Transaction Code list used by SAP ABAP SHI3 ORKS (ORKS)
SAP ABAP SHI3 ORKS (ORKS) is using
# Object Type Object Name Object Description Note
     
1 Transaction Code  FGRP Report Painter
2 Transaction Code  KAH2 Change cost element group
3 Transaction Code  KANK Number range maint.: RK_BELEG
4 Transaction Code  KBC1 Cost Transfer Layout Variants
5 Transaction Code  KBC2 Int. Cost Alloc. Screen Variants
6 Transaction Code  KBC3 Screen Variants: Stat. Key Figures
7 Transaction Code  KBC4 Transfer Revenue Screen Variants
8 Transaction Code  KBH2 Change statistical key figure group
9 Transaction Code  KLH2 Change Activity Type Group
10 Transaction Code  KP34 CO Maintain Planner Profile
11 Transaction Code  KP65 Create Cost Planning Layout
12 Transaction Code  KP75 Create Activity Type Planning Layout
13 Transaction Code  KP81 Create Distribution Key
14 Transaction Code  KP85 Create Stat. KF Planning Layout
15 Transaction Code  KPU1 Create Plan Revaluation
16 Transaction Code  KR01 Create Summarization
17 Transaction Code  KSAJ Accrual Calc.: Maintain Tgt=Act Cred
18 Transaction Code  KSAZ Accrual: Maintain Overhead Structure
19 Transaction Code  KSAZ Accrual: Maintain Overhead Structure
20 Transaction Code  KSC1 Create Actual Indirect Acty Alloc.
21 Transaction Code  KSC7 Create Indirect Activity Alloc. Plan
22 Transaction Code  KSH3 Display Cost Center Group
23 Transaction Code  KSU1 Create Actual Assessment
24 Transaction Code  KSU7 Create Plan Assessment
25 Transaction Code  KSV1 Create Actual Distribution
26 Transaction Code  KSV7 Create Plan Distribution
27 Transaction Code  KSW1 Create Periodic Reposting
28 Transaction Code  KSW7 Create Plan Periodic Reposting
29 Transaction Code  KVA0 Maintain Assignment Cost Ctr./KF
30 Transaction Code  KVA2 Maintain Actual Assignment CCtr/KF
31 Transaction Code  KVD0 Maintain Plan Assignment ATyp/KF
32 Transaction Code  KVD2 Change Actual Assignment ATyp/KF
33 Transaction Code  OB07 C FI Maintain table TCURV
34 Transaction Code  OK60 Maintain Number Range: IRW_PFLEGE
35 Transaction Code  OKA2 Maintain Cost Center Categories
36 Transaction Code  OKA4 Maintain Attribute Groups
37 Transaction Code  OKA6 Maintain Cost Element Attributes
38 Transaction Code  OKA8 Change Primary Posting Price Var.
39 Transaction Code  OKB2 Transfer G/L Acct: Maintain Defaults
40 Transaction Code  OKB3 Batch Input for Cost Elements
41 Transaction Code  OKB6 Generate Cost Center Acctg. Reports
42 Transaction Code  OKB9 Change Automatic Account Assignment
43 Transaction Code  OKBA Transfer FI Documents to CO
44 Transaction Code  OKBB Transfer MM Documents to CO
45 Transaction Code  OKBC Transfer SD Documents to CO
46 Transaction Code  OKBF Import Planning Layouts
47 Transaction Code  OKC3 Delete transaction data
48 Transaction Code  OKC4 Delete Cost Centers
49 Transaction Code  OKC5 Delete cost elements
50 Transaction Code  OKC6 Delete Activity Types
51 Transaction Code  OKC7 Define Validation
52 Transaction Code  OKC8 Change Currency Translations
53 Transaction Code  OKC9 Define Substitution
54 Transaction Code  OKD3 Import CO-CCA Reports
55 Transaction Code  OKE5 Transport Organization Customizing
56 Transaction Code  OKE6 Transport Mater Data Settings
57 Transaction Code  OKE7 Transport Planning Settings
58 Transaction Code  OKE8 Transport Actual Posting Settings
59 Transaction Code  OKE9 Transport Tool Settings
60 Transaction Code  OKEA Maintain Cost Center Matchcode IDs
61 Transaction Code  OKEC Maintain Cost Element Matchcode IDs
62 Transaction Code  OKEE Maintain Activity Type Matchcode IDs
63 Transaction Code  OKEG Change Time-Based Fields/Cost Ctrs
64 Transaction Code  OKEI Maintain Time-Based Fields/Act.Types
65 Transaction Code  OKEK Maintain Time-Based Fields/CElems
66 Transaction Code  OKEO Change Standard Hierarchy
67 Transaction Code  OKER Define Component/Switching Structure
68 Transaction Code  OKER Define Component/Switching Structure
69 Transaction Code  OKES Maintain Splitting Structure
70 Transaction Code  OKES Maintain Splitting Structure
71 Transaction Code  OKET Maintain Price Calculation Settings
72 Transaction Code  OKET Maintain Price Calculation Settings
73 Transaction Code  OKEV Maintain Versions (CO Area)
74 Transaction Code  OKEX Transport Planning Layouts
75 Transaction Code  OKF1 Change Budget Planning Profile
76 Transaction Code  OKKP Maintain Controlling Area
77 Transaction Code  OKLS Maintain CCA Report Tree
78 Transaction Code  OKMI Import models Cost Center Accounting
79 Transaction Code  OKR6 Change Report List for Cost Centers
80 Transaction Code  OKRS Change Report Layouts for Cost Ctrs
81 Transaction Code  OKV5 Maintain Tgt Cost Vers for Cost Ctrs
82 Transaction Code  OKVF Change Variance Vrnts for Cost Ctr
83 Transaction Code  OMIK Control of CO Integration
84 Transaction Code  SM35 Batch Input Monitoring
85 Transaction Code  SU01 User Maintenance
86 Transaction Code  SU02 Maintain Authorization Profiles
87 Transaction Code  SU03 Maintain Authorizations