Manual
JVA0
IS-M/SD: Goods Arr.List -Period.Post
RJVELPP
JVA1
IS-M: Move Goods Arrival List No.
RJVELNUM
JVA2
IS-M: Ship.List f.Periodical Post
RJVVLPP
JVA3
IS-M: Plant Data for Del.Record
JVA4
IS-M: Alt.Init.Sales Date f.Del.Rec
JVA5
IS-M: Start Report for Del.Record
RJVEDS02
JVA6
IS-M: Goods Arrival List for RCP
RJVELSEE
JVA7
IS-M: Copy Trigger in Past
RJVTJV64
JVB1
Display Planned Circ.for Carr.Route
SAPMJVB1
JVB2
Edit Planned Circ.for Carrier Route
SAPMJVB1
JVC1
Number Range Maintenance: ISP_GP_ERS
SAPMSNUM
JVFM
IS-M: Maintain Driver Notification
RJVFAHRM
JVG1
Display Planned Circ.for Geo.Unit
SAPMJVB1
JVG2
Edit Planned Circ.for Geo.Unit
SAPMJVB1
JVLA
IS-M: Deliveries for Order
RJVAULIE
JVLF
IS-M: Sales, Current Settings
JVM4
IS-M: Distribution
MENUJVM4
JVM5
IS-M: Shipping Schedule
MENUJVM5
JVM6
IS-M: Shipping Preparation
MENUJVM6
JVM7
IS-M: Shipping
MENUJVM7
JVNC
Execute Netchange Order by Order
RJVNCNOT
JVP1
IS-M: Prod.Sequence (Prod.Data)
JVP2
IS-M: Production Procedure
JVP3
IS-M: Procedure Det.for Prod.Proced.
JVP4
IS-M: Subs.Proced.for Prod.Data
JVP5
IS-M: Elements of Prod.Grouping
JVP6
IS-M: Create Production Data
RJVPPPAK
JVP9
IS-M: Production Paper Usage
JVPC
IS-M: Production Group
JVPE
IS-M: Create Production Data
RJVPPPAZ
JVPH0
IS-M/SD: Maintain Geo.Usage Type
JVPH1
IS-M/SD: Display Geo.Usage Type
JVPH10
Initialize Ordering Schedule: Phases
RJKSDORDERBOOKGEN01
JVPH1N
Create Phase Model
SAPMJPHASEMODEL
JVPH2
Edit Phase Model
SAPMJVPHGEO
JVPH2N
Edit Phase Model
SAPMJPHASEMODEL
JVPH3
Display Phase Model
SAPMJVPHGEO
JVPH3N
Display Phase Model
SAPMJPHASEMODEL
JVPH4
Edit Phase Shipping Dates
SAPMJVPHDATE
JVPH5
Display Phase Shipping Dates
SAPMJVPHDATE
JVPH8
IS-M/SD: Monitor Phase Shipping
RJVPH_EDITOR
JVPH9
IS-M/SD: Create Phase Shippg Orders
RJKSDORDERGEN
JVRULE_COP
IS-M: Maintain Packing Rule f.Copies
RJDP_RULE
JVRV
IS-M: Deliveries for Backdated Subs.
RJVDISP1
JVSD01
IS-M/SD: Edit Media Issue Mix
RJVSDADDMIX
JVSD04
IS-M: Generate Media Issue Mixes
RJVSDADMIXCREATE
JVSD05
IS-M/SD: Create Media Issue Mixes
RISSUE_ADDMIX
JVSD06
IS-M/SD: Change Media Issue Mixes
RISSUE_ADDMIX
JVSD07
IS-M/SD: Display Media Issue Mixes
RISSUE_ADDMIX
JVSD10
Initialize Delivery Quantities
RJKSDDEMAND1
JVSD11
Update Delivery Quantities
RJKSDDEMANDCOPY
JVSD12
Interactive Insert Planning
RJVSDPLANADS
JVSD13
Copy Insert Booking
RJVSDADASSIGNCOPY
JVSD14
Business Partner Insert Groups
RJVSDBPADGROUPS
JVSD15
Edit Quantities for Deliv.Priorities
RJVSDSHIPPRIO
JVSD16
Update Media Issue Mixes
RJVSDADMIXUPDATE
JVSD2MSD
Transfer SD Orders to IS-M/SD
RJVSD2MSD
JVSDAD01
Ad Inserts from AI Orders
RJVSDADASSIGN
JVSDCUST05
SAP BP Insert Groups
JVSDCUST06
Insert Groups
JVSDGEO1
Ambiguity Check
RJVSDGEOCHECK
JVSDHD0
ISM: Maint. HDel.Schedule for Mat.
RJVSDHD
JVSDHD1
ISM: Display HDel. Schedule for Mat.
RJVSDHD
JVSDHD3
Edit Ref. Edition for SD Home Del.
JVSDHD4
Display Ref.Edition for SD Home Del.
JVSDHD_COLLECT
ISM: HDel.Planning: Select SD Orders
RJVSDHD_COLLECT
JVSDHD_HEADER_DELETE
ISM: HDel.Planning: Delete Header
RJVSDHD_HEADER_DELETE
JVSDHD_RELEASE
ISM: HDel.Planning: Home Del. Data
RJVSDHD_RELEASE
JVSDHD_RELEASE_DEL
ISM: HDel.Planning: Delete HDel.Data
RJVSDHD_RELEASE_DELETE
JVSDHD_VDAT_SHIFT
ISM: HDel.Planning: Move Shippg Date
RJVSDHD_VDAT_SHIFT
JVSDHSHIFT
IS-M: Move Horizon
RJKSDHORIZONSHIFT
JVSDMIXLOG
IS-M: Mix Creation Logs
RJVSDMIXCREATELOG
JVSDPG
Define Packaging Characteristics
JVSDPL01
Weekday-Dependent Plant Determ.
RJVSDWEEKDAYPLANT
JVSDPR0
Packaging Rules for Media Issues
SAPMJVSDPACKRULE
JVSDPR0I
Packaging Rule for Media Issue
SAPMJVSDPACKRULE
JVSDPR0M
Packaging Rule Material
SAPMJVSDPACKRULE
JVSDPR1
Packaging Rules for Media
SAPMJVSDPACKRULE
JVSDPR1I
Packaging Rule for Media Issue
SAPMJVSDPACKRULE
JVSDPR1M
Packaging Rule Material
SAPMJVSDPACKRULE
JVSDPR2
Copy Packaging Rules
RJVSD_PACKRULE_COPY
JVSDPR3
Edit Media Issue for Packing Char.
RJVSDP
JVSDTP01
Maintain Transportation Plan
RJVSD_TRANSPORTPLAN_MAINTAIN
JVSDTP02
Display Transportation Plan
RJVSD_TRANSPORTPLAN_MAINTAIN
JVSDTPCOPY
Copy Transportation Plan Version
RJVSD_TRANSPORTPLAN_COPY
JVSDTPDEL
Delete Transportation Plan Version
RJVSD_TRANSPORTPLAN_DELETE
JVSDTPGEN
Generate Transportation Plan
RJVSD_TRANSPORTPLAN_GENERATE
JVSDTPLOAD
Generate Shipping Plan
RJVSD_SHPWL_GENERATE
JVSDTPLOAD_CHANGE
Edit Shipping Plan
RJVSD_SHPWL_MAINTAIN
JVSDTPLOAD_COPY
Copy Shipping Plan
RJVSD_SHPWL_COPY
JVSDTPLOAD_DEL
Delete Shipping Plan
RJVSD_SHPWL_DELETE
JVSDTPLOAD_DISPLAY
Display Shipping Plan
RJVSD_SHPWL_MAINTAIN
JVSDTPMASTER01
Edit Delivery Cycles for Plant
RJVSDTPMASTER01
JVSDTPMASTER02
Edit Delivery Cycles for Visit Plan
RJVSDTPMASTER02
JVSDTPMASTER03
Exceptions in Del.Cycle per Med.Prod
RJVSDTPMASTER03
JVSDTPMASTER04
Exceptions in Del.Cycle per Dist.Chn
RJVSDTPMASTER04
JVSDTPMASTER05
Assign Delivery Group
RJVSDTPMASTER05
JVSDTPMASTER06
Assign Plant to Visit Plan
RJVSDTPMASTER06
JVSO1
Create Shipping Order
SAPMJVSO
JVSO10
Display Edition and Ref.Edition
JVSO11
Monitor Shipping Order
RJVSO_MONITOR
JVSO12
Full Import Assistant
SAPMJVSOIA
JVSO13
Delta Import Assistant
SAPMJVSOIA
JVSO14
Ship. Order Archiving: Write Archive
RJVSO_WRITE_TO_ARCHIVE
JVSO15
Sh. Order Archiving: Delete Archive
RJVSO_DELETE_FROM_ARCHIVE
JVSO16
Sh. Order Archiving: Reload Archive
JVSO17
Ship. Ord. Archiving: Manage Archive
JVSO2
Change Shipping Order
SAPMJVSO
JVSO3
Display Shipping Order
SAPMJVSO
JVSO4
Delete Shipping Order
SAPMJVSO
JVSO5
Generate Deliveries for Shipp.Orders
RJVSO_PLANNING
JVSO6
Delete Deliveries for Shipping Order
RJVSO_PLANNING_UNDO
JVSO7
Check Shipping Date for Shipp.Order
RJVSO_CHECK_SHIPDATE
JVSO8
Error List for Shipping Orders
RJVSO_ERROR_LIST
JVSO9
Edit Edition and Reference Edition
JVSOCOMPL1
IS-M/SD: Create Ship.Order Complaint
SAPMJKCOMPL
JVSOCOMPL1_PRESET
IS-M/SD: Create Issue Compl.(Def.)
SAPMJKCOMPL
JVSOCOMPL2
IS-M/SD: Change Ship.Order Complaint
SAPMJKCOMPL
JVSOCOMPL3
IS-M/SD: Display Ship.Order Complt
SAPMJKCOMPL
JVSOCOMPL_EXPORT
Export File for Shipp. Order Compl.
RJVSO_COMPLAINT_EXPORT
JVSOCOMPL_IMPORT
Import File: Import Ship.Ord.Compl.
RJVSO_COMPLAINT_IMPORT
JVSOCOMPL_LIST
Shipping Order Complaint Overview
RJVSO_COMPLAINT_LIST
JVTMCP_EXCL_STRU
IS-M: TMCP Exclusion CRte/GUnit
JVTMCP_GEN
IS-M: TMCP: Generate Shipping Orders
RJVTMCP
JVTMCP_GEN_PROT
IS-M: TMCP: Log of Shipp. Order Gen.
RJVTMCP_PROT
JVTMCP_PLANNING
IS-M: TMCP: Planning for Ship.Orders
RJVTMCP_PLANNING
JVTMC_HH
Maintain Household Parameters
JVTT
Joint Venture Test Tool
SAPMSCAT
JVU1
IS-M: Drop-Off Overview
RJVALG10
JVU2
IS-M: Key Date Comparison: Drop-Off
RJVALG20
JVU3
IS-M: Circ.of Carriers and Inserts
RJVAUFL1
JVU4
IS-M: Carr.Circulation f.ShipDate
RJVAUFL2
JVU5
IS-M: Check Draw Against Del.Qty
RJVAUFL3
JVU6
IS-M: Production Stats for Bundles
RJVPST10
JVU7
IS-M: Shipping Overview
RJVVSAN0
JVV1
IS-M: Generate Issue Splits
RJVCLFBL
JVV2
IS-M: Gen.Delivery for Ad Insert TMC
RJVCLFRH
JVV3
IS-M: Gen.Delivery for AI Distrib.
RJVCLFVT
JVV4
Edit Deliveries for AI Distribution
SAPMJV45
JVV5
Display Delivery for AI Distribution
SAPMJV45
JVV6
Edit Deliveries for Ad Insert TMC
SAPMJV45
JVV7
Display Delivery for Ad Insert TMC
SAPMJV45
JVV8
Assign Issue Splits to Deliveries
SAPMJV45
JVV9
Display Issue Splits in Deliveries
SAPMJV45
JVVA
IS-M: Generate Issue Splits
RJVCLFBL_VDAT
JVVB
IS-M: Qty Comp.SD/AM AI Insertion
RJVSIBLMNG
JVVR
IS-M: Qty comp.SD/AM Ad Insert TMC
RJVSIRHMNG
JVVV
IS-M: Qty Comp.SD/AM AI Distribution
RJVSIVTMNG
JVX1
IS-M: Display Sales Offices
JVZAEM0
IS-M: Generate Std Deliv.Exception
RJVZAEM0
JVZM
IS-M: Maintain Carrier Notification
RJVZUSTM
JW25
IS-M/SD: Create Sales Promotion
SAPMJWAK
JW26
IS-M/SD: Change Sales Promotion
SAPMJWAK
JW27
IS-M/SD: Display Sales Promotion
SAPMJWAK
JW34
IS-M/SD: Create Campaign Framework
SAPMJW34
JW35
IS-M/SD: Change Campaign Framework
SAPMJW34
JW36
IS-M/SD: Display Campaign Framework
SAPMJW34
JWM1
IS-M: Promotion Master Data
MENUJWM1
JWU1
IS-M/SD: Std Letter for Sales Prom.
RJWSERIE
JWU10
Standard Letter By Classification
RJWCLSERIE001
JWU2
Print Labels for Free Gifts
RJWETFSP
JWU3
IS-M/SD: Orders for Gift
RJWAUZSP
JWU4
IS-M/SD:Sales Activities in Geo.Unit
RJWWAZGE
JWU5
Sales Activities for Bus.Partner
RJWWKGP
JWU6
IS-M/SD: Compare Sales Activities
RJWAKTVG
JWU7
IS-M/SD: Shipped/Reserved Gifts
RJWPRVBR
JWU8
IS-M: Update Sales Promotions
RJWAKTIST
JWW1
IS-M/SD: Create Sales Activity
SAPMJWW1
JWW2
IS-M/SD: Change Sales Activity
SAPMJWW1
JWW3
IS-M/SD: Display Sales Activity
SAPMJWW1
JX01
Maintain Types of Geo.Units
SAPL0JS1
JX02
Maint.Hierarchy Type in Geo.Unit
SAPL0JS1
JX57
SM30 Maintenance of IS-M Acct Group
SAPL0JG1
JX67
SM30 Maintenance of Stats Groupings
JX72
SM30 Maint. Counter Restart DTrsfer
JX74
SM30 Maint.Search Seq.f.Std Packing
SAPL0JD3
JX75
SM30 Maint.Search Seq.f.Std Packing
SAPL0JD3
JX82
SM30: Edit Advertising Media
SAPL0JW5
JX83
SM30 Maint.: Display Advertisg Media
SAPL0JW5
JXA8
SM30 Display Edition Rept Grping 2
JXAD
IS-M: Maintain Odd Bundle Group
JXAE
IS-M: Display Edit-OddBdleGrp.Assgmt
JXAJ
SM30 Maint.of Stats Grp f.Sales Doc.
SAPL0JKL
JXAK
SM30 Maint.of Update Grp Header
SAPL0JKL
JXAL
SM30 Maint.of Update Grp for Item
SAPL0JKL
JXAM
SM30 Maint.of UpdGrp for Delivery
SAPL0JKL
JXAN
Sm30 Maint.of Stats Grp per Ord.Type
SAPL0JKM
JXAO
SM30 Maint.Stats Grp per OType/I.Ass
SAPL0JKM
JXAP
SM30 Maint.Stats Grp per Billg Type
SAPL0JKM
JXAQ
SM30 Maint.UpdGrp f.Del.-Ord.Assgmt
SAPL0JKL
JXBD
IS-M/SD: Maintain Odd Bundle Group
JXBDSD
IS-M: Maintain Comm.Odd Bundle Group
JXBE
IS-M: Maint.Edit.-Odd Bdle Grp Asgt
JXBESD
IS-M: Maint.Edit.-Odd Bdle Grp Asgt
JXG8
Assign ctry grping to shipping sch.
SAPL0JV6
JXG9
Country Grouping for Shipping Sched.
SAPL0JG9
JXVA
IS-M: Display Post.Packing Rule Det.
JXVB
IS-M: Edit Post.Packing Rule Determ.
JXVZ
IS-M: Consist.Check for Purch.Org.
RJOCUST1
JY10
IS-M: Formulas and Requirements
SAPMJY02
JY20
Condition Master Data
MENUJY20
JY81
IS-M: Test - TOA01
JYA1
IS-M: Create Deliv.Sett Archive
JYA2
IS-M: Delete Deliv.Sett Archive
JYA3
IS-M: Reload Del.Sett Archive
JYA4
IS-M: Create Deliv.Sett Archive
JYA5
IS-M: Display Home Del.Sett Archive
RJYARC24
JYA6
IS-M: Display Comm.Sett Archive
RJYARC28
JYA9
Number Range Maintenance: ISP_ABUEB
SAPMSNUM
JYB1
IS-M: Create Billing Archive
JYB2
IS-M: Delete Billing Archive
JYB3
IS-M: Reload Del.Sett Archive
JYB4
IS-M: Mgmt of Billing Archive
JYB5
Check Archivability of Billing Docs
RJYARC30_CHECK
JYBOREXECUTE
Execute BOR Method
SAPLJYITSUTIL
JYC1
Maintain number range doc.conditions
SAPMSNUM
JYD1
Maintain number range: ISP_DRER
SAPMSNUM
JYD2
Maintain number range: ISP_VA
SAPMSNUM
JYD3
Number range maintenance: ISP_VASYNC
SAPMSNUM
JYE1
Create Archive for Commiss.Billing
JYE2
IS-M: Comm.Sett.Archive: Delete
JYE3
IS-M: Comm.Sett.Archive: Reload
JYE4
Comm.Sett.Archive: Administration
JYF1
Maintain number range: ISP_FSAMMG
SAPMSNUM
JYF2
Maintain number range: ISP_FUEBL
SAPMSNUM
JYF3
Maintain number range: ISP_FAKBL
SAPMSNUM
JYF5
Number Range Maintenance: ISM_FICOL
SAPMSNUM
JYF6
IS-M: Display Billing Archive
RJYARC33
JYG1
Maintain Number Range: ISP_GP_NR
JYG2
Maintain number range: ISP_ADRNR
SAPMSNUM
JYG4
Number range maintenance: ISP_BV
SAPMSNUM
JYG5
Maintain number range: Logs
SAPMSNUM
JYI1
IS-M/SD: Number Ranges for Circ.Book
SAPMSNUM
JYITSWAIT
ITS Waiting
SAPLJYITSUTIL
JYK1
Maintain number range: ISP_BELEG
SAPMSNUM
JYK2
Number Range Maint. for Research
SAPMSNUM
JYK4
Maintain number range: ISP_PROSP
SAPMSNUM
JYKWWW
Number Range Maintenance: ISM_SESSNO
SAPMSNUM
JYL1
Maintain number range: ISP_LSAMMG
SAPMSNUM
JYL2
Maintain number range: ISP_ABRCHN
SAPMSNUM
JYL3
Maintain number range: ISP_JKONV
SAPMSNUM
JYM1
Maintain number range: ISP_MAT
SAPMSNUM
JYN2
Number range maintenance: ISP_RECHDR
SAPMSNUM
JYNAST_PDFBUNDLING
IS-M: Output Processing from NAST
RJNAST00_PDFBUNDLING
JYPO
IS-M: Print Param.f.Outpt Control
RJYPROP1
JYR1
Maintain number range: ISP_ROUPVA
SAPMSNUM
JYR2
Maintain number range: ISP_ROUTE
SAPMSNUM
JYR3
Maintain number range: ISP_RVERT
SAPMSNUM
JYRA
Number Range Maintenance: ISP_ABLRGL
SAPMSNUM
JYRB
IS-M: Install Specific Report Tree
JYRT
IS-M: Choose Report Tree
RJYREPTR
JYRZ
Maintain report trees for pub.system
SAPMKKB5
JYS1
IS-M:
SAPMSNUM
JYS2
IS-M: Number Ranges for Geo.Units
SAPMSNUM
JYS3
Maintain number range: ISP_GEOPST
SAPMSNUM
JYS4
Maintain number range: ISP_LAUFLI
SAPMSNUM
JYSC
Number Range Maintenance: ISP_ORT
SAPMSNUM
JYSS
Maintain number range: ISP_STR
SAPMSNUM
JYTCODEEXECUTE
Execute Transaction
SAPLJYITSUTIL
JYV1
IS-M: Num.Range Object - Drop-Off
SAPMSNUM
JYV2
Maintain number range: ISP_NCAEND
SAPMSNUM
JYV3
IS-M: Maint.Carrier Route No.Range
SAPMSNUM
JYV4
IS-M: Num.Range Maint.for Post.Packs
JYV5
IS-M: Number Range for Containers
SAPMSNUM
JYV7
Maintain number range: ISP_LFNGNR
SAPMSNUM
JYV8
Maintain number range: ISP_JVTFV
SAPMSNUM
JYV9
Maintain number range: ISP_BEABST
SAPMSNUM
JYVA
IS-M: Num.Range Ship.Schedule Var.
SAPMSNUM
JYVB
IS-M: Num.Range Shipping Schedule
SAPMSNUM
JYVC
Number range maintenance: ISP_PAKET
SAPMSNUM
JYVL
Maintain number range: ISP_LFBAR
SAPMSNUM
JYVS
Maintain Number Range: ISM_JVSOH
SAPMSNUM
JYW0
IS-M: Currency Change
RJY_0JYW
JYW2
Number Range Maintenance: ISM_PROMO
SAPMSNUM
JYWW
Maintain number range: ISP_WEKONR
JYX1
IS-M: Edit Order Deadline Status
RJVANDEL
JZ06
Maintain BU hierarchy
JZ25
Maintain settlement calendar - agent
JZ26
Maintain number range: ISP_FAKT
SAPMSNUM
JZ27
Maintain agt det.proc. for media agt
JZ30
Number Range Maintenance: ISP_BELEIN
SAPMSNUM
JZ31
Number range maintenance: ISP_INHAKO
SAPMSNUM
JZ33
Maintain date combination (fixed)
JZ34
Number Range Maintenance: ISP_VERMV
SAPMSNUM
JZ38
IS-M: Maintain Sales Agent Types
JZ39
Number range maintenance: ISP_PE
SAPMSNUM
JZ40
Maintain number range: ISP_SAMMG
SAPMSNUM
JZ41
Copy pricing procedure and cnd.types
RJHFKCOP
JZ43
Maintain Date Combination (Flexible)
JZ44
Number Range Maintenance: ISP_EV
SAPMSNUM
J_03
Cond.Table: Create (Sales Price)
SAPMV12A
J_04
Cond.Table: Change (Sales Price)
SAPMV12A
J_05
Cond.Table: Display (Sales Price)
SAPMV12A
J_1BEFD
Creation of SPED Digital Archive
J_1BEFD_MAIN
J_1IRAINNO
Number range maintenance: J_1IRAINNO
J_3RSEXP
Maintain Secondary Event Numbers
SAPMSNUM
J_CLBALTAX
Balance Sheet for Tax (Chile)
J_CL_BALANCE_SHEET
J_CLBS
Balance sheet (Chile)
J_CL_BALANCE_SHEET
J_CLML
Material Ledger (Chile)
J_CL_MATERIAL_LEDGER
J_DEV2
IS-M: Dev
RJYUTIL0
KA01
Create Cost Element
SAPLKMA4
KA02
Change Cost Element
SAPLKMA4
KA02CORE
Maintain Cost Elements
KA03
Display Cost Element
SAPLKMA4
KA03CORE
Display Cost Elements
KA04
Delete cost element
SAPLKMA4
KA05
Cost element: display changes
SAPMKMAA
KA06
Create Secondary Cost Element
SAPLKMA4
KA10
Cost Center Master Data
KA12
CO Totals Records
KA16
CO Line Items
KA18
Archive admin: assess., distr., ...
KA23
Cost Elements: Master Data Report
SAPLKMA4
KA24
Delete Cost Elements
SAPLKMA4
KAB9
Planning Report: Orders
SAPMKB02
KABL
Order: Planning Overview
SAPMKB01
KABP
Controlling Documents: Plan
RKAEP000
KAFD
External Data Transfer
SAPLKAFD
KAFL
Delete All Costs Transferred w. KAFD
SAPLKAFD
KAH1
Create Cost Element Group
SAPLKKHI
KAH2
Change cost element group
SAPLKKHI
KAH3
Display cost element group
SAPLKKHI
KAID
Delete ALE-COEP(L) Line Items
RKADELIT
KAK2
Change statistical key figures
KAK3
Display Statistical Key Figures
KAL1
Reconcil. Ledger Follow-Up Posting
RKAKALF1
KAL2
Create Archive for Reconcil. Ledger
KAL3
Delete Data After Archiving
KAL7
Overview of Cost Flows
RKAKALR2
KAL7N
Overview of Cost Flows
RKAKALR2
KAL8
Generate Reconcil. Ledger Reports
RKKBBGEN
KALA
Activate Reconciliation Ledger
RKAKALC3
KALB
Deactivate Reconciliation Ledger
RKAKALC3
KALC
Cost Flow Message
RKAKALFI
KALCN
Reconciliation Posting
RKAKALBT
KALD
Reset Reconciliation Ledger
RKAKALDE
KALE
Reconcil.Ledger: Display Totals Rec.
RKAKALT9
KALE1
RCL: Parameter Transaction for GD13
KALF
Start Background Report RKAKALBT
RKAKALBT
KALG
Change Reconcil. Ledger Report List
KALH
Change Rules for Reconcil. Posting
RKAKALBR
KALI
Import Reconcil. Ledger Reports
RKKBJBIN
KALK
Create Rules for Reconcil. Posting
RKAKALBS
KALM
Display Reconcil. Ledger Report Tree
SAPMKKB2
KALN
Report Tree: Maint. Reconcil. Ledger
SAPMKKB5
KALNRCHECK
Consist. Check for Costing Run Nos.
SAPRCKM_KALNR_CONSISTENCY
KALNRREORG
Reorg. of Old Costing Number Entries
SAPRCKM_KALNR_CONSISTENCY
KALO
Export Reconcil. Ledger (Rollup)
RGLEXE03
KALR
Reconciliaton Ledger: CO Line Items
RKAKALR1
KALS
Reverse Reconciliation Posting
RKAKALFI
KALSN
Reconciliation Posting: Reverse
RKAKALBC
KALX
Fill Original Units in CO Document
RKAKALX1
KALY
Convert Reconc. Ledger Documents
RKAKALX2
KAMN
Menu for Internal Orders
MENUKAMN
KANK
Number range maint.: RK_BELEG
SAPMSNUM
KAUM
Display Conversion Milestones
RKACUMTK
KAVA
Send Cost Center Totals Records
RBDSECOT
KAVB
Send Cost Center Group
RGSALECC
KAVC
Send Cost Element Group
RGSALECE
KAVD
Send Activity Type Group
RGSALEAT
KB11
Enter Reposting of Primary Costs
SAPMK23B
KB11N
Enter Manual Repostings of Costs
SAPLK23F1
KB11NP
Enter Manual Repostings of Costs
KB13
Display Reposting of Primary Costs
SAPMK23B
KB13N
Display Manual Repostings of Costs
SAPLK23F1
KB13NP
Display Manual Repostings of Costs
KB14
Reverse Reposting of Primary Costs
SAPMK23B
KB14N
Reverse Manual Repostings of Costs
SAPLK23F1
KB14NP
Reverse Manual Repostings of Costs
KB15
Enter Manual Allocations
SAPMK23B
KB15N
Enter Manual Allocations
SAPLK23F1
KB15NP
Enter Manual Allocations
KB16
Display Manual Allocations
SAPMK23B
KB16N
Display Manual Allocations
SAPLK23F1
KB16NP
Display Manual Allocations
KB17
Reverse Manual Allocations
SAPMK23B
KB17N
Reverse Manual Allocations
SAPLK23F1
KB17NP
Reverse Manual Allocations
KB21
Enter Activity Allocation
SAPMK23B
KB21N
Enter Direct Activity Allocation
SAPLK23F1
KB21NP
Enter Direct Activity Allocation
KB22
IAA via Internet
SAPMK23B
KB23
Display Activity Allocation
SAPMK23B
KB23N
Display Direct Activity Allocation
SAPLK23F1
KB23NP
Display Direct Activity Allocation
KB24
Reverse Activity Allocation
SAPMK23B
KB24N
Reverse Direct Activity Allocation
SAPLK23F1
KB24NP
Reverse Direct Activity Allocation
KB27
IAA Enter Other Periods
SAPMK23B
KB31
Enter Statistical Key Figures
SAPMK23B
KB31N
Enter Statistical Key Figures
SAPLK23F1
KB31NP
Enter Statistical Key Figures
KB33
Display Statistical Key Figures
SAPMK23B
KB33N
Display Statistical Key Figures
SAPLK23F1
KB33NP
Display Statistical Key Figures
KB34
Reverse Statistical Key Figures
SAPMK23B
KB34N
Reverse Statistical Key Figures
SAPLK23F1
KB34NP
Reverse Statistical Key Figures
KB41
Enter Reposting of Revenues
SAPMK23B
KB41N
Enter Manual Repostings of Revenue
SAPLK23F1
KB43
Display Reposting of Revenues
SAPMK23B
KB43N
Display Manual Repostings of Revenue
SAPLK23F1
KB44
Reverse Reposting of Revenues
SAPMK23B
KB44N
Reverse Manual Repostings of Revenue
SAPLK23F1
KB51
Enter Activity Posting
SAPMK23B
KB51N
Enter Sender Activities
SAPLK23F1
KB51NP
Enter Sender Activities
KB53
Display Activity Posting
SAPMK23B
KB53N
Display Sender Activities
SAPLK23F1
KB53NP
Display Sender Activities
KB54
Reverse Activity Posting
SAPMK23B
KB54N
Reverse Sender Activities
SAPLK23F1
KB54NP
Reverse Sender Activities
KB61
Enter Reposting of CO Line Items
SAPMK23D
KB63
Display Reposting of CO Line Items
SAPMK23D
KB64
Reverse Reposting of CO Line Items
SAPMK23D
KB65
Enter Indirect Acty Alloc.Reposting:
SAPMK23D
KB66
Display Indir. Acty Alloc. Reposting
SAPMK23D
KB67
Reverse IAA Reposting
SAPMK23D
KB71
JV-Transfer Postings
SAPMK23B
KBC0
Maintain list of screen variants
RKKBC000
KBC1
Cost Transfer Layout Variants
KBC2
Int. Cost Alloc. Screen Variants
KBC3
Screen Variants: Stat. Key Figures
KBC4
Transfer Revenue Screen Variants
KBC5
Non-alloc. Activity Screen Variants
KBC6
CO-ABC: Manual Actual Price
RKTARPLN
KBC7
CO-ABC: Display manual actl. price
RKTARPLN
KBEA
Trsfr Price Docs: Set Del.Indicator
KFPR_ARCH_SET_DELETION_FLAG
KBEB
Trsfr Price Docs: Generate Archive
KBEC
Trsfr Price Docs: Manage Archive
KBH1
Create statistical key figure group
SAPLKKHI
KBH2
Change statistical key figure group
SAPLKKHI
KBH3
Display statistical key figure group
SAPLKKHI
KBK6
CO-CCA: Manual Actual Price
RKTARPLN
KBK7
CO-CCA: Display manual actl price
RKTARPLN
KBXXN_CUST
Define Posting Variants
KC7R
EDT: Maintain Transfer Rules
SAPLKCD0
KCA0
SAP-EIS: Edit aspect
SAPMKCIA
KCA1
Reorganize aspect tables
RKCREOAS
KCA2
Edit field groups
SAPMKCGF
KCA5
Edit characteristics
RKCMKCGD
KCA6
Edit basic key figures
RKCMKCGD
KCAB
Change Allocation Process Assessment
KCAL
Change Indirect Activity Allocation
KCAM
Change Indirect Activity Allocation
KCAN
Derivation
SAPLKCD0
KCAP
Change Allocation Transfer Posting
KCAR
Change Allocation Resource Assessm.
KCAU
Change Allocation Assessment
KCAV
Change Allocation Distribution
KCB0
Execute report
SAPMKCEE
KCB1
Create report
SAPMKCEE
KCB2
Change report
SAPMKCEE
KCB3
Display report
SAPMKCEE
KCB4
Create report class
SAPMKCEE
KCB5
Change report class
SAPMKCEE
KCB6
Display report class
SAPMKCEE
KCB7
Create user group
SAPMKCEE
KCB8
Change user group
SAPMKCEE
KCB9
Display user group
SAPMKCEE
KCBA
Report class overview
SAPMKCEE
KCBB
Set user group
RKCUSRGR
KCBH
Report portfolio data transfer
SAPMKCBH
KCBW
EC-EIS/BP: Generate DataSource
RKCDSDDG
KCC0
Maintain currency translation key
SAPMKCC0
KCC1
Currency translation sender program
SAPMKCC0
KCC2
Cross-table translation key
SAPMKCC0
KCCO
EC-EIS/BP: Manage comment tables
SAPMKCCO
KCDI
Divide report
RKDREPDV
KCDR
Reorganization document flag T242B
RKCDOREO
KCDU
Structure of summ. level of SAP-EIS
RKCTRERU
KCDV
Maintain summarization levels
SAPMKEDV
KCE1
Display transaction data
RKCSELEC
KCE2
Delete transaction data
RKCDELET
KCE3
SAP-EIS: Choose Collection Program
RKCREPSE
KCE4
Change transaction data (EIS/BP)
RKCDEDIA
KCE5
Display transaction data (EIS/BP)
RKCDEDIA
KCE6
Individual record entry
SAPLKXDE
KCE7
EIS: Single record display
SAPLKXDE
KCE8
EC-BP: Change plan data
RKCDEDIA
KCE9
EC-BP: Display plan data
RKCDEDIA
KCEA
Set planner profile
RKCDEDIA
KCED
Define Flexible Excel Upload
RKCDEDEI
KCEE
Flexible Excel Upload to SAP-EIS
RKC_FLEX_UPL
KCF0
Import File
RKCFILE0
KCF1
Import master data file
RKCFILE0
KCF2
Import comments file
RKCFILE0
KCF3
Change revaluation factors
RKE_CALL_VC_TKEPA
KCF4
Display revaluation factors
RKE_CALL_VC_TKEPA
KCFR
EDT: Maintain Transfer Rules
SAPLKCD0
KCH1
Create Profit Center Group
SAPLKKHI
KCH2
Change profit center hierarchy
SAPLKKHI
KCH3
Display profit center hierarchy
SAPLKKHI
KCH4
EC-PCA: Create Standard Hierarchy
RCOPCA15
KCH5
EC-PCA: Change standard hierarchy
RCOPCA15
KCH5N
EC-PCA: Change Standard Hierarchy
KEO_START_NF_STDHIERARCHY
KCH5NX
EC-PCA: Change Stand.Hier. EO Active
KEO_START_NF_STDHIERARCHY
KCH6
EC-PCA: Display standard hierarchy
RCOPCA15
KCH6N
EC-PCA: Display Standard Hierarchy
KEO_START_NF_STDHIERARCHY
KCH6NX
EC-PCA: Disp. Stand.Hier. EO Active
KEO_START_NF_STDHIERARCHY
KCHA
CCA Allocation: Data Field Descript.
KCIB
CCA: Field Use, Process Assessment
KCIF
CCA: Field Use, JV Assessment
KCIG
CCA: Field Use, JV Distribution
KCIL
CCA: Field Use, Ind. Acty Alloc.
KCIP
CCA: Field Use, Periodic Reposting
KCIU
CCA: Field Use, Assessment
KCIV
CO-OM-CCA: Distribution Field Use
KCJ0
EIS/BP: Hierarchy node maintenance
RKCHINOD
KCJ1
EC-EIS/EC-BP: Hierarchy maintenance
SAPMKXHI
KCJ3
Hierarchy Maintenance
SAPMKXHI
KCJB
CCA: Data Control, Proc. Assessment
KCJF
CCA: Data Control, JV Assessment
KCJG
CCA: Data Control, JV Distribution
KCJL
CCA: Data Control, Ind. Acty Alloc.
KCJP
CCA: Data Control, Period. Reposting
KCJU
CCA: Data Control, Assessment
KCJV
CCA: Data Control, Distribution
KCK0
Key figures
SAPMKCIK
KCK1
Display key figure
RKCDLKR0
KCKB
Formulas for basic key figures
SAPMKCIK
KCLA
EDT: Automatic File Split
KCFDUADS
KCLF
External Data Transfer
RKCFILEF
KCLF001
SAP Banking EDT Financial Object
KCLF002
SAP Banking EDT Period Values
KCLF009
EDT Loans
KCLF024
EDT Financial Object
KCLFS
Sender Structures
KCDSTRUCF
KCLI
ALE Interface for EDT
EDT_ALE_MAIN
KCLJ
EDT: Execute Transfer
RKCFILE7
KCLJ015
External Data Transfer Type 15 (BP)
KCLJ090
External Data Transfer Type 90 (BPR)
KCLJ120
Authorizations for Insurance Object
KCLJ121
DI Payt Plan Items Authorizations
KCLL
EDT: Generate Sender Structure
KCDSTRUC
KCLP
Logs
KCDLPROT
KCLR
RFC Call
KCFDURFC
KCLS
Type
KCLT
EDT: Create Test Data
KCDLEDITOR
KCLU
EDT: Maintain Transfer Types
KCFDUTYP
KCLV
EDT: Delete Obsolete Programs
KCFDUREORG
KCMA
CCA Allocation: Field Group Texts
KCO1
Comments on transaction data
RKCCOLST
KCP0
Automatic Planning
SAPMKCPL2
KCP1
Validation logs data entry
RKCAPPLO
KCP2
Automatic Planning: Forecast
SAPMKCPL2
KCP22
Automatic Planning: Forecast
SAPMKCPL2
KCP3
Currency translation key entry/main.
KCP4
Create entry form
SAPMKES1
KCP5
Change entry form
SAPMKES1
KCP6
Display entry form
SAPMKES1
KCP7
Create planning layout
SAPMKES1
KCP8
Change planning layout
SAPMKES1
KCP9
Display planning layout
SAPMKES1
KCPA
Automatic Planning: Copy
SAPMKCPL2
KCPA2
Copy
SAPMKCPL2
KCPB
Batch jobs aut. planning
SAPMSJOB
KCPD
Delete plan data with key fig. sel.
SAPMKCPD
KCPE
EC-BP: object-dependent revaluation
KCPF
EC-BP: object-dependent distribution
KCPG
EC-BP: object-dependent forecast
KCPL
Automatic Planning: Change
SAPMKCPL2
KCPL2
Automatic Planning: Change
SAPMKCPL2
KCPT
Automatic planning: top-down distr.
SAPMKCPL2
KCPT2
Automatic Planning: Top-Down
SAPMKCPL2
KCPU
Display Forecast Profile EC
KCPV
EC: Change forecast profile
KCPW
EC: Display weighting groups
KCPX
Change Weighting Groups
KCPZ
Segment-Specific Planning Functions
RKE_CALL_V_TKEPSZK
KCR0
Run Drilldown Report
SAPMKCEE
KCR01_TEST
Test Calculation of CO Resource
KCR_TEST_READ_COST_RESOURCE
KCR04_TEST
Cost Resource: Test Environment
SAPLKCR04
KCR1
Create Drilldown Report
SAPMKCEE
KCR2
Change drilldown report
SAPMKCEE
KCR3
Display Drilldown Report
SAPMKCEE
KCR4
Create form
SAPMKES1
KCR5
Change form
SAPMKES1
KCR6
Display form
SAPMKES1
KCR7
Maintain authorization obj. present.
SAPMKEFB
KCR8
Display authorization obj.presentatn
SAPMKEFB
KCRA
Maintain variant table
RKES0102
KCRB
Maintain variable groups
RKDBATPF
KCRC
Print/actualize reports
RKCBATCH
KCRD
Maintain Variants RKCBATCH
KCRE
Maintain Global Variables
RKES0101
KCRF
Maintain Char.Grps for SAP-EIS Rep.
RKE_CALL_VC_TKEP7
KCRG
Maint.view for curr.transl./fld cat.
KCRH
Maint.view for curr.transl./key fig.
KCRMCO_CRM_DET
Analyze Service Contract
KCRMCO_CRM_SEL
Service Process Analysis
KCRMCO_CSCEN
Extended Service Process Analysis
SAPLK_CRMCO_IS_CSCEN
KCRMCO_GENERIC
Generic Call RKKBALV1
RCRMCO_IS_RKKBALV1
KCRMCO_GENERIC_DET
Generic Detailed Report
RKKB1000_GEN
KCRP
Maintain variant groups
RKDBATV3
KCRQ
Maintain Variants
RKDBAT02
KCRR
Report selection
RKCTREE0
KCRS
Schedule Variant Group
RKDBATV4
KCRT
Define Variant Group
RKDBATV5
KCRU
Convert drilldown reports
SAPMKCB9
KCS0
Maintain master data
KCS2
SAP-EIS: Delete char. values
SAPMKCI2
KCS3
SAP-EIS: Maintain character. values
SAPMKCI2
KCS4
SAP-EIS: Display character. values
SAPMKCI2
KCS5
Maintain characteristics (view)
SAPMSVMA
KCS6
Display characteristics (view)
SAPMSVMA
KCS7
Maintain fiscal year
RKCMDYRC
KCSA
Send structure output fields default
KCSE
Sending structure output fields
KCT0
EC-EIS/EC-BP: Comment management
SAPMKCIC
KCT1
EC-EIS/EC-BP: Reorganize comments
SAPMKCIC
KCUA
Display Transfer Log
RKCDLMON
KCUU
Report Data Reorganization
RKDREODA_NEW
KCV0
Maintain Distribution Keys
SAPLKEFV_MNT
KCV1
Create Distribution Key
SAPMGPSP
KCV2
Change distribution key
SAPMGPSP
KCV3
Display distribution key
SAPMGPSP
KCV4
Delete distribution key
SAPMGPSP
KCVA
EIS/BP: Maintain validations/rules
SAPLKXDE
KCVC
EIS/BP: Copy validations/rules
SAPLKXDE
KCVD
Overview of Reports
RKDREOBE
KCVL
Variable list element in basic rep.
SAPMKCDA
KCVV
Reorganization Reports
RKDREOBE
KCW0
Testmonitor reporting SAP-EIS
SAPMKCB9
KCW1
Generations SAP-EIS
RKCGENPR
KCW2
Logs SAP-EIS
RKCLISPR
KCWA
Maintain Currency Translation Type
SAPMKCC0
KCWW
Reorganize forms
RKDREOFO
KCXX
Reorganization of Variant Groups
RKDREOVG
KCZ1
EC-EIS/BP: Archive transaction data
RKC_START_ARCHIV
KDH1
Create Account Group
SAPLKKHI
KDH2
Change Account Group
SAPLKKHI
KDH3
Display Account Group
SAPLKKHI
KDTT
Display incorrect report
RKDCTRAN
KE0B
Archiving: CO-PA
RKEPAKAR
KE0C
CO-PA Distribution: Initial Supply
RKEALEGV
KE0D
CO-PA Distribution: Reconciliation
RKEALEAG
KE0E
CO-PA Distribution: Installation
RKEALE02
KE0F
CO-PA Distribution: Activate
KE0G
CO-PA Distribution: Roll-up
RKEALERU
KE0H
Archiving: CO-PA
KE0I
CO-PA Archiving: Customizing
RKE_ARCH_CUST
KE11
Change plan data
RKEPLDIA
KE12
Display plan data
RKEPLDIA
KE13
Upload from Excel
KPP_FLEX_UPL
KE13N
Upload from Excel
RKE_FLEX_UPL
KE13P
Log: Flexible Excel Upload
RKP_FLEX_UPL_PROT
KE14
Create Planning Layout
SAPMKES1
KE15
Change Planning Layout
SAPMKES1
KE16
Display Planning Layout
SAPMKES1
KE17
Maintain Planning Authorization Obj.
SAPMKEFB
KE18
Display planning authorization obj.
SAPMKEFB
KE19
Reorganize Planning Layouts
RKEB0403
KE1A
Copy complete plan
RKEBPR01
KE1B
Process complete plan
RKEBPR01
KE1C
Delete Plan Data
RKEBPR01
KE1D
Forecast Plan Data
RKEBPR01
KE1E
Transfer Plan Data to SOP
RKEBPR01
KE1F
Complete Plan Management
RKEBPRAD
KE1FN
Admin.: Logs for Overall Planning
RKEPROTADM
KE1G
Top-Down Complete Plan
RKEBPR01
KE1H
CO-PA Planning: Set Planner Profile
RKEPLDIA
KE1I
Maintain Ratio Scheme
KE1K
Transfer to LIS
RKEBPR01
KE1L
Create Plan Structure
RKEPLPST
KE1M
Change Plan Structure
RKEPLPST
KE1N
Display Plan Structure
RKEPLPST
KE1O
Maintain User Exits for Planning
RKE_CALL_V_TKEPLEXIT
KE1Q
Reorganize Long Texts
RKEREOLT
KE1R
Change Weighting Group
KE1S
Display Weighting Group
KE1T
Change Forecast Profile
KE1U
Display Forecast Profile
KE1V
Transfer to EC-PCA
RKEBPR01
KE1W
Transfer of CO-PA Plan Data to FI-GL
RKEBPR01
KE1XO
Ext. Data Transfer to CO-PA Planning
RKEVEXT0
KE1Y
Transfer of CO-PA Plan Data to FI-SL
RKEBPR01
KE1Z
Transfer CO-PA Plan Data to GL (New)
RKEBPR01
KE21
Create CO-PA line item
SAPMKEI1
KE21N
CO-PA Line Item Entry
SAPMKEI2
KE21S
CO-PA Valuation Simulation
SAPMKEI2
KE23
Display CO-PA line item
SAPMKEI1
KE23N
CO-PA Line Item Display
SAPMKEI2
KE24
Line Item Display - Actual Data
RKEB0601
KE25
Line Item Display - Plan Data
RKEB0601
KE26
Repost Accounting Document
RKE_KE26
KE27
Periodic valuation
RKEBPR01
KE27S
Reversal of KE27 Delta Line Items
COPA_REVERSE_KE27
KE28
Create top-down distribution
RKEBPR01
KE29
Management
RKEBPRAD
KE29A
Administration: All Logs
RKEPROTADM
KE29N
Administration: Logs
RKEPROTADM
KE2B
Correction to Incoming Orders
RKEAE015
KE2C
Delete records from error file
RKEAEDEL
KE2D
Display Error File
RKEAEERR
KE2K
CO-PA: Maintain Key Figures
SAPMKCIK
KE2S
Summarize Actual Data
KE2T
CO-PA: Assign IDoc Fields
RKEPGEDI
KE2U
CO-PA: Display Segment Types EDIMAP
RKEPAEDI
KE30
Execute profitability report
SAPMKCEE
KE31
Create profitability report
SAPMKCEE
KE32
Change Report
SAPMKCEE
KE33
Display Report
SAPMKCEE
KE34
Create form
SAPMKES1
KE35
Change form
SAPMKES1
KE36
Display form
SAPMKES1
KE37
Maintain Report Authorization Object
SAPMKEFB
KE38
Display report authorization objects
SAPMKEFB
KE39
CO-PA: Reorganize report data
RKDREODA_NEW
KE3A
CO-PA: Reorganize reports + data
RKDREOBE
KE3B
Print and actualize reports
RKEBATCH
KE3C
Reorganize Forms
RKDREOFO
KE3D
Reorganize Line Item Layouts
RKEB0404
KE3E
Maintain Global Variables
RKES0101
KE3F
Create line item layout
SAPMKES1
KE3G
Change Line Item Layout
SAPMKES1
KE3H
Display line item layout
SAPMKES1
KE3I
CO-PA: Transport tool
SAPMKCTR
KE3J
Import
SAPMKEFT
KE3K
Maintain hierarchy
RKEB0801
KE3L
Split report
RKDREPDV
KE3M
Overview of Reports
RKDREOBE
KE3P
Maintain Variant Groups
RKDBATV3
KE3Q
Maintain Variants
RKDBAT02
KE3R
Schedule Variant Group
RKDBATV4
KE3S
Define Variant Group
RKDBATV5
KE3T
Reorganization of Variant Groups
RKDREOVG
KE3U
Maintain variants (RKEBATCH)
KE3X
Customize Application Tree
SAPMKKB5
KE3Y
Report selection
RKEB0701
KE3Z
Convert profitability report
SAPMKCB9
KE40
Maintain view V_TKEVA03
KE41
Create condition
SAPMV13A
KE42
Change condition
SAPMV13A
KE43
Display condition
SAPMV13A
KE45
Maintain View V_T258I_KO
RKE_CALL_V_T258I_KO
KE46
Maintain costing sheet
KE47
Maintain condition types
KE48
Maintain access sequences
KE49
Create Condition Table
SAPMV12A
KE4A
Change condition table
SAPMV12A
KE4B
Display condition table
SAPMV12A
KE4C
Copy Condition
SAPMV13A
KE4D
Maintain external str. in ABAP Dict.
KE4E
Maintain View V_T258W_KE
KE4F
Post Incoming Orders Subsequently
RKEAE005
KE4G
Maintain View V_TKEVG
KE4H
Maintain view V_TKEVA03A
KE4I
View maintenance VV2_T258I_V
KE4IEX
Assignment of CRM Conditions
KE4IM
Maintain View VV_T258I_M
KE4J
Maintain view V_TKEVA03M
KE4L
Pricing report
SAPMV14A
KE4M
Maintain view V_T258M
KE4MS
Assign CO-PA Standard Quantity
KE4N
Change Pricing Report
SAPMV14A
KE4O
Display Pricing Report
SAPMV14A
KE4Q
Execute Pricing Report
SAPMV14A
KE4R
Maintain view V_TKEVA04
KE4S
Post billing documents to CO-PA
RKERV002
KE4S00
CO-PA: Reversal of Line Items
RKECADL1
KE4SCRM
Subsequent.Post CRM Billing to CO-PA
RKE_CRM_BILL_TO_COPA
KE4SFI
CO-PA: Post Subsequently from FI
RKEFI005
KE4SMM
CO-PA: Post Material Documents Subs.
RKEMM005
KE4ST
Simulation billg docs transfer CO-PA
RKERV002
KE4T
Set Up Transfer of Incoming Orders
RKEAE009
KE4TS
Simulate Doc. Transfer from Orders
RKEAE011
KE4U
Maintain view cluster V_TKEVAx
SAPMKEIV
KE4V
Control table for ext. data transfer
KE4W
Reset value fields
KE4XO
Transfer External Data to CO-PA
RKEVEXT0
KE4Z
Maintain view V_T258Z_KE
KE50
MENUKE50
KE51
Create Profit Center
KE52
Change Profit Center
KE53
Display Profit Center
KE54
Delete Profit Centers
SAPMKEC1N
KE55
Mass Maintenance PrCtr Master Data
KE56
EC-PCA: Mass Maintenance CCode Assgt
RCOPCA60
KE57
EC-PCA: Mass Maintenance CCode Assgt
RCOPCA60
KE59
EC-PCA: Create Dummy Profit Center
SAPMKEC1
KE5A
EC-PCA: Call up report
SAPMKKB2
KE5B
EC-PCA: Copy Balance Sheet Acct Grps
RECPCA04
KE5C
EC-PCA: Account Master Data (CO/FI)
RCOPCA05
KE5T
Compare G/L Accounts FI <-> EC-PCA
RCOPCA44
KE5U
Compare and Reconcile G/L Accounts
RCOPCA44
KE5X
Profit Center: Master Data Index
RCOPCA09N
KE5Y
Profit Center: Plan Line Items
RCOPCA08
KE5Z
Profit Center: Actual Line Items
RCOPCA02
KE61
EC-PCA: Cost group CCSS to GLTPC
RECPCA11
KE62
EC-PCA: Copy Data to Plan
SAPMGPLC
KE71
Archive Management
KE72
Archive Administration: Line Items
KE73
Archive Administration: Totals Recs
KE75
EC-PCA: ALE Get profit centers
RBDFEPRC
KE77
EC-PCA: ALE send profit centers
RBDSEPRC
KE78
EC-PCA: Execute ALE Rollup
RKEC1ROL
KE79
EC-PCA: Send ALE Hierarchies
RGSALEPC
KE80
EC-PCA: Execute Drill-Down Report
SAPMKCEE
KE81
EC-PCA: Create Drill-Down Report
SAPMKCEE
KE82
EC-PCA: Change Drill-Down Report
SAPMKCEE
KE83
EC-PCA: Display Drill-Down Report
SAPMKCEE
KE84
EC-PCA: Create Form
SAPMKES1
KE85
EC-PCA: Change Form
SAPMKES1
KE86
EC-PCA: Display Form
SAPMKES1
KE87
RW/RP Reports for EC-PCA Archives
KE8B
EC-PCA: Drill-Down Reporting, Bckgd
RKDBAT02
KE8C
EC-PCA: Maintain Currency Transl.
SAPMKCC0
KE8D
Overview of Reports
RKDREOBE
KE8I
Copy Report-Report Interface/Report
RCNCCP10
KE8K
Maintain Key Figures
RKDKENNZ
KE8L
EC-PCA: Reorganize Reports
RKDREOBE
KE8M
EC-PCA: Test Monitor for Drill-Down
SAPMKCB9
KE8O
Transport Reports
RKCOBTR2
KE8P
Transport Forms
RKCOBTR4
KE8Q
Import Reports
RCNRCJES
KE8R
Import Form from Client
RCNRCJEW
KE8U
Reorganize Report Data
RKDREODA_NEW
KE8V
EC-PCA: Maintain global variables
RKES0101
KE8W
EC-PCA: Reorganize Forms
RKDREOFO
KE91
Create Line-Item-Based Report
SAPMKCEE
KE94
Create form
SAPMKES1
KE95
Change Form
SAPMKES1
KE96
Display Form
SAPMKES1
KE97
Maintain Report Authorization Object
SAPMKEFB
KE98
Display Report Authorization Objects
SAPMKEFB
KE9D
Reorganize Line Item Layouts
RKEB0406
KEA0
CO-PA: Maintain Operating Concern
SAPMKEA3_NEW
KEA0O
CO-PA: Maintain Operating Concern
SAPMKEA3
KEA5
Maintain Characteristics
RKCMKCGD
KEA6
Edit Value Fields
RKCMKCGD
KEAD01
Assign Account to Value Field
KEAE
Generate Proc. Template Environment
RKABCPAC
KEAF
Value Field Analysis
SAPMKECM_VFIELDS
KEAI
Value Flow FI -> SD / CO -> CO-PA
RKE_RECONCILIATION_FI
KEAL
Change Allocation IAA Result
KEAN
CO-PA Data Analysis
RKE_ANALYSE_COPA
KEAS
Selection Characteristics CO-PA/ABC
KEAT
Reconcile CO-PA <-> SD <-> FI
RKE_RECONCILIATION_SD_FI
KEAU
Change Allocation Assessment Result
KEAV
Valuation
SAPMKECM_VALUATION
KEAW
Reconciliation Make-to-Order Prod.
RKE_RECONCILIATION_SD_CO
KEB0
Create CO-PA DataSource
RKEBW100
KEB0N
Create CO-PA DataSource
RKEBW_KEB0
KEB1
CO-PA Hierarchy DataSource
RKEBWHIERARCHY
KEB2
Display Dtld Info on CO-PA DataSrce
RKEBW201
KEB2N
Display Dtld Info on CO-PA DataSrce
RKEBW_KEB0
KEB3
Activate Debugging Support
RKEBW202
KEB4
Debugging Support Hierarchies
RKEBW203
KEB5
Reduce Data Volumes for Test
RKEBW211
KEB6
Assign Key Figures
RKE_CALL_V_TKEBWKYF
KEBA
Display operating concern
RKEBER01
KEBC
Change operating concern
RKEBER01
KEBD
Set Operating Concern
KEBI
Set operating concern (batch-input)
RKEBER01
KEC0
Maintain curr. transl. type (CO-PA)
SAPMKCC0
KEC3
Cross-table translation key CO-PA
SAPMKCC0
KECA
Copying Transaction Data (Actual)
COPA_COPY
KECB
CO-PA Company Code Line Items
COPA_ERKRS_2_BUKRS
KECC
Copy Transaction Data ( Plan )
COPA_COPY_PLAN
KECD
Valuation of Overhead Cost Transfer
KECM
CO-PA: Customizing Monitor
SAPMKECM_MAIN
KECO
Transfer of Cost Component Split
KECP
Copy Operating Concern
SAPMKECP
KECRM_0KEL
PCA: Substitutions CRM Integration
KECT
Maintain Environ. Dyn. Process Alloc
RKE_CALL_CTU1
KED0
Derivation: Initial Screen
SAPMKEDR
KED5
Data Mining: Create Form
SAPMKES1
KED6
Data Mining: Change Form
SAPMKES1
KED7
Data Mining: Display Form
SAPMKES1
KEDA
Export Summarization Level
RKETREXT
KEDB
Deletion of Test Data in CO-PA
RKEDELTEST
KEDD
COPA Char. Derivation Overview ALV
RKE_SHOW_KEDR_DEPENDENCY
KEDE
Maintain Derivation Rule Entries
KEDF
CO-PA: Fill Summ. Levels (Expert)
RKETRERF
KEDJ
CO-PA: Fill Summ. Levels (Expert)
RKETRERJ
KEDP
Maintain CO-PA Account Determination
KEDR
Maintain Derivation Strategy
KEDRA
COPA Customizing via ALE
RKE_DERIVE_ALE
KEDR_CHACO
Derivation When OpConc. Implemented
KEDT
Log Summarization Logs
SAPMKETREPROT
KEDU
CO-PA: Build Summarization Levels
RKETRERU
KEDUS
CO-PA: Period Build of Summ. Levels
RKETRERF_PARALLEL
KEDUSM
CO-PA: Monitor Build for Summ. Lvls
RKETRERF_PERIOD_MONITOR
KEDV
CO-PA: Maintain Summarization Levels
SAPMKEDV
KEDVP
Default for Summarization Levels
RKETREPROP
KEDVPD
Proposal for Summ. Levels (Analysis)
RKETREPROPD
KEDVS
Maintain Old Storage Summ. Levels
SAPMKETRESTORAGE
KEDW
CO-PA: Fill Summ. Levels (Expert)
RKETRERV
KEDX
CO-PA:Fill Summ.Lev. from Summ. Lev.
RKETRERT
KEDZ
Read Interface for CO-PA Log
RKE_PROT_EVALUATE
KEE0
PCA: Generate Line Item Difference
RPCADIFF
KEEU
CO-PA EIS/BP: Generate transfer
SAPMKCB9
KEF1
Change Revaluation Keys
RKE_CALL_VC_TKEPA
KEF2
Display revaluation indices
RKE_CALL_VC_TKEPA
KEF3
Time-Dependent Revaluation Factors
KEF4
Display Events
KEFA
Maintain Sender Structures
RKEVEXT1
KEFB
Maintain Rules
RKEVEXT2
KEFC
CO-PA External Data Transfer
RKEVEXT3
KEFD
Maintain Rules
SAPLKCD0
KEG1
Create Indirect Actual Acty Alloc.
SAPMKAL1
KEG1N
Create Indirect Actual Acty Alloc.
SAPLKAL1
KEG2
Change Indirect Actual Acty Alloc.
SAPMKAL1
KEG2N
Change Indirect Actual Acty Alloc.
SAPLKAL1
KEG3
Display Indirect Actual Acty Alloc.
SAPMKAL1
KEG3N
Display Indirect Actual Acty Alloc.
SAPLKAL1
KEG4
Delete Indirect Actual Acty Alloc.
SAPMKAL1
KEG4N
Delete Indirect Actual Acty Alloc.
SAPLKAL1
KEG5
Execute Indirect Actual Acty Alloc.
SAPMKGA2
KEG6
Indirect Actual Acty Alloc.:Overview
SAPMKGA1
KEG6N
Indirect Actual Acty Alloc.:Overview
SAPMKGA1
KEG7
Create Indirect Plan Acty Alloc.
SAPMKAL1
KEG7N
Create Indirect Plan Acty Allocation
SAPLKAL1
KEG8
Change Indirect Plan Acty Alloc.
SAPMKAL1
KEG8N
Change Indirect Plan Acty Allocation
SAPLKAL1
KEG9
Display Indirect Plan Acty Alloc.
SAPMKAL1
KEG9N
Display Indirect Plan Acty Alloc.
SAPLKAL1
KEGA
Delete Indirect Plan Acty Alloc.
SAPMKAL1
KEGAN
Delete Indirect Plan Acty Allocation
SAPLKAL1
KEGB
Execute Indirect Plan Acty Alloc.
SAPMKGA2
KEGC
Indirect Plan Acty Alloc.: Overview
SAPMKGA1
KEGCN
Indirect Plan Acty Alloc.: Overview
SAPMKGA1
KEGD
Overview Actual IAA Cycles
RKE_KEGD
KEGE
Overview Plan IAA Cycles
RKE_KEGE
KEGS
Business Transactions in CO-PA
KEGV
Generate Variant from KEPM Environmt
RKEPLANMETHOD
KEH5
Change Form
SAPMKES1
KEHA
Create CO-PA Information Model
RKEHA_KEHA
KEHC
CO-PA Accelerator: Settings
SAPLKE_HDB_TKEHACC
KEHD
Transfer Realignments
RKE_HDB_WRITE_REALIGNMENT_DATA
KEHIER1
Maintain CO-PA Customiz. Hierarchies
SAPLRKE_CUS_HIER
KEHM
Change HANA Access Mode
RKE_HDB_SET_MAINTAINANCE_MODE
KEHW
Write CO-PA Data
RKE_HDB_WRITE_DATA
KEI1
Maintain PA Transfer Structure
RKE_CALL_PA_SSTRCV
KEI2
Maintain PA Transfer Structure
RKE_CALL_PA_SSTRCV
KEI3
Maintain PA Transfer Structure
RKE_CALL_PA_SSTRCV
KEICO
Value Field Assignment CO-Interface
KEIH
CO-PA Allocation: Data Field Descr.
KEII
CO-PA Assessment: Field Usage
KEIJ
CO-PA Assessment: Data Control
KEIK
CO-PA: Field Usage, Int. Cost Alloc.
KEIL
CO-PA: Data Control,Int. Cost Alloc.
KEIM
CO-PA Allocation: Field Group Texts
KEIT
CO-PA Allocation: Table Information
KEK0
Test Key Figure Transaction
SAPMKCIK
KEKE
CO-PA: Activation Indicator
KEKF
Transfer Incoming Sales Orders
KEKG
Active Indicator for Prof.Ctr Update
KEKK
Maintain view V_TKA01_ER
KEKW
Maintain Process Template Determin.
KEL0
Assign CRM Cost Element Group
KELC
BW/CO-PA Retraction: Customizing
KELR
BW/CO-PA Retraction: Execute
RKEBW3RE
KELS
BW/CO-PA Retraction: Cancel
RKEBW3RV
KELU
BW/CO-PA Retraction: Overview
RKEBW3UE
KELV
BW/CO-PA Ret: Variant Query Variable
RKEBW3VA
KEMDM
Profit Center Master Data Maint.
SAPMKEC1N
KEMN
Profitability Analysis appl. menu
MENUKEMN
KEMO
Profitability report: Test monitor
SAPMKCB9
KEN1
Maintain Number Range: COPA_IST
SAPMSNUM
KEN2
Maint. number ranges: CO-PA planning
SAPMSNUM
KEND
Realignments
SAPMKEND
KEO1
Create Enterprise Organization
KEO_START_NF
KEO2
Change Enterprise Organization
KEO_START_NF
KEO3
Display Enterprise Organization
KEO_START_NF
KEOA1
Activate Cost Centers
SAPLCMDT5
KEOA2
Activate Profit Centers
SAPLCMDT5
KEOA3
Activate Processes
SAPLCMDT5
KEOAP2
Change Altern. Profit Center Struct.
KEO_START_NF
KEOAP3
Display Alter. Profit Center Struct.
KEO_START_NF
KEOC1
Settings for EntOrg Cost Centers
KEOC2
Settings for EntOrg Profit Center
KEOC2AP
Altern. Profit Center Struct. Active
RKEOC2AP
KEOD1
Reset Inactive Cost Centers
SAPLCMDT5
KEOD2
Reset Inactive Profit Centers
SAPLCMDT5
KEOD3
Reset Inactive Business Process
SAPLCMDT5
KEOG1
Generate Standard Hierarchy
RKEOGEN1
KEOG2
Generate Alternative Hierarchy
RKEOGEN2
KEOG3
Replace Standard Hierarhcy
RKEOGEN3
KEOP1
Print Standard Hierarchy
RKEOPRI0
KEOP2
Print Enterprise Organization
RKEOPRI1
KEOV
CO-PA: Cycle Overview
RKEOV
KEP0
Assign value fields (Dir.post. FI)
KEP1
Maintain record types
KEP5
Maintain operating concern
KEP6
Maintain characteristics
SAPMSVMA
KEP7
Display characteristics
SAPMSVMA
KEP8
Operating concerns
SAPMSVMA
KEP9
Value field assignment
KEPA
Char. Groups for Actual and Planning
RKE_CALL_VC_TKEP7
KEPC
Flexible Callup of Cost Estimates
KEPD
Characteristic groups for reports
RKE_CALL_VC_TKEP7
KEPE
Segment-Specific Revaluation Keys
KEPF
Segment-Specific Distribution Keys
KEPG
Segment-Specific Forecast Profiles
KEPH
Segment-Specific Events
KEPI
Maintain Rule Values for Revaluation
KEPJ
Maintain Rule Values for Distrib.
KEPK
Maint. Rule Values for Forcast Prof.
KEPL
Maintain Rule Values for Events
KEPM
CO-PA Planning
RKEPLKEPM
KEPMU
Create Planning Level from Layout
RKE_CONVERT_LAYOUT_INTO_PLEVEL
KEPM_W
Sales & Profit Planning in the WWW
SAPLKEPLUW
KEPM_WAO
CO-PA Planning Framework
RKE_WAO_46C_PLANNING_PACK_NAV
KEPP
Check plan structure
RKEPLPPR
KEPV
Plan Settlement: Assign Version
KEPZ
Segment-Specific Planning Functions
RKE_CALL_V_TKEPSZK
KEPZ_E
Access of Segment-Specific Events
RKE_CALL_V_TKEPSZK
KEPZ_P
Access of Segment-Specific Forecast
RKE_CALL_V_TKEPSZK
KEPZ_U
Access of Segment-Specific Revaltn
RKE_CALL_V_TKEPSZK
KEPZ_V
Access of Segment-Specific Distr.Key
RKE_CALL_V_TKEPSZK
KEQ3
Maintain Charact. for Segment Level
KEQ4
Maintain Segment-Lvl Chars ALE
KEQ5
Maintain View for Defined Op.Concern
RKEAVIEW
KEQ6
View Maint. with Preset Op. Concern
RKEAVIEW
KER1
Maintain Key Figure Scheme
RKEB0401
KES1
CO-PA Maintain Characteristic Values
RKMERK00
KES2
Customizing: Display characteristics
RKMERK00
KES3
Maintain Characteristics Hierarchy
SAPMKXHI
KES4
Transfer Customer Rebate Agreements
KESF
Maintain View V_TKEPPI
KETE
CO-PA: Operating Concern Templates
SAPMKE0C_TEMP
KETR
CO-PA Translation Tool
RKCTRTX1
KEU1
Create Actual Transfer of CCtr Costs
SAPMKAL1
KEU1N
Create Actual Transfer of CCtr Costs
SAPLKAL1
KEU2
Change Actual Transfer of CCtr Costs
SAPMKAL1
KEU2N
Change Actual Transfer of CCtr Costs
SAPLKAL1
KEU3
Display Actl Transfer of CCtr Costs
SAPMKAL1
KEU3N
Display Actl Transfer of CCtr Costs
SAPLKAL1
KEU4
Delete Actual Transfer of CCtr Costs
SAPMKAL1
KEU4N
Delete Actual Transfer of CCtr Costs
SAPLKAL1
KEU5
Perform act. cost-ctr cost transfer
SAPMKGA2
KEU6
Actl Transfer of CCtr Costs,Overview
SAPMKGA1
KEU6N
Actl Transfer of CCtr Costs,Overview
SAPMKGA1
KEU7
Create Plan Transfer of CCtr Costs
SAPMKAL1
KEU7N
Create Plan Transfer of CCtr Costs
SAPLKAL1
KEU8
Change Plan Transfer of CCtr Costs
SAPMKAL1
KEU8N
Change Plan Transfer of CCtr Costs
SAPLKAL1
KEU9
Display Plan Transfer of CCtr Costs
SAPMKAL1
KEU9N
Display Plan Transfer of CCtr Costs
SAPLKAL1
KEUA
Delete Plan Transfer of CCtr Costs
SAPMKAL1
KEUAN
Delete Plan Transfer of CCtr Costs
SAPLKAL1
KEUB
Perform plan cost-ctr cost transfer
SAPMKGA2
KEUC
Plan Transfer of CCtr Costs,Overview
SAPMKGA1
KEUCN
Plan Transfer of CCtr Costs,Overview
SAPMKGA1
KEUD
Overview Actual Assessment Cycles
RKE_KEUD
KEUE
Overview Plan Assessment Cycles
RKE_KEUE
KEUG
Set up cost-center cost transfer
RKEU1GEN
KEUH
Maintain Key Figures for Allocations
RKEU_KEYFIGURE
KEUU
Reorganize data
RKDREODA_NEW
KEV0
Maintain Distribution Keys
SAPLKEFV_MNT
KEV1
Create distribution key
SAPMGPSP
KEV2
Change distribution key
SAPMGPSP
KEV3
Display distribution key
SAPMGPSP
KEV4
Delete distribution key
SAPMGPSP
KEVF
CO-PA Planning: Value Field Assignm.
KEVFG
CO-PA Value Field Groups
KEVG
Record Types for Process Costs
RKEABCVGA
KEVG2
Assign Characteristic Group
RKE_CALL_V_TKEVGX
KEVG3
Assign Value Field Groups
RKE_CALL_V_TKEVGX
KEVG4
Assign char. grp to plan cycles
KEVG5
Assign char. grp to actual cycles
KEVG6
PA Transfer Schema: Overhead ACTUAL
KEVG7
PA Transfer Schema: Overhead PLAN
KEVP
CO-PA Planning: Distribution Profile
KEWUSL
Where-Used List for Cycles (PA)
RKEWUSL
KEWW
Reorganize forms
RKDREOFO
KEX9
Reorganize planning layouts
RKEB0405
KEZ5
Execute Distribution
RKE_DIST
KE_CHACO_1
Convert ProfSegments in Sender Table
RKE_CHACO_PAOBJNR_1
KE_CHACO_2
Convert CO Obj,Acct-Based PrAnalysis
RKE_CHACO_PAOBJNR_2
KE_CHACO_3
Convert ProfSegments in Sender Table
RKE_CHACO_PAOBJNR_3
KE_CHACO_4
Convert ProfSegments in Sender Table
RKE_CHACO_PAOBJNR_4
KFM_REPORT_DETAIL
Detail Display for Key Figure
KFM_KF_REPORT_DETAIL
KFTP
R/2 - R/3 - Link: File Transfer
RKCFILE0
KGBC
Copy CMP Client
EWBCMPMD
KGF4
Maintain overhead dependencies
KGI2
Act. Overhead: Int.Order Ind.Pro
SAPLKAZB
KGI4
Actual Overhead:Int.Ord. Coll. Proc.
SAPLKAZB
KGO2
Overhead Commt: Int.Orders Ind.Pro.
SAPLKAZB
KGO4
Overhead Commt: Int.Orders Col.Pro.
SAPLKAZB
KGP2
Overhead Plan.: Int.Orders Ind.Pro.
SAPLKAZB
KGP4
Overhead Plan.: Int.Orders Col.Pro.
SAPLKAZB
KGST
Control Tables: Consistency Check
EWSTEUER
KGT5
Overhead: Field catalog
KIMS
R/2 - R/3 - Link: IMS Systems
RKCIMSST
KIS6
Segment Adjustment: Overview
SAPMKGA1
KIS6N
Segment Adjustment: Overview
SAPLKAL1
KISR
Execute Actual Segment Adjustment
SAPMKGA2
KJCCSJ3BI01
Customizing for Estimation Procedure
SAPMSVMA
KJH1
Create WBS Element Groups
SAPLKKHI
KJH2
Change WBS Element Groups
SAPLKKHI
KJH3
Display WBS Element Groups
SAPLKKHI
KK01
Create Statistical Figure
SAPL0KSK
KK02
Change Statistical Figure
SAPL0KSK
KK03
Display Statistical Key Figures
SAPL0KSK
KK03DEL
Delete Statistical Key Figures
SAPL0KSK
KK04
Stat.Key Figures: Master Data Report
RKWBSK00
KK05
Create Cond. Table (Price Overhead)
SAPMV12A
KK06
Change Cond.Table (Price Overhead)
SAPMV12A
KK07
Display Cond.Table (Price Overhead)
SAPMV12A
KK11
Create Condition
SAPMV13A
KK12
Change Condition
SAPMV13A
KK13
Display Condition
SAPMV13A
KK14
Create Condition with Reference
SAPMV13A
KK16
CO-COC Plng: Change Costs/ActyInput
RKKTRPLN
KK17
CO-COC Plng: Display Costs/ActyInput
RKKTRPLN
KK46
CO-COC Plng: Change Stat. Key Fig.
RKKTRPLN
KK47
CO-COC Plng: Display Stat. Key Fig.
RKKTRPLN
KK65
COC Create Planng Layt Cost/ActInput
SAPMKES1
KK66
COC Change Plnng Layt Cost/ActvInput
SAPMKES1
KK67
COC Display Plnng Layt Cost/ActvInpt
SAPMKES1
KK87
Actual settmt: prodn cost collector
SAPLKO71
KK88
Actual Settlement: Cost Objects
SAPLKO71
KK89
Actual Settlement: Cost Objects
SAPLKO71
KK95
COC Create Planning Layout Stat. KF
SAPMKES1
KK96
COC Change Planning Layout Stat. KF
SAPMKES1
KK97
COC Display Planning Layout Stat. KF
SAPMKES1
KKA0
Maintain Cutoff Period
SAPMKKAB
KKA0P
Maintain Cutoff Period
SAPMKKAB
KKA1
Order Results Analysis and WIP Calc.
SAPMKKAA
KKA1P
Order Results Analysis and WIP Calc.
SAPMKKAA
KKA2
Project Results Anal. and WIP Calc.
SAPMKKAA
KKA2P
Project Results Anal. and WIP Calc.
SAPMKKAA
KKA3
Sales Document Item Results Analysis
SAPMKKAA
KKA3P
Sales Document Item Results Analysis
SAPMKKAA
KKA4
Create Res. Analysis Data for Order
SAPMKKAA
KKA5
Create RA Data for WBS Element
SAPMKKAA
KKA6
Create RA Data for Sales Order
SAPMKKAA
KKA7
Delete Results Anal. Data for Order
SAPMKKAA
KKA7P
Delete Results Anal. Data for Order
SAPMKKAA
KKA8
Delete RA Data for WBS Element
SAPMKKAA
KKA8P
Delete RA Data for WBS Element
SAPMKKAA
KKA9
Delete RA Data for Sales Order
SAPMKKAA
KKA9P
Delete RA Data for Sales Order
SAPMKKAA
KKAA
Sales Document Line Items Res.Anal.
RKAEP000
KKAB
Run Selected Reports
SAPMKKB2
KKAC
Sales Order Hierarchy Display
RKKBKIS1
KKAD
Order List for Make-to-Order
RKKBSEL1
KKAE
Results Analysis: Display Worklist
SAPKKA10
KKAF
Results Analysis: Delete Worklist
SAPKKA11
KKAG
WIP: Display Worklist
SAPMKKAC
KKAH
Sales Order Selection
RKKBSELL
KKAI
Actual Results Analysis: Orders
SAPKKA01
KKAIP
Planned Results Analysis: Orders
SAPKKA01PL
KKAJ
Actual Results Analysis: WBS Elem.
SAPKKA00
KKAJP
Plan Results Analysis: WBS Elements
SAPKKA00PL
KKAK
Actual Results Analysis: Sales Ordrs
SAPKKA02
KKAKP
Plan Results Analysis: Sales Orders
SAPKKA02PL
KKAL
Results Analysis: Display Log
SAPKKA04
KKAM
Make-to-order
MENUKKAM
KKAN
Results Analysis: Delete Log
SAPKKA05
KKAO
WIP Calc.: Collective Processing
SAPMKKAC
KKAQ
Display WIP - Collective Processing
SAPMKKAC
KKAS
WIP Calc. for Product Cost Coll.
SAPMKKAC
KKAT
WIP Display for Product Cost Coll.
SAPMKKAC
KKAV
WIP Calculation for Cost Object Hier
SAPMKKAC
KKAW
WIP Display Cost Object Hierarchy
SAPMKKAC
KKAX
WIP Calculation for Order
SAPMKKAC
KKAY
WIP Display for Order
SAPMKKAC
KKB0
Control Parameters for Info System
RKKB2030
KKB0N
Control Parameters for Info System
RKKB2030N
KKB1
Costing Items for Sales Document
RKKBKIS1
KKB2
Costing Items for Cost Object
RKKBKIS1
KKB3
Costing Items for WBS Elements
RKKBKIS1
KKB4
Itemization for Base Planning Obj.
RKKBKIS1
KKB5
Costing Items for Material
RKKBKIS1
KKB6
Configure Report Trees
RKKBFOCO
KKBB
Report Call CM
RKKB1000
KKBB_ORD_46C
Target/Actual Comparison for Orders
SAPLORD_HYPERLINK_46C
KKBC
Main Tree for CO-PC Info System
SAPMKKB2
KKBC_BPR
Analyze Business Process
KKBC_HOE
Analyze Summarization Object
KKBC_KST
Analyze Cost Center
KKBC_KTR
Analyze Cost Object
KKBC_KUN
Analyze Sales Order
KKBC_MAT
Analyze Material Cost Estimate
KKBC_ORD
Analyze Order
KKBC_ORD_INT
Analyze Internal Order
KKBC_PKO
Analyze Product Cost Collector
KKBD
Order Selection Without Variances
RKKBSELN
KKBE
Order Selection with Variances
RKKBSELN
KKBF
Order Selection (Classification)
RKKBSEL1
KKBG
Generate Report Group
RKKBJGEN
KKBH
Planning report: Cost objects
SAPMKB02
KKBI
Import/Generate FI/CO Report Groups
RKKBJEIN
KKBO
Report Tree
RKKBRPTR
KKBU
Cost Object: Planning Overview
SAPMKB01
KKBZ
Display Hierarchy List
RKKRHILI2
KKB_RLISE
Report List (Single-Level)
RKKBRLISE
KKB_RLISH
Report List (Hierarchical-Sequent.)
RKKBRLISH
KKB_RLISP
Report List (Data Check Only)
RKKBRLISP
KKC1
Create Cost Object
SAPMKKP0
KKC2
Change Cost Object
SAPMKKP0
KKC3
Display Cost Object
SAPMKKP0
KKC4
Create Cost Object Planning
SAPMKKPP
KKC5
Change Cost Object Planning
SAPMKKPP
KKC6
Display Cost Object Planning
SAPMKKPP
KKC7
Create Product Group
SAPMKKP0
KKC8
Change Product Group
SAPMKKP0
KKC9
Display Product Group
SAPMKKP0
KKCA
Cost Objects: Variance Line Items
RKAEP000
KKCP
Cost Object Line Items - Plan
RKAEP000
KKCS
Cost Objects: Line Items - Actual
RKAEP000
KKCV
Var. Cost Obj. Line Items Config.
SAPMV76A
KKDV
CO-PC: Summarization level maint.
SAPMKEDV
KKE1
Add Base Planning Object
SAPMK70B
KKE2
Change Base Planning Object
SAPMK70B
KKE3
Display Base Planning Object
SAPMK70B
KKE4
List Base Planning Objects
RKKEBTL1
KKE5
Delete Test Data for Base Object
RKKEDEL1
KKE6
Analyze Unit Cost Est Base Plan Obj
SAPMKKB4
KKE7
Report Tree Base Planning Object
RKKBRPTR
KKE8
Archive Base Planning Objects
KKEB
Revaluate Base Planning Objects
RKKEK0BI
KKEC
Compare Base Object - Unit Cost Est
RKKEKLVE
KKED
BOM for Base Planning Objects
RKKBKIS1
KKF1
Create CO Production Order
SAPMKAUF
KKF2
Change CO Production Order
SAPMKAUF
KKF3
Display CO Production Order
SAPMKAUF
KKF4
Change CO-FA Plan Values
SAPMKBUD
KKF5
Display CO-FA Plan Values
SAPMKBUD
KKF6
Create Production Cost Collector
SAPMKOSA
KKF6M
Create Multiple Product Cost Coll.
RK_PKOSA_MULTI_CREATE
KKF6N
Maintain Product Cost Collector
SAPMKOSA_46
KKF7
Change Production Cost Collector
SAPMKOSA
KKF8
List Production Cost Collector
SAPMKOSA
KKF9
Find CO Orders
RKKSAN00
KKFB
RS Header: Line Items Variance
RKAEP000
KKG0
Display Cutoff Period
SAPMKKAB
KKG0P
Display Cutoff Period
SAPMKKAB
KKG1
Create Cost of Sales: Order
SAPMKKAA
KKG2
Create Cost of Sales: Project
SAPMKKAA
KKG3
Create Cost of Sales: Sales Order
SAPMKKAA
KKH1
Create Cost Object Group
SAPLKKHI
KKH2
Change Cost Object Group
SAPLKKHI
KKH3
Display Cost Object Group
SAPLKKHI
KKML0
Run Drilldown Report
SAPMKCEE
KKML1
Create Drilldown Report
SAPMKCEE
KKML2
Change Drilldown Report
SAPMKCEE
KKML3
Display Drilldown Report
SAPMKCEE
KKML4
Create Form
SAPMKES1
KKML5
Change Form
SAPMKES1
KKML6
Display Form
SAPMKES1
KKML7
Maintain Key Figures
RKDKENNZ
KKML8
Background Processing of Reports
RKDBAT02
KKMLH
Transport of Reports
RKCOBTR2
KKMLI
Transport of Forms
RKCOBTR4
KKMLJ
Client Copy of Reports
RKCOBTR3
KKMLK
Client Copy of Forms
RKCOBTR5
KKMLM
Test Monitor Object Record Reports
SAPMKCB9
KKMLN
Reorganization of Report Data
RKDREODA_NEW
KKMLO
Reorganization of Reports
RKDREOBE
KKMLP
Reorganization of Forms
RKDREOFO
KKMLV
Maintain Global Variable
RKES0101
KKMN
Product costing application area
MENUKKMN
KKN1
Actual Reval.: Cost.Obj. Ind.Pro.
SAPLKAZB
KKN2
Actual Reval.: Cost Obj. Col.Pro.
SAPLKAZB
KKO0
Run Drilldown Report
SAPMKCEE
KKO1
Create Drilldown Report
SAPMKCEE
KKO2
Change Drilldown Report
SAPMKCEE
KKO3
Display Drilldown Report
SAPMKCEE
KKO4
Create Form
SAPMKES1
KKO5
Change Form
SAPMKES1
KKO6
Display Form
SAPMKES1
KKO7
Maintain Key Figures
RKKBKKO7
KKO8
Background Processing of Reports
RKDBAT02
KKOB
Basic Functions of Cost Object Contr
MENUKKOB
KKOG
Characteristic Groups for Costing
RKE_CALL_VC_TKEP7
KKOH
Transport of Reports
RKCOBTR2
KKOI
Transport of Forms
RKCOBTR4
KKOJ
Client Copy of Reports
RKCOBTR3
KKOK
Client Copy of Forms
RKCOBTR5
KKOM
Test Monitor Object Record Reports
SAPMKCB9
KKON
Reorganization of Report Data
RKDREODA_NEW
KKOO
Reorganization of Reports
RKDREOBE
KKOP
Reorganize Forms
RKDREOFO
KKOR
Report Selection
SAPMKKB2
KKOT
Split Report
RKDREPDV
KKOV
Maintain Global Variable
RKES0101
KKOW
Maintain Currency Translation Type
SAPMKCC0
KKP1
Create Hierarchy Master Record
SAPMKKP0
KKP2
Change Hierarchy Master Record
SAPMKKP0
KKP3
Display Hierarchy Master Record
SAPMKKP0
KKP4
Display Cost Object Hierarchy
SAPLKKP2
KKP5
Cost ObjHier: Indiv. Proc. Variances
SAPMKKP2
KKP6
Cost Object: Analysis
SAPMKKP4
KKPA
Create Cost Est w/o Qty Structure
SAPLKKP4
KKPAN
Create Cost Est. w/o Qty Structure
SAPLCKDI
KKPB
Change Cost Est w/o Qty Structure
SAPLKKP4
KKPBN
Change Cost Est. w/o Quantity Struct
SAPLCKDI
KKPC
Display Cost Est w/o Qty Structure
SAPLKKP4
KKPCN
Display Cost Est. w/o Qty Structure
SAPLCKDI
KKPD
Order List for Process Manufacturing
RKKBSEL1
KKPDN
Create Cost Est. w/o Qty Structure
SAPLCKDI
KKPE
Report Selection for Process Mfg
SAPMKKB2
KKPG
Graph. Cost Object Hierarchy Maint.
RKKPHIE2
KKPH
Collective Entry
RKKPKTR0
KKPHIE
Cost Object Hierarchy
SAPMKKP0
KKPJ
Actual OHead: Cost Obj Collec Proc.
SAPLKAZB
KKPK
Collective Entry
KKPM
Process costing menu
MENUKKPM
KKPN
Material Assignment
RKKPPGR0
KKPQ
Create Cost Object Archive
KKPT
Cost Obj Hier: Coll. Proc. Variances
SAPMKKP2
KKPU
User's List of Reports
SAPMKKB2
KKPV
Delete Transaction Data
RKKPPV01
KKPX
Actual Cost Distribution: Cost Obj.
SAPMKKPA
KKPY
Actual Cost Distribution: Cost Obj.
SAPMKKPA
KKPZ
Actual Overhead: Cost Obj Individ.
SAPLKAZB
KKR0
CO Summarization: Hierarchy Maintena
RKKRKKR0
KKR1
CO Summarization: Summ. Object Types
RKKRKKR1
KKR2
CO Summarization: Summ. Characterist
RKKRKKR2
KKRA
Order Summarization
SAPMKKRD
KKRC
Summarization: CO Object
SAPMKKRD
KKRO
Data Collection: Product Drilldown
SAPMKKRD
KKRP
Project Summarization
SAPMKKRD
KKRS
Summarization: Repetitive Mfg (COC)
SAPMKKRD
KKRV
Data Collection Product Drilldown
RKKRPRRE
KKRZ
Summarization: Process Mfg (COC)
SAPMKKRD
KKS1
Variances - Product Cost by Lot (C)
SAPMKKS0
KKS1N
Variances - Product Cost by Lot (C)
SAPMKKS0
KKS2
Variances - Product Cost by Lot (I)
SAPMKKS0
KKS3
Scrap - Product Cost by Lot (C)
SAPMKKS0
KKS4
Scrap - Product Cost by Lot (I)
SAPMKKS0
KKS5
Variances - Product Cost by Per. (C)
SAPMKKS0
KKS6
Variances - Product Cost by Per. (I)
SAPMKKS0
KKS7
Scrap - Product Cost by Period (C)
SAPMKKS0
KKS8
Scrap - Product Cost by Period (I)
SAPMKKS0
KKSB
Start Selected Reports
SAPMKKB2
KKSD
Order List for Order-Related Prod.
RKKBSEL1
KKSM
Product Cost Ctrllg: Make-to-Stock
MENUKKSM
KKSP
Variances - Engineer-to-Order (C)
SAPMKKS0
KKSQ
Variances - Engineer-to-Order (I)
SAPMKKS0
KKSR
Scrap - Engineer-to-Order (C)
SAPMKKS0
KKSS
Scrap - Engineer-to-Order (I)
SAPMKKS0
KKST
Variances - Cost by Sales Order (C)
SAPMKKS0
KKSU
Variances - Cost by Sales Order (I)
SAPMKKS0
KKSV
Scrap - Cost by Sales Order (C)
SAPMKKS0
KKSW
Scrap - Cost by Sales Order (I)
SAPMKKS0
KKV1
View Maint. Sel. Production Orders
RKKBVMA1
KL01
Create Activity Type
SAPLKMA6
KL02
Change Activity Type
SAPLKMA6
KL02CORE
Maintain Activity Types
KL03
Display Activity Type
SAPLKMA6
KL03CORE
Display Activity Types
KL04
Delete Activity Type
SAPLKMA6
KL05
Activity type: Display changes
SAPMKMAA
KL13
Activity Types: Master Data Report
SAPLKMA6
KL14
Delete Activity Types
SAPLKMA6
KL20
Templ. Alloc. Struct. CCTR/Acty Type
SAPLKWSB
KLABL
Derivation of the Default Risk Rule
RKLDERIFO
KLABL_ACP
Deriv. of DRR for Class Pos.Sec.Acct
RKLDERIFO
KLABL_BCA
Derivation of DRR for BCA
RKLDERIFO
KLABL_DE
Derivation of DRR for Derivative
RKLDERIFO
KLABL_FAZ
Derivation of DRR for Facilities
KLABL_FX
Derivation of DRR for Foreign Exch.
RKLDERIFO
KLABL_LO
Derivation of DRR for Loan
RKLDERIFO
KLABL_MM
Derivation of DRR for Money Market
RKLDERIFO
KLABL_RC
Derivation of DRR for Risk Object
RKLDERIFO
KLABL_ST
Derivation of DRR for Security Trans
KLABL_VT
Derivation of DRR for Var. Trans.
RKLDERIFO
KLAU
Change Allocation Assessment Ledger
KLAV
Change Alloc. Distribution Ledger
KLCCTOEU
Log Admin for Facilities+Collateral
RKLCCTOEU
KLCOCUMIG
Initial Loading Assignmt Crcy->Cntry
RKLCOCUMIG
KLEH
Display Logs
RKLEHSHOW
KLEXT
Display Active External Transactions
RKLEXT02
KLFZ0001
Facilities Control: Application
BUSVIEWS
KLFZ0002
Facilities Control: Field Groups
BUSVIEWS
KLFZ0003
Facilities Control: Views
BUSVIEWS
KLFZ0004
Facilities Control: Sections
BUSVIEWS
KLFZ0005
Facilities Control: Screens
BUSVIEWS
KLFZ0006
Facilities Control: Screen Sequence
BUSVIEWS
KLFZ0007
Facilities Control: Time
BUSVIEWS
KLFZ0008
Fac. Cntrl: GUI Standard Functions
BUSVIEWS
KLFZ0009
Fac. Cntrl: CUA Additional Functions
BUSVIEWS
KLFZ0010
Facilities Control: Matchcode
BUSVIEWS
KLFZ0011
Fac. Cntrl: Assign Scrn fld->DBfield
BUSVIEWS
KLFZ0013
Facilities Control: Role Categories
BUSVIEWS
KLFZ0014
Facilities Ctrl: Role cat. groupings
BUSVIEWS
KLFZ0015
Facilities Ctrl: Application trans.
BUSVIEWS
KLFZ0016
Facilities Control: Tables
BUSVIEWS
KLFZ0018
Facilities Control: Activities
BUSVIEWS
KLFZ0019
Fac. Cntrl: FldModif./Activity(Cntl)
BUSVIEWS
KLFZ01
Facilities: Create
BUSSTART
KLFZ02
Facilities: Change
BUSSTART
KLFZ03
Facilities: Display
BUSSTART
KLFZCCTOEU
Currency Conversion for Facility
RKLFZCCTOEU
KLFZDT01
Detail Reporting for Facilities
RKLFZDT01
KLFZDT02
Detail Reporting for Facilities
RKLFZDT02
KLFZMD01
Facilities: Master Data Reporting
RKLFZMD01
KLFZMD03
Facilities: Master Data Reporting
RKLFZMD03
KLGPUPDLR
Mass Processing of Financial Objects
RKLFOUPDGPLR
KLH1
Create Activity Type Group
SAPLKKHI
KLH2
Change Activity Type Group
SAPLKKHI
KLH3
Display Activity Type Group
SAPLKKHI
KLLE
Overview: Exceeded Limits
RKLMAXLIMITEXCEEDED
KLLE_DELETE
Deletion of Exceeded Limits
RKLEXCEEDEDLIMITDELETE
KLMAP
Assign Accounts to Business Partner
KLMASSPRT
Display Logs
RJBRRMPRT
KLMASSUPD
Mass Processing of Financial Objects
RKLMASSUPD
KLMASSUPD_VT_OLD
Mass Processing of Financial Objects
RKLMASSUPD
KLMAXLIMIT
Change Limit for Product/Trans. Type
KLNACHT
Attributable Amount Determination
RKLNACHT
KLNACHT1
Old: Postprocess Data Pool Trans.
RKLNACEG01
KLNACHT2
Postprocessing of Mass Data
RKLNACHT01
KLNAEG01
STChk for Datapool Transactions
RKLNACEG01
KLNK
Number Range Maintenance: ISB_KL
SAPMSNUM
KLNR
Number Range Maintenance: ISB_KL
SAPMSNUM
KLONL
Online Check
RKLONLINE
KLREL_LIMIT
Reporting for Relative Limits
RKLRELATIVELIMITS
KLREL_LIMIT_ASS
Assign Rel. Limits to Portfolio Node
KLSDC1
Single Transaction Check: New
SAPMKLSDC
KLSDC2
Single Transaction Check: Change
SAPMKLSDC
KLSDC3
Single Transaction Check: Deactivate
SAPMKLSDC
KLSDC4
Display Transactions
RKLSDCLIST
KLSDCPDEF
Define STC Products
KLSDCPROTS
STC Log Generation: Control
KLSI01
Create Collateral Provision
SAPMKLSI01
KLSI01_CFM
Create Collateral Provision
SAPMKLSI01
KLSI02
Change Collateral Provision
SAPMKLSI01
KLSI02_CFM
Change Collateral Provision
SAPMKLSI01
KLSI03
Display Collateral Provision
SAPMKLSI01
KLSI03_CFM
Display Collateral
SAPMKLSI01
KLSICCTOEU
Currency Changeover for Collateral
RKLSICCTOEU
KLT1
Credit Limit: Global Settings
KLTEV01
Credit Limit: Global Settings
KL_ARR_RC
Assign Risk Object
KM1V
Cost Center Selection Variants
RKKSTSEV
KM3V
Select. Variants for Bus. Processes
RKPRZSEV
KM5V
Selection Variants: Cost Elements
RKKOASEV
KM7V
Activity Type Selection Variants
RKLSTSEV
KNMA
Target=Actual-IAA: cost centers
SAPLKNMA
KO01
Create Internal Order
SAPMKAUF
KO02
Change Order
SAPMKAUF
KO03
Display Internal Order
SAPMKAUF
KO04
Order Manager
SAPMKAUF
KO08
Data Transfer for Order Master Data
RKCFILE0
KO09
Sender Structures for Trans. Data
RKCDSM_A
KO12
Change Order Plan (Overall, Year)
SAPMKBUD
KO12N
Overall Planning for Orders: Change
R_OPA_PLN_PP_DIALOG
KO13
Display Order Plan (Overall, Year)
SAPMKBUD
KO13N
Overall Planning for Orders: Display
R_OPA_PLN_PP_DIALOG
KO14
Copy Planing for Internal Orders
SAPMKPT4
KO14N
Set planner profile
R_OPA_PLN_PP_DIALOG
KO14_OLD
Copy Order Plan Version (old)
SAPLKO14
KO15
Copy Actual Int.Order Data to Plan
SAPMKPT4
KO1ECP
Internal Orders: Easy Cost Planning
RECP_OPA
KO22
Change Order Budget
SAPMKBUD
KO23
Display Order Budget
SAPMKBUD
KO24
Change Order Supplement
SAPMKBUD
KO25
Display Order Supplement
SAPMKBUD
KO26
Change Order Return
SAPMKBUD
KO27
Display Order Return
SAPMKBUD
KO2A
Change budget document
SAPMKBUB
KO2B
Display budget document
SAPMKBUB
KO30
Activate Orders Availability Control
BPINDX02
KO31
Reconstruct Order Availability Cntrl
RBPFCON1
KO32
Deactivate Order Availability Cntrl
RBPFCOD1
KO88
Actual Settlement: Order
SAPLKO71
KO8A
Act.-setlmt: Order retmt. from IM
SAPLKO71
KO8B
Display Settlement Document
SAPLKO71
KO8G
Act. Settlment: Int.-/Maint. Orders
SAPLKO71
KO8N
No. Ranges for Settlement Document
RKAKO8N0
KO9E
Plan Settlement: Internal Order
SAPLKO71
KO9G
Plan Settlement: Internal Orders
SAPLKO71
KOA1
Send Internal Order
R_ALE_INTERNALORDER_SEND
KOAA
Archive Settlement Documents
KOAB
Order Types: Budget Profile
RKKOT2
KOAI
Order Types: Default Int. Planning
RKKOT2
KOAK
Order Types: Classification
RKKOT2
KOAL
Order Types: Settlement Profile
RKKOT2
KOAM
Order Types: Model Order
RKKOT2
KOAO
Order Types: Commitment Update
RKKOT2
KOAP
Order Types: Plan Profile
RKKOT2
KOAR
Archive CO Orders
KOB1
Orders: Actual Line Items
RKAEP000
KOB2
Orders: Commitment Line Items
RKAEP000
KOB3
Orders: Variance Line Items
RKAEP000
KOB4
Orders: Budget Line Items
RKAEP000
KOB5
Orders: Maint. Line Item Settlement
RKAEP000
KOB6
Orders: Settlement Line Items
RKAEP000
KOB7
Orders: Line Item Settlement Retirem
RKAEP000
KOB8
Orders: WIP/Results Anal. Line Items
RKAEP000
KOBP
Orders: Plan Line Items
RKAEP000
KOC2
Run Selected Reports
SAPMKKB2
KOC4
Cost Analysis
RKKBALV1
KOCF
Carry Forward Order Commitments
RKAGJOBL
KOCM
Conversion Classification: AUFK
RKOCLMIG
KOCO
Budget Carryforward for Orders
RBPGJA02
KOH1
Create Order Group
SAPLKKHI
KOH2
Change Order Group
SAPLKKHI
KOH3
Display Order Group
SAPLKKHI
KOH9
Change Order Group
KOK2
Collective Proc. Internal Orders
SAPMKAUF
KOK3
Collective Disp. Internal Orders
SAPMKAUF
KOK4
Aut. Collect. Proc. Internal Orders
SAPMKAUF
KOK5
Master Data List Internal Orders
SAPMKAUF
KOK6
Collect. Printing of Internal Orders
SAPMKAUF
KOL1
Order List (Master Data)
RKOALI01
KOM1
Create CO model order
SAPMKAUF
KOM2
Change CO Model Order
SAPMKAUF
KOM3
Display CO model order
SAPMKAUF
KOMM
Customizing pick list
SAPL0C27
KON1
Actual Reval.: Int.Orders Ind.Pro.
SAPLKAZB
KON2
Actual Reval.: Int.Orders Col.Pro.
SAPLKAZB
KONK
Maintain Order Number Ranges
SAPMSNUM
KOP1
Create Orders for Plan Revaluation
SAPMKPU1
KOP2
Change Orders for Plan Revaluation
SAPMKPU1
KOP3
Display Orders for Plan Revaluation
SAPMKPU1
KOP4
Delete Orders for Plan Revaluation
SAPMKPU1
KOPA1
Overall Plan., Orders: Create layout
SAPMKES1
KOPA2
Overall Plan., Orders: Change Layout
SAPMKES1
KOPA3
Overall Plan., Orders: Displ. Layout
SAPMKES1
KOPU
Execute Orders for Plan Revaluation
SAPMKPU2
KOR2
_
JHS0200S
KORI
Job Selection
RKORJB00
KORJ
Job Selection (Output)
RKORJB00
KOSL
Incompleteness FT Data BOM
MMANALOG
KOSRLIST
Collective Displ.: Settlement Rules
RKASELRULES
KOSRLIST_OR
Internal Orders: Coll. Displ. SettRu
RKASELRULES_OR
KOSRLIST_PP
Prod. Orders: Coll. Displ. SettRules
RKASELRULES_PP
KOSRLIST_PR
Projects/Nets: Coll. Displ.SettRules
RKASELRULES_PR
KOSRLIST_RE
Real Estate: Coll. Displ. Sett.Rules
RKASELRULES_RE
KOSRLIST_VB
Sales Doc.: Coll. Displ. Sett. Rules
RKASELRULES_VB
KOT2
Maintain Order Types - All Categs.
RKKOT2
KOT2_FUNCAREA
Functional Area Order Types (CO)
RKKOT2
KOT2_OPA
Order types for internal orders
RKKOT2
KOT2_OPA_STSMA
Order Types for Internal Orders
RKKOT2
KOT2_PAUF
Check Order Type-Manufacturing Ord.
RKKOT2
KOT2_PKOSA
Check Order Type-Prod.Cst Collector
RKKOT2
KOT2_TP
Maintain Order Types - All Categs.
RKKOT2
KOT3
Display Order Types
RKKOT2
KOT3_OPA
Order types for internal orders
RKKOT2
KOTZ
Costing Items for Order
RKKBKIS1
KOUPD
Analysis Tool for Condition Update
RV61A_KOUPD
KOV2
Maintain Transaction Grps for Orders
SAPMKAVG
KOV3
Display Transaction Grps for Orders
SAPMKAVG
KOW1
Create Periodic Reposting
SAPMKAL1
KOW1N
Create Periodic Reposting
SAPLKAL1
KOW2
Change Periodic Reposting
SAPMKAL1
KOW2N
Change Periodic Reposting
SAPLKAL1
KOW3
Display Periodic Reposting
SAPMKAL1
KOW3N
Display Periodic Reposting
SAPLKAL1
KOW4
Delete Periodic Reposting
SAPMKAL1
KOW4N
Delete Periodic Reposting
SAPLKAL1
KOWEB_CREATE_OR
Create Order Master Data (Web)
SAPMKAUF
KOWEB_EDIT_OR
Edit Order Master Data (Web)
SAPMKAUF
KP04
Set Planner Profile
RKCCAPLN
KP06
Change CElem/Activity Input Planning
RKCCAPLN
KP07
Display Planning CElem/Act. Input
RKCCAPLN
KP16
Change Plan Data for Primary Costs
RKCCAPLN
KP17
Display Plan Data for Primary Costs
RKCCAPLN
KP26
Change Plan Data for Activity Types
RKCCAPLN
KP27
Display Plan Data for Activity Types
RKCCAPLN
KP34
CO Maintain Planner Profile
KP34BP
Maintain CO Planner Profiles
KP34ER
Maintain CO Planner Profiles
KP34PC
Maintain CO Planner Profiles
KP34PS
Maintain CO Planner Profiles
KP35
Display CO Planner Profile
KP36
Change Secondary Cost Plan Data
RKCCAPLN
KP37
Display Secondary Costs Plan Data
RKCCAPLN
KP46
Change Stat. Key Figure Plan Data
RKCCAPLN
KP47
Display Stat. Key Figure Plan Data
RKCCAPLN
KP56
Change Revenue Plan Data
RKCCAPLN
KP57
Display Revenue Plan Data
RKCCAPLN
KP65
Create Cost Planning Layout
SAPMKES1
KP66
Change Cost Planning Layout
SAPMKES1
KP67
Display Cost Planning Layout
SAPMKES1
KP75
Create Activity Type Planning Layout
SAPMKES1
KP76
Change Activity Type Planning Layout
SAPMKES1
KP77
Display Activ. Type Planning Layout
SAPMKES1
KP80
Maintain Distribution Keys
SAPLKEFV_MNT
KP81
Create Distribution Key
SAPMGPSP
KP82
Change Distribution Key
SAPMGPSP
KP83
Display Distribution Key
SAPMGPSP
KP84
Delete Distribution Key
SAPMGPSP
KP85
Create Stat. KF Planning Layout
SAPMKES1
KP86
Change Stat. KF Planning Layout
SAPMKES1
KP87
Display Stat. KF Planning Layout
SAPMKES1
KP90
Delete Planned Costs
SAPMKPT2
KP90NI
Delete Planned Costs
SAPMKPT2
KP91
Delete Planned Costs
SAPMKPT2
KP91NI
Delete Planning Data
SAPMKPT2
KP95
Revaluate Manual Planning
SAPMKPT5
KP96
Activate L. Items and Int. Planning
SAPMKPT2
KP97
Copy Planning for Cost Centers
SAPMKPT4
KP98
Copy Actual to Plan for Cost Centers
SAPMKPT4
KP9R
Copy CO Resource Prices
COKPR005
KP9S
Revaluate CO Resource Prices
COKPR004
KPA6
Change Primary Cost Element Planning
RKOPAPLN
KPA7
Display Primary Cost Elem. Planning
RKOPAPLN
KPAS
Actl. Templ.-Alloc.: CCTR/Acty Type
SAPLKWTP
KPB6
Change Activity Type Plan Data
RKCCAPLN
KPB7
Display Activity Type Plan Data
RKCCAPLN
KPC6
Change Activity Input Planning
RKOPAPLN
KPC7
Display activity input planning
RKOPAPLN
KPD6
Change Stat. Key Figure Plan Data
RKOPAPLN
KPD7
Display Stat. Key Figure Plan Data
RKOPAPLN
KPE6
Change Revenue Element Planning
RKOPAPLN
KPE7
Display Revenue Element Planning
RKOPAPLN
KPEP
Log: Flexible Excel Upload
RKP_FLEX_UPL_PROT
KPEU
Flexible Upload for Excel Planning
K_COOM_KPP_FLEX_UPL
KPF6
Change CElem/Activity Input Planning
RKOPAPLN
KPF7
Display CElem./Acty Input Planning
RKOPAPLN
KPG1
Create Planning Parameters
SAPMGPLP
KPG2
Change Planning Parameters
SAPMGPLP
KPG3
Display Planning Parameters
SAPMGPLP
KPG4
Delete Planning Parameters
SAPMGPLP
KPG5
Create Cost Planning Layout
SAPMKES1
KPG6
Change Cost Planning Layout
SAPMKES1
KPG7
Display Cost Planning Layout
SAPMKES1
KPH0
Maintain Distribution Keys
SAPLKEFV_MNT
KPH1
Create Distribution Key
SAPMGPSP
KPH2
Change Distribution Key
SAPMGPSP
KPH3
Display Distribution Key
SAPMGPSP
KPH4
Delete Distribution Key
SAPMGPSP
KPH5
Create Stat. KF Planning Layout
SAPMKES1
KPH6
Change Stat. KF Planning Layout
SAPMKES1
KPH7
Display Stat. KF Planning Layout
SAPMKES1
KPHR
Transfer HR Costs to CO
RKHRPLAN
KPI6
Change Stat. Key Figure Plan Data
RKOPAPLN
KPI7
Display Stat. Key Figure Plan Data
RKOPAPLN
KPPS
Allocation Templ. Plan: CCtr/ATyp
SAPLKWTP
KPR1
Callup View Maintenance With COArea
RCCAVIEW
KPR2
Maintain Resources Master Record
KPR3
Display Resource Master Record
KPR4
Maintain CO Resource Price Types
KPR5
Display CO Resource Price Types
KPR6
Maintain CO Resource Prices
KPR7
Maintain CO Resource Prices
KPR8
CO Res.: Maintain Valuation Variants
KPR9
CO Res.: Display Valuation Variants
KPRA
CO Resources: Maint. Price Strategy
KPRB
CO Resources: Display Price Strategy
KPRC
Maintain Costing Sheet for CO Res.
KPRD
Display Costing Sheet for CO Res.
KPRF
Settings Cost Obj Contr Process Mfg
KPRI
Define Price Tables
SAPMV12A
KPRK
Define Access Sequences
KPRN
Copy Resource Planning
RKPLNR10
KPRO
KPRO Administration
MENUKPRO
KPRW
Evaluate resources used
COKP0003
KPRZ
Depend.Planning: Recalculation
COKP0004
KPSI
CO-CCA Plan Reconciliation
SAPLKNMA
KPSR
Execute Plan Segment Reversal
SAPMKGA2
KPT6
Execute Formula Planning
SAPLKCTV
KPU1
Create Plan Revaluation
SAPMKPU1
KPU2
Change Plan Revaluation
SAPMKPU1
KPU3
Display Plan Revaluation
SAPMKPU1
KPU4
Delete Plan Revaluation
SAPMKPU1
KPUB
Revaluate Plan in Background
RKPU2BAT
KPY1
Create Planning Parameters
SAPMGPLP
KPY2
Change Planning Parameters
SAPMGPLP
KPY3
Display Planning Parameters
SAPMGPLP
KPY4
Delete Planning Parameters
SAPMGPLP
KPZ2
Change Cost Center Budget
SAPMKBUD
KPZ3
Display Cost Center Budget
SAPMKBUD
KR01
Create Summarization
SAPMKSRD
KR02
Change Summarization
SAPMKSRD
KR03
Display Summarization
SAPMKSRD
KR04
Delete Summarization
SAPMKSRD
KR05
Execute Summarization
SAPMKSRE
KRMI
Run Sched. Header: Line Items Actual
RKAEP000
KS01
Create cost center
SAPLKMA1
KS02
Change cost center
SAPLKMA1
KS02CORE
Maintain Cost Centers
KS03
Display Cost Center
SAPLKMA1
KS03CORE
Display Cost Centers
KS04
Delete cost center
SAPLKMA1
KS05
Cost Center: Display Changes
SAPMKMAA
KS07
Execute rough entry of cost center
SAPMKMA1
KS08
Execute list editing of cost center
SAPLKMA1
KS12
Change Cost Centers
SAPLKMA1
KS13
Cost Centers: Master Data Report
SAPLKMA1
KS14
Delete Cost Centers
SAPLKMA1
KS30
Cost Centers: Change Management
SAPLKMA1
KSA3
Actual Accrual for Cost Centers
SAPLKAZB
KSA4
Execute actual accrual
SAPMKSZB
KSA8
Plan Accrual for Cost Centers
SAPLKAZB
KSA9
Execute Plan Accrual
SAPMKSZB
KSAG
Maintain condition tables
SAPMV12A
KSAH
Display condition tables
SAPMV12A
KSAI
Accrual Calc.: Maintain Actual Data
SAPMKSA0
KSAJ
Accrual Calc.: Maintain Tgt=Act Cred
SAPMKSA0
KSAP
Accrual Calc.: Maintain Plan Data
SAPMKSA0
KSAQ
Maintain surcharge conditions
SAPMV13A
KSAR
Display Overhead Conditions
SAPMV13A
KSAZ
Accrual: Maintain Overhead Structure
SAPMKSA0
KSB1
Cost Centers: Actual Line Items
RKAEP000
KSB2
Cost Centers: Commitment Line Items
RKAEP000
KSB5
Controlling Documents: Actual
RKAEP000
KSB9
Planning Report: Cost Centers
SAPMKB02
KSBB
Run Selected Reports
SAPMKKB2
KSBL
Cost centers: Planning overview
SAPMKB01
KSBP
Cost Centers: Plan Line Items
RKAEP000
KSBT
Cost centers: Activity prices
RKATARIF
KSBX
Cost Centers Line Items Actual/Plan
RKAEP000
KSC1
Create Actual Indirect Acty Alloc.
SAPMKAL1
KSC1N
Create Actual Indirect Acty Alloc.
SAPLKAL1
KSC2
Change Actual Indirect Acty Alloc.
SAPMKAL1
KSC2N
Change Actual Indirect Acty Alloc.
SAPLKAL1
KSC3
Display Actual Indirect Acty Alloc.
SAPMKAL1
KSC3N
Display Actual Indirect Acty Alloc.
SAPLKAL1
KSC4
Delete Actual Indirect Acty Alloc.
SAPMKAL1
KSC4N
Delete Actual Indirect Acty Alloc.
SAPLKAL1
KSC5
Execute Actual Indirect Acty Alloc.
SAPMKGA2
KSC6
Act. Indirect Acty Alloc.: Overview
SAPMKGA1
KSC6N
Act. Indirect Acty Alloc.: Overview
SAPLKAL1
KSC7
Create Indirect Activity Alloc. Plan
SAPMKAL1
KSC7N
Create Indirect Activity Alloc. Plan
SAPLKAL1
KSC8
Change Indirect Activity Alloc. Plan
SAPMKAL1
KSC8N
Change Indirect Activity Alloc. Plan
SAPLKAL1
KSC9
Display Indirect Acty Alloc. Plan
SAPMKAL1
KSC9N
Display Indirect Acty Alloc. Plan
SAPLKAL1
KSCA
Delete Indirect Activity Alloc. Plan
SAPMKAL1
KSCAN
Delete Indirect Activity Alloc. Plan
SAPLKAL1
KSCB
Execute Plan Indirect Acty Alloc.
SAPMKGA2
KSCC
Indirect Acty Alloc. Plan: Overview
SAPMKGA1
KSCCN
Indirect Acty Alloc. Plan: Overview
SAPLKAL1
KSCF
Carry Forward Cost Center Commitment
RKAGJOBL
KSCK
Find CCtrs in Cycles and Segments
SAPLKWA1
KSCP
Find Processes in Cycles / Segments
SAPLKWA2
KSCYC3
Display Cycle/Segment Objects
SAPMKAL4
KSES
CO: Alloc. Structure for Assessment
KSEX
Allocations: Extracts
KGALRUNEXTR
KSFX
Predistribute fixed costs: cctr
SAPLKSF2
KSH1
Create Cost Center Group
SAPLKKHI
KSH2
Change Cost Center Group
SAPLKKHI
KSH3
Display Cost Center Group
SAPLKKHI
KSI4
Actual Overhead: Cost Centers
SAPLKAZB
KSII
Actual Price Determination: CCtrs
SAPLKSPI
KSMN
Actual Menu
MENUKSMN
KSO9
Commitment Overhead: Cost Centers
SAPLKAZB
KSOP
CO-OM-ABC: Transfer SOP/LTP
SAPLKSOP
KSOV
Cycle Maintenance/Overview (CCA,ABC)
RKSOV
KSP4
Plan Overhead: Cost Centers
SAPLKAZB
KSPI
Iterative Plan Price Calculation
SAPLKSPI
KSPP
Transfer Planning From Logistics
SAPLKSPP
KSPU
Execute Plan Revaluation
SAPMKPU2
KSR1_ORC
Strategies for Internal Orders
RKSR0C10
KSR1_ORI
Maintenance Order Strategies
RKSR0C10
KSR1_PRN
WBS Element Strategies
RKSR0C10
KSR1_VBP
Strategies for sales order item
RKSR0C10
KSR2_NPH
Strategy Sequences for WBS Elements
RKSR0C10
KSR2_ORC
Strategy Sequences: Internal Orders
RKSR0C10
KSR2_ORI
Strategy Sequences for PM-Orders
RKSR0C10
KSR2_PRN
Strategy Sequences for WBS Elements
RKSR0C10
KSR2_VBP
Strat. sequences f. sales order item
RKSR0C10
KSR3_ORC
Strategy Seq. - Order Cat.: Internal
RKSR0C10
KSR3_ORI
Strategy Sequence - Ordtyp PM-Orders
RKSR0C10
KSR4
User-Defined Strategies
RKSR0C10
KSRT
Allocations: Runtime Analysis
RKGALRTA
KSS1
Variance Calculation: Cost Centers
SAPLKSS0
KSS2
Actual Cost Splitting: Cost Centers
SAPLKSS0
KSS3
Calculate Target Costs
SAPLKSS0
KSS4
Split Plan Costs
SAPMKACT
KSU1
Create Actual Assessment
SAPMKAL1
KSU1N
Create Actual Assessment
SAPLKAL1
KSU2
Change Actual Assessment
SAPMKAL1
KSU2N
Change Actual Assessment
SAPLKAL1
KSU3
Display Actual Assessment
SAPMKAL1
KSU3N
Display Actual Assessment
SAPLKAL1
KSU4
Delete Actual Assessment
SAPMKAL1
KSU4N
Delete Actual Assessment
SAPLKAL1
KSU5
Execute Actual Assessment
SAPMKGA2
KSU6
Actual Assessment: Overview
SAPMKGA1
KSU6N
Actual Assessment: Overview
SAPLKAL1
KSU7
Create Plan Assessment
SAPMKAL1
KSU7N
Create Plan Assessment
SAPLKAL1
KSU8
Change Plan Assessment
SAPMKAL1
KSU8N
Change Plan Assessment
SAPLKAL1
KSU9
Display Plan Assessment
SAPMKAL1
KSU9N
Display Plan Assessment
SAPLKAL1
KSUA
Delete Plan Assessment
SAPMKAL1
KSUAN
Delete Plan Assessment
SAPLKAL1
KSUB
Execute Plan Assessment
SAPMKGA2
KSUC
Plan Assessment: Overview
SAPMKGA1
KSUCN
Plan Assessment: Overview
SAPLKAL1
KSV1
Create Actual Distribution
SAPMKAL1
KSV1N
Create Actual Distribution
SAPLKAL1
KSV2
Change Actual Distribution
SAPMKAL1
KSV2N
Change Actual Distribution
SAPLKAL1
KSV3
Display Actual Distribution
SAPMKAL1
KSV3N
Display Actual Distribution
SAPLKAL1
KSV4
Delete Actual Distribution
SAPMKAL1
KSV4N
Delete Actual Distribution
SAPLKAL1
KSV5
Execute Actual Distribution
SAPMKGA2
KSV6
Actual Distribution: Overview
SAPMKGA1
KSV6N
Actual Distribution: Overview
SAPLKAL1
KSV7
Create Plan Distribution
SAPMKAL1
KSV7N
Create Plan Distribution
SAPLKAL1
KSV8
Change Plan Distribution
SAPMKAL1
KSV8N
Change Plan Distribution
SAPLKAL1
KSV9
Display Plan Distribution
SAPMKAL1
KSV9N
Display Plan Distribution
SAPLKAL1
KSVA
Delete Plan Distribution
SAPMKAL1
KSVAN
Delete Plan Distribution
SAPLKAL1
KSVB
Execute Plan Distribution
SAPMKGA2
KSVC
Plan Distribution: Overview
SAPMKGA1
KSVCN
Plan Distribution: Overview
SAPLKAL1
KSW1
Create Periodic Reposting
SAPMKAL1
KSW1N
Create Periodic Reposting
SAPLKAL1
KSW2
Change Periodic Reposting
SAPMKAL1
KSW2N
Change Periodic Reposting
SAPLKAL1
KSW3
Display Periodic Reposting
SAPMKAL1
KSW3N
Display Periodic Reposting
SAPLKAL1
KSW4
Delete Periodic Reposting
SAPMKAL1
KSW4N
Delete Periodic Reposting
SAPLKAL1
KSW5
Execute Actual Periodic Reposting
SAPMKGA2
KSW6
Periodic Repostings: Overview
SAPMKGA1
KSW6N
Periodic Repostings: Overview
SAPLKAL1
KSW7
Create Plan Periodic Reposting
SAPMKAL1
KSW7N
Create Plan Periodic Reposting
SAPLKAL1
KSW8
Change Plan Periodic Reposting
SAPMKAL1
KSW8N
Change Plan Periodic Reposting
SAPLKAL1
KSW9
Display Plan Periodic Reposting
SAPMKAL1
KSW9N
Display Plan Periodic Reposting
SAPLKAL1
KSWA
Delete Plan Periodic Reposting
SAPMKAL1
KSWAN
Delete Plan Periodic Reposting
SAPLKAL1
KSWB
Execute Plan Periodic Reposting
SAPMKGA2
KSWC
Plan Periodic Repostings: Overview
SAPMKGA1
KSWCN
Plan Periodic Repostings: Overview
SAPLKAL1
KSWUSL
Where-Used List: Cycles in CCA
KGALWUSL
KTPF
View Maint.: Find Template
KVA0
Maintain Assignment Cost Ctr./KF
SAPL0KOZ
KVA1
Display Plan Assignment CCtr/KF
SAPL0KOZ
KVA2
Maintain Actual Assignment CCtr/KF
SAPL0KOZ
KVA3
Display Actual Assignment CCtr/KF
SAPL0KOZ
KVA4
Transfer Plan Statistical Key Figure
SAPMKWM1
KVA5
Transfer Actual Stat. Key Figure
SAPMKWM1
KVA6
Copy Assignment CCtr/KF
SAPL0KOZ
KVB0
Maintain Plan Assignment Process/KF
SAPL0KOZ
KVB1
Display Plan Assignment Process/KF
SAPL0KOZ
KVB2
Change Actual Assignment Process/KF
SAPL0KOZ
KVB3
Display Actual Assignment Process/KF
SAPL0KOZ
KVB4
PROZ: Copy Plan Stat. Key Figures
SAPMKWM1
KVB5
PROZ: Copy Actual Stat. Key Figures
SAPMKWM1
KVB6
Copy Assignment Processes/KF
SAPL0KOZ
KVBI
Sales Documents: Line Items Actual
RKAEP000
KVBO
Sales Documents: Commit. Line Items
RKAEP000
KVC0
Change Plan Assignment CObj/KF
SAPL0KOZ
KVC1
Display Plan Assignment CObj/KF
SAPL0KOZ
KVC2
Change Actual Assignment CObj/KF
SAPL0KOZ
KVC3
Display Actual Assignment CObj/KF
SAPL0KOZ
KVC4
KSRTG: Copy Plan Stat. Key Figures
SAPMKWM1
KVC5
KSRTG: Copy Actual Stat. Key Figures
SAPMKWM1
KVC6
Copy Assignment Cost Object/Key Fig.
SAPL0KOZ
KVD0
Maintain Plan Assignment ATyp/KF
SAPL0KOZ
KVD1
Display Plan Assignment ATyp/KF
SAPL0KOZ
KVD2
Change Actual Assignment ATyp/KF
SAPL0KOZ
KVD3
Display Actual Assignment ATyp/KF
SAPL0KOZ
KVD4
LSTAR: Copy Plan Stat. Key Figures
SAPMKWM1
KVD5
LSTAR: Copy Actual Stat. Key Figures
SAPMKWM1
KVD6
Copy Assignment ActType/Key Figure
SAPL0KOZ
KW3P
WWW: Internal Price List
SAPLKW3P
KWSTAT
KW Statistics Functions
KWSTAT_PROJECT_MAN
KW_IO_DEL
Deletion of KW Contents
KW_CONTENT_DELETION
KW_IO_DEL_TR
Requests for Deleted Contents
KW_FOLDER_REPORTS
KW_IO_DISP
Results List or Transaction Call
RSIWB020
KXH1
Create Group (Hierarchical)
SAPLKKHI
KXH2
Change Group (Hierarchical)
SAPLKKHI
KXH3
Display Hierarchy (Hierarchical)
SAPLKKHI
KZA1
Select Overhead
SAPMKACZ
KZB2
Maintain Calculation Base
KZB4
Calculation Base Cost Ctr/Activ.Type
KZE2
Maintain Credit
KZM2
Maintain quantity-based overhead
KZO2
Maintain Basis of Output Quantity
KZS2
Maintain Costing Sheet
KZZ2
Maintain Percentage Overhead
Length: 335037 Date: 20120206 Time: 151628
Count: 1967 triton ( 2588 ms ) This documentation is copyright by SAP AG.
