Transaction Code list used by SAP ABAP SHI3 JB02 (JB02)
SAP ABAP SHI3
JB02 (JB02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFO_AP_LOAN_MMIG | FO Integration: Loans - Migration | ||
| 2 | AFO_PA_LOAN_MUPD | FOI PA Part for Loan - Mass Process. | ||
| 3 | AFO_PA_TRTM_MUPD | Edit Fin. Object for Fin. Trans. | ||
| 4 | CPAE | Actl. Template Alloc: Prof. Analysis | ||
| 5 | CPPE | Plan Templ. Alloc.: Results Analysis | ||
| 6 | FTR_OPEN_TRTM_INIT | Update: Open TRTM Components | ||
| 7 | JB0K | Costing Call | ||
| 8 | JB0P | Display and Delete Logs | ||
| 9 | JB0R | Backdating | ||
| 10 | JB1K | Update costing | ||
| 11 | JBDFTP | FTP Update in PC Accounting | ||
| 12 | JBDO | Financial Object | ||
| 13 | JBKW | Actual Process Allocation: Fin. Obj. | ||
| 14 | JBPERIOD | Period values | ||
| 15 | JBP_DIST_TRO | Distribution (Treasury Offset) | ||
| 16 | JBSTCOND | Maintain Standard Conditions | ||
| 17 | JBTLSVORMERK | Maintain LS Selection Table | ||
| 18 | JBTLSVORMERKVERARB | Edit LS Selection Table | ||
| 19 | JBTZ | Maintain Cash Flow | ||
| 20 | JBT_RECONC_LOAN_PAFO | Reconciliation: Fin. Obj. and Loans | ||
| 21 | KE13N | Upload from Excel | ||
| 22 | KE13P | Log: Flexible Excel Upload | ||
| 23 | KE1F | Complete Plan Management | ||
| 24 | KE1S | Display Weighting Group | ||
| 25 | KE1U | Display Forecast Profile | ||
| 26 | KE1V | Transfer to EC-PCA | ||
| 27 | KE1W | Transfer of CO-PA Plan Data to FI-GL | ||
| 28 | KE1Y | Transfer of CO-PA Plan Data to FI-SL | ||
| 29 | KE21N | CO-PA Line Item Entry | ||
| 30 | KE24 | Line Item Display - Actual Data | ||
| 31 | KE24 | Line Item Display - Actual Data | ||
| 32 | KE25 | Line Item Display - Plan Data | ||
| 33 | KE28 | Create top-down distribution | ||
| 34 | KE30 | Execute profitability report | ||
| 35 | KE31 | Create profitability report | ||
| 36 | KE32 | Change Report | ||
| 37 | KE33 | Display Report | ||
| 38 | KE34 | Create form | ||
| 39 | KE3L | Split report | ||
| 40 | KE3P | Maintain Variant Groups | ||
| 41 | KE3Q | Maintain Variants | ||
| 42 | KE3R | Schedule Variant Group | ||
| 43 | KE3S | Define Variant Group | ||
| 44 | KE91 | Create Line-Item-Based Report | ||
| 45 | KE94 | Create form | ||
| 46 | KEBC | Change operating concern | ||
| 47 | KEDA | Export Summarization Level | ||
| 48 | KEDE | Maintain Derivation Rule Entries | ||
| 49 | KEDU | CO-PA: Build Summarization Levels | ||
| 50 | KEF2 | Display revaluation indices | ||
| 51 | KEF4 | Display Events | ||
| 52 | KEG5 | Execute Indirect Actual Acty Alloc. | ||
| 53 | KEGB | Execute Indirect Plan Acty Alloc. | ||
| 54 | KEND | Realignments | ||
| 55 | KEPI | Maintain Rule Values for Revaluation | ||
| 56 | KEPJ | Maintain Rule Values for Distrib. | ||
| 57 | KEPK | Maint. Rule Values for Forcast Prof. | ||
| 58 | KEPL | Maintain Rule Values for Events | ||
| 59 | KEPM | CO-PA Planning | ||
| 60 | KES1 | CO-PA Maintain Characteristic Values | ||
| 61 | KES2 | Customizing: Display characteristics | ||
| 62 | KES3 | Maintain Characteristics Hierarchy | ||
| 63 | KEU5 | Perform act. cost-ctr cost transfer | ||
| 64 | KEUB | Perform plan cost-ctr cost transfer | ||
| 65 | KEV0 | Maintain Distribution Keys | ||
| 66 | SCMA | Schedule Manager: Scheduler | ||
| 67 | SCMA | Schedule Manager: Scheduler | ||
| 68 | S_ALR_87005572 | IMG Activity: SIMG_CFMENUORKEKE1T | ||
| 69 | S_ALR_87005576 | IMG Activity: SIMG_CFMENUORKEKE1R | ||
| 70 | S_ALR_87005578 | IMG Activity: SIMG_CFMENUORKEKE1I | ||
| 71 | S_ALR_87005586 | IMG Activity: SIMG_CFMENUORKEKEF3 | ||
| 72 | S_ALR_87005640 | IMG Activity: SIMG_CFMENUORKEKE3E | ||
| 73 | S_ALR_87005661 | IMG Activity: SIMG_CFMENUORKEKE3F | ||
| 74 | S_ALR_87005722 | IMG Activity: SIMG_CFMENUORKEOKEQ | ||
| 75 | S_ALR_87005776 | IMG Activity: SIMG_CFMENUORKEKEF1 |