SAP ABAP Transaction Code - Index K
Transaction Code - K
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  KA01 |
Create Cost Element |  SAPLKMA4 |
| 2 | KA02 |
Change Cost Element | SAPLKMA4 |
| 3 | KA02CORE |
Maintain Cost Elements | |
| 4 | KA03 |
Display Cost Element | SAPLKMA4 |
| 5 | KA03CORE |
Display Cost Elements | |
| 6 | KA04 |
Delete cost element | SAPLKMA4 |
| 7 | KA05 |
Cost element: display changes | SAPMKMAA |
| 8 | KA06 |
Create Secondary Cost Element | SAPLKMA4 |
| 9 | KA10 |
Cost Center Master Data | |
| 10 | KA12 |
CO Totals Records | |
| 11 | KA16 |
CO Line Items | |
| 12 | KA18 |
Archive admin: assess., distr., ... | |
| 13 | KA23 |
Cost Elements: Master Data Report | SAPLKMA4 |
| 14 | KA24 |
Delete Cost Elements | SAPLKMA4 |
| 15 | KAB9 |
Planning Report: Orders | SAPMKB02 |
| 16 | KABL |
Order: Planning Overview | SAPMKB01 |
| 17 | KABP |
Controlling Documents: Plan | RKAEP000 |
| 18 | KAFD |
External Data Transfer | SAPLKAFD |
| 19 | KAFL |
Delete All Costs Transferred w. KAFD | SAPLKAFD |
| 20 | KAH1 |
Create Cost Element Group | SAPLKKHI |
| 21 | KAH2 |
Change cost element group | SAPLKKHI |
| 22 | KAH3 |
Display cost element group | SAPLKKHI |
| 23 | KAID |
Delete ALE-COEP(L) Line Items | RKADELIT |
| 24 | KAK2 |
Change statistical key figures | |
| 25 | KAK3 |
Display Statistical Key Figures | |
| 26 | KAL1 |
Reconcil. Ledger Follow-Up Posting | RKAKALF1 |
| 27 | KAL2 |
Create Archive for Reconcil. Ledger | |
| 28 | KAL3 |
Delete Data After Archiving | |
| 29 | KAL7 |
Overview of Cost Flows | RKAKALR2 |
| 30 | KAL7N |
Overview of Cost Flows | RKAKALR2 |
| 31 | KAL8 |
Generate Reconcil. Ledger Reports | RKKBBGEN |
| 32 | KALA |
Activate Reconciliation Ledger | RKAKALC3 |
| 33 | KALB |
Deactivate Reconciliation Ledger | RKAKALC3 |
| 34 | KALC |
Cost Flow Message | RKAKALFI |
| 35 | KALCN |
Reconciliation Posting | RKAKALBT |
| 36 | KALD |
Reset Reconciliation Ledger | RKAKALDE |
| 37 | KALE |
Reconcil.Ledger: Display Totals Rec. | RKAKALT9 |
| 38 | KALE1 |
RCL: Parameter Transaction for GD13 | |
| 39 | KALF |
Start Background Report RKAKALBT | RKAKALBT |
| 40 | KALG |
Change Reconcil. Ledger Report List | |
| 41 | KALH |
Change Rules for Reconcil. Posting | RKAKALBR |
| 42 | KALI |
Import Reconcil. Ledger Reports | RKKBJBIN |
| 43 | KALK |
Create Rules for Reconcil. Posting | RKAKALBS |
| 44 | KALM |
Display Reconcil. Ledger Report Tree | SAPMKKB2 |
| 45 | KALN |
Report Tree: Maint. Reconcil. Ledger | SAPMKKB5 |
| 46 | KALNRCHECK |
Consist. Check for Costing Run Nos. | SAPRCKM_KALNR_CONSISTENCY |
| 47 | KALNRREORG |
Reorg. of Old Costing Number Entries | SAPRCKM_KALNR_CONSISTENCY |
| 48 | KALO |
Export Reconcil. Ledger (Rollup) | RGLEXE03 |
| 49 | KALR |
Reconciliaton Ledger: CO Line Items | RKAKALR1 |
| 50 | KALS |
Reverse Reconciliation Posting | RKAKALFI |
| 51 | KALSN |
Reconciliation Posting: Reverse | RKAKALBC |
| 52 | KALX |
Fill Original Units in CO Document | RKAKALX1 |
| 53 | KALY |
Convert Reconc. Ledger Documents | RKAKALX2 |
| 54 | KAMN |
Menu for Internal Orders | MENUKAMN |
| 55 | KANK |
Number range maint.: RK_BELEG | SAPMSNUM |
| 56 | KAUM |
Display Conversion Milestones | RKACUMTK |
| 57 | KAVA |
Send Cost Center Totals Records | RBDSECOT |
| 58 | KAVB |
Send Cost Center Group | RGSALECC |
| 59 | KAVC |
Send Cost Element Group | RGSALECE |
| 60 | KAVD |
Send Activity Type Group | RGSALEAT |
| 61 | KB11 |
Enter Reposting of Primary Costs | SAPMK23B |
| 62 | KB11N |
Enter Manual Repostings of Costs | SAPLK23F1 |
| 63 | KB11NP |
Enter Manual Repostings of Costs | |
| 64 | KB13 |
Display Reposting of Primary Costs | SAPMK23B |
| 65 | KB13N |
Display Manual Repostings of Costs | SAPLK23F1 |
| 66 | KB13NP |
Display Manual Repostings of Costs | |
| 67 | KB14 |
Reverse Reposting of Primary Costs | SAPMK23B |
| 68 | KB14N |
Reverse Manual Repostings of Costs | SAPLK23F1 |
| 69 | KB14NP |
Reverse Manual Repostings of Costs | |
| 70 | KB15 |
Enter Manual Allocations | SAPMK23B |
| 71 | KB15N |
Enter Manual Allocations | SAPLK23F1 |
| 72 | KB15NP |
Enter Manual Allocations | |
| 73 | KB16 |
Display Manual Allocations | SAPMK23B |
| 74 | KB16N |
Display Manual Allocations | SAPLK23F1 |
| 75 | KB16NP |
Display Manual Allocations | |
| 76 | KB17 |
Reverse Manual Allocations | SAPMK23B |
| 77 | KB17N |
Reverse Manual Allocations | SAPLK23F1 |
| 78 | KB17NP |
Reverse Manual Allocations | |
| 79 | KB21 |
Enter Activity Allocation | SAPMK23B |
| 80 | KB21N |
Enter Direct Activity Allocation | SAPLK23F1 |
| 81 | KB21NP |
Enter Direct Activity Allocation | |
| 82 | KB22 |
IAA via Internet | SAPMK23B |
| 83 | KB23 |
Display Activity Allocation | SAPMK23B |
| 84 | KB23N |
Display Direct Activity Allocation | SAPLK23F1 |
| 85 | KB23NP |
Display Direct Activity Allocation | |
| 86 | KB24 |
Reverse Activity Allocation | SAPMK23B |
| 87 | KB24N |
Reverse Direct Activity Allocation | SAPLK23F1 |
| 88 | KB24NP |
Reverse Direct Activity Allocation | |
| 89 | KB27 |
IAA Enter Other Periods | SAPMK23B |
| 90 | KB31 |
Enter Statistical Key Figures | SAPMK23B |
| 91 | KB31N |
Enter Statistical Key Figures | SAPLK23F1 |
| 92 | KB31NP |
Enter Statistical Key Figures | |
| 93 | KB33 |
Display Statistical Key Figures | SAPMK23B |
| 94 | KB33N |
Display Statistical Key Figures | SAPLK23F1 |
| 95 | KB33NP |
Display Statistical Key Figures | |
| 96 | KB34 |
Reverse Statistical Key Figures | SAPMK23B |
| 97 | KB34N |
Reverse Statistical Key Figures | SAPLK23F1 |
| 98 | KB34NP |
Reverse Statistical Key Figures | |
| 99 | KB41 |
Enter Reposting of Revenues | SAPMK23B |
| 100 | KB41N |
Enter Manual Repostings of Revenue | SAPLK23F1 |
| 101 | KB43 |
Display Reposting of Revenues | SAPMK23B |
| 102 | KB43N |
Display Manual Repostings of Revenue | SAPLK23F1 |
| 103 | KB44 |
Reverse Reposting of Revenues | SAPMK23B |
| 104 | KB44N |
Reverse Manual Repostings of Revenue | SAPLK23F1 |
| 105 | KB51 |
Enter Activity Posting | SAPMK23B |
| 106 | KB51N |
Enter Sender Activities | SAPLK23F1 |
| 107 | KB51NP |
Enter Sender Activities | |
| 108 | KB53 |
Display Activity Posting | SAPMK23B |
| 109 | KB53N |
Display Sender Activities | SAPLK23F1 |
| 110 | KB53NP |
Display Sender Activities | |
| 111 | KB54 |
Reverse Activity Posting | SAPMK23B |
| 112 | KB54N |
Reverse Sender Activities | SAPLK23F1 |
| 113 | KB54NP |
Reverse Sender Activities | |
| 114 | KB61 |
Enter Reposting of CO Line Items | SAPMK23D |
| 115 | KB63 |
Display Reposting of CO Line Items | SAPMK23D |
| 116 | KB64 |
Reverse Reposting of CO Line Items | SAPMK23D |
| 117 | KB65 |
Enter Indirect Acty Alloc.Reposting: | SAPMK23D |
| 118 | KB66 |
Display Indir. Acty Alloc. Reposting | SAPMK23D |
| 119 | KB67 |
Reverse IAA Reposting | SAPMK23D |
| 120 | KB71 |
JV-Transfer Postings | SAPMK23B |
| 121 | KBC0 |
Maintain list of screen variants | RKKBC000 |
| 122 | KBC1 |
Cost Transfer Layout Variants | |
| 123 | KBC2 |
Int. Cost Alloc. Screen Variants | |
| 124 | KBC3 |
Screen Variants: Stat. Key Figures | |
| 125 | KBC4 |
Transfer Revenue Screen Variants | |
| 126 | KBC5 |
Non-alloc. Activity Screen Variants | |
| 127 | KBC6 |
CO-ABC: Manual Actual Price | RKTARPLN |
| 128 | KBC7 |
CO-ABC: Display manual actl. price | RKTARPLN |
| 129 | KBEA |
Trsfr Price Docs: Set Del.Indicator | KFPR_ARCH_SET_DELETION_FLAG |
| 130 | KBEB |
Trsfr Price Docs: Generate Archive | |
| 131 | KBEC |
Trsfr Price Docs: Manage Archive | |
| 132 | KBH1 |
Create statistical key figure group | SAPLKKHI |
| 133 | KBH2 |
Change statistical key figure group | SAPLKKHI |
| 134 | KBH3 |
Display statistical key figure group | SAPLKKHI |
| 135 | KBK6 |
CO-CCA: Manual Actual Price | RKTARPLN |
| 136 | KBK7 |
CO-CCA: Display manual actl price | RKTARPLN |
| 137 | KBXXN_CUST |
Define Posting Variants | |
| 138 | KC7R |
EDT: Maintain Transfer Rules | SAPLKCD0 |
| 139 | KCA0 |
SAP-EIS: Edit aspect | SAPMKCIA |
| 140 | KCA1 |
Reorganize aspect tables | RKCREOAS |
| 141 | KCA2 |
Edit field groups | SAPMKCGF |
| 142 | KCA5 |
Edit characteristics | RKCMKCGD |
| 143 | KCA6 |
Edit basic key figures | RKCMKCGD |
| 144 | KCAB |
Change Allocation Process Assessment | |
| 145 | KCAL |
Change Indirect Activity Allocation | |
| 146 | KCAM |
Change Indirect Activity Allocation | |
| 147 | KCAN |
Derivation | SAPLKCD0 |
| 148 | KCAP |
Change Allocation Transfer Posting | |
| 149 | KCAR |
Change Allocation Resource Assessm. | |
| 150 | KCAU |
Change Allocation Assessment | |
| 151 | KCAV |
Change Allocation Distribution | |
| 152 | KCB0 |
Execute report | SAPMKCEE |
| 153 | KCB1 |
Create report | SAPMKCEE |
| 154 | KCB2 |
Change report | SAPMKCEE |
| 155 | KCB3 |
Display report | SAPMKCEE |
| 156 | KCB4 |
Create report class | SAPMKCEE |
| 157 | KCB5 |
Change report class | SAPMKCEE |
| 158 | KCB6 |
Display report class | SAPMKCEE |
| 159 | KCB7 |
Create user group | SAPMKCEE |
| 160 | KCB8 |
Change user group | SAPMKCEE |
| 161 | KCB9 |
Display user group | SAPMKCEE |
| 162 | KCBA |
Report class overview | SAPMKCEE |
| 163 | KCBB |
Set user group | RKCUSRGR |
| 164 | KCBH |
Report portfolio data transfer | SAPMKCBH |
| 165 | KCBW |
EC-EIS/BP: Generate DataSource | RKCDSDDG |
| 166 | KCC0 |
Maintain currency translation key | SAPMKCC0 |
| 167 | KCC1 |
Currency translation sender program | SAPMKCC0 |
| 168 | KCC2 |
Cross-table translation key | SAPMKCC0 |
| 169 | KCCF |
(empty) | MENUKCCF |
| 170 | KCCO |
EC-EIS/BP: Manage comment tables | SAPMKCCO |
| 171 | KCDI |
Divide report | RKDREPDV |
| 172 | KCDR |
Reorganization document flag T242B | RKCDOREO |
| 173 | KCDU |
Structure of summ. level of SAP-EIS | RKCTRERU |
| 174 | KCDV |
Maintain summarization levels | SAPMKEDV |
| 175 | KCE1 |
Display transaction data | RKCSELEC |
| 176 | KCE2 |
Delete transaction data | RKCDELET |
| 177 | KCE3 |
SAP-EIS: Choose Collection Program | RKCREPSE |
| 178 | KCE4 |
Change transaction data (EIS/BP) | RKCDEDIA |
| 179 | KCE5 |
Display transaction data (EIS/BP) | RKCDEDIA |
| 180 | KCE6 |
Individual record entry | SAPLKXDE |
| 181 | KCE7 |
EIS: Single record display | SAPLKXDE |
| 182 | KCE8 |
EC-BP: Change plan data | RKCDEDIA |
| 183 | KCE9 |
EC-BP: Display plan data | RKCDEDIA |
| 184 | KCEA |
Set planner profile | RKCDEDIA |
| 185 | KCED |
Define Flexible Excel Upload | RKCDEDEI |
| 186 | KCEE |
Flexible Excel Upload to SAP-EIS | RKC_FLEX_UPL |
| 187 | KCF0 |
Import File | RKCFILE0 |
| 188 | KCF1 |
Import master data file | RKCFILE0 |
| 189 | KCF2 |
Import comments file | RKCFILE0 |
| 190 | KCF3 |
Change revaluation factors | RKE_CALL_VC_TKEPA |
| 191 | KCF4 |
Display revaluation factors | RKE_CALL_VC_TKEPA |
| 192 | KCFR |
EDT: Maintain Transfer Rules | SAPLKCD0 |
| 193 | KCH1 |
Create Profit Center Group | SAPLKKHI |
| 194 | KCH2 |
Change profit center hierarchy | SAPLKKHI |
| 195 | KCH3 |
Display profit center hierarchy | SAPLKKHI |
| 196 | KCH4 |
EC-PCA: Create Standard Hierarchy | RCOPCA15 |
| 197 | KCH5 |
EC-PCA: Change standard hierarchy | RCOPCA15 |
| 198 | KCH5N |
EC-PCA: Change Standard Hierarchy | KEO_START_NF_STDHIERARCHY |
| 199 | KCH5NX |
EC-PCA: Change Stand.Hier. EO Active | KEO_START_NF_STDHIERARCHY |
| 200 | KCH6 |
EC-PCA: Display standard hierarchy | RCOPCA15 |
| 201 | KCH6N |
EC-PCA: Display Standard Hierarchy | KEO_START_NF_STDHIERARCHY |
| 202 | KCH6NX |
EC-PCA: Disp. Stand.Hier. EO Active | KEO_START_NF_STDHIERARCHY |
| 203 | KCHA |
CCA Allocation: Data Field Descript. | |
| 204 | KCIB |
CCA: Field Use, Process Assessment | |
| 205 | KCIF |
CCA: Field Use, JV Assessment | |
| 206 | KCIG |
CCA: Field Use, JV Distribution | |
| 207 | KCIL |
CCA: Field Use, Ind. Acty Alloc. | |
| 208 | KCIP |
CCA: Field Use, Periodic Reposting | |
| 209 | KCIU |
CCA: Field Use, Assessment | |
| 210 | KCIV |
CO-OM-CCA: Distribution Field Use | |
| 211 | KCJ0 |
EIS/BP: Hierarchy node maintenance | RKCHINOD |
| 212 | KCJ1 |
EC-EIS/EC-BP: Hierarchy maintenance | SAPMKXHI |
| 213 | KCJ3 |
Hierarchy Maintenance | SAPMKXHI |
| 214 | KCJB |
CCA: Data Control, Proc. Assessment | |
| 215 | KCJF |
CCA: Data Control, JV Assessment | |
| 216 | KCJG |
CCA: Data Control, JV Distribution | |
| 217 | KCJL |
CCA: Data Control, Ind. Acty Alloc. | |
| 218 | KCJP |
CCA: Data Control, Period. Reposting | |
| 219 | KCJU |
CCA: Data Control, Assessment | |
| 220 | KCJV |
CCA: Data Control, Distribution | |
| 221 | KCK0 |
Key figures | SAPMKCIK |
| 222 | KCK1 |
Display key figure | RKCDLKR0 |
| 223 | KCKB |
Formulas for basic key figures | SAPMKCIK |
| 224 | KCLA |
EDT: Automatic File Split | KCFDUADS |
| 225 | KCLF |
External Data Transfer | RKCFILEF |
| 226 | KCLF001 |
SAP Banking EDT Financial Object | |
| 227 | KCLF002 |
SAP Banking EDT Period Values | |
| 228 | KCLF009 |
EDT Loans | |
| 229 | KCLF024 |
EDT Financial Object | |
| 230 | KCLFS |
Sender Structures | KCDSTRUCF |
| 231 | KCLI |
ALE Interface for EDT | EDT_ALE_MAIN |
| 232 | KCLJ |
EDT: Execute Transfer | RKCFILE7 |
| 233 | KCLJ015 |
External Data Transfer Type 15 (BP) | |
| 234 | KCLJ090 |
External Data Transfer Type 90 (BPR) | |
| 235 | KCLJ120 |
Authorizations for Insurance Object | |
| 236 | KCLJ121 |
DI Payt Plan Items Authorizations | |
| 237 | KCLL |
EDT: Generate Sender Structure | KCDSTRUC |
| 238 | KCLP |
Logs | KCDLPROT |
| 239 | KCLR |
RFC Call | KCFDURFC |
| 240 | KCLS |
Type | |
| 241 | KCLT |
EDT: Create Test Data | KCDLEDITOR |
| 242 | KCLU |
EDT: Maintain Transfer Types | KCFDUTYP |
| 243 | KCLV |
EDT: Delete Obsolete Programs | KCFDUREORG |
| 244 | KCMA |
CCA Allocation: Field Group Texts | |
| 245 | KCMB |
(empty) | MENUKCMB |
| 246 | KCMD |
(empty) | MENUKCMD |
| 247 | KCO1 |
Comments on transaction data | RKCCOLST |
| 248 | KCP0 |
Automatic Planning | SAPMKCPL2 |
| 249 | KCP1 |
Validation logs data entry | RKCAPPLO |
| 250 | KCP2 |
Automatic Planning: Forecast | SAPMKCPL2 |
| 251 | KCP22 |
Automatic Planning: Forecast | SAPMKCPL2 |
| 252 | KCP3 |
Currency translation key entry/main. | |
| 253 | KCP4 |
Create entry form | SAPMKES1 |
| 254 | KCP5 |
Change entry form | SAPMKES1 |
| 255 | KCP6 |
Display entry form | SAPMKES1 |
| 256 | KCP7 |
Create planning layout | SAPMKES1 |
| 257 | KCP8 |
Change planning layout | SAPMKES1 |
| 258 | KCP9 |
Display planning layout | SAPMKES1 |
| 259 | KCPA |
Automatic Planning: Copy | SAPMKCPL2 |
| 260 | KCPA2 |
Copy | SAPMKCPL2 |
| 261 | KCPB |
Batch jobs aut. planning | SAPMSJOB |
| 262 | KCPD |
Delete plan data with key fig. sel. | SAPMKCPD |
| 263 | KCPE |
EC-BP: object-dependent revaluation | |
| 264 | KCPF |
EC-BP: object-dependent distribution | |
| 265 | KCPG |
EC-BP: object-dependent forecast | |
| 266 | KCPL |
Automatic Planning: Change | SAPMKCPL2 |
| 267 | KCPL2 |
Automatic Planning: Change | SAPMKCPL2 |
| 268 | KCPT |
Automatic planning: top-down distr. | SAPMKCPL2 |
| 269 | KCPT2 |
Automatic Planning: Top-Down | SAPMKCPL2 |
| 270 | KCPU |
Display Forecast Profile EC | |
| 271 | KCPV |
EC: Change forecast profile | |
| 272 | KCPW |
EC: Display weighting groups | |
| 273 | KCPX |
Change Weighting Groups | |
| 274 | KCPZ |
Segment-Specific Planning Functions | RKE_CALL_V_TKEPSZK |
| 275 | KCR0 |
Run Drilldown Report | SAPMKCEE |
| 276 | KCR01_TEST |
Test Calculation of CO Resource | KCR_TEST_READ_COST_RESOURCE |
| 277 | KCR04_TEST |
Cost Resource: Test Environment | SAPLKCR04 |
| 278 | KCR1 |
Create Drilldown Report | SAPMKCEE |
| 279 | KCR2 |
Change drilldown report | SAPMKCEE |
| 280 | KCR3 |
Display Drilldown Report | SAPMKCEE |
| 281 | KCR4 |
Create form | SAPMKES1 |
| 282 | KCR5 |
Change form | SAPMKES1 |
| 283 | KCR6 |
Display form | SAPMKES1 |
| 284 | KCR7 |
Maintain authorization obj. present. | SAPMKEFB |
| 285 | KCR8 |
Display authorization obj.presentatn | SAPMKEFB |
| 286 | KCRA |
Maintain variant table | RKES0102 |
| 287 | KCRB |
Maintain variable groups | RKDBATPF |
| 288 | KCRC |
Print/actualize reports | RKCBATCH |
| 289 | KCRD |
Maintain Variants RKCBATCH | |
| 290 | KCRE |
Maintain Global Variables | RKES0101 |
| 291 | KCRF |
Maintain Char.Grps for SAP-EIS Rep. | RKE_CALL_VC_TKEP7 |
| 292 | KCRG |
Maint.view for curr.transl./fld cat. | |
| 293 | KCRH |
Maint.view for curr.transl./key fig. | |
| 294 | KCRMCO_CRM_DET |
Analyze Service Contract | |
| 295 | KCRMCO_CRM_SEL |
Service Process Analysis | |
| 296 | KCRMCO_CSCEN |
Extended Service Process Analysis | SAPLK_CRMCO_IS_CSCEN |
| 297 | KCRMCO_GENERIC |
Generic Call RKKBALV1 | RCRMCO_IS_RKKBALV1 |
| 298 | KCRMCO_GENERIC_DET |
Generic Detailed Report | RKKB1000_GEN |
| 299 | KCRP |
Maintain variant groups | RKDBATV3 |
| 300 | KCRQ |
Maintain Variants | RKDBAT02 |
| 301 | KCRR |
Report selection | RKCTREE0 |
| 302 | KCRS |
Schedule Variant Group | RKDBATV4 |
| 303 | KCRT |
Define Variant Group | RKDBATV5 |
| 304 | KCRU |
Convert drilldown reports | SAPMKCB9 |
| 305 | KCS0 |
Maintain master data | |
| 306 | KCS2 |
SAP-EIS: Delete char. values | SAPMKCI2 |
| 307 | KCS3 |
SAP-EIS: Maintain character. values | SAPMKCI2 |
| 308 | KCS4 |
SAP-EIS: Display character. values | SAPMKCI2 |
| 309 | KCS5 |
Maintain characteristics (view) | SAPMSVMA |
| 310 | KCS6 |
Display characteristics (view) | SAPMSVMA |
| 311 | KCS7 |
Maintain fiscal year | RKCMDYRC |
| 312 | KCSA |
Send structure output fields default | |
| 313 | KCSE |
Sending structure output fields | |
| 314 | KCT0 |
EC-EIS/EC-BP: Comment management | SAPMKCIC |
| 315 | KCT1 |
EC-EIS/EC-BP: Reorganize comments | SAPMKCIC |
| 316 | KCUA |
Display Transfer Log | RKCDLMON |
| 317 | KCUU |
Report Data Reorganization | RKDREODA_NEW |
| 318 | KCV0 |
Maintain Distribution Keys | SAPLKEFV_MNT |
| 319 | KCV1 |
Create Distribution Key | SAPMGPSP |
| 320 | KCV2 |
Change distribution key | SAPMGPSP |
| 321 | KCV3 |
Display distribution key | SAPMGPSP |
| 322 | KCV4 |
Delete distribution key | SAPMGPSP |
| 323 | KCVA |
EIS/BP: Maintain validations/rules | SAPLKXDE |
| 324 | KCVC |
EIS/BP: Copy validations/rules | SAPLKXDE |
| 325 | KCVD |
Overview of Reports | RKDREOBE |
| 326 | KCVL |
Variable list element in basic rep. | SAPMKCDA |
| 327 | KCVV |
Reorganization Reports | RKDREOBE |
| 328 | KCW0 |
Testmonitor reporting SAP-EIS | SAPMKCB9 |
| 329 | KCW1 |
Generations SAP-EIS | RKCGENPR |
| 330 | KCW2 |
Logs SAP-EIS | RKCLISPR |
| 331 | KCWA |
Maintain Currency Translation Type | SAPMKCC0 |
| 332 | KCWW |
Reorganize forms | RKDREOFO |
| 333 | KCXX |
Reorganization of Variant Groups | RKDREOVG |
| 334 | KCZ1 |
EC-EIS/BP: Archive transaction data | RKC_START_ARCHIV |
| 335 | KDH1 |
Create Account Group | SAPLKKHI |
| 336 | KDH2 |
Change Account Group | SAPLKKHI |
| 337 | KDH3 |
Display Account Group | SAPLKKHI |
| 338 | KDTT |
Display incorrect report | RKDCTRAN |
| 339 | KE0B |
Archiving: CO-PA | RKEPAKAR |
| 340 | KE0C |
CO-PA Distribution: Initial Supply | RKEALEGV |
| 341 | KE0D |
CO-PA Distribution: Reconciliation | RKEALEAG |
| 342 | KE0E |
CO-PA Distribution: Installation | RKEALE02 |
| 343 | KE0F |
CO-PA Distribution: Activate | |
| 344 | KE0G |
CO-PA Distribution: Roll-up | RKEALERU |
| 345 | KE0H |
Archiving: CO-PA | |
| 346 | KE0I |
CO-PA Archiving: Customizing | RKE_ARCH_CUST |
| 347 | KE11 |
Change plan data | RKEPLDIA |
| 348 | KE12 |
Display plan data | RKEPLDIA |
| 349 | KE13 |
Upload from Excel | KPP_FLEX_UPL |
| 350 | KE13N |
Upload from Excel | RKE_FLEX_UPL |
| 351 | KE13P |
Log: Flexible Excel Upload | RKP_FLEX_UPL_PROT |
| 352 | KE14 |
Create Planning Layout | SAPMKES1 |
| 353 | KE15 |
Change Planning Layout | SAPMKES1 |
| 354 | KE16 |
Display Planning Layout | SAPMKES1 |
| 355 | KE17 |
Maintain Planning Authorization Obj. | SAPMKEFB |
| 356 | KE18 |
Display planning authorization obj. | SAPMKEFB |
| 357 | KE19 |
Reorganize Planning Layouts | RKEB0403 |
| 358 | KE1A |
Copy complete plan | RKEBPR01 |
| 359 | KE1B |
Process complete plan | RKEBPR01 |
| 360 | KE1C |
Delete Plan Data | RKEBPR01 |
| 361 | KE1D |
Forecast Plan Data | RKEBPR01 |
| 362 | KE1E |
Transfer Plan Data to SOP | RKEBPR01 |
| 363 | KE1F |
Complete Plan Management | RKEBPRAD |
| 364 | KE1FN |
Admin.: Logs for Overall Planning | RKEPROTADM |
| 365 | KE1G |
Top-Down Complete Plan | RKEBPR01 |
| 366 | KE1H |
CO-PA Planning: Set Planner Profile | RKEPLDIA |
| 367 | KE1I |
Maintain Ratio Scheme | |
| 368 | KE1K |
Transfer to LIS | RKEBPR01 |
| 369 | KE1L |
Create Plan Structure | RKEPLPST |
| 370 | KE1M |
Change Plan Structure | RKEPLPST |
| 371 | KE1N |
Display Plan Structure | RKEPLPST |
| 372 | KE1O |
Maintain User Exits for Planning | RKE_CALL_V_TKEPLEXIT |
| 373 | KE1Q |
Reorganize Long Texts | RKEREOLT |
| 374 | KE1R |
Change Weighting Group | |
| 375 | KE1S |
Display Weighting Group | |
| 376 | KE1T |
Change Forecast Profile | |
| 377 | KE1U |
Display Forecast Profile | |
| 378 | KE1V |
Transfer to EC-PCA | RKEBPR01 |
| 379 | KE1W |
Transfer of CO-PA Plan Data to FI-GL | RKEBPR01 |
| 380 | KE1XO |
Ext. Data Transfer to CO-PA Planning | RKEVEXT0 |
| 381 | KE1Y |
Transfer of CO-PA Plan Data to FI-SL | RKEBPR01 |
| 382 | KE1Z |
Transfer CO-PA Plan Data to GL (New) | RKEBPR01 |
| 383 | KE21 |
Create CO-PA line item | SAPMKEI1 |
| 384 | KE21N |
CO-PA Line Item Entry | SAPMKEI2 |
| 385 | KE21S |
CO-PA Valuation Simulation | SAPMKEI2 |
| 386 | KE23 |
Display CO-PA line item | SAPMKEI1 |
| 387 | KE23N |
CO-PA Line Item Display | SAPMKEI2 |
| 388 | KE24 |
Line Item Display - Actual Data | RKEB0601 |
| 389 | KE25 |
Line Item Display - Plan Data | RKEB0601 |
| 390 | KE26 |
Repost Accounting Document | RKE_KE26 |
| 391 | KE27 |
Periodic valuation | RKEBPR01 |
| 392 | KE27S |
Reversal of KE27 Delta Line Items | COPA_REVERSE_KE27 |
| 393 | KE28 |
Create top-down distribution | RKEBPR01 |
| 394 | KE28A |
Run Top-Down Distribution | RKETD_KE28A |
| 395 | KE28D |
Top-Down Distribution | RKETD_KE28DEBUG |
| 396 | KE28L |
Administration: Logs | RKETD_KE29 |
| 397 | KE28LC |
Administration: Logs | RKETD_KE29 |
| 398 | KE28T |
Technical Settings: Top-Down | RKETD_KE28T |
| 399 | KE29 |
Management | RKEBPRAD |
| 400 | KE29A |
Administration: All Logs | RKEPROTADM |
| 401 | KE29N |
Administration: Logs | RKEPROTADM |
| 402 | KE29NO |
Administration: Logs | RKEPROTADM |
| 403 | KE2B |
Correction to Incoming Orders | RKEAE015 |
| 404 | KE2C |
Delete records from error file | RKEAEDEL |
| 405 | KE2D |
Display Error File | RKEAEERR |
| 406 | KE2K |
CO-PA: Maintain Key Figures | SAPMKCIK |
| 407 | KE2S |
Summarize Actual Data | |
| 408 | KE2T |
CO-PA: Assign IDoc Fields | RKEPGEDI |
| 409 | KE2U |
CO-PA: Display Segment Types EDIMAP | RKEPAEDI |
| 410 | KE30 |
Execute profitability report | SAPMKCEE |
| 411 | KE31 |
Create profitability report | SAPMKCEE |
| 412 | KE32 |
Change Report | SAPMKCEE |
| 413 | KE33 |
Display Report | SAPMKCEE |
| 414 | KE34 |
Create form | SAPMKES1 |
| 415 | KE35 |
Change form | SAPMKES1 |
| 416 | KE36 |
Display form | SAPMKES1 |
| 417 | KE37 |
Maintain Report Authorization Object | SAPMKEFB |
| 418 | KE38 |
Display report authorization objects | SAPMKEFB |
| 419 | KE39 |
CO-PA: Reorganize report data | RKDREODA_NEW |
| 420 | KE3A |
CO-PA: Reorganize reports + data | RKDREOBE |
| 421 | KE3B |
Print and actualize reports | RKEBATCH |
| 422 | KE3C |
Reorganize Forms | RKDREOFO |
| 423 | KE3D |
Reorganize Line Item Layouts | RKEB0404 |
| 424 | KE3E |
Maintain Global Variables | RKES0101 |
| 425 | KE3F |
Create line item layout | SAPMKES1 |
| 426 | KE3G |
Change Line Item Layout | SAPMKES1 |
| 427 | KE3H |
Display line item layout | SAPMKES1 |
| 428 | KE3I |
CO-PA: Transport tool | SAPMKCTR |
| 429 | KE3J |
Import | SAPMKEFT |
| 430 | KE3K |
Maintain hierarchy | RKEB0801 |
| 431 | KE3L |
Split report | RKDREPDV |
| 432 | KE3M |
Overview of Reports | RKDREOBE |
| 433 | KE3P |
Maintain Variant Groups | RKDBATV3 |
| 434 | KE3Q |
Maintain Variants | RKDBAT02 |
| 435 | KE3R |
Schedule Variant Group | RKDBATV4 |
| 436 | KE3S |
Define Variant Group | RKDBATV5 |
| 437 | KE3T |
Reorganization of Variant Groups | RKDREOVG |
| 438 | KE3U |
Maintain variants (RKEBATCH) | |
| 439 | KE3X |
Customize Application Tree | SAPMKKB5 |
| 440 | KE3Y |
Report selection | RKEB0701 |
| 441 | KE3Z |
Convert profitability report | SAPMKCB9 |
| 442 | KE40 |
Maintain view V_TKEVA03 | |
| 443 | KE41 |
Create condition | SAPMV13A |
| 444 | KE42 |
Change condition | SAPMV13A |
| 445 | KE43 |
Display condition | SAPMV13A |
| 446 | KE45 |
Maintain View V_T258I_KO | RKE_CALL_V_T258I_KO |
| 447 | KE46 |
Maintain costing sheet | |
| 448 | KE47 |
Maintain condition types | |
| 449 | KE48 |
Maintain access sequences | |
| 450 | KE49 |
Create Condition Table | SAPMV12A |
| 451 | KE4A |
Change condition table | SAPMV12A |
| 452 | KE4B |
Display condition table | SAPMV12A |
| 453 | KE4C |
Copy Condition | SAPMV13A |
| 454 | KE4D |
Maintain external str. in ABAP Dict. | |
| 455 | KE4E |
Maintain View V_T258W_KE | |
| 456 | KE4F |
Post Incoming Orders Subsequently | RKEAE005 |
| 457 | KE4G |
Maintain View V_TKEVG | |
| 458 | KE4H |
Maintain view V_TKEVA03A | |
| 459 | KE4I |
View maintenance VV2_T258I_V | |
| 460 | KE4IEX |
Assignment of CRM Conditions | |
| 461 | KE4IM |
Maintain View VV_T258I_M | |
| 462 | KE4J |
Maintain view V_TKEVA03M | |
| 463 | KE4L |
Pricing report | SAPMV14A |
| 464 | KE4M |
Maintain view V_T258M | |
| 465 | KE4MS |
Assign CO-PA Standard Quantity | |
| 466 | KE4N |
Change Pricing Report | SAPMV14A |
| 467 | KE4O |
Display Pricing Report | SAPMV14A |
| 468 | KE4Q |
Execute Pricing Report | SAPMV14A |
| 469 | KE4R |
Maintain view V_TKEVA04 | |
| 470 | KE4S |
Post billing documents to CO-PA | RKERV002 |
| 471 | KE4S00 |
CO-PA: Reversal of Line Items | RKECADL1 |
| 472 | KE4SCRM |
Subsequent.Post CRM Billing to CO-PA | RKE_CRM_BILL_TO_COPA |
| 473 | KE4SFI |
CO-PA: Post Subsequently from FI | RKEFI005 |
| 474 | KE4SMM |
CO-PA: Post Material Documents Subs. | RKEMM005 |
| 475 | KE4ST |
Simulation billg docs transfer CO-PA | RKERV002 |
| 476 | KE4T |
Set Up Transfer of Incoming Orders | RKEAE009 |
| 477 | KE4TS |
Simulate Doc. Transfer from Orders | RKEAE011 |
| 478 | KE4U |
Maintain view cluster V_TKEVAx | SAPMKEIV |
| 479 | KE4V |
Control table for ext. data transfer | |
| 480 | KE4W |
Reset value fields | |
| 481 | KE4XO |
Transfer External Data to CO-PA | RKEVEXT0 |
| 482 | KE4Z |
Maintain view V_T258Z_KE | |
| 483 | KE50 |
(empty) | MENUKE50 |
| 484 | KE51 |
Create Profit Center | |
| 485 | KE52 |
Change Profit Center | |
| 486 | KE53 |
Display Profit Center | |
| 487 | KE54 |
Delete Profit Centers | SAPMKEC1N |
| 488 | KE55 |
Mass Maintenance PrCtr Master Data | |
| 489 | KE56 |
EC-PCA: Mass Maintenance CCode Assgt | RCOPCA60 |
| 490 | KE57 |
EC-PCA: Mass Maintenance CCode Assgt | RCOPCA60 |
| 491 | KE59 |
EC-PCA: Create Dummy Profit Center | SAPMKEC1 |
| 492 | KE5A |
EC-PCA: Call up report | SAPMKKB2 |
| 493 | KE5B |
EC-PCA: Copy Balance Sheet Acct Grps | RECPCA04 |
| 494 | KE5C |
EC-PCA: Account Master Data (CO/FI) | RCOPCA05 |
| 495 | KE5T |
Compare G/L Accounts FI <-> EC-PCA | RCOPCA44 |
| 496 | KE5U |
Compare and Reconcile G/L Accounts | RCOPCA44 |
| 497 | KE5X |
Profit Center: Master Data Index | RCOPCA09N |
| 498 | KE5Y |
Profit Center: Plan Line Items | RCOPCA08 |
| 499 | KE5Z |
Profit Center: Actual Line Items | RCOPCA02 |
| 500 | KE5ZH |
PCA Line Item Browser | FAGL_LINE_ITEM_BROWSER_PCA |
