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