Transactions

Complete Transaction Code Documentation From JVM5 up to KEUB

This documentation is copyright by SAP AG.
Count: 1098 Skipped: 3
Transaction Code
Description
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
JVSD08
Assign Inserts to Contracts
RJVSDADD1
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_1BAONV
CFOP Determination MM
J_1BAPNV
CFOP Determination SD
J_1BATL1V
Define ICMS Tax Laws
J_1BATL2V
Define IPI Tax Laws
J_1BATL3VNEW
Define ISS Tax Laws
J_1BATL4V
Define COFINS Tax Laws
J_1BATL5V
Define PIS Tax Laws
J_1BEFD
Creation of SPED Digital Archive
J_1BEFD_MAIN
J_1BSERVASSIGN2V
Assign Official Service Types to Mat
J_1BTCESTDET
CEST Determination
J_1BTXCI1
Maintain ICMS-Complement Exceptions
J_1BTXCOFV
Maintain COFINS Values
J_1BTXDEF
Maintain Default Tax Rate Values
J_1BTXIC1
Maintain ICMS Values
J_1BTXIC2
Maintain ICMS Material-Dependent Exc
J_1BTXIC3V
Maintain ICMS Dynamic Exceptions
J_1BTXIP1
Maintain IPI Values
J_1BTXIP2
Maintain IPI Material-Dependent Excp
J_1BTXIP3V
Maintain IPI Dynamic Exceptions
J_1BTXISSV
Maintain ISS Values
J_1BTXPISV
Maintain PIS Values
J_1BTXST1
Maintain SubTrib Material-Depdnt Exc
J_1BTXST2
Maintain SubTrib Values
J_1BTXST3V
Maintain SubTrib Dynamic Exceptions
J_1BTXWITHV
Maintain Withholding Tax Rates
J_1HKORD
the tcode used by app descriptor
*****J_1HKORD
J_1HKORDID
the tcode used by app descriptor
J_1HKORD
J_1IG_DCSDATA
Download DCS data into Excel
*****J_1IG_DCSDATA
J_1IG_INV
Create GST Inb. Inv. for STO Process
J_1IG_INB_INV_STO
J_1IRAINNO
Number range maintenance: J_1IRAINNO
J_3RFCUSTOMSVENDOR
Maintain Customs Vendor Assignments
J_3RINV
Incoming Invoice Number Ranges
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
KE24D
Display Line Items
KEPSL_SHOW_LINE_ITEM
KE24N
Display CO-PA Data
RKEB0602
KE24VP
RRI: VIP->Line Item Browser
SAPLKEVP
KE25
Line Item Display - Plan Data
RKEB0601
KE26
Repost Accounting Document
RKE_KE26
KE27
Periodic valuation
RKEBPR01
KE27A
Execute Periodic Valuation
RKEPB_KE27A
KE27S
Reversal of KE27 Delta Line Items
COPA_REVERSE_KE27
KE28
Create top-down distribution
RKEBPR01
KE28A
Run Top-Down Distribution
RKETD_KE28A
KE28D
Top-Down Distribution
RKETD_KE28DEBUG
KE28L
Administration: Logs
RKETD_KE29
KE28LC
Administration: Logs
RKETD_KE29
KE28R
Top-Down Distribution
RKETD_KE28R
KE28T
Technical Settings: Top-Down
RKETD_KE28T
KE29
Management
RKEBPRAD
KE29A
Administration: All Logs
RKEPROTADM
KE29N
Administration: Logs
RKEPROTADM
KE29NO
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
KE4IA
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
KE4SP
Transfer SD Billing Documents
KEPSL_REPROCESS_SD
KE4SP00
CO-PA: Reversal of Line Items
KEPSL_DOCUMENTS_REVERSE
KE4SP_FI
Transfer FI Documents
KEPSL_REPROCESS_FI
KE4SP_MM
Transfer MM Documents
KEPSL_REPROCESS_MM
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
KE4UF
Assign CO-PA Valuation Strategy
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
KE5ZH
PCA Line Item Browser
FAGL_LINE_ITEM_BROWSER_PCA
KE61
EC-PCA: Cost group CCSS to GLTPC
RECPCA11
KE62
EC-PCA: Copy Data to Plan
SAPMGPLC
KE70
Archive Management for Master Data
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
KEATTR
Attributed profitability segments
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
KEDO
Overview: CO-PA Summarization Levels
RKE_COPA_VE_OVERVIEW_DISPLAY
KEDP
Maintain CO-PA Account Determination
KEDR
Maintain Derivation Strategy
KEDRA
COPA Customizing via ALE
RKE_DERIVE_ALE
KEDRG
Generation of CO-PA Derivation
RKE_GENERATE_DERIVATION
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
KEFH
Import CO-PA Hierarchy File
RKCFILE0
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
KEHS
Replicate CO-PA Archive
RKE_HDB_WRITE_ARCHIVE
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
KEIP
Generation: Virtual InfoProvider
RKE_VPROV
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
KEN3
Number range editing: COPA_PSL
SAPMSNUM
KEN4
Number range editing: COPA_PSLP
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
KEPCC
Currency change
KEPSL_CURR_CHECK
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
KEPLC
Call Configuration
KEPSL_CALL_CUST
KEPLC01
Local Settings
KEPLC03
Quantity Views
KEPLC04
Currency Types
KEPLC05
Map Mov. Types to Quantity Fields
KEPLC06
Quantity Field Rules
KEPLC07
Condition Types Attributes
KEPLC08
Assign Value Fields to Cost Elements
KEPLC09
PA Trans.Structure for Bus. Trans
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
KEPSL
Combined CO-PA IMG
KEPSL_CALL_IMG
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
KEQ7
Prof. segment - ACDOCA summarization
KER1
Maintain Key Figure Scheme
RKEB0401
KERV
Repair Summarization Level
RKE_SUMM_LEVEL_REPAIR
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

Length: 186919 Date: 20191213 Time: 075133

Count: 1098     sap01-206 ( 587 ms ) This documentation is copyright by SAP AG.

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