SAP ABAP SHI3 ORKL (ORKL) is using

• Transaction Code (31)

#	Object Type	Object Name	Object Description	Note
1	Transaction Code	FGRP	Report Painter
2	Transaction Code	KAH2	Change cost element group
3	Transaction Code	KAL1	Reconcil. Ledger Follow-Up Posting
4	Transaction Code	KAL8	Generate Reconcil. Ledger Reports
5	Transaction Code	KALA	Activate Reconciliation Ledger
6	Transaction Code	KALI	Import Reconcil. Ledger Reports
7	Transaction Code	KALN	Report Tree: Maint. Reconcil. Ledger
8	Transaction Code	KONK	Maintain Order Number Ranges
9	Transaction Code	KOT2	Maintain Order Types - All Categs.
10	Transaction Code	KSAJ	Accrual Calc.: Maintain Tgt=Act Cred
11	Transaction Code	KSAZ	Accrual: Maintain Overhead Structure
12	Transaction Code	KSAZ	Accrual: Maintain Overhead Structure
13	Transaction Code	OBT6	C FI Maintain Table TTXID (SKA1)
14	Transaction Code	OK13	Maintain Reconcil. Ledger Nr. Ranges
15	Transaction Code	OK17	Reconciliation Ledger: Acct Determ.
16	Transaction Code	OK19	RW/RP Reports Reconc. Ledger Archive
17	Transaction Code	OKA4	Maintain Attribute Groups
18	Transaction Code	OKA6	Maintain Cost Element Attributes
19	Transaction Code	OKA8	Change Primary Posting Price Var.
20	Transaction Code	OKB2	Transfer G/L Acct: Maintain Defaults
21	Transaction Code	OKB3	Batch Input for Cost Elements
22	Transaction Code	OKB9	Change Automatic Account Assignment
23	Transaction Code	OKC3	Delete transaction data
24	Transaction Code	OKC5	Delete cost elements
25	Transaction Code	OKC7	Define Validation
26	Transaction Code	OKC9	Define Substitution
27	Transaction Code	OKEC	Maintain Cost Element Matchcode IDs
28	Transaction Code	OKEK	Maintain Time-Based Fields/CElems
29	Transaction Code	OKKS	Set Controlling Area
30	Transaction Code	ORK0	Configuration menu gen. controlling
31	Transaction Code	SM35	Batch Input Monitoring