SAP ABAP SHI3 ORKA (ORKA) is using

• Transaction Code (75)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	BS42	Maintain Status Selection Profiles
2	Transaction Code	BS52	Maintain authorization key
3	Transaction Code	CKNR	Maintain Number Ranges: KALK
4	Transaction Code	CL00	Classification Menu
5	Transaction Code	FGRP	Report Painter
6	Transaction Code	KA02	Change Cost Element
7	Transaction Code	KAH2	Change cost element group
8	Transaction Code	KAK2	Change statistical key figures
9	Transaction Code	KANK	Number range maint.: RK_BELEG
10	Transaction Code	KBC1	Cost Transfer Layout Variants
11	Transaction Code	KBC2	Int. Cost Alloc. Screen Variants
12	Transaction Code	KBC3	Screen Variants: Stat. Key Figures
13	Transaction Code	KBC4	Transfer Revenue Screen Variants
14	Transaction Code	KBH2	Change statistical key figure group
15	Transaction Code	KOM2	Change CO Model Order
16	Transaction Code	KONK	Maintain Order Number Ranges
17	Transaction Code	KOT2	Maintain Order Types - All Categs.
18	Transaction Code	KOV2	Maintain Transaction Grps for Orders
19	Transaction Code	KOW1	Create Periodic Reposting
20	Transaction Code	KPG2	Change Planning Parameters
21	Transaction Code	KPH2	Change Distribution Key
22	Transaction Code	KZA1	Select Overhead
23	Transaction Code	OITA	Investment profile
24	Transaction Code	OITB	Inv. Profile - AuC per Source Assgn.
25	Transaction Code	OK02	Maintain Status Profiles
26	Transaction Code	OK11	Number Ranges for Cost Plg/Budgeting
27	Transaction Code	OK11	Number Ranges for Cost Plg/Budgeting
28	Transaction Code	OK14	Maintain Budget Manager
29	Transaction Code	OK60	Maintain Number Range: IRW_PFLEGE
30	Transaction Code	OKA4	Maintain Attribute Groups
31	Transaction Code	OKA6	Maintain Cost Element Attributes
32	Transaction Code	OKA8	Change Primary Posting Price Var.
33	Transaction Code	OKB2	Transfer G/L Acct: Maintain Defaults
34	Transaction Code	OKB3	Batch Input for Cost Elements
35	Transaction Code	OKB9	Change Automatic Account Assignment
36	Transaction Code	OKBA	Transfer FI Documents to CO
37	Transaction Code	OKBB	Transfer MM Documents to CO
38	Transaction Code	OKBC	Transfer SD Documents to CO
39	Transaction Code	OKC3	Delete transaction data
40	Transaction Code	OKC8	Change Currency Translations
41	Transaction Code	OKD6	Import Individual Reports
42	Transaction Code	OKEQ	Maintain Versions (General)
43	Transaction Code	OKGK	Maintain Capitalization Percentages
44	Transaction Code	OKGL	Versions for capitalization val.calc
45	Transaction Code	OKKD	Maintain Sel. Screens Intern. Orders
46	Transaction Code	OKKP	Maintain Controlling Area
47	Transaction Code	OKKR	Costing Variants for Internal Orders
48	Transaction Code	OKKX	Valuation Variant f. Internal Orders
49	Transaction Code	OKL1	Report Tree for CO-OPA
50	Transaction Code	OKO1	Maintain Order Matchcode IDs
51	Transaction Code	OKO3	Maintain Hier.Std.Cost Elem.Layout
52	Transaction Code	OKO5	Delete CO Orders
53	Transaction Code	OKO8	Maintain Processing Groups
54	Transaction Code	OKOA	Init. Screen-Customizing Settlement
55	Transaction Code	OKOA	Init. Screen-Customizing Settlement
56	Transaction Code	OKOB	CO Orders: Budgeting profiles
57	Transaction Code	OKOH	Maintain Cost Element Group
58	Transaction Code	OKOJ	Results Analysis Key for Cap.Value
59	Transaction Code	OKOL	Int.Orders: Maintain Screen Variants
60	Transaction Code	OKOR	Selection Rules for Internal Orders
61	Transaction Code	OKOS	Struct.Planning Profiles - CO Orders
62	Transaction Code	OKOU	Substitution Rules - Internal Orders
63	Transaction Code	OKOV	Select. Variants for Internal Orders
64	Transaction Code	OKOZ	Maintain Overhead Tables
65	Transaction Code	OKQ3	Define Reference Character. (Orders)
66	Transaction Code	OKR1	Report List for Internal Orders
67	Transaction Code	OKRA	Summarization Hierarchy for Orders
68	Transaction Code	OKRL	Report Layouts for Internal Orders
69	Transaction Code	OKSA	Generate Reports for Internal Orders
70	Transaction Code	OKST	Report Layouts for Summ. Objects
71	Transaction Code	OPTK	Exclude Cost Elems from Avlbty Cntrl
72	Transaction Code	SM35	Batch Input Monitoring
73	Transaction Code	SU01	User Maintenance
74	Transaction Code	SU02	Maintain Authorization Profiles
75	Transaction Code	SU03	Maintain Authorizations