Transaction Code list used by SAP ABAP SHI3 KKAM (KKAM)
SAP ABAP SHI3
KKAM (KKAM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BATCHMAN | Transfer of External CO Data | ||
| 2 | CATS | CATS: Cross-Application Time | ||
| 3 | CK51N | Create Order BOM Cost Estimate | ||
| 4 | CK53N | Display Order BOM Cost Estimate | ||
| 5 | CK55 | Mass Costing - Sales Documents | ||
| 6 | CKAPP03 | Sales Order Item to be Costed | ||
| 7 | CPTJ | Actl Template Alloc.: Cust. Orders | ||
| 8 | KB11N | Enter Manual Repostings of Costs | ||
| 9 | KB13N | Display Manual Repostings of Costs | ||
| 10 | KB14N | Reverse Manual Repostings of Costs | ||
| 11 | KB15N | Enter Manual Allocations | ||
| 12 | KB16N | Display Manual Allocations | ||
| 13 | KB17N | Reverse Manual Allocations | ||
| 14 | KB21N | Enter Direct Activity Allocation | ||
| 15 | KB23N | Display Direct Activity Allocation | ||
| 16 | KB24N | Reverse Direct Activity Allocation | ||
| 17 | KB31N | Enter Statistical Key Figures | ||
| 18 | KB33N | Display Statistical Key Figures | ||
| 19 | KB34N | Reverse Statistical Key Figures | ||
| 20 | KB41N | Enter Manual Repostings of Revenue | ||
| 21 | KB43N | Display Manual Repostings of Revenue | ||
| 22 | KB44N | Reverse Manual Repostings of Revenue | ||
| 23 | KB51N | Enter Sender Activities | ||
| 24 | KB53N | Display Sender Activities | ||
| 25 | KB54N | Reverse Sender Activities | ||
| 26 | KB61 | Enter Reposting of CO Line Items | ||
| 27 | KB63 | Display Reposting of CO Line Items | ||
| 28 | KB64 | Reverse Reposting of CO Line Items | ||
| 29 | KB65 | Enter Indirect Acty Alloc.Reposting: | ||
| 30 | KB66 | Display Indir. Acty Alloc. Reposting | ||
| 31 | KB67 | Reverse IAA Reposting | ||
| 32 | KBC6 | CO-ABC: Manual Actual Price | ||
| 33 | KBC7 | CO-ABC: Display manual actl. price | ||
| 34 | KKA0 | Maintain Cutoff Period | ||
| 35 | KKA3 | Sales Document Item Results Analysis | ||
| 36 | KKA6 | Create RA Data for Sales Order | ||
| 37 | KKA9 | Delete RA Data for Sales Order | ||
| 38 | KKAE | Results Analysis: Display Worklist | ||
| 39 | KKAF | Results Analysis: Delete Worklist | ||
| 40 | KKAK | Actual Results Analysis: Sales Ordrs | ||
| 41 | KKAL | Results Analysis: Display Log | ||
| 42 | KKAN | Results Analysis: Delete Log | ||
| 43 | KKG0 | Display Cutoff Period | ||
| 44 | KKG3 | Create Cost of Sales: Sales Order | ||
| 45 | KKR0 | CO Summarization: Hierarchy Maintena | ||
| 46 | KKRC | Summarization: CO Object | ||
| 47 | KOAA | Archive Settlement Documents | ||
| 48 | OKP1 | Maintain Period Lock | ||
| 49 | OKP2 | Display Period Lock | ||
| 50 | SCMA | Schedule Manager: Scheduler | ||
| 51 | S_ALR_87007992 | IMG Activity: SIMG_ORKK_KUND_KZM2 | ||
| 52 | S_ALR_87007993 | IMG Activity: SIMG_ORKK_KUND_KZZ2 | ||
| 53 | S_ALR_87007996 | IMG Activity: SIMG_ORKK_SCHEMAKAUF | ||
| 54 | VA02 | Change Sales Order | ||
| 55 | VA03 | Display Sales Order | ||
| 56 | VA44 | Actual Overhead: Sales Order | ||
| 57 | VA88 | Actual Settlement: Sales Orders | ||
| 58 | VACF | Commit. carried forwrd: Sales orders | ||
| 59 | VAN1 | Actual Reval.: Sales Order | ||
| 60 | WLMCO_PC_OBJ_MTO | WL Monitor for Sales Order Item |