SAP ABAP Transaction Code - Index K, page 2
Transaction Code - K
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | EC-PCA: Cost group CCSS to GLTPC | ||
| 2 | EC-PCA: Copy Data to Plan | ||
| 3 | Archive Management | ||
| 4 | Archive Administration: Line Items | ||
| 5 | Archive Administration: Totals Recs | ||
| 6 | EC-PCA: ALE Get profit centers | ||
| 7 | EC-PCA: ALE send profit centers | ||
| 8 | EC-PCA: Execute ALE Rollup | ||
| 9 | EC-PCA: Send ALE Hierarchies | ||
| 10 | EC-PCA: Execute Drill-Down Report | ||
| 11 | EC-PCA: Create Drill-Down Report | ||
| 12 | EC-PCA: Change Drill-Down Report | ||
| 13 | EC-PCA: Display Drill-Down Report | ||
| 14 | EC-PCA: Create Form | ||
| 15 | EC-PCA: Change Form | ||
| 16 | EC-PCA: Display Form | ||
| 17 | RW/RP Reports for EC-PCA Archives | ||
| 18 | EC-PCA: Drill-Down Reporting, Bckgd | ||
| 19 | EC-PCA: Maintain Currency Transl. | ||
| 20 | Overview of Reports | ||
| 21 | Copy Report-Report Interface/Report | ||
| 22 | Maintain Key Figures | ||
| 23 | EC-PCA: Reorganize Reports | ||
| 24 | EC-PCA: Test Monitor for Drill-Down | ||
| 25 | Transport Reports | ||
| 26 | Transport Forms | ||
| 27 | Import Reports | ||
| 28 | Import Form from Client | ||
| 29 | Reorganize Report Data | ||
| 30 | EC-PCA: Maintain global variables | ||
| 31 | EC-PCA: Reorganize Forms | ||
| 32 | Create Line-Item-Based Report | ||
| 33 | Create form | ||
| 34 | Change Form | ||
| 35 | Display Form | ||
| 36 | Maintain Report Authorization Object | ||
| 37 | Display Report Authorization Objects | ||
| 38 | Reorganize Line Item Layouts | ||
| 39 | CO-PA: Maintain Operating Concern | ||
| 40 | CO-PA: Maintain Operating Concern | ||
| 41 | Maintain Characteristics | ||
| 42 | Edit Value Fields | ||
| 43 | Assign Account to Value Field | ||
| 44 | Generate Proc. Template Environment | ||
| 45 | Value Field Analysis | ||
| 46 | Value Flow FI -> SD / CO -> CO-PA | ||
| 47 | Change Allocation IAA Result | ||
| 48 | CO-PA Data Analysis | ||
| 49 | Selection Characteristics CO-PA/ABC | ||
| 50 | Reconcile CO-PA <-> SD <-> FI | ||
| 51 | Change Allocation Assessment Result | ||
| 52 | Valuation | ||
| 53 | Reconciliation Make-to-Order Prod. | ||
| 54 | Create CO-PA DataSource | ||
| 55 | Create CO-PA DataSource | ||
| 56 | CO-PA Hierarchy DataSource | ||
| 57 | Display Dtld Info on CO-PA DataSrce | ||
| 58 | Display Dtld Info on CO-PA DataSrce | ||
| 59 | Activate Debugging Support | ||
| 60 | Debugging Support Hierarchies | ||
| 61 | Reduce Data Volumes for Test | ||
| 62 | Assign Key Figures | ||
| 63 | Display operating concern | ||
| 64 | Change operating concern | ||
| 65 | Set Operating Concern | ||
| 66 | Set operating concern (batch-input) | ||
| 67 | Maintain curr. transl. type (CO-PA) | ||
| 68 | Cross-table translation key CO-PA | ||
| 69 | Copying Transaction Data (Actual) | ||
| 70 | CO-PA Company Code Line Items | ||
| 71 | Copy Transaction Data ( Plan ) | ||
| 72 | Valuation of Overhead Cost Transfer | ||
| 73 | CO-PA: Customizing Monitor | ||
| 74 | Transfer of Cost Component Split | ||
| 75 | Copy Operating Concern | ||
| 76 | PCA: Substitutions CRM Integration | ||
| 77 | Maintain Environ. Dyn. Process Alloc | ||
| 78 | Derivation: Initial Screen | ||
| 79 | Data Mining: Create Form | ||
| 80 | Data Mining: Change Form | ||
| 81 | Data Mining: Display Form | ||
| 82 | Export Summarization Level | ||
| 83 | Deletion of Test Data in CO-PA | ||
| 84 | COPA Char. Derivation Overview ALV | ||
| 85 | Maintain Derivation Rule Entries | ||
| 86 | CO-PA: Fill Summ. Levels (Expert) | ||
| 87 | CO-PA: Fill Summ. Levels (Expert) | ||
| 88 | Overview: CO-PA Summarization Levels | ||
| 89 | Maintain CO-PA Account Determination | ||
| 90 | Maintain Derivation Strategy | ||
| 91 | COPA Customizing via ALE | ||
| 92 | Derivation When OpConc. Implemented | ||
| 93 | Log Summarization Logs | ||
| 94 | CO-PA: Build Summarization Levels | ||
| 95 | CO-PA: Period Build of Summ. Levels | ||
| 96 | CO-PA: Monitor Build for Summ. Lvls | ||
| 97 | CO-PA: Maintain Summarization Levels | ||
| 98 | Default for Summarization Levels | ||
| 99 | Proposal for Summ. Levels (Analysis) | ||
| 100 | Maintain Old Storage Summ. Levels | ||
| 101 | CO-PA: Fill Summ. Levels (Expert) | ||
| 102 | CO-PA:Fill Summ.Lev. from Summ. Lev. | ||
| 103 | Read Interface for CO-PA Log | ||
| 104 | PCA: Generate Line Item Difference | ||
| 105 | CO-PA EIS/BP: Generate transfer | ||
| 106 | Change Revaluation Keys | ||
| 107 | Display revaluation indices | ||
| 108 | Time-Dependent Revaluation Factors | ||
| 109 | Display Events | ||
| 110 | Maintain Sender Structures | ||
| 111 | Maintain Rules | ||
| 112 | CO-PA External Data Transfer | ||
| 113 | Maintain Rules | ||
| 114 | Create Indirect Actual Acty Alloc. | ||
| 115 | Create Indirect Actual Acty Alloc. | ||
| 116 | Change Indirect Actual Acty Alloc. | ||
| 117 | Change Indirect Actual Acty Alloc. | ||
| 118 | Display Indirect Actual Acty Alloc. | ||
| 119 | Display Indirect Actual Acty Alloc. | ||
| 120 | Delete Indirect Actual Acty Alloc. | ||
| 121 | Delete Indirect Actual Acty Alloc. | ||
| 122 | Execute Indirect Actual Acty Alloc. | ||
| 123 | Indirect Actual Acty Alloc.:Overview | ||
| 124 | Indirect Actual Acty Alloc.:Overview | ||
| 125 | Create Indirect Plan Acty Alloc. | ||
| 126 | Create Indirect Plan Acty Allocation | ||
| 127 | Change Indirect Plan Acty Alloc. | ||
| 128 | Change Indirect Plan Acty Allocation | ||
| 129 | Display Indirect Plan Acty Alloc. | ||
| 130 | Display Indirect Plan Acty Alloc. | ||
| 131 | Delete Indirect Plan Acty Alloc. | ||
| 132 | Delete Indirect Plan Acty Allocation | ||
| 133 | Execute Indirect Plan Acty Alloc. | ||
| 134 | Indirect Plan Acty Alloc.: Overview | ||
| 135 | Indirect Plan Acty Alloc.: Overview | ||
| 136 | Overview Actual IAA Cycles | ||
| 137 | Overview Plan IAA Cycles | ||
| 138 | Business Transactions in CO-PA | ||
| 139 | Generate Variant from KEPM Environmt | ||
| 140 | Change Form | ||
| 141 | Create CO-PA Information Model | ||
| 142 | CO-PA Accelerator: Settings | ||
| 143 | Transfer Realignments | ||
| 144 | Maintain CO-PA Customiz. Hierarchies | ||
| 145 | Change HANA Access Mode | ||
| 146 | Replicate CO-PA Archive | ||
| 147 | Write CO-PA Data | ||
| 148 | Maintain PA Transfer Structure | ||
| 149 | Maintain PA Transfer Structure | ||
| 150 | Maintain PA Transfer Structure | ||
| 151 | Value Field Assignment CO-Interface | ||
| 152 | CO-PA Allocation: Data Field Descr. | ||
| 153 | CO-PA Assessment: Field Usage | ||
| 154 | CO-PA Assessment: Data Control | ||
| 155 | CO-PA: Field Usage, Int. Cost Alloc. | ||
| 156 | CO-PA: Data Control,Int. Cost Alloc. | ||
| 157 | CO-PA Allocation: Field Group Texts | ||
| 158 | Generation: Virtual InfoProvider | ||
| 159 | CO-PA Allocation: Table Information | ||
| 160 | Test Key Figure Transaction | ||
| 161 | CO-PA: Activation Indicator | ||
| 162 | Transfer Incoming Sales Orders | ||
| 163 | Active Indicator for Prof.Ctr Update | ||
| 164 | Maintain view V_TKA01_ER | ||
| 165 | Maintain Process Template Determin. | ||
| 166 | Assign CRM Cost Element Group | ||
| 167 | BW/CO-PA Retraction: Customizing | ||
| 168 | BW/CO-PA Retraction: Execute | ||
| 169 | BW/CO-PA Retraction: Cancel | ||
| 170 | BW/CO-PA Retraction: Overview | ||
| 171 | BW/CO-PA Ret: Variant Query Variable | ||
| 172 | Profit Center Master Data Maint. | ||
| 173 | Profitability Analysis appl. menu | ||
| 174 | Profitability report: Test monitor | ||
| 175 | Maintain Number Range: COPA_IST | ||
| 176 | Maint. number ranges: CO-PA planning | ||
| 177 | Realignments | ||
| 178 | Create Enterprise Organization | ||
| 179 | Change Enterprise Organization | ||
| 180 | Display Enterprise Organization | ||
| 181 | Activate Cost Centers | ||
| 182 | Activate Profit Centers | ||
| 183 | Activate Processes | ||
| 184 | Change Altern. Profit Center Struct. | ||
| 185 | Display Alter. Profit Center Struct. | ||
| 186 | Settings for EntOrg Cost Centers | ||
| 187 | Settings for EntOrg Profit Center | ||
| 188 | Altern. Profit Center Struct. Active | ||
| 189 | Reset Inactive Cost Centers | ||
| 190 | Reset Inactive Profit Centers | ||
| 191 | Reset Inactive Business Process | ||
| 192 | Generate Standard Hierarchy | ||
| 193 | Generate Alternative Hierarchy | ||
| 194 | Replace Standard Hierarhcy | ||
| 195 | Print Standard Hierarchy | ||
| 196 | Print Enterprise Organization | ||
| 197 | CO-PA: Cycle Overview | ||
| 198 | Assign value fields (Dir.post. FI) | ||
| 199 | Maintain record types | ||
| 200 | Maintain operating concern | ||
| 201 | Maintain characteristics | ||
| 202 | Display characteristics | ||
| 203 | Operating concerns | ||
| 204 | Value field assignment | ||
| 205 | Char. Groups for Actual and Planning | ||
| 206 | Flexible Callup of Cost Estimates | ||
| 207 | Characteristic groups for reports | ||
| 208 | Segment-Specific Revaluation Keys | ||
| 209 | Segment-Specific Distribution Keys | ||
| 210 | Segment-Specific Forecast Profiles | ||
| 211 | Segment-Specific Events | ||
| 212 | Maintain Rule Values for Revaluation | ||
| 213 | Maintain Rule Values for Distrib. | ||
| 214 | Maint. Rule Values for Forcast Prof. | ||
| 215 | Maintain Rule Values for Events | ||
| 216 | CO-PA Planning | ||
| 217 | Create Planning Level from Layout | ||
| 218 | Sales & Profit Planning in the WWW | ||
| 219 | CO-PA Planning Framework | ||
| 220 | Check plan structure | ||
| 221 | Plan Settlement: Assign Version | ||
| 222 | Segment-Specific Planning Functions | ||
| 223 | Access of Segment-Specific Events | ||
| 224 | Access of Segment-Specific Forecast | ||
| 225 | Access of Segment-Specific Revaltn | ||
| 226 | Access of Segment-Specific Distr.Key | ||
| 227 | Maintain Charact. for Segment Level | ||
| 228 | Maintain Segment-Lvl Chars ALE | ||
| 229 | Maintain View for Defined Op.Concern | ||
| 230 | View Maint. with Preset Op. Concern | ||
| 231 | Maintain Key Figure Scheme | ||
| 232 | CO-PA Maintain Characteristic Values | ||
| 233 | Customizing: Display characteristics | ||
| 234 | Maintain Characteristics Hierarchy | ||
| 235 | Transfer Customer Rebate Agreements | ||
| 236 | Maintain View V_TKEPPI | ||
| 237 | CO-PA: Operating Concern Templates | ||
| 238 | CO-PA Translation Tool | ||
| 239 | Create Actual Transfer of CCtr Costs | ||
| 240 | Create Actual Transfer of CCtr Costs | ||
| 241 | Change Actual Transfer of CCtr Costs | ||
| 242 | Change Actual Transfer of CCtr Costs | ||
| 243 | Display Actl Transfer of CCtr Costs | ||
| 244 | Display Actl Transfer of CCtr Costs | ||
| 245 | Delete Actual Transfer of CCtr Costs | ||
| 246 | Delete Actual Transfer of CCtr Costs | ||
| 247 | Perform act. cost-ctr cost transfer | ||
| 248 | Actl Transfer of CCtr Costs,Overview | ||
| 249 | Actl Transfer of CCtr Costs,Overview | ||
| 250 | Create Plan Transfer of CCtr Costs | ||
| 251 | Create Plan Transfer of CCtr Costs | ||
| 252 | Change Plan Transfer of CCtr Costs | ||
| 253 | Change Plan Transfer of CCtr Costs | ||
| 254 | Display Plan Transfer of CCtr Costs | ||
| 255 | Display Plan Transfer of CCtr Costs | ||
| 256 | Delete Plan Transfer of CCtr Costs | ||
| 257 | Delete Plan Transfer of CCtr Costs | ||
| 258 | Perform plan cost-ctr cost transfer | ||
| 259 | Plan Transfer of CCtr Costs,Overview | ||
| 260 | Plan Transfer of CCtr Costs,Overview | ||
| 261 | Overview Actual Assessment Cycles | ||
| 262 | Overview Plan Assessment Cycles | ||
| 263 | Set up cost-center cost transfer | ||
| 264 | Maintain Key Figures for Allocations | ||
| 265 | Reorganize data | ||
| 266 | Maintain Distribution Keys | ||
| 267 | Create distribution key | ||
| 268 | Change distribution key | ||
| 269 | Display distribution key | ||
| 270 | Delete distribution key | ||
| 271 | CO-PA Planning: Value Field Assignm. | ||
| 272 | CO-PA Value Field Groups | ||
| 273 | Record Types for Process Costs | ||
| 274 | Assign Characteristic Group | ||
| 275 | Assign Value Field Groups | ||
| 276 | Assign char. grp to plan cycles | ||
| 277 | Assign char. grp to actual cycles | ||
| 278 | PA Transfer Schema: Overhead ACTUAL | ||
| 279 | PA Transfer Schema: Overhead PLAN | ||
| 280 | CO-PA Planning: Distribution Profile | ||
| 281 | Where-Used List for Cycles (PA) | ||
| 282 | Reorganize forms | ||
| 283 | Reorganize planning layouts | ||
| 284 | Execute Distribution | ||
| 285 | Convert ProfSegments in Sender Table | ||
| 286 | Convert CO Obj,Acct-Based PrAnalysis | ||
| 287 | Convert ProfSegments in Sender Table | ||
| 288 | Convert ProfSegments in Sender Table | ||
| 289 | Detail Display for Key Figure | ||
| 290 | R/2 - R/3 - Link: File Transfer | ||
| 291 | Copy CMP Client | ||
| 292 | Maintain overhead dependencies | ||
| 293 | Act. Overhead: Int.Order Ind.Pro | ||
| 294 | Actual Overhead:Int.Ord. Coll. Proc. | ||
| 295 | Overhead Commt: Int.Orders Ind.Pro. | ||
| 296 | Overhead Commt: Int.Orders Col.Pro. | ||
| 297 | Overhead Plan.: Int.Orders Ind.Pro. | ||
| 298 | Overhead Plan.: Int.Orders Col.Pro. | ||
| 299 | Control Tables: Consistency Check | ||
| 300 | Overhead: Field catalog | ||
| 301 | R/2 - R/3 - Link: IMS Systems | ||
| 302 | Segment Adjustment: Overview | ||
| 303 | Segment Adjustment: Overview | ||
| 304 | Execute Actual Segment Adjustment | ||
| 305 | Customizing for Estimation Procedure | ||
| 306 | Create WBS Element Groups | ||
| 307 | Change WBS Element Groups | ||
| 308 | Display WBS Element Groups | ||
| 309 | Create Statistical Figure | ||
| 310 | Change Statistical Figure | ||
| 311 | Display Statistical Key Figures | ||
| 312 | Delete Statistical Key Figures | ||
| 313 | Stat.Key Figures: Master Data Report | ||
| 314 | Create Cond. Table (Price Overhead) | ||
| 315 | Change Cond.Table (Price Overhead) | ||
| 316 | Display Cond.Table (Price Overhead) | ||
| 317 | Create Condition | ||
| 318 | Change Condition | ||
| 319 | Display Condition | ||
| 320 | Create Condition with Reference | ||
| 321 | CO-COC Plng: Change Costs/ActyInput | ||
| 322 | CO-COC Plng: Display Costs/ActyInput | ||
| 323 | CO-COC Plng: Change Stat. Key Fig. | ||
| 324 | CO-COC Plng: Display Stat. Key Fig. | ||
| 325 | COC Create Planng Layt Cost/ActInput | ||
| 326 | COC Change Plnng Layt Cost/ActvInput | ||
| 327 | COC Display Plnng Layt Cost/ActvInpt | ||
| 328 | Actual settmt: prodn cost collector | ||
| 329 | Actual Settlement: Cost Objects | ||
| 330 | Actual Settlement: Cost Objects | ||
| 331 | COC Create Planning Layout Stat. KF | ||
| 332 | COC Change Planning Layout Stat. KF | ||
| 333 | COC Display Planning Layout Stat. KF | ||
| 334 | Maintain Cutoff Period | ||
| 335 | Maintain Cutoff Period | ||
| 336 | Order Results Analysis and WIP Calc. | ||
| 337 | Order Results Analysis and WIP Calc. | ||
| 338 | Project Results Anal. and WIP Calc. | ||
| 339 | Project Results Anal. and WIP Calc. | ||
| 340 | Sales Document Item Results Analysis | ||
| 341 | Sales Document Item Results Analysis | ||
| 342 | Create Res. Analysis Data for Order | ||
| 343 | Create RA Data for WBS Element | ||
| 344 | Create RA Data for Sales Order | ||
| 345 | Delete Results Anal. Data for Order | ||
| 346 | Delete Results Anal. Data for Order | ||
| 347 | Delete RA Data for WBS Element | ||
| 348 | Delete RA Data for WBS Element | ||
| 349 | Delete RA Data for Sales Order | ||
| 350 | Delete RA Data for Sales Order | ||
| 351 | Sales Document Line Items Res.Anal. | ||
| 352 | Run Selected Reports | ||
| 353 | Sales Order Hierarchy Display | ||
| 354 | Order List for Make-to-Order | ||
| 355 | Results Analysis: Display Worklist | ||
| 356 | Results Analysis: Delete Worklist | ||
| 357 | WIP: Display Worklist | ||
| 358 | Sales Order Selection | ||
| 359 | Actual Results Analysis: Orders | ||
| 360 | Planned Results Analysis: Orders | ||
| 361 | Actual Results Analysis: WBS Elem. | ||
| 362 | Plan Results Analysis: WBS Elements | ||
| 363 | Actual Results Analysis: Sales Ordrs | ||
| 364 | Plan Results Analysis: Sales Orders | ||
| 365 | Results Analysis: Display Log | ||
| 366 | Make-to-order | ||
| 367 | Results Analysis: Delete Log | ||
| 368 | WIP Calc.: Collective Processing | ||
| 369 | Display WIP - Collective Processing | ||
| 370 | WIP Calc. for Product Cost Coll. | ||
| 371 | WIP Display for Product Cost Coll. | ||
| 372 | WIP Calculation for Cost Object Hier | ||
| 373 | WIP Display Cost Object Hierarchy | ||
| 374 | WIP Calculation for Order | ||
| 375 | WIP Display for Order | ||
| 376 | Control Parameters for Info System | ||
| 377 | Control Parameters for Info System | ||
| 378 | Costing Items for Sales Document | ||
| 379 | Costing Items for Cost Object | ||
| 380 | Costing Items for WBS Elements | ||
| 381 | Itemization for Base Planning Obj. | ||
| 382 | Costing Items for Material | ||
| 383 | Configure Report Trees | ||
| 384 | Report Call CM | ||
| 385 | Target/Actual Comparison for Orders | ||
| 386 | Main Tree for CO-PC Info System | ||
| 387 | Analyze Business Process | ||
| 388 | Analyze Summarization Object | ||
| 389 | Analyze Cost Center | ||
| 390 | Analyze Cost Object | ||
| 391 | Analyze Sales Order | ||
| 392 | Analyze Material Cost Estimate | ||
| 393 | Analyze Order | ||
| 394 | Analyze Internal Order | ||
| 395 | Analyze Product Cost Collector | ||
| 396 | Order Selection Without Variances | ||
| 397 | Order Selection with Variances | ||
| 398 | Order Selection (Classification) | ||
| 399 | Generate Report Group | ||
| 400 | Planning report: Cost objects | ||
| 401 | Import/Generate FI/CO Report Groups | ||
| 402 | Report Tree | ||
| 403 | Cost Object: Planning Overview | ||
| 404 | Display Hierarchy List | ||
| 405 | Report List (Single-Level) | ||
| 406 | Report List (Hierarchical-Sequent.) | ||
| 407 | Report List (Data Check Only) | ||
| 408 | Create Cost Object | ||
| 409 | Change Cost Object | ||
| 410 | Display Cost Object | ||
| 411 | Create Cost Object Planning | ||
| 412 | Change Cost Object Planning | ||
| 413 | Display Cost Object Planning | ||
| 414 | Create Product Group | ||
| 415 | Change Product Group | ||
| 416 | Display Product Group | ||
| 417 | Cost Objects: Variance Line Items | ||
| 418 | Cost Object Line Items - Plan | ||
| 419 | Cost Objects: Line Items - Actual | ||
| 420 | Var. Cost Obj. Line Items Config. | ||
| 421 | CO-PC: Summarization level maint. | ||
| 422 | Add Base Planning Object | ||
| 423 | Change Base Planning Object | ||
| 424 | Display Base Planning Object | ||
| 425 | List Base Planning Objects | ||
| 426 | Delete Test Data for Base Object | ||
| 427 | Analyze Unit Cost Est Base Plan Obj | ||
| 428 | Report Tree Base Planning Object | ||
| 429 | Archive Base Planning Objects | ||
| 430 | Revaluate Base Planning Objects | ||
| 431 | Compare Base Object - Unit Cost Est | ||
| 432 | BOM for Base Planning Objects | ||
| 433 | Create CO Production Order | ||
| 434 | Change CO Production Order | ||
| 435 | Display CO Production Order | ||
| 436 | Change CO-FA Plan Values | ||
| 437 | Display CO-FA Plan Values | ||
| 438 | Create Production Cost Collector | ||
| 439 | Create Multiple Product Cost Coll. | ||
| 440 | Maintain Product Cost Collector | ||
| 441 | Change Production Cost Collector | ||
| 442 | List Production Cost Collector | ||
| 443 | Find CO Orders | ||
| 444 | RS Header: Line Items Variance | ||
| 445 | Display Cutoff Period | ||
| 446 | Display Cutoff Period | ||
| 447 | Create Cost of Sales: Order | ||
| 448 | Create Cost of Sales: Project | ||
| 449 | Create Cost of Sales: Sales Order | ||
| 450 | Create Cost Object Group | ||
| 451 | Change Cost Object Group | ||
| 452 | Display Cost Object Group | ||
| 453 | Run Drilldown Report | ||
| 454 | Create Drilldown Report | ||
| 455 | Change Drilldown Report | ||
| 456 | Display Drilldown Report | ||
| 457 | Create Form | ||
| 458 | Change Form | ||
| 459 | Display Form | ||
| 460 | Maintain Key Figures | ||
| 461 | Background Processing of Reports | ||
| 462 | Transport of Reports | ||
| 463 | Transport of Forms | ||
| 464 | Client Copy of Reports | ||
| 465 | Client Copy of Forms | ||
| 466 | Test Monitor Object Record Reports | ||
| 467 | Reorganization of Report Data | ||
| 468 | Reorganization of Reports | ||
| 469 | Reorganization of Forms | ||
| 470 | Maintain Global Variable | ||
| 471 | Product costing application area | ||
| 472 | Actual Reval.: Cost.Obj. Ind.Pro. | ||
| 473 | Actual Reval.: Cost Obj. Col.Pro. | ||
| 474 | Run Drilldown Report | ||
| 475 | Create Drilldown Report | ||
| 476 | Change Drilldown Report | ||
| 477 | Display Drilldown Report | ||
| 478 | Create Form | ||
| 479 | Change Form | ||
| 480 | Display Form | ||
| 481 | Maintain Key Figures | ||
| 482 | Background Processing of Reports | ||
| 483 | Basic Functions of Cost Object Contr | ||
| 484 | Characteristic Groups for Costing | ||
| 485 | Transport of Reports | ||
| 486 | Transport of Forms | ||
| 487 | Client Copy of Reports | ||
| 488 | Client Copy of Forms | ||
| 489 | Test Monitor Object Record Reports | ||
| 490 | Reorganization of Report Data | ||
| 491 | Reorganization of Reports | ||
| 492 | Reorganize Forms | ||
| 493 | Report Selection | ||
| 494 | Split Report | ||
| 495 | Maintain Global Variable | ||
| 496 | Maintain Currency Translation Type | ||
| 497 | Create Hierarchy Master Record | ||
| 498 | Change Hierarchy Master Record | ||
| 499 | Display Hierarchy Master Record | ||
| 500 | Display Cost Object Hierarchy |