Transaction Code list used by SAP ABAP Program MKCI2I10 (Include: Program PAI SAPMKCI2 0100)
SAP ABAP Program
MKCI2I10 (Include: Program PAI SAPMKCI2 0100) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CJ07 | Change Project Definition | |
2 | ![]() |
CJ08 | Display Project Definition | |
3 | ![]() |
EC08 | Org.Object Copier: Shipping Point | |
4 | ![]() |
FSS2 | Change Master Record in Company Code | |
5 | ![]() |
FSS3 | Display Master Record in Comp.Code | |
6 | ![]() |
KA02 | Change Cost Element | |
7 | ![]() |
KA03 | Display Cost Element | |
8 | ![]() |
KE52 | Change Profit Center | |
9 | ![]() |
KE53 | Display Profit Center | |
10 | ![]() |
KL02 | Change Activity Type | |
11 | ![]() |
KL03 | Display Activity Type | |
12 | ![]() |
KO02 | Change Order | |
13 | ![]() |
KO03 | Display Internal Order | |
14 | ![]() |
KS02 | Change cost center | |
15 | ![]() |
KS03 | Display Cost Center | |
16 | ![]() |
MM02 | Change Material & | |
17 | ![]() |
MM03 | Display Material & | |
18 | ![]() |
OKKP | Maintain Controlling Area | |
19 | ![]() |
VD02 | Change Customer (Sales) | |
20 | ![]() |
VD03 | Display Customer (Sales) | |
21 | ![]() |
XK02 | Change vendor (centrally) | |
22 | ![]() |
XK03 | Display vendor (centrally) |