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Index of SAP T-Codes Objects | Begining with K
KAL1 - Reconcil. Ledger Follow-Up Posting
KAL2 - Create Archive for Reconcil. Ledger
KAL3 - Delete Data After Archiving
KAL7 - Overview of Cost Flows
KAL7N - Overview of Cost Flows
KAL8 - Generate Reconcil. Ledger Reports
KALA - Activate Reconciliation Ledger
KALB - Deactivate Reconciliation Ledger
KALC - Cost Flow Message
KALCN - Reconciliation Posting
KALD - Reset Reconciliation Ledger
KALE - Reconcil.Ledger: Display Totals Rec.
KALE1 - RCL: Parameter Transaction for GD13
KALF - Start Background Report RKAKALBT
KALG - Change Reconcil. Ledger Report List
KALH - Change Rules for Reconcil. Posting
KALI - Import Reconcil. Ledger Reports
KALK - Create Rules for Reconcil. Posting
KALM - Display Reconcil. Ledger Report Tree
KALN - Report Tree: Maint. Reconcil. Ledger
KALNRCHECK - Consist. Check for Costing Run Nos.
KALNRREORG - Reorg. of Old Costing Number Entries
KALO - Export Reconcil. Ledger (Rollup)
KALR - Reconciliaton Ledger: CO Line Items
KALS - Reverse Reconciliation Posting
KALSN - Reconciliation Posting: Reverse
KALX - Fill Original Units in CO Document
KALY - Convert Reconc. Ledger Documents
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