SAP Ebooks

SAP T Code List K

List of ALL SAP T Code

SAP T CODE : Description (Program)
KA01 : Create Cost Element (SAPLKMA4)
KA02 : Change Cost Element (SAPLKMA4)
KA02CORE : Maintain Cost Elements ()
KA03 : Display Cost Element (SAPLKMA4)
KA03CORE : Display Cost Elements ()
KA04 : Delete cost element (SAPLKMA4)
KA05 : Cost element: display changes (SAPMKMAA)
KA06 : Create Secondary Cost Element (SAPLKMA4)
KA10 : Cost Center Master Data ()
KA12 : CO Totals Records ()
KA16 : CO Line Items ()
KA18 : Archive admin: assess., distr., … ()
KA23 : Cost Elements: Master Data Report (SAPLKMA4)
KA24 : Delete Cost Elements (SAPLKMA4)
KAB9 : Planning Report: Orders (SAPMKB02)
KABL : Order: Planning Overview (SAPMKB01)
KABP : Controlling Documents: Plan (RKAEP000)
KAFD : External Data Transfer (SAPLKAFD)
KAFL : Delete All Costs Transferred w. KAFD (SAPLKAFD)
KAH1 : Create Cost Element Group (SAPLKKHI)
KAH2 : Change cost element group (SAPLKKHI)
KAH3 : Display cost element group (SAPLKKHI)
KAID : Delete ALE-COEP(L) Line Items (RKADELIT)
KAK2 : Change statistical key figures ()
KAK3 : Display Statistical Key Figures ()
KAL1 : Reconcil. Ledger Follow-Up Posting (RKAKALF1)
KAL2 : Create Archive for Reconcil. Ledger ()
KAL3 : Delete Data After Archiving ()
KAL7 : Overview of Cost Flows (RKAKALR2)
KAL8 : Generate Reconcil. Ledger Reports (RKKBBGEN)
KALA : Activate Reconciliation Ledger (RKAKALC3)
KALB : Deactivate Reconciliation Ledger (RKAKALC3)
KALC : Cost Flow Message (RKAKALFI)
KALD : Reset Reconciliation Ledger (RKAKALDE)
KALE : Reconcil.Ledger: Display Totals Rec. (RKAKALT9)
KALE1 : RCL: Parameter Transaction for GD13 ()
KALF : Start Background Report RKAKALBT (RKAKALBT)
KALG : Change Reconcil. Ledger Report List ()
KALH : Change Rules for Reconcil. Posting (RKAKALBR)
KALI : Import Reconcil. Ledger Reports (RKKBJBIN)
KALK : Create Rules for Reconcil. Posting (RKAKALBS)
KALM : Display Reconcil. Ledger Report Tree (SAPMKKB2)
KALN : Report Tree: Maint. Reconcil. Ledger (SAPMKKB5)
KALNRCHECK : Consist. Check for Costing Run Nos. (SAPRCKM_KALNR_CONSISTENCY)
KALNRREORG : Reorg. of Old Costing Number Entries (SAPRCKM_KALNR_CONSISTENCY)
KALO : Export Reconcil. Ledger (Rollup) (RGLEXE03)
KALR : Reconciliaton Ledger: CO Line Items (RKAKALR1)
KALS : Reverse Reconciliation Posting (RKAKALFI)
KALX : Fill Original Units in CO Document (RKAKALX1)
KALY : Convert Reconc. Ledger Documents (RKAKALX2)
KAMN : Menu for Internal Orders (MENUKAMN)
KANK : Number range maint.: RK_BELEG (SAPMSNUM)
KAUM : Display Conversion Milestones (RKACUMTK)
KAVA : Send Cost Center Totals Records (RBDSECOT)
KAVB : Send Cost Center Group (RGSALECC)
KAVC : Send Cost Element Group (RGSALECE)
KAVD : Send Activity Type Group (RGSALEAT)
KB11 : Enter Reposting of Primary Costs (SAPMK23B)
KB11N : Enter Manual Repostings of Costs (SAPLK23F1)
KB11NP : Enter Manual Repostings of Costs ()
KB13 : Display Reposting of Primary Costs (SAPMK23B)
KB13N : Display Manual Repostings of Costs (SAPLK23F1)
KB13NP : Display Manual Repostings of Costs ()
KB14 : Reverse Reposting of Primary Costs (SAPMK23B)
KB14N : Reverse Manual Repostings of Costs (SAPLK23F1)
KB14NP : Reverse Manual Repostings of Costs ()
KB15 : Enter Manual Allocations (SAPMK23B)
KB15N : Enter Manual Allocations (SAPLK23F1)
KB15NP : Enter Manual Allocations ()
KB16 : Display Manual Allocations (SAPMK23B)
KB16N : Display Manual Allocations (SAPLK23F1)
KB16NP : Display Manual Allocations ()
KB17 : Reverse Manual Allocations (SAPMK23B)
KB17N : Reverse Manual Allocations (SAPLK23F1)
KB17NP : Reverse Manual Allocations ()
KB21 : Enter Activity Allocation (SAPMK23B)
KB21N : Enter Direct Activity Allocation (SAPLK23F1)
KB21NP : Enter Direct Activity Allocation ()
KB22 : IAA via Internet (SAPMK23B)
KB23 : Display Activity Allocation (SAPMK23B)
KB23N : Display Direct Activity Allocation (SAPLK23F1)
KB23NP : Display Direct Activity Allocation ()
KB24 : Reverse Activity Allocation (SAPMK23B)
KB24N : Reverse Direct Activity Allocation (SAPLK23F1)
KB24NP : Reverse Direct Activity Allocation ()
KB27 : IAA Enter Other Periods (SAPMK23B)
KB31 : Enter Statistical Key Figures (SAPMK23B)
KB31N : Enter Statistical Key Figures (SAPLK23F1)
KB31NP : Enter Statistical Key Figures ()
KB33 : Display Statistical Key Figures (SAPMK23B)
KB33N : Display Statistical Key Figures (SAPLK23F1)
KB33NP : Display Statistical Key Figures ()
KB34 : Reverse Statistical Key Figures (SAPMK23B)
KB34N : Reverse Statistical Key Figures (SAPLK23F1)
KB34NP : Reverse Statistical Key Figures ()
KB41 : Enter Reposting of Revenues (SAPMK23B)
KB41N : Enter Manual Repostings of Revenue (SAPLK23F1)
KB43 : Display Reposting of Revenues (SAPMK23B)
KB43N : Display Manual Repostings of Revenue (SAPLK23F1)
KB44 : Reverse Reposting of Revenues (SAPMK23B)
KB44N : Reverse Manual Repostings of Revenue (SAPLK23F1)
KB51 : Enter Activity Posting (SAPMK23B)
KB51N : Enter Sender Activities (SAPLK23F1)
KB51NP : Enter Sender Activities ()
KB53 : Display Activity Posting (SAPMK23B)
KB53N : Display Sender Activities (SAPLK23F1)
KB53NP : Display Sender Activities ()
KB54 : Reverse Activity Posting (SAPMK23B)
KB54N : Reverse Sender Activities (SAPLK23F1)
KB54NP : Reverse Sender Activities ()
KB61 : Enter Reposting of CO Line Items (SAPMK23D)
KB63 : Display Reposting of CO Line Items (SAPMK23D)
KB64 : Reverse Reposting of CO Line Items (SAPMK23D)
KB65 : Enter Indirect Acty Alloc.Reposting: (SAPMK23D)
KB66 : Display Indir. Acty Alloc. Reposting (SAPMK23D)
KB67 : Reverse IAA Reposting (SAPMK23D)
KB71 : JV-Transfer Postings (SAPMK23B)
KBC0 : Maintain list of screen variants (RKKBC000)
KBC1 : Cost Transfer Layout Variants ()
KBC2 : Int. Cost Alloc. Screen Variants ()
KBC3 : Screen Variants: Stat. Key Figures ()
KBC4 : Transfer Revenue Screen Variants ()
KBC5 : Non-alloc. Activity Screen Variants ()
KBC6 : CO-ABC: Manual Actual Price (RKTARPLN)
KBC7 : CO-ABC: Display manual actl. price (RKTARPLN)
KBEA : Trsfr Price Docs: Set Del.Indicator (KFPR_ARCH_SET_DELETION_FLAG)
KBEB : Trsfr Price Docs: Generate Archive ()
KBEC : Trsfr Price Docs: Manage Archive ()
KBH1 : Create statistical key figure group (SAPLKKHI)
KBH2 : Change statistical key figure group (SAPLKKHI)
KBH3 : Display statistical key figure group (SAPLKKHI)
KBK6 : CO-CCA: Manual Actual Price (RKTARPLN)
KBK7 : CO-CCA: Display manual actl price (RKTARPLN)
KBXXN_CUST : Define Posting Variants ()
KC7R : EDT: Maintain Transfer Rules (SAPLKCD0)
KCA0 : SAP-EIS: Edit aspect (SAPMKCIA)
KCA1 : Reorganize aspect tables (RKCREOAS)
KCA2 : Edit field groups (SAPMKCGF)
KCA5 : Edit characteristics (RKCMKCGD)
KCA6 : Edit basic key figures (RKCMKCGD)
KCAB : Change Allocation Process Assessment ()
KCAL : Change Indirect Activity Allocation ()
KCAM : Change Indirect Activity Allocation ()
KCAN : Derivation (SAPLKCD0)
KCAP : Change Allocation Transfer Posting ()
KCAR : Change Allocation Resource Assessm. ()
KCAU : Change Allocation Assessment ()
KCAV : Change Allocation Distribution ()
KCB0 : Execute report (SAPMKCEE)
KCB1 : Create report (SAPMKCEE)
KCB2 : Change report (SAPMKCEE)
KCB3 : Display report (SAPMKCEE)
KCB4 : Create report class (SAPMKCEE)
KCB5 : Change report class (SAPMKCEE)
KCB6 : Display report class (SAPMKCEE)
KCB7 : Create user group (SAPMKCEE)
KCB8 : Change user group (SAPMKCEE)
KCB9 : Display user group (SAPMKCEE)
KCBA : Report class overview (SAPMKCEE)
KCBB : Set user group (RKCUSRGR)
KCBH : Report portfolio data transfer (SAPMKCBH)
KCBW : EC-EIS/BP: Generate DataSource (RKCDSDDG)
KCC0 : Maintain currency translation key (SAPMKCC0)
KCC1 : Currency translation sender program (SAPMKCC0)
KCC2 : Cross-table translation key (SAPMKCC0)
KCCF :  (MENUKCCF)
KCCO : EC-EIS/BP: Manage comment tables (SAPMKCCO)
KCDI : Divide report (RKDREPDV)
KCDR : Reorganization document flag T242B (RKCDOREO)
KCDU : Structure of summ. level of SAP-EIS (RKCTRERU)
KCDV : Maintain summarization levels (SAPMKEDV)
KCE1 : Display transaction data (RKCSELEC)
KCE2 : Delete transaction data (RKCDELET)
KCE3 : SAP-EIS: Choose Collection Program (RKCREPSE)
KCE4 : Change transaction data (EIS/BP) (RKCDEDIA)
KCE5 : Display transaction data (EIS/BP) (RKCDEDIA)
KCE6 : Individual record entry (SAPLKXDE)
KCE7 : EIS: Single record display (SAPLKXDE)
KCE8 : EC-BP: Change plan data (RKCDEDIA)
KCE9 : EC-BP: Display plan data (RKCDEDIA)
KCEA : Set planner profile (RKCDEDIA)
KCED : Define Flexible Excel Upload (RKCDEDEI)
KCEE : Flexible Excel Upload to SAP-EIS (RKC_FLEX_UPL)
KCF0 : Import File (RKCFILE0)
KCF1 : Import master data file (RKCFILE0)
KCF2 : Import comments file (RKCFILE0)
KCF3 : Change revaluation factors (RKE_CALL_VC_TKEPA)
KCF4 : Display revaluation factors (RKE_CALL_VC_TKEPA)
KCFR : EDT: Maintain Transfer Rules (SAPLKCD0)
KCH1 : Create Profit Center Group (SAPLKKHI)
KCH2 : Change profit center hierarchy (SAPLKKHI)
KCH3 : Display profit center hierarchy (SAPLKKHI)
KCH4 : EC-PCA: Create Standard Hierarchy (RCOPCA15)
KCH5 : EC-PCA: Change standard hierarchy (RCOPCA15)
KCH5N : EC-PCA: Change Standard Hierarchy (KEO_START_NF_STDHIERARCHY)
KCH5NX : EC-PCA: Change Stand.Hier. EO Active (KEO_START_NF_STDHIERARCHY)
KCH6 : EC-PCA: Display standard hierarchy (RCOPCA15)
KCH6N : EC-PCA: Display Standard Hierarchy (KEO_START_NF_STDHIERARCHY)
KCH6NX : EC-PCA: Disp. Stand.Hier. EO Active (KEO_START_NF_STDHIERARCHY)
KCHA : CCA Allocation: Data Field Descript. ()
KCIB : CCA: Field Use, Process Assessment ()
KCIF : CCA: Field Use, JV Assessment ()
KCIG : CCA: Field Use, JV Distribution ()
KCIL : CCA: Field Use, Ind. Acty Alloc. ()
KCIP : CCA: Field Use, Periodic Reposting ()
KCIU : CCA: Field Use, Assessment ()
KCIV : CO-OM-CCA: Distribution Field Use ()
KCJ0 : EIS/BP: Hierarchy node maintenance (RKCHINOD)
KCJ1 : EC-EIS/EC-BP: Hierarchy maintenance (SAPMKXHI)
KCJ2 : EC-EIS: Copy reference hierarchies (RKCDMREF)
KCJ3 : Hierarchy Maintenance (SAPMKXHI)
KCJB : CCA: Data Control, Proc. Assessment ()
KCJF : CCA: Data Control, JV Assessment ()
KCJG : CCA: Data Control, JV Distribution ()
KCJL : CCA: Data Control, Ind. Acty Alloc. ()
KCJP : CCA: Data Control, Period. Reposting ()
KCJU : CCA: Data Control, Assessment ()
KCJV : CCA: Data Control, Distribution ()
KCK0 : Key figures (SAPMKCIK)
KCK1 : Display key figure (RKCDLKR0)
KCKB : Formulas for basic key figures (SAPMKCIK)
KCLA : EDT: Automatic File Split (KCFDUADS)
KCLF : External Data Transfer (RKCFILEF)
KCLF001 : SAP Banking EDT Financial Object ()
KCLF002 : SAP Banking EDT Period Values ()
KCLF009 : EDT Loans ()
KCLF024 : EDT Financial Object ()
KCLFS : Sender Structures (KCDSTRUCF)
KCLI : ALE Interface for EDT (EDT_ALE_MAIN)
KCLJ : EDT: Execute Transfer (RKCFILE7)
KCLJ015 : External Data Transfer Type 15 (BP) ()
KCLJ090 : External Data Transfer Type 90 (BPR) ()
KCLJ120 : Authorizations for Insurance Object ()
KCLJ121 : DI Payt Plan Items Authorizations ()
KCLL : EDT: Generate Sender Structure (KCDSTRUC)
KCLP : Logs (KCDLPROT)
KCLR : RFC Call (KCFDURFC)
KCLS : Type ()
KCLT : EDT: Create Test Data (KCDLEDITOR)
KCLU : EDT: Maintain Transfer Types (KCFDUTYP)
KCLV : EDT: Delete Obsolete Programs (KCFDUREORG)
KCMA : CCA Allocation: Field Group Texts ()
KCMB :  (MENUKCMB)
KCMD :  (MENUKCMD)
KCO1 : Comments on transaction data (RKCCOLST)
KCP0 : Automatic Planning (SAPMKCPL2)
KCP1 : Validation logs data entry (RKCAPPLO)
KCP2 : Automatic Planning: Forecast (SAPMKCPL2)
KCP22 : Automatic Planning: Forecast (SAPMKCPL2)
KCP3 : Currency translation key entry/main. ()
KCP4 : Create entry form (SAPMKES1)
KCP5 : Change entry form (SAPMKES1)
KCP6 : Display entry form (SAPMKES1)
KCP7 : Create planning layout (SAPMKES1)
KCP8 : Change planning layout (SAPMKES1)
KCP9 : Display planning layout (SAPMKES1)
KCPA : Automatic Planning: Copy (SAPMKCPL2)
KCPA2 : Copy (SAPMKCPL2)
KCPB : Batch jobs aut. planning (SAPMSJOB)
KCPD : Delete plan data with key fig. sel. (SAPMKCPD)
KCPE : EC-BP: object-dependent revaluation ()
KCPF : EC-BP: object-dependent distribution ()
KCPG : EC-BP: object-dependent forecast ()
KCPL : Automatic Planning: Change (SAPMKCPL2)
KCPL2 : Automatic Planning: Change (SAPMKCPL2)
KCPT : Automatic planning: top-down distr. (SAPMKCPL2)
KCPT2 : Automatic Planning: Top-Down (SAPMKCPL2)
KCPU : Display Forecast Profile EC ()
KCPV : EC: Change forecast profile ()
KCPW : EC: Display weighting groups ()
KCPX : Change Weighting Groups ()
KCPZ : Segment-Specific Planning Functions (RKE_CALL_V_TKEPSZK)
KCR0 : Run Drilldown Report (SAPMKCEE)
KCR01_TEST : Test Calculation of CO Resource (KCR_TEST_READ_COST_RESOURCE)
KCR04_TEST : Cost Resource: Test Environment (SAPLKCR04)
KCR1 : Create Drilldown Report (SAPMKCEE)
KCR2 : Change drilldown report (SAPMKCEE)
KCR3 : Display Drilldown Report (SAPMKCEE)
KCR4 : Create form (SAPMKES1)
KCR5 : Change form (SAPMKES1)
KCR6 : Display form (SAPMKES1)
KCR7 : Maintain authorization obj. present. (SAPMKEFB)
KCR8 : Display authorization obj.presentatn (SAPMKEFB)
KCRA : Maintain variant table (RKES0102)
KCRB : Maintain variable groups (RKDBATPF)
KCRC : Print/actualize reports (RKCBATCH)
KCRD : Maintain Variants RKCBATCH ()
KCRE : Maintain Global Variables (RKES0101)
KCRF : Maintain Char.Grps for SAP-EIS Rep. (RKE_CALL_VC_TKEP7)
KCRG : Maint.view for curr.transl./fld cat. ()
KCRH : Maint.view for curr.transl./key fig. ()
KCRMCO_CRM_DET : Analyze Service Contract ()
KCRMCO_CRM_SEL : Service Process Analysis ()
KCRMCO_CSCEN : Extended Service Process Analysis (SAPLK_CRMCO_IS_CSCEN)
KCRMCO_GENERIC : Generic Call RKKBALV1 (RCRMCO_IS_RKKBALV1)
KCRMCO_GENERIC_DET : Generic Detailed Report (RKKB1000_GEN)
KCRP : Maintain variant groups (RKDBATV3)
KCRQ : Maintain Variants (RKDBAT02)
KCRR : Report selection (RKCTREE0)
KCRS : Schedule Variant Group (RKDBATV4)
KCRT : Define Variant Group (RKDBATV5)
KCRU : Convert drilldown reports (SAPMKCB9)
KCS0 : Maintain master data ()
KCS2 : SAP-EIS: Delete char. values (SAPMKCI2)
KCS3 : SAP-EIS: Maintain character. values (SAPMKCI2)
KCS4 : SAP-EIS: Display character. values (SAPMKCI2)
KCS5 : Maintain characteristics (view) (SAPMSVMA)
KCS6 : Display characteristics (view) (SAPMSVMA)
KCS7 : Maintain fiscal year (RKCMDYRC)
KCSA : Send structure output fields default ()
KCSE : Sending structure output fields ()
KCT0 : EC-EIS/EC-BP: Comment management (SAPMKCIC)
KCT1 : EC-EIS/EC-BP: Reorganize comments (SAPMKCIC)
KCUA : Display Transfer Log (RKCDLMON)
KCUU : Report Data Reorganization (RKDREODA)
KCV0 : Maintain Distribution Keys (SAPLKEFV_MNT)
KCV1 : Create Distribution Key (SAPMGPSP)
KCV2 : Change distribution key (SAPMGPSP)
KCV3 : Display distribution key (SAPMGPSP)
KCV4 : Delete distribution key (SAPMGPSP)
KCVA : EIS/BP: Maintain validations/rules (SAPLKXDE)
KCVC : EIS/BP: Copy validations/rules (SAPLKXDE)
KCVD : Overview of Reports (RKDREOBE)
KCVL : Variable list element in basic rep. (SAPMKCDA)
KCVV : Reorganization Reports (RKDREOBE)
KCW0 : Testmonitor reporting SAP-EIS (SAPMKCB9)
KCW1 : Generations SAP-EIS (RKCGENPR)
KCW2 : Logs SAP-EIS (RKCLISPR)
KCWA : Maintain Currency Translation Type (SAPMKCC0)
KCWW : Reorganize forms (RKDREOFO)
KCXX : Reorganization of Variant Groups (RKDREOVG)
KCZ1 : EC-EIS/BP: Archive transaction data (RKC_START_ARCHIV)
KDH1 : Create Account Group (SAPLKKHI)
KDH2 : Change Account Group (SAPLKKHI)
KDH3 : Display Account Group (SAPLKKHI)
KDTT : Display incorrect report (RKDCTRAN)
KE0B : Archiving: CO-PA (RKEPAKAR)
KE0C : CO-PA Distribution: Initial Supply (RKEALEGV)
KE0D : CO-PA Distribution: Reconciliation (RKEALEAG)
KE0E : CO-PA Distribution: Installation (RKEALE02)
KE0F : CO-PA Distribution: Activate ()
KE0G : CO-PA Distribution: Roll-up (RKEALERU)
KE0H : Archiving: CO-PA ()
KE0I : CO-PA Archiving: Customizing (RKE_ARCH_CUST)
KE11 : Change plan data (RKEPLDIA)
KE12 : Display plan data (RKEPLDIA)
KE13 : Upload from Excel (KPP_FLEX_UPL)
KE13N : Upload from Excel (RKE_FLEX_UPL)
KE13P : Log: Flexible Excel Upload (RKP_FLEX_UPL_PROT)
KE14 : Create Planning Layout (SAPMKES1)
KE15 : Change Planning Layout (SAPMKES1)
KE16 : Display Planning Layout (SAPMKES1)
KE17 : Maintain Planning Authorization Obj. (SAPMKEFB)
KE18 : Display planning authorization obj. (SAPMKEFB)
KE19 : Reorganize Planning Layouts (RKEB0403)
KE1A : Copy complete plan (RKEBPR01)
KE1B : Process complete plan (RKEBPR01)
KE1C : Delete Plan Data (RKEBPR01)
KE1D : Forecast Plan Data (RKEBPR01)
KE1E : Transfer Plan Data to SOP (RKEBPR01)
KE1F : Complete Plan Management (RKEBPRAD)
KE1FN : Admin.: Logs for Overall Planning (RKEPROTADM)
KE1G : Top-Down Complete Plan (RKEBPR01)
KE1H : CO-PA Planning: Set Planner Profile (RKEPLDIA)
KE1I : Maintain Ratio Scheme ()
KE1K : Transfer to LIS (RKEBPR01)
KE1L : Create Plan Structure (RKEPLPST)
KE1M : Change Plan Structure (RKEPLPST)
KE1N : Display Plan Structure (RKEPLPST)
KE1O : Maintain User Exits for Planning (RKE_CALL_V_TKEPLEXIT)
KE1Q : Reorganize Long Texts (RKEREOLT)
KE1R : Change Weighting Group ()
KE1S : Display Weighting Group ()
KE1T : Change Forecast Profile ()
KE1U : Display Forecast Profile ()
KE1V : Transfer to EC-PCA (RKEBPR01)
KE1W : Transfer of CO-PA Plan Data to FI-GL (RKEBPR01)
KE1XO : Ext. Data Transfer to CO-PA Planning (RKEVEXT0)
KE1Y : Transfer of CO-PA Plan Data to FI-SL (RKEBPR01)
KE1Z : Transfer CO-PA Plan Data to GL (New) (RKEBPR01)
KE21 : Create CO-PA line item (SAPMKEI1)
KE21N : CO-PA Line Item Entry (SAPMKEI2)
KE21S : CO-PA Valuation Simulation (SAPMKEI2)
KE23 : Display CO-PA line item (SAPMKEI1)
KE23N : CO-PA Line Item Display (SAPMKEI2)
KE24 : Line Item Display – Actual Data (RKEB0601)
KE25 : Line Item Display – Plan Data (RKEB0601)
KE26 : Repost Accounting Document (RKE_KE26)
KE27 : Periodic valuation (RKEBPR01)
KE27S : Reversal of KE27 Delta Line Items (COPA_REVERSE_KE27)
KE28 : Create top-down distribution (RKEBPR01)
KE29 : Management (RKEBPRAD)
KE29A : Administration: All Logs (RKEPROTADM)
KE29N : Administration: Logs (RKEPROTADM)
KE2B : Correction to Incoming Orders (RKEAE015)
KE2C : Delete records from error file (RKEAEDEL)
KE2D : Display Error File (RKEAEERR)
KE2K : CO-PA: Maintain Key Figures (SAPMKCIK)
KE2S : Summarize Actual Data ()
KE2T : CO-PA: Assign IDoc Fields (RKEPGEDI)
KE2U : CO-PA: Display Segment Types EDIMAP (RKEPAEDI)
KE30 : Execute profitability report (SAPMKCEE)
KE31 : Create profitability report (SAPMKCEE)
KE32 : Change Report (SAPMKCEE)
KE33 : Display Report (SAPMKCEE)
KE34 : Create form (SAPMKES1)
KE35 : Change form (SAPMKES1)
KE36 : Display form (SAPMKES1)
KE37 : Maintain Report Authorization Object (SAPMKEFB)
KE38 : Display report authorization objects (SAPMKEFB)
KE39 : CO-PA: Reorganize report data (RKDREODA)
KE3A : CO-PA: Reorganize reports + data (RKDREOBE)
KE3B : Print and actualize reports (RKEBATCH)
KE3C : Reorganize Forms (RKDREOFO)
KE3D : Reorganize Line Item Layouts (RKEB0404)
KE3E : Maintain Global Variables (RKES0101)
KE3F : Create line item layout (SAPMKES1)
KE3G : Change Line Item Layout (SAPMKES1)
KE3H : Display line item layout (SAPMKES1)
KE3I : CO-PA: Transport tool (SAPMKCTR)
KE3J : Import (SAPMKEFT)
KE3K : Maintain hierarchy (RKEB0801)
KE3L : Split report (RKDREPDV)
KE3M : Overview of Reports (RKDREOBE)
KE3P : Maintain Variant Groups (RKDBATV3)
KE3Q : Maintain Variants (RKDBAT02)
KE3R : Schedule Variant Group (RKDBATV4)
KE3S : Define Variant Group (RKDBATV5)
KE3T : Reorganization of Variant Groups (RKDREOVG)
KE3U : Maintain variants (RKEBATCH) ()
KE3X : Customize Application Tree (SAPMKKB5)
KE3Y : Report selection (RKEB0701)
KE3Z : Convert profitability report (SAPMKCB9)
KE40 : Maintain view V_TKEVA03 ()
KE41 : Create condition (SAPMV13A)
KE42 : Change condition (SAPMV13A)
KE43 : Display condition (SAPMV13A)
KE45 : Maintain View V_T258I_KO (RKE_CALL_V_T258I_KO)
KE46 : Maintain costing sheet ()
KE47 : Maintain condition types ()
KE48 : Maintain access sequences ()
KE49 : Create Condition Table (SAPMV12A)
KE4A : Change condition table (SAPMV12A)
KE4B : Display condition table (SAPMV12A)
KE4C : Copy Condition (SAPMV13A)
KE4D : Maintain external str. in ABAP Dict. ()
KE4E : Maintain View V_T258W_KE ()
KE4F : Post Incoming Orders Subsequently (RKEAE005)
KE4G : Maintain View V_TKEVG ()
KE4H : Maintain view V_TKEVA03A ()
KE4I : View maintenance VV2_T258I_V ()
KE4IEX : Assignment of CRM Conditions ()
KE4IM : Maintain View VV_T258I_M ()
KE4J : Maintain view V_TKEVA03M ()
KE4L : Pricing report (SAPMV14A)
KE4M : Maintain view V_T258M ()
KE4MS : Assign CO-PA Standard Quantity ()
KE4N : Change Pricing Report (SAPMV14A)
KE4O : Display Pricing Report (SAPMV14A)
KE4Q : Execute Pricing Report (SAPMV14A)
KE4R : Maintain view V_TKEVA04 ()
KE4S : Post billing documents to CO-PA (RKERV002)
KE4S00 : CO-PA: Reversal of Line Items (RKECADL1)
KE4SFI : CO-PA: Post Subsequently from FI (RKEFI005)
KE4SMM : CO-PA: Post Material Documents Subs. (RKEMM005)
KE4ST : Simulation billg docs transfer CO-PA (RKERV002)
KE4T : Set Up Transfer of Incoming Orders (RKEAE009)
KE4TS : Simulate Doc. Transfer from Orders (RKEAE011)
KE4U : Maintain view cluster V_TKEVAx (SAPMKEIV)
KE4V : Control table for ext. data transfer ()
KE4W : Reset value fields ()
KE4XO : Transfer External Data to CO-PA (RKEVEXT0)
KE4Z : Maintain view V_T258Z_KE ()
KE50 :  (MENUKE50)
KE51 : Create Profit Center ()
KE52 : Change Profit Center ()
KE53 : Display Profit Center ()
KE54 : Delete Profit Centers (SAPMKEC1N)
KE55 : Mass Maintenance PrCtr Master Data ()
KE56 : EC-PCA: Mass Maintenance CCode Assgt (RCOPCA60)
KE57 : EC-PCA: Mass Maintenance CCode Assgt (RCOPCA60)
KE59 : EC-PCA: Create Dummy Profit Center (SAPMKEC1)
KE5A : EC-PCA: Call up report (SAPMKKB2)
KE5B : EC-PCA: Copy Balance Sheet Acct Grps (RECPCA04)
KE5C : EC-PCA: Account Master Data (CO/FI) (RCOPCA05)
KE5T : Compare G/L Accounts FI <-> EC-PCA (RCOPCA44)
KE5U : Compare and Reconcile G/L Accounts (RCOPCA44)
KE5X : Profit Center: Master Data Index (RCOPCA09N)
KE5Y : Profit Center: Plan Line Items (RCOPCA08)
KE5Z : Profit Center: Actual Line Items (RCOPCA02)
KE61 : EC-PCA: Cost group CCSS to GLTPC (RECPCA11)
KE62 : EC-PCA: Copy Data to Plan (SAPMGPLC)
KE71 : Archive Management ()
KE72 : Archive Administration: Line Items ()
KE73 : Archive Administration: Totals Recs ()
KE75 : EC-PCA: ALE Get profit centers (RBDFEPRC)
KE77 : EC-PCA: ALE send profit centers (RBDSEPRC)
KE78 : EC-PCA: Execute ALE Rollup (RKEC1ROL)
KE79 : EC-PCA: Send ALE Hierarchies (RGSALEPC)
KE80 : EC-PCA: Execute Drill-Down Report (SAPMKCEE)
KE81 : EC-PCA: Create Drill-Down Report (SAPMKCEE)
KE82 : EC-PCA: Change Drill-Down Report (SAPMKCEE)
KE83 : EC-PCA: Display Drill-Down Report (SAPMKCEE)
KE84 : EC-PCA: Create Form (SAPMKES1)
KE85 : EC-PCA: Change Form (SAPMKES1)
KE86 : EC-PCA: Display Form (SAPMKES1)
KE87 : RW/RP Reports for EC-PCA Archives ()
KE8B : EC-PCA: Drill-Down Reporting, Bckgd (RKDBAT02)
KE8C : EC-PCA: Maintain Currency Transl. (SAPMKCC0)
KE8D : Overview of Reports (RKDREOBE)
KE8I : Copy Report-Report Interface/Report (RCNCCP10)
KE8K : Maintain Key Figures (RKDKENNZ)
KE8L : EC-PCA: Reorganize Reports (RKDREOBE)
KE8M : EC-PCA: Test Monitor for Drill-Down (SAPMKCB9)
KE8O : Transport Reports (RKCOBTR2)
KE8P : Transport Forms (RKCOBTR4)
KE8Q : Import Reports (RCNRCJES)
KE8R : Import Form from Client (RCNRCJEW)
KE8U : Reorganize Report Data (RKDREODA)
KE8V : EC-PCA: Maintain global variables (RKES0101)
KE8W : EC-PCA: Reorganize Forms (RKDREOFO)
KE91 : Create Line-Item-Based Report (SAPMKCEE)
KE94 : Create form (SAPMKES1)
KE95 : Change Form (SAPMKES1)
KE96 : Display Form (SAPMKES1)
KE97 : Maintain Report Authorization Object (SAPMKEFB)
KE98 : Display Report Authorization Objects (SAPMKEFB)
KE9D : Reorganize Line Item Layouts (RKEB0406)
KEA0 : CO-PA: Maintain Operating Concern (SAPMKEA3_NEW)
KEA0O : CO-PA: Maintain Operating Concern (SAPMKEA3)
KEA5 : Maintain Characteristics (RKCMKCGD)
KEA6 : Edit Value Fields (RKCMKCGD)
KEAD01 : Assign Account to Value Field ()
KEAE : Generate Proc. Template Environment (RKABCPAC)
KEAF : Value Field Analysis (SAPMKECM_VFIELDS)
KEAL : Change Allocation IAA Result ()
KEAS : Selection Characteristics CO-PA/ABC ()
KEAT : Reconcile CO-PA <-> SD <-> FI (RKE_RECONCILIATION_SD_FI)
KEAU : Change Allocation Assessment Result ()
KEAV : Valuation (SAPMKECM_VALUATION)
KEAW : Reconciliation Make-to-Order Prod. (RKE_RECONCILIATION_SD_CO)
KEB0 : Create CO-PA DataSource (RKEBW100)
KEB1 : CO-PA Hierarchy DataSource (RKEBWHIERARCHY)
KEB2 : Display Dtld Info on CO-PA DataSrce (RKEBW201)
KEB3 : Activate Debugging Support (RKEBW202)
KEB4 : Debugging Support Hierarchies (RKEBW203)
KEB5 : Reduce Data Volumes for Test (RKEBW211)
KEBA : Display operating concern (RKEBER01)
KEBC : Change operating concern (RKEBER01)
KEBD : Set Operating Concern ()
KEBI : Set operating concern (batch-input) (RKEBER01)
KEC0 : Maintain curr. transl. type (CO-PA) (SAPMKCC0)
KEC3 : Cross-table translation key CO-PA (SAPMKCC0)
KECA : Copying Transaction Data (Actual) (COPA_COPY)
KECB : CO-PA Company Code Line Items (COPA_ERKRS_2_BUKRS)
KECC : Copy Transaction Data ( Plan ) (COPA_COPY_PLAN)
KECD : Valuation of Overhead Cost Transfer ()
KECM : CO-PA: Customizing Monitor (SAPMKECM_MAIN)
KECO : Transfer of Cost Component Split ()
KECP : Copy Operating Concern (SAPMKECP)
KECRM_0KEL : PCA: Substitutions CRM Integration ()
KECT : Maintain Environ. Dyn. Process Alloc (RKE_CALL_CTU1)
KED0 : Derivation: Initial Screen (SAPMKEDR)
KED5 : Data Mining: Create Form (SAPMKES1)
KED6 : Data Mining: Change Form (SAPMKES1)
KED7 : Data Mining: Display Form (SAPMKES1)
KEDA : Export Summarization Level (RKETREXT)
KEDB : Deletion of Test Data in CO-PA (RKEDELTEST)
KEDD : COPA Char. Derivation Overview ALV (RKE_SHOW_KEDR_DEPENDENCY)
KEDE : Maintain Derivation Rule Entries ()
KEDF : CO-PA: Fill Summ. Levels (Expert) (RKETRERF)
KEDJ : CO-PA: Fill Summ. Levels (Expert) (RKETRERJ)
KEDP : Maintain CO-PA Account Determination ()
KEDR : Maintain Derivation Strategy ()
KEDRA : COPA Customizing via ALE (RKE_DERIVE_ALE)
KEDR_CHACO : Derivation When OpConc. Implemented ()
KEDT : Log Summarization Logs (SAPMKETREPROT)
KEDU : CO-PA: Build Summarization Levels (RKETRERU)
KEDUS : CO-PA: Period Build of Summ. Levels (RKETRERF_PARALLEL)
KEDUSM : CO-PA: Monitor Build for Summ. Lvls (RKETRERF_PERIOD_MONITOR)
KEDV : CO-PA: Maintain Summarization Levels (SAPMKEDV)
KEDVP : Default for Summarization Levels (RKETREPROP)
KEDVPD : Proposal for Summ. Levels (Analysis) (RKETREPROPD)
KEDVS : Maintain Old Storage Summ. Levels (SAPMKETRESTORAGE)
KEDW : CO-PA: Fill Summ. Levels (Expert) (RKETRERV)
KEDX : CO-PA:Fill Summ.Lev. from Summ. Lev. (RKETRERT)
KEDZ : Read Interface for CO-PA Log (RKE_PROT_EVALUATE)
KEE0 : PCA: Generate Line Item Difference (RPCADIFF)
KEEU : CO-PA  EIS/BP: Generate transfer (SAPMKCB9)
KEF1 : Change Revaluation Keys (RKE_CALL_VC_TKEPA)
KEF2 : Display revaluation indices (RKE_CALL_VC_TKEPA)
KEF3 : Time-Dependent Revaluation Factors ()
KEF4 : Display Events ()
KEFA : Maintain Sender Structures (RKEVEXT1)
KEFB : Maintain Rules (RKEVEXT2)
KEFC : CO-PA External Data Transfer (RKEVEXT3)
KEFD : Maintain Rules (SAPLKCD0)
KEG1 : Create Indirect Actual Acty Alloc. (SAPMKAL1)
KEG1N : Create Indirect Actual Acty Alloc. (SAPLKAL1)
KEG2 : Change Indirect Actual Acty Alloc. (SAPMKAL1)
KEG2N : Change Indirect Actual Acty Alloc. (SAPLKAL1)
KEG3 : Display Indirect Actual Acty Alloc. (SAPMKAL1)
KEG3N : Display Indirect Actual Acty Alloc. (SAPLKAL1)
KEG4 : Delete Indirect Actual Acty Alloc. (SAPMKAL1)
KEG4N : Delete Indirect Actual Acty Alloc. (SAPLKAL1)
KEG5 : Execute Indirect Actual Acty Alloc. (SAPMKGA2)
KEG6 : Indirect Actual Acty Alloc.:Overview (SAPMKGA1)
KEG6N : Indirect Actual Acty Alloc.:Overview (SAPMKGA1)
KEG7 : Create Indirect Plan Acty Alloc. (SAPMKAL1)
KEG7N : Create Indirect Plan Acty Allocation (SAPLKAL1)
KEG8 : Change Indirect Plan Acty Alloc. (SAPMKAL1)
KEG8N : Change Indirect Plan Acty Allocation (SAPLKAL1)
KEG9 : Display Indirect Plan Acty Alloc. (SAPMKAL1)
KEG9N : Display Indirect Plan Acty Alloc. (SAPLKAL1)
KEGA : Delete Indirect Plan Acty Alloc. (SAPMKAL1)
KEGAN : Delete Indirect Plan Acty Allocation (SAPLKAL1)
KEGB : Execute Indirect Plan Acty Alloc. (SAPMKGA2)
KEGC : Indirect Plan Acty Alloc.: Overview (SAPMKGA1)
KEGCN : Indirect Plan Acty Alloc.: Overview (SAPMKGA1)
KEGD : Overview Actual IAA Cycles (RKE_KEGD)
KEGE : Overview Plan IAA Cycles (RKE_KEGE)
KEGV : Generate Variant from KEPM Environmt (RKEPLANMETHOD)
KEH5 : Change Form (SAPMKES1)
KEHIER1 : Maintain CO-PA Customiz. Hierarchies (SAPLRKE_CUS_HIER)
KEI1 : Maintain PA Transfer Structure (RKE_CALL_PA_SSTRCV)
KEI2 : Maintain PA Transfer Structure (RKE_CALL_PA_SSTRCV)
KEI3 : Maintain PA Transfer Structure (RKE_CALL_PA_SSTRCV)
KEICO : Value Field Assignment CO-Interface ()
KEIH : CO-PA Allocation: Data Field Descr. ()
KEII : CO-PA Assessment: Field Usage ()
KEIJ : CO-PA Assessment: Data Control ()
KEIK : CO-PA: Field Usage, Int. Cost Alloc. ()
KEIL : CO-PA: Data Control,Int. Cost Alloc. ()
KEIM : CO-PA Allocation: Field Group Texts ()
KEIT : CO-PA Allocation: Table Information ()
KEK0 : Test Key Figure Transaction (SAPMKCIK)
KEKE : CO-PA: Activation Indicator ()
KEKF : Transfer Incoming Sales Orders ()
KEKG : Active Indicator for Prof.Ctr Update ()
KEKK : Maintain view V_TKA01_ER ()
KEKW : Maintain Process Template Determin. ()
KEL0 : Assign CRM Cost Element Group ()
KELC : BW/CO-PA Retraction: Customizing ()
KELR : BW/CO-PA Retraction: Execute (RKEBW3RE)
KELS : BW/CO-PA Retraction: Cancel (RKEBW3RV)
KELU : BW/CO-PA Retraction: Overview (RKEBW3UE)
KELV : BW/CO-PA Ret: Variant Query Variable (RKEBW3VA)
KEMDM : Profit Center Master Data Maint. (SAPMKEC1N)
KEMN : Profitability Analysis appl. menu (MENUKEMN)
KEMO : Profitability report: Test monitor (SAPMKCB9)
KEN1 : Maintain Number Range: COPA_IST (SAPMSNUM)
KEN2 : Maint. number ranges: CO-PA planning (SAPMSNUM)
KEND : Realignments (SAPMKEND)
KEO1 : Create Enterprise Organization (KEO_START_NF)
KEO2 : Change Enterprise Organization (KEO_START_NF)
KEO3 : Display Enterprise Organization (KEO_START_NF)
KEOA1 : Activate Cost Centers (SAPLCMDT5)
KEOA2 : Activate Profit Centers (SAPLCMDT5)
KEOA3 : Activate Processes (SAPLCMDT5)
KEOAP2 : Change Altern. Profit Center Struct. (KEO_START_NF)
KEOAP3 : Display Alter. Profit Center Struct. (KEO_START_NF)
KEOC1 : Settings for EntOrg Cost Centers ()
KEOC2 : Settings for EntOrg Profit Center ()
KEOC2AP : Altern. Profit Center Struct. Active (RKEOC2AP)
KEOD1 : Reset Inactive Cost Centers (SAPLCMDT5)
KEOD2 : Reset Inactive Profit Centers (SAPLCMDT5)
KEOD3 : Reset Inactive Business Process (SAPLCMDT5)
KEOG1 : Generate Standard Hierarchy (RKEOGEN1)
KEOG2 : Generate Alternative Hierarchy (RKEOGEN2)
KEOG3 : Replace Standard Hierarhcy (RKEOGEN3)
KEOP1 : Print Standard Hierarchy (RKEOPRI0)
KEOP2 : Print Enterprise Organization (RKEOPRI1)
KEOV : CO-PA: Cycle Overview (RKEOV)
KEP0 : Assign value fields (Dir.post. FI) ()
KEP1 : Maintain record types ()
KEP5 : Maintain operating concern ()
KEP6 : Maintain characteristics (SAPMSVMA)
KEP7 : Display characteristics (SAPMSVMA)
KEP8 : Operating concerns (SAPMSVMA)
KEP9 : Value field assignment ()
KEPA : Char. Groups for Actual and Planning (RKE_CALL_VC_TKEP7)
KEPC : Flexible Callup of Cost Estimates ()
KEPD : Characteristic groups for reports (RKE_CALL_VC_TKEP7)
KEPE : Segment-Specific Revaluation Keys ()
KEPF : Segment-Specific Distribution Keys ()
KEPG : Segment-Specific Forecast Profiles ()
KEPH : Segment-Specific Events ()
KEPI : Maintain Rule Values for Revaluation ()
KEPJ : Maintain Rule Values for Distrib. ()
KEPK : Maint. Rule Values for Forcast Prof. ()
KEPL : Maintain Rule Values for Events ()
KEPM : CO-PA Planning (RKEPLKEPM)
KEPMU : Create Planning Level from Layout (RKE_CONVERT_LAYOUT_INTO_PLEVEL)
KEPM_W : Sales & Profit Planning in the WWW (SAPLKEPLUW)
KEPM_WAO : CO-PA Planning Framework (RKE_WAO_46C_PLANNING_PACK_NAV)
KEPP : Check plan structure (RKEPLPPR)
KEPV : Plan Settlement: Assign Version ()
KEPZ : Segment-Specific Planning Functions (RKE_CALL_V_TKEPSZK)
KEPZ_E : Access of Segment-Specific Events (RKE_CALL_V_TKEPSZK)
KEPZ_P : Access of Segment-Specific Forecast (RKE_CALL_V_TKEPSZK)
KEPZ_U : Access of Segment-Specific Revaltn (RKE_CALL_V_TKEPSZK)
KEPZ_V : Access of Segment-Specific Distr.Key (RKE_CALL_V_TKEPSZK)
KEQ3 : Maintain Charact. for Segment Level ()
KEQ4 : Maintain Segment-Lvl Chars ALE ()
KEQ5 : Maintain View for Defined Op.Concern (RKEAVIEW)
KEQ6 : View Maint. with Preset Op. Concern (RKEAVIEW)
KER1 : Maintain Key Figure Scheme (RKEB0401)
KES1 : CO-PA Maintain Characteristic Values (RKMERK00)
KES2 : Customizing: Display characteristics (RKMERK00)
KES3 : Maintain Characteristics Hierarchy (SAPMKXHI)
KES4 : Transfer Customer Rebate Agreements ()
KESF : Maintain View V_TKEPPI ()
KETE : CO-PA: Operating Concern Templates (SAPMKE0C_TEMP)
KETR : CO-PA Translation Tool (RKCTRTX1)
KEU1 : Create Actual Transfer of CCtr Costs (SAPMKAL1)
KEU1N : Create Actual Transfer of CCtr Costs (SAPLKAL1)
KEU2 : Change Actual Transfer of CCtr Costs (SAPMKAL1)
KEU2N : Change Actual Transfer of CCtr Costs (SAPLKAL1)
KEU3 : Display Actl Transfer of CCtr Costs (SAPMKAL1)
KEU3N : Display Actl Transfer of CCtr Costs (SAPLKAL1)
KEU4 : Delete Actual Transfer of CCtr Costs (SAPMKAL1)
KEU4N : Delete Actual Transfer of CCtr Costs (SAPLKAL1)
KEU5 : Perform act. cost-ctr cost transfer (SAPMKGA2)
KEU6 : Actl Transfer of CCtr Costs,Overview (SAPMKGA1)
KEU6N : Actl Transfer of CCtr Costs,Overview (SAPMKGA1)
KEU7 : Create Plan Transfer of CCtr Costs (SAPMKAL1)
KEU7N : Create Plan Transfer of CCtr Costs (SAPLKAL1)
KEU8 : Change Plan Transfer of CCtr Costs (SAPMKAL1)
KEU8N : Change Plan Transfer of CCtr Costs (SAPLKAL1)
KEU9 : Display Plan Transfer of CCtr Costs (SAPMKAL1)
KEU9N : Display Plan Transfer of CCtr Costs (SAPLKAL1)
KEUA : Delete Plan Transfer of CCtr Costs (SAPMKAL1)
KEUAN : Delete Plan Transfer of CCtr Costs (SAPLKAL1)
KEUB : Perform plan cost-ctr cost transfer (SAPMKGA2)
KEUC : Plan Transfer of CCtr Costs,Overview (SAPMKGA1)
KEUCN : Plan Transfer of CCtr Costs,Overview (SAPMKGA1)
KEUD : Overview Actual Assessment Cycles (RKE_KEUD)
KEUE : Overview Plan Assessment Cycles (RKE_KEUE)
KEUG : Set up cost-center cost transfer (RKEU1GEN)
KEUH : Maintain Key Figures for Allocations (RKEU_KEYFIGURE)
KEUU : Reorganize data (RKDREODA)
KEV0 : Maintain Distribution Keys (SAPLKEFV_MNT)
KEV1 : Create distribution key (SAPMGPSP)
KEV2 : Change distribution key (SAPMGPSP)
KEV3 : Display distribution key (SAPMGPSP)
KEV4 : Delete distribution key (SAPMGPSP)
KEVF : CO-PA Planning: Value Field Assignm. ()
KEVFG : CO-PA Value Field Groups ()
KEVG : Record Types for Process Costs (RKEABCVGA)
KEVG2 : Assign Characteristic Group (RKE_CALL_V_TKEVGX)
KEVG3 : Assign Value Field Groups (RKE_CALL_V_TKEVGX)
KEVG4 : Assign char. grp to plan cycles ()
KEVG5 : Assign char. grp to actual cycles ()
KEVG6 : PA Transfer Schema: Overhead ACTUAL ()
KEVG7 : PA Transfer Schema: Overhead PLAN ()
KEVP : CO-PA Planning: Distribution Profile ()
KEWUSL : Where-Used List for Cycles (PA) (RKEWUSL)
KEWW : Reorganize forms (RKDREOFO)
KEX9 : Reorganize planning layouts (RKEB0405)
KEZ5 : Execute Distribution (RKE_DIST)
KE_CHACO_1 : Convert ProfSegments in Sender Table (RKE_CHACO_PAOBJNR_1)
KE_CHACO_2 : Convert CO Obj,Acct-Based PrAnalysis (RKE_CHACO_PAOBJNR_2)
KE_CHACO_3 : Convert ProfSegments in Sender Table (RKE_CHACO_PAOBJNR_3)
KE_CHACO_4 : Convert ProfSegments in Sender Table (RKE_CHACO_PAOBJNR_4)
KFM_REPORT_DETAIL : Detail Display for Key Figure (KFM_KF_REPORT_DETAIL)
KFTP : R/2 – R/3 – Link: File Transfer (RKCFILE0)
KGBC : Copy CMP Client (EWBCMPMD)
KGF4 : Maintain overhead dependencies ()
KGI2 : Act. Overhead:  Int.Order   Ind.Pro (SAPLKAZB)
KGI4 : Actual Overhead:Int.Ord. Coll. Proc. (SAPLKAZB)
KGO2 : Overhead Commt: Int.Orders  Ind.Pro. (SAPLKAZB)
KGO4 : Overhead Commt: Int.Orders  Col.Pro. (SAPLKAZB)
KGP2 : Overhead Plan.: Int.Orders  Ind.Pro. (SAPLKAZB)
KGP4 : Overhead Plan.: Int.Orders  Col.Pro. (SAPLKAZB)
KGST : Control Tables: Consistency Check (EWSTEUER)
KGT5 : Overhead: Field catalog ()
KIMS : R/2 – R/3 – Link: IMS Systems (RKCIMSST)
KIS6 : Segment Adjustment: Overview (SAPMKGA1)
KIS6N : Segment Adjustment: Overview (SAPLKAL1)
KISR : Execute Actual Segment Adjustment (SAPMKGA2)
KJCCSJ3BI01 : Customizing for Estimation Procedure (SAPMSVMA)
KJH1 : Create WBS Element Groups (SAPLKKHI)
KJH2 : Change WBS Element Groups (SAPLKKHI)
KJH3 : Display WBS Element Groups (SAPLKKHI)
KK01 : Create Statistical Figure (SAPL0KSK)
KK02 : Change Statistical Figure (SAPL0KSK)
KK03 : Display Statistical Key Figures (SAPL0KSK)
KK03DEL : Delete Statistical Key Figures (SAPL0KSK)
KK04 : Stat.Key Figures: Master Data Report (RKWBSK00)
KK05 : Create Cond. Table (Price Overhead) (SAPMV12A)
KK06 : Change Cond.Table (Price Overhead) (SAPMV12A)
KK07 : Display Cond.Table (Price Overhead) (SAPMV12A)
KK11 : Create Condition (SAPMV13A)
KK12 : Change Condition (SAPMV13A)
KK13 : Display Condition (SAPMV13A)
KK14 : Create Condition with Reference (SAPMV13A)
KK16 : CO-COC Plng: Change Costs/ActyInput (RKKTRPLN)
KK17 : CO-COC Plng: Display Costs/ActyInput (RKKTRPLN)
KK46 : CO-COC Plng: Change Stat. Key Fig. (RKKTRPLN)
KK47 : CO-COC Plng: Display Stat. Key Fig. (RKKTRPLN)
KK65 : COC Create Planng Layt Cost/ActInput (SAPMKES1)
KK66 : COC Change Plnng Layt Cost/ActvInput (SAPMKES1)
KK67 : COC Display Plnng Layt Cost/ActvInpt (SAPMKES1)
KK87 : Actual settmt: prodn cost collector (SAPLKO71)
KK88 : Actual Settlement: Cost Objects (SAPLKO71)
KK89 : Actual Settlement: Cost Objects (SAPLKO71)
KK95 : COC Create Planning Layout Stat. KF (SAPMKES1)
KK96 : COC Change Planning Layout Stat. KF (SAPMKES1)
KK97 : COC Display Planning Layout Stat. KF (SAPMKES1)
KKA0 : Maintain Cutoff Period (SAPMKKAB)
KKA0P : Maintain Cutoff Period (SAPMKKAB)
KKA1 : Order Results Analysis and WIP Calc. (SAPMKKAA)
KKA1P : Order Results Analysis and WIP Calc. (SAPMKKAA)
KKA2 : Project Results Anal. and WIP Calc. (SAPMKKAA)
KKA2P : Project Results Anal. and WIP Calc. (SAPMKKAA)
KKA3 : Sales Document Item Results Analysis (SAPMKKAA)
KKA3P : Sales Document Item Results Analysis (SAPMKKAA)
KKA4 : Create Res. Analysis Data for Order (SAPMKKAA)
KKA5 : Create RA Data for WBS Element (SAPMKKAA)
KKA6 : Create RA Data for Sales Order (SAPMKKAA)
KKA7 : Delete Results Anal. Data for Order (SAPMKKAA)
KKA7P : Delete Results Anal. Data for Order (SAPMKKAA)
KKA8 : Delete RA Data for WBS Element (SAPMKKAA)
KKA8P : Delete RA Data for WBS Element (SAPMKKAA)
KKA9 : Delete RA Data for Sales Order (SAPMKKAA)
KKA9P : Delete RA Data for Sales Order (SAPMKKAA)
KKAA : Sales Document Line Items Res.Anal. (RKAEP000)
KKAB : Run Selected Reports (SAPMKKB2)
KKAC : Sales Order Hierarchy Display (RKKBKIS1)
KKAD : Order List for Make-to-Order (RKKBSEL1)
KKAE : Results Analysis: Display Worklist (SAPKKA10)
KKAF : Results Analysis: Delete Worklist (SAPKKA11)
KKAG : WIP: Display Worklist (SAPMKKAC)
KKAH : Sales Order Selection (RKKBSELL)
KKAI : Actual Results Analysis: Orders (SAPKKA01)
KKAIP : Planned Results Analysis: Orders (SAPKKA01PL)
KKAJ : Actual Results Analysis: WBS Elem. (SAPKKA00)
KKAJP : Plan Results Analysis: WBS Elements (SAPKKA00PL)
KKAK : Actual Results Analysis: Sales Ordrs (SAPKKA02)
KKAKP : Plan Results Analysis: Sales Orders (SAPKKA02PL)
KKAL : Results Analysis: Display Log (SAPKKA04)
KKAM : Make-to-order (MENUKKAM)
KKAN : Results Analysis: Delete Log (SAPKKA05)
KKAO : WIP Calc.: Collective Processing (SAPMKKAC)
KKAQ : Display WIP – Collective Processing (SAPMKKAC)
KKAS : WIP Calc. for Product Cost Coll. (SAPMKKAC)
KKAT : WIP Display for Product Cost Coll. (SAPMKKAC)
KKAV : WIP Calculation for Cost Object Hier (SAPMKKAC)
KKAW : WIP Display Cost Object Hierarchy (SAPMKKAC)
KKAX : WIP Calculation for Order (SAPMKKAC)
KKAY : WIP Display for Order (SAPMKKAC)
KKB0 : Control Parameters for Info System (RKKB2030)
KKB0N : Control Parameters for Info System (RKKB2030N)
KKB1 : Costing Items for Sales Document (RKKBKIS1)
KKB2 : Costing Items for Cost Object (RKKBKIS1)
KKB3 : Costing Items for WBS Elements (RKKBKIS1)
KKB4 : Itemization for Base Planning Obj. (RKKBKIS1)
KKB5 : Costing Items for Material (RKKBKIS1)
KKB6 : Configure Report Trees (RKKBFOCO)
KKBB : Report Call CM (RKKB1000)
KKBB_ORD_46C : Target/Actual Comparison for Orders (SAPLORD_HYPERLINK_46C)
KKBC : Main Tree for CO-PC Info System (SAPMKKB2)
KKBC_BPR : Analyze Business Process ()
KKBC_HOE : Analyze Summarization Object ()
KKBC_KST : Analyze Cost Center ()
KKBC_KTR : Analyze Cost Object ()
KKBC_KUN : Analyze Sales Order ()
KKBC_MAT : Analyze Material Cost Estimate ()
KKBC_ORD : Analyze Order ()
KKBC_ORD_INT : Analyze Internal Order ()
KKBC_PKO : Analyze Product Cost Collector ()
KKBD : Order Selection Without Variances (RKKBSELN)
KKBE : Order Selection with Variances (RKKBSELN)
KKBF : Order Selection (Classification) (RKKBSEL1)
KKBG : Generate Report Group (RKKBJGEN)
KKBH : Planning report: Cost objects (SAPMKB02)
KKBI : Import/Generate FI/CO Report Groups (RKKBJEIN)
KKBO : Report Tree (RKKBRPTR)
KKBU : Cost Object: Planning Overview (SAPMKB01)
KKBZ : Display Hierarchy List (RKKRHILI2)
KKB_RLISE : Report List (Single-Level) (RKKBRLISE)
KKB_RLISH : Report List (Hierarchical-Sequent.) (RKKBRLISH)
KKB_RLISP : Report List (Data Check Only) (RKKBRLISP)
KKC1 : Create Cost Object (SAPMKKP0)
KKC2 : Change Cost Object (SAPMKKP0)
KKC3 : Display Cost Object (SAPMKKP0)
KKC4 : Create Cost Object Planning (SAPMKKPP)
KKC5 : Change Cost Object Planning (SAPMKKPP)
KKC6 : Display Cost Object Planning (SAPMKKPP)
KKC7 : Create Product Group (SAPMKKP0)
KKC8 : Change Product Group (SAPMKKP0)
KKC9 : Display Product Group (SAPMKKP0)
KKCA : Cost Objects: Variance Line Items (RKAEP000)
KKCP : Cost Object Line Items – Plan (RKAEP000)
KKCS : Cost Objects: Line Items – Actual (RKAEP000)
KKCV : Var. Cost Obj. Line Items Config. (SAPMV76A)
KKDV : CO-PC: Summarization level maint. (SAPMKEDV)
KKE1 : Add Base Planning Object (SAPMK70B)
KKE2 : Change Base Planning Object (SAPMK70B)
KKE3 : Display Base Planning Object (SAPMK70B)
KKE4 : List Base Planning Objects (RKKEBTL1)
KKE5 : Delete Test Data for Base Object (RKKEDEL1)
KKE6 : Analyze Unit Cost Est Base Plan Obj (SAPMKKB4)
KKE7 : Report Tree Base Planning Object (RKKBRPTR)
KKE8 : Archive Base Planning Objects ()
KKEB : Revaluate Base Planning Objects (RKKEK0BI)
KKEC : Compare Base Object – Unit Cost Est (RKKEKLVE)
KKED : BOM for Base Planning Objects (RKKBKIS1)
KKF1 : Create CO Production Order (SAPMKAUF)
KKF2 : Change CO Production Order (SAPMKAUF)
KKF3 : Display CO Production Order (SAPMKAUF)
KKF4 : Change CO-FA Plan Values (SAPMKBUD)
KKF5 : Display CO-FA Plan Values (SAPMKBUD)
KKF6 : Create Production Cost Collector (SAPMKOSA)
KKF6M : Create Multiple Product Cost Coll. (RK_PKOSA_MULTI_CREATE)
KKF6N : Maintain Product Cost Collector (SAPMKOSA_46)
KKF7 : Change Production Cost Collector (SAPMKOSA)
KKF8 : List Production Cost Collector (SAPMKOSA)
KKF9 : Find CO Orders (RKKSAN00)
KKFB : RS Header: Line Items Variance (RKAEP000)
KKG0 : Display Cutoff Period (SAPMKKAB)
KKG0P : Display Cutoff Period (SAPMKKAB)
KKG1 : Create Cost of Sales: Order (SAPMKKAA)
KKG2 : Create Cost of Sales: Project (SAPMKKAA)
KKG3 : Create Cost of Sales: Sales Order (SAPMKKAA)
KKH1 : Create Cost Object Group (SAPLKKHI)
KKH2 : Change Cost Object Group (SAPLKKHI)
KKH3 : Display Cost Object Group (SAPLKKHI)
KKML0 : Run Drilldown Report (SAPMKCEE)
KKML1 : Create Drilldown Report (SAPMKCEE)
KKML2 : Change Drilldown Report (SAPMKCEE)
KKML3 : Display Drilldown Report (SAPMKCEE)
KKML4 : Create Form (SAPMKES1)
KKML5 : Change Form (SAPMKES1)
KKML6 : Display Form (SAPMKES1)
KKML7 : Maintain Key Figures (RKDKENNZ)
KKML8 : Background Processing of Reports (RKDBAT02)
KKMLH : Transport of Reports (RKCOBTR2)
KKMLI : Transport of Forms (RKCOBTR4)
KKMLJ : Client Copy of Reports (RKCOBTR3)
KKMLK : Client Copy of Forms (RKCOBTR5)
KKMLM : Test Monitor Object Record Reports (SAPMKCB9)
KKMLN : Reorganization of Report Data (RKDREODA)
KKMLO : Reorganization of Reports (RKDREOBE)
KKMLP : Reorganization of Forms (RKDREOFO)
KKMLV : Maintain Global Variable (RKES0101)
KKMN : Product costing application area (MENUKKMN)
KKN1 : Actual Reval.:  Cost.Obj.   Ind.Pro. (SAPLKAZB)
KKN2 : Actual Reval.:  Cost Obj.   Col.Pro. (SAPLKAZB)
KKO0 : Run Drilldown Report (SAPMKCEE)
KKO1 : Create Drilldown Report (SAPMKCEE)
KKO2 : Change Drilldown Report (SAPMKCEE)
KKO3 : Display Drilldown Report (SAPMKCEE)
KKO4 : Create Form (SAPMKES1)
KKO5 : Change Form (SAPMKES1)
KKO6 : Display Form (SAPMKES1)
KKO7 : Maintain Key Figures (RKKBKKO7)
KKO8 : Background Processing of Reports (RKDBAT02)
KKOB : Basic Functions of Cost Object Contr (MENUKKOB)
KKOG : Characteristic Groups for Costing (RKE_CALL_VC_TKEP7)
KKOH : Transport of Reports (RKCOBTR2)
KKOI : Transport of Forms (RKCOBTR4)
KKOJ : Client Copy of Reports (RKCOBTR3)
KKOK : Client Copy of Forms (RKCOBTR5)
KKOM : Test Monitor Object Record Reports (SAPMKCB9)
KKON : Reorganization of Report Data (RKDREODA)
KKOO : Reorganization of Reports (RKDREOBE)
KKOP : Reorganize Forms (RKDREOFO)
KKOR : Report Selection (SAPMKKB2)
KKOT : Split Report (RKDREPDV)
KKOV : Maintain Global Variable (RKES0101)
KKOW : Maintain Currency Translation Type (SAPMKCC0)
KKP1 : Create Hierarchy Master Record (SAPMKKP0)
KKP2 : Change Hierarchy Master Record (SAPMKKP0)
KKP3 : Display Hierarchy Master Record (SAPMKKP0)
KKP4 : Display Cost Object Hierarchy (SAPLKKP2)
KKP5 : Cost ObjHier: Indiv. Proc. Variances (SAPMKKP2)
KKP6 : Cost Object: Analysis (SAPMKKP4)
KKPA : Create Cost Est w/o Qty Structure (SAPLKKP4)
KKPAN : Create Cost Est. w/o Qty Structure (SAPLCKDI)
KKPB : Change Cost Est w/o Qty Structure (SAPLKKP4)
KKPBN : Change Cost Est. w/o Quantity Struct (SAPLCKDI)
KKPC : Display Cost Est w/o Qty Structure (SAPLKKP4)
KKPCN : Display Cost Est. w/o Qty Structure (SAPLCKDI)
KKPD : Order List for Process Manufacturing (RKKBSEL1)
KKPDN : Create Cost Est. w/o Qty Structure (SAPLCKDI)
KKPE : Report Selection for Process Mfg (SAPMKKB2)
KKPG : Graph. Cost Object Hierarchy Maint. (RKKPHIE2)
KKPH : Collective Entry (RKKPKTR0)
KKPHIE : Cost Object Hierarchy (SAPMKKP0)
KKPJ : Actual OHead: Cost Obj Collec Proc. (SAPLKAZB)
KKPK : Collective Entry ()
KKPM : Process costing menu (MENUKKPM)
KKPN : Material Assignment (RKKPPGR0)
KKPQ : Create Cost Object Archive ()
KKPT : Cost Obj Hier: Coll. Proc. Variances (SAPMKKP2)
KKPU : User’s List of Reports (SAPMKKB2)
KKPV : Delete Transaction Data (RKKPPV01)
KKPX : Actual Cost Distribution: Cost Obj. (SAPMKKPA)
KKPY : Actual Cost Distribution: Cost Obj. (SAPMKKPA)
KKPZ : Actual Overhead: Cost Obj   Individ. (SAPLKAZB)
KKR0 : CO Summarization: Hierarchy Maintena (RKKRKKR0)
KKR1 : CO Summarization: Summ. Object Types (RKKRKKR1)
KKR2 : CO Summarization: Summ. Characterist (RKKRKKR2)
KKRA : Order Summarization (SAPMKKRD)
KKRC : Summarization: CO Object (SAPMKKRD)
KKRO : Data Collection: Product Drilldown (SAPMKKRD)
KKRP : Project Summarization (SAPMKKRD)
KKRS : Summarization: Repetitive Mfg (COC) (SAPMKKRD)
KKRV : Data Collection Product Drilldown (RKKRPRRE)
KKRZ : Summarization: Process Mfg (COC) (SAPMKKRD)
KKS1 : Variances – Product Cost by Lot (C) (SAPMKKS0)
KKS1N : Variances – Product Cost by Lot (C) (SAPMKKS0)
KKS2 : Variances – Product Cost by Lot (I) (SAPMKKS0)
KKS3 : Scrap – Product Cost by Lot (C) (SAPMKKS0)
KKS4 : Scrap – Product Cost by Lot (I) (SAPMKKS0)
KKS5 : Variances – Product Cost by Per. (C) (SAPMKKS0)
KKS6 : Variances – Product Cost by Per. (I) (SAPMKKS0)
KKS7 : Scrap – Product Cost by Period (C) (SAPMKKS0)
KKS8 : Scrap – Product Cost by Period (I) (SAPMKKS0)
KKSB : Start Selected Reports (SAPMKKB2)
KKSD : Order List for Order-Related Prod. (RKKBSEL1)
KKSM : Product Cost Ctrllg: Make-to-Stock (MENUKKSM)
KKSP : Variances – Engineer-to-Order (C) (SAPMKKS0)
KKSQ : Variances – Engineer-to-Order (I) (SAPMKKS0)
KKSR : Scrap – Engineer-to-Order (C) (SAPMKKS0)
KKSS : Scrap – Engineer-to-Order (I) (SAPMKKS0)
KKST : Variances – Cost by Sales Order (C) (SAPMKKS0)
KKSU : Variances – Cost by Sales Order (I) (SAPMKKS0)
KKSV : Scrap – Cost by Sales Order (C) (SAPMKKS0)
KKSW : Scrap – Cost by Sales Order (I) (SAPMKKS0)
KKV1 : View Maint. Sel. Production Orders (RKKBVMA1)
KL01 : Create Activity Type (SAPLKMA6)
KL02 : Change Activity Type (SAPLKMA6)
KL02CORE : Maintain Activity Types ()
KL03 : Display Activity Type (SAPLKMA6)
KL03CORE : Display Activity Types ()
KL04 : Delete Activity Type (SAPLKMA6)
KL05 : Activity type: Display changes (SAPMKMAA)
KL13 : Activity Types: Master Data Report (SAPLKMA6)
KL14 : Delete Activity Types (SAPLKMA6)
KL20 : Templ. Alloc. Struct. CCTR/Acty Type (SAPLKWSB)
KLABL : Derivation of the Default Risk Rule (RKLDERIFO)
KLABL_ACP : Deriv. of DRR for Class Pos.Sec.Acct (RKLDERIFO)
KLABL_BCA : Derivation of DRR for BCA (RKLDERIFO)
KLABL_DE : Derivation of DRR for Derivative (RKLDERIFO)
KLABL_FAZ : Derivation of DRR for Facilities ()
KLABL_FX : Derivation of DRR for Foreign Exch. (RKLDERIFO)
KLABL_LO : Derivation of DRR for Loan (RKLDERIFO)
KLABL_MM : Derivation of DRR for Money Market (RKLDERIFO)
KLABL_RC : Derivation of DRR for Risk Object (RKLDERIFO)
KLABL_ST : Derivation of DRR for Security Trans ()
KLABL_VT : Derivation of DRR for Var. Trans. (RKLDERIFO)
KLAU : Change Allocation Assessment Ledger ()
KLAV : Change Alloc. Distribution Ledger ()
KLCCTOEU : Log Admin for Facilities+Collateral (RKLCCTOEU)
KLCOCUMIG : Initial Loading Assignmt Crcy->Cntry (RKLCOCUMIG)
KLEH : Display Logs (RKLEHSHOW)
KLEXT : Display Active External Transactions (RKLEXT02)
KLFZ0001 : Facilities Control: Application (BUSVIEWS)
KLFZ0002 : Facilities Control: Field Groups (BUSVIEWS)
KLFZ0003 : Facilities Control: Views (BUSVIEWS)
KLFZ0004 : Facilities Control: Sections (BUSVIEWS)
KLFZ0005 : Facilities Control: Screens (BUSVIEWS)
KLFZ0006 : Facilities Control: Screen Sequence (BUSVIEWS)
KLFZ0007 : Facilities Control: Time (BUSVIEWS)
KLFZ0008 : Fac. Cntrl: GUI Standard Functions (BUSVIEWS)
KLFZ0009 : Fac. Cntrl: CUA Additional Functions (BUSVIEWS)
KLFZ0010 : Facilities Control: Matchcode (BUSVIEWS)
KLFZ0011 : Fac. Cntrl: Assign Scrn fld->DBfield (BUSVIEWS)
KLFZ0013 : Facilities Control: Role Categories (BUSVIEWS)
KLFZ0014 : Facilities Ctrl: Role cat. groupings (BUSVIEWS)
KLFZ0015 : Facilities Ctrl: Application trans. (BUSVIEWS)
KLFZ0016 : Facilities Control: Tables (BUSVIEWS)
KLFZ0018 : Facilities Control: Activities (BUSVIEWS)
KLFZ0019 : Fac. Cntrl: FldModif./Activity(Cntl) (BUSVIEWS)
KLFZ01 : Facilities: Create (BUSSTART)
KLFZ02 : Facilities: Change (BUSSTART)
KLFZ03 : Facilities: Display (BUSSTART)
KLFZCCTOEU : Currency Conversion for Facility (RKLFZCCTOEU)
KLFZDT01 : Detail Reporting for Facilities (RKLFZDT01)
KLFZDT02 : Detail Reporting for Facilities (RKLFZDT02)
KLFZMD01 : Facilities: Master Data Reporting (RKLFZMD01)
KLFZMD03 : Facilities: Master Data Reporting (RKLFZMD03)
KLGPUPDLR : Mass Processing of Financial Objects (RKLFOUPDGPLR)
KLH1 : Create Activity Type Group (SAPLKKHI)
KLH2 : Change Activity Type Group (SAPLKKHI)
KLH3 : Display Activity Type Group (SAPLKKHI)
KLLE : Overview: Exceeded Limits (RKLMAXLIMITEXCEEDED)
KLLE_DELETE : Deletion of Exceeded Limits (RKLEXCEEDEDLIMITDELETE)
KLMAP : Assign Accounts to Business Partner ()
KLMASSPRT : Display Logs (RJBRRMPRT)
KLMASSUPD : Mass Processing of Financial Objects (RKLMASSUPD)
KLMASSUPD_VT_OLD : Mass Processing of Financial Objects (RKLMASSUPD)
KLMAXLIMIT : Change Limit for Product/Trans. Type ()
KLNACHT : Attributable Amount Determination (RKLNACHT)
KLNACHT1 : Old: Postprocess Data Pool Trans. (RKLNACEG01)
KLNACHT2 : Postprocessing of Mass Data (RKLNACHT01)
KLNAEG01 : STChk for Datapool Transactions (RKLNACEG01)
KLNK : Number Range Maintenance: ISB_KL (SAPMSNUM)
KLNR : Number Range Maintenance: ISB_KL (SAPMSNUM)
KLONL : Online Check (RKLONLINE)
KLREL_LIMIT : Reporting for Relative Limits (RKLRELATIVELIMITS)
KLREL_LIMIT_ASS : Assign Rel. Limits to Portfolio Node ()
KLSDC1 : Single Transaction Check: New (SAPMKLSDC)
KLSDC2 : Single Transaction Check: Change (SAPMKLSDC)
KLSDC3 : Single Transaction Check: Deactivate (SAPMKLSDC)
KLSDC4 : Display Transactions (RKLSDCLIST)
KLSDCPDEF : Define STC Products ()
KLSDCPROTS : STC Log Generation: Control ()
KLSI01 : Create Collateral Provision (SAPMKLSI01)
KLSI01_CFM : Create Collateral Provision (SAPMKLSI01)
KLSI02 : Change Collateral Provision (SAPMKLSI01)
KLSI02_CFM : Change Collateral Provision (SAPMKLSI01)
KLSI03 : Display Collateral Provision (SAPMKLSI01)
KLSI03_CFM : Display Collateral (SAPMKLSI01)
KLSICCTOEU : Currency Changeover for Collateral (RKLSICCTOEU)
KLT1 : Credit Limit: Global Settings ()
KLTEV01 : Credit Limit: Global Settings ()
KL_ARR_RC : Assign Risk Object ()
KM1V : Cost Center Selection Variants (RKKSTSEV)
KM3V : Select. Variants for Bus. Processes (RKPRZSEV)
KM5V : Selection Variants: Cost Elements (RKKOASEV)
KM7V : Activity Type Selection Variants (RKLSTSEV)
KNMA : Target=Actual-IAA: cost centers (SAPLKNMA)
KO01 : Create Internal Order (SAPMKAUF)
KO02 : Change Order (SAPMKAUF)
KO03 : Display Internal Order (SAPMKAUF)
KO04 : Order Manager (SAPMKAUF)
KO08 : Data Transfer for Order Master Data (RKCFILE0)
KO09 : Sender Structures for Trans. Data (RKCDSM_A)
KO12 : Change Order Plan (Overall, Year) (SAPMKBUD)
KO12N : Overall Planning for Orders: Change (R_OPA_PLN_PP_DIALOG)
KO13 : Display Order Plan (Overall, Year) (SAPMKBUD)
KO13N : Overall Planning for Orders: Display (R_OPA_PLN_PP_DIALOG)
KO14 : Copy Planing for Internal Orders (SAPMKPT4)
KO14N : Set planner profile (R_OPA_PLN_PP_DIALOG)
KO14_OLD : Copy Order Plan Version (old) (SAPLKO14)
KO15 : Copy Actual Int.Order Data to Plan (SAPMKPT4)
KO1ECP : Internal Orders: Easy Cost Planning (RECP_OPA)
KO22 : Change Order Budget (SAPMKBUD)
KO23 : Display Order Budget (SAPMKBUD)
KO24 : Change Order Supplement (SAPMKBUD)
KO25 : Display Order Supplement (SAPMKBUD)
KO26 : Change Order Return (SAPMKBUD)
KO27 : Display Order Return (SAPMKBUD)
KO2A : Change budget document (SAPMKBUB)
KO2B : Display budget document (SAPMKBUB)
KO30 : Activate Orders Availability Control (BPINDX02)
KO31 : Reconstruct Order Availability Cntrl (RBPFCON1)
KO32 : Deactivate Order Availability Cntrl (RBPFCOD1)
KO88 : Actual Settlement: Order (SAPLKO71)
KO8A : Act.-setlmt: Order retmt. from IM (SAPLKO71)
KO8B : Display Settlement Document (SAPLKO71)
KO8G : Act. Settlment: Int.-/Maint. Orders (SAPLKO71)
KO8N : No. Ranges for Settlement Document (RKAKO8N0)
KO9E : Plan Settlement: Internal Order (SAPLKO71)
KO9G : Plan Settlement: Internal Orders (SAPLKO71)
KOA1 : Send Internal Order (R_ALE_INTERNALORDER_SEND)
KOAA : Archive Settlement Documents ()
KOAB : Order Types: Budget Profile (RKKOT2)
KOAI : Order Types: Default Int. Planning (RKKOT2)
KOAK : Order Types: Classification (RKKOT2)
KOAL : Order Types: Settlement Profile (RKKOT2)
KOAM : Order Types: Model Order (RKKOT2)
KOAO : Order Types: Commitment Update (RKKOT2)
KOAP : Order Types: Plan Profile (RKKOT2)
KOAR : Archive CO Orders ()
KOB1 : Orders: Actual Line Items (RKAEP000)
KOB2 : Orders: Commitment Line Items (RKAEP000)
KOB3 : Orders: Variance Line Items (RKAEP000)
KOB4 : Orders: Budget Line Items (RKAEP000)
KOB5 : Orders: Maint. Line Item Settlement (RKAEP000)
KOB6 : Orders: Settlement Line Items (RKAEP000)
KOB7 : Orders: Line Item Settlement Retirem (RKAEP000)
KOB8 : Orders: WIP/Results Anal. Line Items (RKAEP000)
KOBP : Orders: Plan Line Items (RKAEP000)
KOC2 : Run Selected Reports (SAPMKKB2)
KOC4 : Cost Analysis (RKKBALV1)
KOCF : Carry Forward Order Commitments (RKAGJOBL)
KOCM : Conversion Classification: AUFK (RKOCLMIG)
KOCO : Budget Carryforward for Orders (RBPGJA02)
KOH1 : Create Order Group (SAPLKKHI)
KOH2 : Change Order Group (SAPLKKHI)
KOH3 : Display Order Group (SAPLKKHI)
KOH9 : Change Order Group ()
KOK2 : Collective Proc. Internal Orders (SAPMKAUF)
KOK3 : Collective Disp. Internal Orders (SAPMKAUF)
KOK4 : Aut. Collect. Proc. Internal Orders (SAPMKAUF)
KOK5 : Master Data List Internal Orders (SAPMKAUF)
KOK6 : Collect. Printing of Internal Orders (SAPMKAUF)
KOL1 : Order List (Master Data) (RKOALI01)
KOM1 : Create CO model order (SAPMKAUF)
KOM2 : Change CO Model Order (SAPMKAUF)
KOM3 : Display CO model order (SAPMKAUF)
KOMM : Customizing pick list (SAPL0C27)
KON1 : Actual Reval.:  Int.Orders  Ind.Pro. (SAPLKAZB)
KON2 : Actual Reval.:  Int.Orders  Col.Pro. (SAPLKAZB)
KONK : Maintain Order Number Ranges (SAPMSNUM)
KOP1 : Create Orders for Plan Revaluation (SAPMKPU1)
KOP2 : Change Orders for Plan Revaluation (SAPMKPU1)
KOP3 : Display Orders for Plan Revaluation (SAPMKPU1)
KOP4 : Delete Orders for Plan Revaluation (SAPMKPU1)
KOPA1 : Overall Plan., Orders: Create layout (SAPMKES1)
KOPA2 : Overall Plan., Orders: Change Layout (SAPMKES1)
KOPA3 : Overall Plan., Orders: Displ. Layout (SAPMKES1)
KOPU : Execute Orders for Plan Revaluation (SAPMKPU2)
KOR2 : _ (JHS0200S)
KORI : Job Selection (RKORJB00)
KORJ : Job Selection (Output) (RKORJB00)
KOSL : Incompleteness FT Data BOM (MMANALOG)
KOSRLIST : Collective Displ.: Settlement Rules (RKASELRULES)
KOSRLIST_OR : Internal Orders: Coll. Displ. SettRu (RKASELRULES_OR)
KOSRLIST_PP : Prod. Orders: Coll. Displ. SettRules (RKASELRULES_PP)
KOSRLIST_PR : Projects/Nets: Coll. Displ.SettRules (RKASELRULES_PR)
KOSRLIST_RE : Real Estate: Coll. Displ. Sett.Rules (RKASELRULES_RE)
KOSRLIST_VB : Sales Doc.: Coll. Displ. Sett. Rules (RKASELRULES_VB)
KOT2 : Maintain Order Types – All Categs. (RKKOT2)
KOT2_FUNCAREA : Functional Area Order Types (CO) (RKKOT2)
KOT2_OPA : Order types for internal orders (RKKOT2)
KOT2_OPA_STSMA : Order Types for Internal Orders (RKKOT2)
KOT2_PAUF : Check Order Type-Manufacturing Ord. (RKKOT2)
KOT2_PKOSA : Check Order Type-Prod.Cst Collector (RKKOT2)
KOT2_TP : Maintain Order Types – All Categs. (RKKOT2)
KOT3 : Display Order Types (RKKOT2)
KOT3_OPA : Order types for internal orders (RKKOT2)
KOTZ : Costing Items for Order (RKKBKIS1)
KOV2 : Maintain Transaction Grps for Orders (SAPMKAVG)
KOV3 : Display Transaction Grps for Orders (SAPMKAVG)
KOW1 : Create Periodic Reposting (SAPMKAL1)
KOW1N : Create Periodic Reposting (SAPLKAL1)
KOW2 : Change Periodic Reposting (SAPMKAL1)
KOW2N : Change Periodic Reposting (SAPLKAL1)
KOW3 : Display Periodic Reposting (SAPMKAL1)
KOW3N : Display Periodic Reposting (SAPLKAL1)
KOW4 : Delete Periodic Reposting (SAPMKAL1)
KOW4N : Delete Periodic Reposting (SAPLKAL1)
KOWEB_CREATE_OR : Create Order Master Data (Web) (SAPMKAUF)
KOWEB_EDIT_OR : Edit Order Master Data (Web) (SAPMKAUF)
KP04 : Set Planner Profile (RKCCAPLN)
KP06 : Change CElem/Activity Input Planning (RKCCAPLN)
KP07 : Display Planning CElem/Act. Input (RKCCAPLN)
KP16 : Change Plan Data for Primary Costs (RKCCAPLN)
KP17 : Display Plan Data for Primary Costs (RKCCAPLN)
KP26 : Change Plan Data for Activity Types (RKCCAPLN)
KP27 : Display Plan Data for Activity Types (RKCCAPLN)
KP34 : CO Maintain Planner Profile ()
KP34BP : Maintain CO Planner Profiles ()
KP34ER : Maintain CO Planner Profiles ()
KP34PC : Maintain CO Planner Profiles ()
KP34PS : Maintain CO Planner Profiles ()
KP35 : Display CO Planner Profile ()
KP36 : Change Secondary Cost Plan Data (RKCCAPLN)
KP37 : Display Secondary Costs Plan Data (RKCCAPLN)
KP46 : Change Stat. Key Figure Plan Data (RKCCAPLN)
KP47 : Display Stat. Key Figure Plan Data (RKCCAPLN)
KP56 : Change Revenue Plan Data (RKCCAPLN)
KP57 : Display Revenue Plan Data (RKCCAPLN)
KP65 : Create Cost Planning Layout (SAPMKES1)
KP66 : Change Cost Planning Layout (SAPMKES1)
KP67 : Display Cost Planning Layout (SAPMKES1)
KP75 : Create Activity Type Planning Layout (SAPMKES1)
KP76 : Change Activity Type Planning Layout (SAPMKES1)
KP77 : Display Activ. Type Planning Layout (SAPMKES1)
KP80 : Maintain Distribution Keys (SAPLKEFV_MNT)
KP81 : Create Distribution Key (SAPMGPSP)
KP82 : Change Distribution Key (SAPMGPSP)
KP83 : Display Distribution Key (SAPMGPSP)
KP84 : Delete Distribution Key (SAPMGPSP)
KP85 : Create Stat. KF Planning Layout (SAPMKES1)
KP86 : Change Stat. KF Planning Layout (SAPMKES1)
KP87 : Display Stat. KF Planning Layout (SAPMKES1)
KP90 : Delete Planned Costs (SAPMKPT2)
KP90NI : Delete Planned Costs (SAPMKPT2)
KP91 : Delete Planned Costs (SAPMKPT2)
KP91NI : Delete Planning Data (SAPMKPT2)
KP95 : Revaluate Manual Planning (SAPMKPT5)
KP96 : Activate L. Items and Int. Planning (SAPMKPT2)
KP97 : Copy Planning for Cost Centers (SAPMKPT4)
KP98 : Copy Actual to Plan for Cost Centers (SAPMKPT4)
KP9R : Copy CO Resource Prices (COKPR005)
KP9S : Revaluate CO Resource Prices (COKPR004)
KPA6 : Change Primary Cost Element Planning (RKOPAPLN)
KPA7 : Display Primary Cost Elem. Planning (RKOPAPLN)
KPAS : Actl. Templ.-Alloc.: CCTR/Acty Type (SAPLKWTP)
KPB6 : Change Activity Type Plan Data (RKCCAPLN)
KPB7 : Display Activity Type Plan Data (RKCCAPLN)
KPC6 : Change Activity Input Planning (RKOPAPLN)
KPC7 : Display activity input planning (RKOPAPLN)
KPD6 : Change Stat. Key Figure Plan Data (RKOPAPLN)
KPD7 : Display Stat. Key Figure Plan Data (RKOPAPLN)
KPE6 : Change Revenue Element Planning (RKOPAPLN)
KPE7 : Display Revenue Element Planning (RKOPAPLN)
KPEP : Log: Flexible Excel Upload (RKP_FLEX_UPL_PROT)
KPEU : Flexible Upload for Excel Planning (K_COOM_KPP_FLEX_UPL)
KPF6 : Change CElem/Activity Input Planning (RKOPAPLN)
KPF7 : Display CElem./Acty Input Planning (RKOPAPLN)
KPG1 : Create Planning Parameters (SAPMGPLP)
KPG2 : Change Planning Parameters (SAPMGPLP)
KPG3 : Display Planning Parameters (SAPMGPLP)
KPG4 : Delete Planning Parameters (SAPMGPLP)
KPG5 : Create Cost Planning Layout (SAPMKES1)
KPG6 : Change Cost Planning Layout (SAPMKES1)
KPG7 : Display Cost Planning Layout (SAPMKES1)
KPH0 : Maintain Distribution Keys (SAPLKEFV_MNT)
KPH1 : Create Distribution Key (SAPMGPSP)
KPH2 : Change Distribution Key (SAPMGPSP)
KPH3 : Display Distribution Key (SAPMGPSP)
KPH4 : Delete Distribution Key (SAPMGPSP)
KPH5 : Create Stat. KF Planning Layout (SAPMKES1)
KPH6 : Change Stat. KF Planning Layout (SAPMKES1)
KPH7 : Display Stat. KF Planning Layout (SAPMKES1)
KPHR : Transfer HR Costs to CO (RKHRPLAN)
KPI6 : Change Stat. Key Figure Plan Data (RKOPAPLN)
KPI7 : Display Stat. Key Figure Plan Data (RKOPAPLN)
KPPS : Allocation Templ. Plan: CCtr/ATyp (SAPLKWTP)
KPR1 : Callup View Maintenance With COArea (RCCAVIEW)
KPR2 : Maintain Resources Master Record ()
KPR3 : Display Resource Master Record ()
KPR4 : Maintain CO Resource Price Types ()
KPR5 : Display CO Resource Price Types ()
KPR6 : Maintain CO Resource Prices ()
KPR7 : Maintain CO Resource Prices ()
KPR8 : CO Res.: Maintain Valuation Variants ()
KPR9 : CO Res.: Display Valuation Variants ()
KPRA : CO Resources: Maint. Price Strategy ()
KPRB : CO Resources: Display Price Strategy ()
KPRC : Maintain Costing Sheet for CO Res. ()
KPRD : Display Costing Sheet for CO Res. ()
KPRF : Settings Cost Obj Contr Process Mfg ()
KPRI : Define Price Tables (SAPMV12A)
KPRK : Define Access Sequences ()
KPRN : Copy Resource Planning (RKPLNR10)
KPRO : KPRO Administration (MENUKPRO)
KPRW : Evaluate resources used (COKP0003)
KPRZ : Depend.Planning: Recalculation (COKP0004)
KPSI : CO-CCA Plan Reconciliation (SAPLKNMA)
KPSR : Execute Plan Segment Reversal (SAPMKGA2)
KPT6 : Execute Formula Planning (SAPLKCTV)
KPU1 : Create Plan Revaluation (SAPMKPU1)
KPU2 : Change Plan Revaluation (SAPMKPU1)
KPU3 : Display Plan Revaluation (SAPMKPU1)
KPU4 : Delete Plan Revaluation (SAPMKPU1)
KPUB : Revaluate Plan in Background (RKPU2BAT)
KPY1 : Create Planning Parameters (SAPMGPLP)
KPY2 : Change Planning Parameters (SAPMGPLP)
KPY3 : Display Planning Parameters (SAPMGPLP)
KPY4 : Delete Planning Parameters (SAPMGPLP)
KPZ2 : Change Cost Center Budget (SAPMKBUD)
KPZ3 : Display Cost Center Budget (SAPMKBUD)
KR01 : Create Summarization (SAPMKSRD)
KR02 : Change Summarization (SAPMKSRD)
KR03 : Display Summarization (SAPMKSRD)
KR04 : Delete Summarization (SAPMKSRD)
KR05 : Execute Summarization (SAPMKSRE)
KRMI : Run Sched. Header: Line Items Actual (RKAEP000)
KS01 : Create cost center (SAPLKMA1)
KS02 : Change cost center (SAPLKMA1)
KS02CORE : Maintain Cost Centers ()
KS03 : Display Cost Center (SAPLKMA1)
KS03CORE : Display Cost Centers ()
KS04 : Delete cost center (SAPLKMA1)
KS05 : Cost Center: Display Changes (SAPMKMAA)
KS07 : Execute rough entry of cost center (SAPMKMA1)
KS08 : Execute list editing of cost center (SAPLKMA1)
KS12 : Change Cost Centers (SAPLKMA1)
KS13 : Cost Centers: Master Data Report (SAPLKMA1)
KS14 : Delete Cost Centers (SAPLKMA1)
KS30 : Cost Centers: Change Management (SAPLKMA1)
KSA3 : Actual Accrual for Cost Centers (SAPLKAZB)
KSA4 : Execute actual accrual (SAPMKSZB)
KSA8 : Plan Accrual for Cost Centers (SAPLKAZB)
KSA9 : Execute Plan Accrual (SAPMKSZB)
KSAG : Maintain condition tables (SAPMV12A)
KSAH : Display condition tables (SAPMV12A)
KSAI : Accrual Calc.: Maintain Actual Data (SAPMKSA0)
KSAJ : Accrual Calc.: Maintain Tgt=Act Cred (SAPMKSA0)
KSAP : Accrual Calc.: Maintain Plan Data (SAPMKSA0)
KSAQ : Maintain surcharge conditions (SAPMV13A)
KSAR : Display Overhead Conditions (SAPMV13A)
KSAZ : Accrual: Maintain Overhead Structure (SAPMKSA0)
KSB1 : Cost Centers: Actual Line Items (RKAEP000)
KSB2 : Cost Centers: Commitment Line Items (RKAEP000)
KSB5 : Controlling Documents: Actual (RKAEP000)
KSB9 : Planning Report: Cost Centers (SAPMKB02)
KSBB : Run Selected Reports (SAPMKKB2)
KSBL : Cost centers: Planning overview (SAPMKB01)
KSBP : Cost Centers: Plan Line Items (RKAEP000)
KSBT : Cost centers: Activity prices (RKATARIF)
KSC1 : Create Actual Indirect Acty Alloc. (SAPMKAL1)
KSC1N : Create Actual Indirect Acty Alloc. (SAPLKAL1)
KSC2 : Change Actual Indirect Acty Alloc. (SAPMKAL1)
KSC2N : Change Actual Indirect Acty Alloc. (SAPLKAL1)
KSC3 : Display Actual Indirect Acty Alloc. (SAPMKAL1)
KSC3N : Display Actual Indirect Acty Alloc. (SAPLKAL1)
KSC4 : Delete Actual Indirect Acty Alloc. (SAPMKAL1)
KSC4N : Delete Actual Indirect Acty Alloc. (SAPLKAL1)
KSC5 : Execute Actual Indirect Acty Alloc. (SAPMKGA2)
KSC6 : Act. Indirect Acty Alloc.: Overview (SAPMKGA1)
KSC6N : Act. Indirect Acty Alloc.: Overview (SAPLKAL1)
KSC7 : Create Indirect Activity Alloc. Plan (SAPMKAL1)
KSC7N : Create Indirect Activity Alloc. Plan (SAPLKAL1)
KSC8 : Change Indirect Activity Alloc. Plan (SAPMKAL1)
KSC8N : Change Indirect Activity Alloc. Plan (SAPLKAL1)
KSC9 : Display Indirect Acty Alloc. Plan (SAPMKAL1)
KSC9N : Display Indirect Acty Alloc. Plan (SAPLKAL1)
KSCA : Delete Indirect Activity Alloc. Plan (SAPMKAL1)
KSCAN : Delete Indirect Activity Alloc. Plan (SAPLKAL1)
KSCB : Execute Plan Indirect Acty Alloc. (SAPMKGA2)
KSCC : Indirect Acty Alloc. Plan: Overview (SAPMKGA1)
KSCCN : Indirect Acty Alloc. Plan: Overview (SAPLKAL1)
KSCF : Carry Forward Cost Center Commitment (RKAGJOBL)
KSCK : Find CCtrs in Cycles and Segments (SAPLKWA1)
KSCP : Find Processes in Cycles / Segments (SAPLKWA2)
KSCYC3 : Display Cycle/Segment Objects (SAPMKAL4)
KSES : CO: Alloc. Structure for Assessment ()
KSEX : Allocations: Extracts (KGALRUNEXTR)
KSFX : Predistribute fixed costs: cctr (SAPLKSF2)
KSH1 : Create Cost Center Group (SAPLKKHI)
KSH2 : Change Cost Center Group (SAPLKKHI)
KSH3 : Display Cost Center Group (SAPLKKHI)
KSI4 : Actual Overhead: Cost Centers (SAPLKAZB)
KSII : Actual Price Determination: CCtrs (SAPLKSPI)
KSMN : Actual Menu (MENUKSMN)
KSO9 : Commitment Overhead: Cost Centers (SAPLKAZB)
KSOP : CO-OM-ABC: Transfer SOP/LTP (SAPLKSOP)
KSOV : Cycle Maintenance/Overview (CCA,ABC) (RKSOV)
KSP4 : Plan Overhead: Cost Centers (SAPLKAZB)
KSPI : Iterative Plan Price Calculation (SAPLKSPI)
KSPP : Transfer Planning From Logistics (SAPLKSPP)
KSPU : Execute Plan Revaluation (SAPMKPU2)
KSR1_ORC : Strategies for Internal Orders (RKSR0C10)
KSR1_ORI : Maintenance Order Strategies (RKSR0C10)
KSR1_PRN : WBS Element Strategies (RKSR0C10)
KSR1_VBP : Strategies for sales order item (RKSR0C10)
KSR2_NPH : Strategy Sequences for WBS Elements (RKSR0C10)
KSR2_ORC : Strategy Sequences: Internal Orders (RKSR0C10)
KSR2_ORI : Strategy Sequences for PM-Orders (RKSR0C10)
KSR2_PRN : Strategy Sequences for WBS Elements (RKSR0C10)
KSR2_VBP : Strat. sequences f. sales order item (RKSR0C10)
KSR3_ORC : Strategy Seq. – Order Cat.: Internal (RKSR0C10)
KSR3_ORI : Strategy Sequence – Ordtyp PM-Orders (RKSR0C10)
KSR4 : User-Defined Strategies (RKSR0C10)
KSRT : Allocations: Runtime Analysis (RKGALRTA)
KSS1 : Variance Calculation: Cost Centers (SAPLKSS0)
KSS2 : Actual Cost Splitting: Cost Centers (SAPLKSS0)
KSS3 : Calculate Target Costs (SAPLKSS0)
KSS4 : Split Plan Costs (SAPMKACT)
KSU1 : Create Actual Assessment (SAPMKAL1)
KSU1N : Create Actual Assessment (SAPLKAL1)
KSU2 : Change Actual Assessment (SAPMKAL1)
KSU2N : Change Actual Assessment (SAPLKAL1)
KSU3 : Display Actual Assessment (SAPMKAL1)
KSU3N : Display Actual Assessment (SAPLKAL1)
KSU4 : Delete Actual Assessment (SAPMKAL1)
KSU4N : Delete Actual Assessment (SAPLKAL1)
KSU5 : Execute Actual Assessment (SAPMKGA2)
KSU6 : Actual Assessment: Overview (SAPMKGA1)
KSU6N : Actual Assessment: Overview (SAPLKAL1)
KSU7 : Create Plan Assessment (SAPMKAL1)
KSU7N : Create Plan Assessment (SAPLKAL1)
KSU8 : Change Plan Assessment (SAPMKAL1)
KSU8N : Change Plan Assessment (SAPLKAL1)
KSU9 : Display Plan Assessment (SAPMKAL1)
KSU9N : Display Plan Assessment (SAPLKAL1)
KSUA : Delete Plan Assessment (SAPMKAL1)
KSUAN : Delete Plan Assessment (SAPLKAL1)
KSUB : Execute Plan Assessment (SAPMKGA2)
KSUC : Plan Assessment: Overview (SAPMKGA1)
KSUCN : Plan Assessment: Overview (SAPLKAL1)
KSV1 : Create Actual Distribution (SAPMKAL1)
KSV1N : Create Actual Distribution (SAPLKAL1)
KSV2 : Change Actual Distribution (SAPMKAL1)
KSV2N : Change Actual Distribution (SAPLKAL1)
KSV3 : Display Actual Distribution (SAPMKAL1)
KSV3N : Display Actual Distribution (SAPLKAL1)
KSV4 : Delete Actual Distribution (SAPMKAL1)
KSV4N : Delete Actual Distribution (SAPLKAL1)
KSV5 : Execute Actual Distribution (SAPMKGA2)
KSV6 : Actual Distribution: Overview (SAPMKGA1)
KSV6N : Actual Distribution: Overview (SAPLKAL1)
KSV7 : Create Plan Distribution (SAPMKAL1)
KSV7N : Create Plan Distribution (SAPLKAL1)
KSV8 : Change Plan Distribution (SAPMKAL1)
KSV8N : Change Plan Distribution (SAPLKAL1)
KSV9 : Display Plan Distribution (SAPMKAL1)
KSV9N : Display Plan Distribution (SAPLKAL1)
KSVA : Delete Plan Distribution (SAPMKAL1)
KSVAN : Delete Plan Distribution (SAPLKAL1)
KSVB : Execute Plan Distribution (SAPMKGA2)
KSVC : Plan Distribution: Overview (SAPMKGA1)
KSVCN : Plan Distribution: Overview (SAPLKAL1)
KSW1 : Create Periodic Reposting (SAPMKAL1)
KSW1N : Create Periodic Reposting (SAPLKAL1)
KSW2 : Change Periodic Reposting (SAPMKAL1)
KSW2N : Change Periodic Reposting (SAPLKAL1)
KSW3 : Display Periodic Reposting (SAPMKAL1)
KSW3N : Display Periodic Reposting (SAPLKAL1)
KSW4 : Delete Periodic Reposting (SAPMKAL1)
KSW4N : Delete Periodic Reposting (SAPLKAL1)
KSW5 : Execute Actual Periodic Reposting (SAPMKGA2)
KSW6 : Periodic Repostings: Overview (SAPMKGA1)
KSW6N : Periodic Repostings: Overview (SAPLKAL1)
KSW7 : Create Plan Periodic Reposting (SAPMKAL1)
KSW7N : Create Plan Periodic Reposting (SAPLKAL1)
KSW8 : Change Plan Periodic Reposting (SAPMKAL1)
KSW8N : Change Plan Periodic Reposting (SAPLKAL1)
KSW9 : Display Plan Periodic Reposting (SAPMKAL1)
KSW9N : Display Plan Periodic Reposting (SAPLKAL1)
KSWA : Delete Plan Periodic Reposting (SAPMKAL1)
KSWAN : Delete Plan Periodic Reposting (SAPLKAL1)
KSWB : Execute Plan Periodic Reposting (SAPMKGA2)
KSWC : Plan Periodic Repostings: Overview (SAPMKGA1)
KSWCN : Plan Periodic Repostings: Overview (SAPLKAL1)
KSWUSL : Where-Used List: Cycles in CCA (KGALWUSL)
KTPF : View Maint.: Find Template ()
KVA0 : Maintain Assignment Cost Ctr./KF (SAPL0KOZ)
KVA1 : Display Plan Assignment CCtr/KF (SAPL0KOZ)
KVA2 : Maintain Actual Assignment CCtr/KF (SAPL0KOZ)
KVA3 : Display Actual Assignment CCtr/KF (SAPL0KOZ)
KVA4 : Transfer Plan Statistical Key Figure (SAPMKWM1)
KVA5 : Transfer Actual Stat. Key Figure (SAPMKWM1)
KVA6 : Copy Assignment CCtr/KF (SAPL0KOZ)
KVB0 : Maintain Plan Assignment Process/KF (SAPL0KOZ)
KVB1 : Display Plan Assignment Process/KF (SAPL0KOZ)
KVB2 : Change Actual Assignment Process/KF (SAPL0KOZ)
KVB3 : Display Actual Assignment Process/KF (SAPL0KOZ)
KVB4 : PROZ: Copy Plan Stat. Key Figures (SAPMKWM1)
KVB5 : PROZ: Copy Actual Stat. Key Figures (SAPMKWM1)
KVB6 : Copy Assignment Processes/KF (SAPL0KOZ)
KVBI : Sales Documents: Line Items Actual (RKAEP000)
KVBO : Sales Documents: Commit. Line Items (RKAEP000)
KVC0 : Change Plan Assignment CObj/KF (SAPL0KOZ)
KVC1 : Display Plan Assignment CObj/KF (SAPL0KOZ)
KVC2 : Change Actual Assignment CObj/KF (SAPL0KOZ)
KVC3 : Display Actual Assignment CObj/KF (SAPL0KOZ)
KVC4 : KSRTG: Copy Plan Stat. Key Figures (SAPMKWM1)
KVC5 : KSRTG: Copy Actual Stat. Key Figures (SAPMKWM1)
KVC6 : Copy Assignment Cost Object/Key Fig. (SAPL0KOZ)
KVD0 : Maintain Plan Assignment ATyp/KF (SAPL0KOZ)
KVD1 : Display Plan Assignment ATyp/KF (SAPL0KOZ)
KVD2 : Change Actual Assignment ATyp/KF (SAPL0KOZ)
KVD3 : Display Actual Assignment ATyp/KF (SAPL0KOZ)
KVD4 : LSTAR: Copy Plan Stat. Key Figures (SAPMKWM1)
KVD5 : LSTAR: Copy Actual Stat. Key Figures (SAPMKWM1)
KVD6 : Copy Assignment ActType/Key Figure (SAPL0KOZ)
KW3P : WWW: Internal Price List (SAPLKW3P)
KWSTAT : KW Statistics Functions (KWSTAT_PROJECT_MAN)
KXH1 : Create Group (Hierarchical) (SAPLKKHI)
KXH2 : Change Group (Hierarchical) (SAPLKKHI)
KXH3 : Display Hierarchy (Hierarchical) (SAPLKKHI)
KZA1 : Select Overhead (SAPMKACZ)
KZB2 : Maintain Calculation Base ()
KZB4 : Calculation Base Cost Ctr/Activ.Type ()
KZE2 : Maintain Credit ()
KZM2 : Maintain quantity-based overhead ()
KZO2 : Maintain Basis of Output Quantity ()
KZS2 : Maintain Costing Sheet ()
KZZ2 : Maintain Percentage Overhead ()

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