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 |