Transactions

Complete Transaction Code Documentation From KEUB up to LP11

This documentation is copyright by SAP AG.
Count: 1095 Skipped: 3
Transaction Code
Description
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
KKAKH
Actual Results Analysis: Sales Ordrs
SAPKKA02H
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
KKAOH
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_HOE_H
Analyze Summarization Object
SAPMKKB0
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
KKS1H
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
KKS9
Variances - Account Determination
FCO_CALL_FCOC_VART_SCHEME
KKS9X
Variances - Account Determination
FCO_CALL_FCOC_VARX_SCHEME
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_BACC
Derivation of DRR for Bank Accounts
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_TF
Derivation of DRR for Trade Finance
RKLDERIFO
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
KO8GH
Acct. Settlement: 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
KOB1L
Line Item Monitor Orders (Actual)
RKAEPACC
KOB1N
Orders: Actual Line Items New
RKAEP000
KOB2
Orders: Commitment Line Items
RKAEP000
KOB2N
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
KOBJ
Find CO Objects
RKOBJSEA
KOBP
Orders: Plan Line Items
RKAEP000
KOBPN
Orders: Plan Line Items New
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.
KPRC_COMM
Profit Center: Commitment
RK_PRCTR_COMMITMENT
KPRC_OBJ
Create Object Number Group
RK_OBJECT_SET_CREATE_FOR_PRCTR
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
KS01N
Mass Maint. of Cost Centers: Create
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
KS12N
Mass Maintenance for Cost Centers
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
KSAZN
Customizing CO Accrual Calc. Schema
KSB1
Cost Centers: Actual Line Items
RKAEP000
KSB1L
Line Item Monitor Cost Ctrs (Actual)
RKAEPACC
KSB1N
Cost Centers: Actual Line Items New
RKAEP000
KSB2
Cost Centers: Commitment Line Items
RKAEP000
KSB5
Controlling Documents: Actual
RKAEP000
KSB5N
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
KSBPN
Cost Centers: Plan Line Items New
RKAEP000
KSBT
Cost centers: Activity prices
RKATARIF
KSBTV
Price Comparison: Activity Types
RKATARIF
KSBX
Cost Centers: Line Items (Actl/Plan)
RKAEP000
KSB_IP
Generation of InfoProvider Cost Ctr
RKS_VPROV_GEN
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
KSFUD
Complete Cycle Upload-Download
RK_FULL_CYCLE_UPLOAD
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
KSS1H
Variance Calculation: Cost Centers
SAPLKSS0H
KSS2
Actual Cost Splitting: Cost Centers
SAPLKSS0
KSS3
Calculate Target Costs
SAPLKSS0
KSS4
Split Plan Costs
SAPMKACT
KSSK
Temp. Alloc.: Actual Stat. Key Fig.
SAPLKWTP
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
KSUD
Cycle Upload-Download
RK_CYCLE_UPLOAD
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
KTABL
Find Tables
RKTABLSE
KTPF
View Maint.: Find Template
KTRAN
Find Transactions
RKTRANSE
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
KWFM_PRT_AGREEMORDE
Agreement Order print
RPQAFM_EARMARKED_PRINT
KWFM_PRT_FUNDRESERV
Funds Reservation print
RPQAFM_EARMARKED_PRINT
KWSTAT
KW Statistics Functions
KWSTAT_PROJECT_MAN
KW_BANKRECONCL
Bank Reconciliation
RPFIKW_BANK_RECONCIL
KW_CC_STATUS
Maintenance Company Status codes
KW_CC_T001
Maintenance Company Code Extension
KW_DIVIDEND
Withholding Tax Settlements
RPFIKW_WITH
KW_FA_STAT
Fixed Asset Statement
RPFIKW_AA_DEPR
KW_FSK
Define FSK for Tax Declaration
KW_FSK2
Define FSK for Local Taxes
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
KW_LTEXTS
Maint. of linetexts for PDF Tax Decl
KW_OPERAT
Maintenance Operational status codes
KW_REPFORM
Assign PDF Form to Program
KW_ROLEID
Role ID for FI legal forms
KW_ROLES
Roles for FI legal forms
KW_ROLESEQ
Assign Roles to Form Signatures
KW_STOCK
Stock Statement at Closing Inventory
RPFIKW_STOCK
KW_SUBST
Statement of Subcontractor Payments
RPFIKW_SUBST
KW_TAXDECL
Income Tax Declaration (Kuwait)
RPFIKW_TAXDECL
KW_TAXLOCL
Zakat and Other Taxes (Kuwait)
RPFIKW_TAXLOCL
KW_TAX_RATES
Maintenance of Income tax rates
KXH1
Create Group (Hierarchical)
SAPLKKHI
KXH2
Change Group (Hierarchical)
SAPLKKHI
KXH3
Display Hierarchy (Hierarchical)
SAPLKKHI
KXX3
Start a CO Display Transaction
CO_OBJECT_DISPLAY
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
LACCS
CO_ML_DISPLAY
SAPLCKMLLADISPLAY
LAS0
Sequencing
SAPMSP00
LAS1
Sequencing in Background Job
RMSPBTCH
LAS2
Change Sequence Schedule
SAPLSP00
LAS3
Display Sequence Schedule
SAPLSP00
LAS4
Change Sequence Sched. Interactively
SAPLSP00
LAST_SHORTDUMP
Display Last Short Dump
SAPMSSY30
LAUNCH_CRW
Start of Crystal Report Designer
RSCR_LAUNCH_CRW
LB01
Create Transfer Requirement
SAPML02B
LB02
Change transfer requirement
SAPML02B
LB03
Display Transfer Requirement
SAPML02B
LB10
TRs for Storage Type
SAPML02B
LB11
TRs for Material
SAPML02B
LB12
TRs and Posting Change for Mat.Doc.
SAPML02B
LB13
TRs for Requirement
SAPML02B
LBK1
Logbook Application
SAPLDIACL_GUI
LBW0
Interface LIS Information Structures
RMCSBIWC
LBW1
Update Activation LIS/BW
RMCSBIW0
LBW2
Version Copier LIS/BW
RMCSBIWF
LBWE
LO Data Ext.: Customizing Cockpit
RMCEXCUC
LBWF
Log for Logistics Extract. Structure
RMCEX000
LBWG
Delete Newly Reorg. BW Data
RMCSBWSETUPDELETE
LBWQ
Logistics Queue Overview
LBWR
Reconstruct Extraction Queue
RMBWV3RE
LC10
liveCache Assistant
RSLVCADM
LC11
Creating the liveCache connection
RSLVCCON
LCA00
LCA Transactions Overview
SLCA_00
LCA01
Read LCA Object Tracing
SLCA_01
LCA02
LCA Object Tracing
SLCA_02
LCA03
Standard liveCache Test
SLCA_03
LCA04
Display the Current LCA Version
SLCA_VERSION_SHOW
LCA13
liveCache and LCA Objects Analysis
SLCA_13
LCA20
Profiling
SLCA_PROFILING
LCA24
Memory Consumption in liveCache
SLCA_LC_MEM_CONSUMPTION
LCM_CAT_NRNG
Number range maintenance: LCM_CATEG
SAPMSNUM
LCM_CTX_NRNG
Number range maintenance: LCM_CTXID
SAPMSNUM
LCM_DOC_NRNG
Number range maintenance: LCM_DOCID
SAPMSNUM
LCM_ESIG_NRNG
Number range maintenance: LCM_ESIGID
SAPMSNUM
LCM_LT_NRNG
Number range maintenance: LCM_LTID
SAPMSNUM
LCO1
Set Up Warehouse Co/Material Docs.
RMCWMNMB
LCO2
Set Up Warehouse Co/Transport Orders
RMCWMNTA
LCRCHECK
Test LCR Interface
RLCR_XI_STAYING_ALIVE
LCRHTMLGUI
Start LCR GUI in Browser
RLCR_LAUNCH_HTML_GUI
LCRSERVADDR
Define Landscape Directory Server
LD00
Line Design
MENULD00
LDA2
Change Takt Time
SAPLLD01
LDA3
Display Takt Time
SAPLLD01
LDAP
LDAP Customizing and Test
SAPMLDAP
LDAPEXTRACT_LOG
Log For Displaying the Extractor Log
RPLDAP_EXTRACT_IDM_LOG
LDAPLOG
Analyze LDAP Log
SAPMLDAPLOG
LDAPMAP
Manage LDAP Attribute Assignments
SAPMLDAPMAP
LDB1
Create Line Hierarchy
SAPLLD01
LDB2
Change Line Hierarchy
SAPLLD01
LDB3
Display Line Hierarchy
SAPLLD01
LDD1
Create Line Balance
SAPLLD01
LDD2
Change Line Balance
SAPLLD01
LDD3
Display Line Balance
SAPLLD01
LDE1
Work Instruction for Routing
RLDPS_PRINT_BY_LH
LDE2
Work Instruction for Line Hier.
RLDPS_PRINT_BY_LH
LDGRP
Definition of Ledger Groups (FI-SL)
LEAN
Request long-term Sup.Decl. (suppl.)
RVFTPRAN
LECI
Register Means of Transport/Visitor
SAPRLECHKIN
LECIFORM
Form Maintenance at Check-in
LECIW
Register Means of Transport/Visitor
SAPRLECHKIN
LECMOFF
Deactivate Change Management
SAPML03N
LEER
Create long-term VenDecl. (customer)
RVFTPRER
LEFIO_CUST
Launchpad Personalization for LE
LEMA
Dun long-term suppl. decl.(supplier)
RVFTPRMA
LEPA
Activate Determination Log
SAPLV53F
LEPD
Deletion of INDX Records
SHPFPDELETE
LEPS
Display Determination Log
SHPFPDISPLAY
LH01
Assign Pick-HU to TO
SAPML03T
LH03
Assign Pick-HU to TO Display
SAPML03T
LI01
Create System Inventory Record
SAPML04I
LI01N
Create System Inventory Record
SAPML04I
LI02
Change System Inventory Record
SAPML04I
LI02N
Change System Inventory Record
SAPML04I
LI03
Display System Inventory Record
SAPML04I
LI03N
Display System Inventory Record
SAPML04I
LI04
Print System Inventory Record
SAPML04I
LI05
Inventory History for Storage Bin
SAPML04I
LI06
Block stor.types for annual invent.
LI11
Enter Inventory Count
SAPML04I
LI11N
Enter Inventory Count
SAPML04I
LI12
Change inventory count
SAPML04I
LI12N
Change inventory count
SAPML04I
LI13
Display Inventory Count
SAPML04I
LI13N
Display Inventory Count
SAPML04I
LI14
Start Inventory Recount
SAPML04I
LI15
Evaluation of quant inventory
RLINV070
LI16
Cancel Physical Inventory Doc. Item
RLINV080
LI20
Clear Inventory Differences WM
SAPML04I
LI21
Clear Inventory Differences in MM-IM
RLLI2110
LIBRO_JOURNAL_PE
Journal Ledger, Peru
RFCLLIB01_PE
LICC
Cycle Counting per Quant
RLINV060
LICENSE_ADMIN
License Administration Workbench
SAPLLAW_MODULES_1
LICENSE_ATTRIBUTES
Maintain License Attributes of Roles
SAPLSLIM_GUI_FRAME
LIKP_DA
Data Aging Customizing Deliveries
LIKP_DA_ANALYSIS
SD Deliveries DA Analysis Report
SD_LIKP_DA_ANALYSIS
LIKP_DA_SIMULATE
SD Deliveries DA Simulation Report
SD_LIKP_DA_SIMULATE
LISH
LIS Standard Analyses: Hierarchies
LISK
LIS: Data Collection in R/2
RKCSUB00
LISTCUBE
List viewer for InfoCubes
RSDD_SHOW_ICUBE
LISTSCHEMA
Show InfoCube schema
RSDD_SHOW_SCHEMA
LITRMS
Send Exposure to TRM
DET_CTY_EXPOSURE_OF_LOG_DOC
LIV_CUP_CIG
Italy: CUP CIG maintenance
LK01
Create consumer
BUSSTART
LK02
Change consumer
BUSSTART
LK03
Display consumer
BUSSTART
LKTB
Maintain Look up table
SAPMS_LOOKUP_TBL
LL01
Warehouse Activity Monitor
RLLL0100
LLDEL
Delete application logs
SBAL_DELETE
LLVS
WM Menu
MENULLVS
LM00
Logon RF
RLOGON
LM01
Dynamic Menu
RLMENU
LM02
Select by SU -Put Away
RLMOB001
LM03
Put Away - by TO
RLMOB001
LM04
Put Away -System Guided
RLMOB005
LM05
Picking by TO ID
RLMOB001
LM06
Picking - by Delivery ID
RLMOB001
LM07
Picking - System Guided
RLMOB008
LM09
Put Away by Delivery ID
RLMOB001
LM11
Posting Changes
RLMOB010
LM12
Material Inquiry
RLMOB012
LM13
Put Away Clustered
RLMOB013
LM18
Handling Unit Inquiry
RLMOB018
LM19
Handling Unit - Pack
RLMOB019
LM22
Handling Unit - Unpack
RLMOB019
LM24
Packing HU by Delivery
RLMOB019
LM25
Unpack HU by Delivery
RLMOB019
LM26
Picking by Delivery - W/O sel scree
RLMOB007
LM27
Put Away by Delivery - W/O sel scree
RLMOB007
LM30
Load Control - Load by Shipment
RLMOB030
LM31
Load Control - Load by Delivery
RLMOB031
LM32
Load Control - System Guide Load
RLMOB032
LM33
Load Control - UnLd by Shipment.
RLMOB030
LM34
Load Control - UnLd by Delivery
RLMOB031
LM35
Load Control - Detail by Shipping Un
RLMOB035
LM36
Load Control - Detail by Delivery
RLMOB036
LM37
Load Control - Detail by Shipment
RLMOB037
LM45
Pick and Pack
RLMOB045
LM46
Pick and Pack by Delivery
RLMOB045
LM47
nested handling units
RLARFNEST001
LM50
Count Inventory By System Guided
RLMOB003
LM51
Count Inventory By User Selection
RLMOB003
LM55
Print Storage Bin Labels
RLBINPRI
LM56
Select by SU - Interleaving
RLMOB001
LM57
System Guided Putaway - Interleaving
RLMOB005
LM58
Sys. guided dynamic inventory count
RXDCC001
LM59
User initiated dynamic invent. count
RXDCC001
LM60
User guided dynamic invent. count
RXDCC001
LM61
Goods Issue by Delivery
RLEMOBGRGIDEL
LM62
Goods Issue by MS area
RLEMOBGRGIMSA
LM63
Goods Issue by Shipment
RLEMOBGRGISHP
LM64
Goods Issue by ALL
RLEMOBGRGIALL
LM65
Goods Issue by Group
RLEMOBGRGIGRP
LM66
Goods Issue by HU
RLEMOBGRGIHU
LM71
Goods Receipt by Delivery
RLEMOBGRGIDEL
LM72
Goods Receipt by MS area
RLEMOBGRGIMSA
LM73
Goods Receipt by Shipment
RLEMOBGRGISHP
LM74
Goods Receipt by ALL
RLEMOBGRGIALL
LM76
Goods Receipt by HU
RLEMOBGRGIHU
LM77
Queue Assignment
RLQUEUE
LM80
Serial number capture
RLMOBSER
LMDB
Technical System Editor
LMDB_ADM
LMDB - Administration Tools
LMDB_LC_MIG
LC Migration
AI_LMDB_LC_MIGRATION
LMDB_MIG_CUST_ATTR
LMDB Migration of custom attributes
AI_LMDB_MIG_CUST_ATTRIBUTES
LMDB_MIG_INST_PROD
LMDB Migration of inst. Product data
AI_LMDB_MIG_INSTALLED_PRODINST
LMDB_MIG_LOG_DISPLAY
Show Migration Application Log
AI_LMDB_MIGRATION_LOG_DISPLAY
LMFO_BACC_MUPD
FO Int. Bank Accounts - Mass Limit
RAFO_FOI_BACC_MIGRATION_LM
LMFO_GEN_PD
FO Integration - Log Display
RAFO_FOI_PROT_DISPLAY
LMFO_LO_MUPD
FO Integr. Loan - Mass Data (Limit)
RAFO_FOI_LOAN_MIGRATION_LM
LMFO_POS_MUPD
FO-Int. Cl. Pos. Sec. Act - Mass Lim
RAFO_FOI_POS1_MIGRATION_LM
LMFO_TRTM_MUPD
FO-Int. Cl. Pos. Sec. Act - Mass Lim
RAFO_FOI_TRTM_MIGRATION_LM
LMIBKKA
BCA Account: FO Integr. act./inact.
KLIBKKA1
LMIFGDT
Risk Object: FO Integr. act./inact.
KLIDEAL1
LMIJBVT
Var. Trans.: FO Integr. act./inact.
KLIDEAL1
LMIKLFZ
Facility: Activate/Deactivate FO Int
KLIDEAL1
LN01
Number Ranges for Transfer Requirem.
SAPMSNUM
LN02
Number Ranges for Transfer Orders
SAPMSNUM
LN03
Number Ranges for Quants
SAPMSNUM
LN04
Number Ranges for Posting Changes
SAPMSNUM
LN05
Number ranges physical inventory
SAPMSNUM
LN06
Number Ranges for Group Number
SAPMSNUM
LN07
Number Ranges for WM Communic.Rec.
SAPMSNUM
LN08
Number range maintenance: LVS_LENUM
SAPMSNUM
LN09
Number Range Maintenance: LVS_LBELN
LNRMS
Number range maintenance: TRM_MSGSEQ
SAPMSNUM
LNRRQ
Number range maintenance: TRM_REQEST
SAPMSNUM
LNRRS
Number range maintenance: TRM_RSRC
SAPMSNUM
LNRTK
Number range maintenance: TRM_TASK
SAPMSNUM
LOCA
Locator Demo
SAPLBUS_LOCATOR_DEMO_USE
LOCA_APPL
Locator Applications
LOCA_CUST
Locator Customizing
LOGBR_CPOM_PLNTV
Define CPOM for Plants
LOGBR_CPOM_VNDRV
Define CPOM for Service Provider
LOGBR_NFSE_DOWNLOAD
Download Service Nota Fiscal Data
R_LOGBR_NF_FILE_DOWNLOAD
LOGBR_NFSE_UPLOAD
Upload Service Nota Fiscal Data
R_LOGBR_NF_FILE_UPLOAD
LOGBR_TAX_CLFN
Tax Classification
LOGBR_WHT_CUSTV
Withholding Indicator Customer
LOGBR_WHT_PLNTV
Withholding Indicator Plant
LOIN_CV_MD_MIG
Cust./Vend. MD Migration (India)
GLO_LOG_BP_IN_DATA_MIGRATION
LOP_CUST
Customizing: Logistical Option
RLOP_CUST
LOP_LISTS
Log. Option: Search Documents
R_LOP_EMBEDDED
LOP_MASTER
Log. Option: Maintain Master Data
LOP_MASTER_LISTS
Log. Option: Search Master Data
R_LOP_MASTER
LOYC_NR_RA_MA
No range maint for Member Activity
LOY_APPL_MODEL
Loyalty Application Model
LOY_ATC_GENERATE
Anonymous Temporary Cards Generation
RLOY_CRD_ATC_GENERATE
LP00
Mobile Presentation
RLMBP011
LP10
Direct picking for PO
SAPLLCPP

Length: 187443 Date: 20191112 Time: 085835

Count: 1095     sap01-206 ( 646 ms ) This documentation is copyright by SAP AG.

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