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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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