Transaction Code list used by SAP ABAP SHI3 ORK3 (ORK3)
SAP ABAP SHI3 ORK3 (ORK3) is using
# Object Type Object Name Object Description Note
     
1 Transaction Code  CMOD Enhancements
2 Transaction Code  FILE Cross-Client File Names/Paths
3 Transaction Code  KE0C CO-PA Distribution: Initial Supply
4 Transaction Code  KE0E CO-PA Distribution: Installation
5 Transaction Code  KE0F CO-PA Distribution: Activate
6 Transaction Code  KE14 Create Planning Layout
7 Transaction Code  KE17 Maintain Planning Authorization Obj.
8 Transaction Code  KE19 Reorganize Planning Layouts
9 Transaction Code  KE1I Maintain Ratio Scheme
10 Transaction Code  KE1O Maintain User Exits for Planning
11 Transaction Code  KE1Q Reorganize Long Texts
12 Transaction Code  KE1R Change Weighting Group
13 Transaction Code  KE1T Change Forecast Profile
14 Transaction Code  KE2K CO-PA: Maintain Key Figures
15 Transaction Code  KE2S Summarize Actual Data
16 Transaction Code  KE2U CO-PA: Display Segment Types EDIMAP
17 Transaction Code  KE31 Create profitability report
18 Transaction Code  KE34 Create form
19 Transaction Code  KE37 Maintain Report Authorization Object
20 Transaction Code  KE39 CO-PA: Reorganize report data
21 Transaction Code  KE3A CO-PA: Reorganize reports + data
22 Transaction Code  KE3B Print and actualize reports
23 Transaction Code  KE3C Reorganize Forms
24 Transaction Code  KE3D Reorganize Line Item Layouts
25 Transaction Code  KE3E Maintain Global Variables
26 Transaction Code  KE3F Create line item layout
27 Transaction Code  KE3I CO-PA: Transport tool
28 Transaction Code  KE3J Import
29 Transaction Code  KE3K Maintain hierarchy
30 Transaction Code  KE3U Maintain variants (RKEBATCH)
31 Transaction Code  KE3X Customize Application Tree
32 Transaction Code  KE3Z Convert profitability report
33 Transaction Code  KE40 Maintain view V_TKEVA03
34 Transaction Code  KE41 Create condition
35 Transaction Code  KE45 Maintain View V_T258I_KO
36 Transaction Code  KE46 Maintain costing sheet
37 Transaction Code  KE47 Maintain condition types
38 Transaction Code  KE48 Maintain access sequences
39 Transaction Code  KE4A Change condition table
40 Transaction Code  KE4D Maintain external str. in ABAP Dict.
41 Transaction Code  KE4E Maintain View V_T258W_KE
42 Transaction Code  KE4F Post Incoming Orders Subsequently
43 Transaction Code  KE4G Maintain View V_TKEVG
44 Transaction Code  KE4H Maintain view V_TKEVA03A
45 Transaction Code  KE4I View maintenance VV2_T258I_V
46 Transaction Code  KE4J Maintain view V_TKEVA03M
47 Transaction Code  KE4L Pricing report
48 Transaction Code  KE4M Maintain view V_T258M
49 Transaction Code  KE4M Maintain view V_T258M
50 Transaction Code  KE4N Change Pricing Report
51 Transaction Code  KE4O Display Pricing Report
52 Transaction Code  KE4Q Execute Pricing Report
53 Transaction Code  KE4R Maintain view V_TKEVA04
54 Transaction Code  KE4S Post billing documents to CO-PA
55 Transaction Code  KE4T Set Up Transfer of Incoming Orders
56 Transaction Code  KE4U Maintain view cluster V_TKEVAx
57 Transaction Code  KE4W Reset value fields
58 Transaction Code  KE4Z Maintain view V_T258Z_KE
59 Transaction Code  KEA0 CO-PA: Maintain Operating Concern
60 Transaction Code  KEBD Set Operating Concern
61 Transaction Code  KEC3 Cross-table translation key CO-PA
62 Transaction Code  KEDR Maintain Derivation Strategy
63 Transaction Code  KEDV CO-PA: Maintain Summarization Levels
64 Transaction Code  KEF1 Change Revaluation Keys
65 Transaction Code  KEI1 Maintain PA Transfer Structure
66 Transaction Code  KEI2 Maintain PA Transfer Structure
67 Transaction Code  KEI3 Maintain PA Transfer Structure
68 Transaction Code  KEKE CO-PA: Activation Indicator
69 Transaction Code  KEN1 Maintain Number Range: COPA_IST
70 Transaction Code  KEN2 Maint. number ranges: CO-PA planning
71 Transaction Code  KEP0 Assign value fields (Dir.post. FI)
72 Transaction Code  KEP1 Maintain record types
73 Transaction Code  KEP9 Value field assignment
74 Transaction Code  KEPA Char. Groups for Actual and Planning
75 Transaction Code  KEPC Flexible Callup of Cost Estimates
76 Transaction Code  KEPD Characteristic groups for reports
77 Transaction Code  KEQ3 Maintain Charact. for Segment Level
78 Transaction Code  KEQ3 Maintain Charact. for Segment Level
79 Transaction Code  KER1 Maintain Key Figure Scheme
80 Transaction Code  KES4 Transfer Customer Rebate Agreements
81 Transaction Code  KETR CO-PA Translation Tool
82 Transaction Code  KEU1 Create Actual Transfer of CCtr Costs
83 Transaction Code  KEU1 Create Actual Transfer of CCtr Costs
84 Transaction Code  KEU7 Create Plan Transfer of CCtr Costs
85 Transaction Code  KEU7 Create Plan Transfer of CCtr Costs
86 Transaction Code  KEV1 Create distribution key
87 Transaction Code  KP34 CO Maintain Planner Profile
88 Transaction Code  OKEQ Maintain Versions (General)
89 Transaction Code  OKKS Set Controlling Area
90 Transaction Code  OKU5 Print settings for WinWord
91 Transaction Code  OKU7 Variables: CO-PA list element
92 Transaction Code  SF01 Client-Specific File Names
93 Transaction Code  SF07 File Name Analysis
94 Transaction Code  SU01 User Maintenance
95 Transaction Code  SU02 Maintain Authorization Profiles
96 Transaction Code  SU03 Maintain Authorizations
97 Transaction Code  VOK0 Conditions: Pricing in Customizing
98 Transaction Code  WE60 Documentation for IDoc types