SAP ABAP SHI3 ORK0 (ORK0) is using

• Transaction Code (32)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	FGRP	Report Painter
2	Transaction Code	KANK	Number range maint.: RK_BELEG
3	Transaction Code	KBC1	Cost Transfer Layout Variants
4	Transaction Code	KBC2	Int. Cost Alloc. Screen Variants
5	Transaction Code	KBC3	Screen Variants: Stat. Key Figures
6	Transaction Code	KBC4	Transfer Revenue Screen Variants
7	Transaction Code	KOW1	Create Periodic Reposting
8	Transaction Code	KP34	CO Maintain Planner Profile
9	Transaction Code	KP81	Create Distribution Key
10	Transaction Code	KPY1	Create Planning Parameters
11	Transaction Code	OB07	C FI Maintain table TCURV
12	Transaction Code	OB08	C FI Maintain table TCURR
13	Transaction Code	OB29	C FI Fiscal Year Variants
14	Transaction Code	OBA5	Change Message Control
15	Transaction Code	OBBS	C FI Maintain Table TCURF
16	Transaction Code	OK11	Number Ranges for Cost Plg/Budgeting
17	Transaction Code	OK60	Maintain Number Range: IRW_PFLEGE
18	Transaction Code	OKBA	Transfer FI Documents to CO
19	Transaction Code	OKBB	Transfer MM Documents to CO
20	Transaction Code	OKBC	Transfer SD Documents to CO
21	Transaction Code	OKBF	Import Planning Layouts
22	Transaction Code	OKC3	Delete transaction data
23	Transaction Code	OKC5	Delete cost elements
24	Transaction Code	OKC7	Define Validation
25	Transaction Code	OKC9	Define Substitution
26	Transaction Code	OKEP	Down Payment: Maintain Default CElem
27	Transaction Code	OKEQ	Maintain Versions (General)
28	Transaction Code	OKEX	Transport Planning Layouts
29	Transaction Code	OKKP	Maintain Controlling Area
30	Transaction Code	SU01	User Maintenance
31	Transaction Code	SU02	Maintain Authorization Profiles
32	Transaction Code	SU03	Maintain Authorizations