SAP T-Codes Index by K

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Index of SAP tables

KA

KA01 - Create Cost Element
KA02 - Change Cost Element
KA02CORE - Maintain Cost Elements
KA03 - Display Cost Element
KA03CORE - Display Cost Elements
KA04 - Delete cost element KA0...

KA10 - Cost Center Master Data
KA12 - CO Totals Records
KA16 - CO Line Items
KA18 - Archive admin: assess., distr., ...
KA23 - Cost Elements: Master Data Report
KA24 - Delete Cost Elements
KAB9 - Planning Report: Orders
KABL - Order: Planning Overview
KABP - Controlling Documents: Plan
KAFD - External Data Transfer
KAFL - Delete All Costs Transferred w. KAFD
KAH1 - Create Cost Element Group
KAH2 - Change cost element group
KAH3 - Display cost element group
KAID - Delete ALE-COEP(L) Line Items
KAK2 - Change statistical key figures
KAK3 - Display Statistical Key Figures
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 KAL...

KAMN - Menu for Internal Orders
KANK - Number range maint.: RK_BELEG
KAUM - Display Conversion Milestones
KAVA - Send Cost Center Totals Records
KAVB - Send Cost Center Group
KAVC - Send Cost Element Group
KAVD - Send Activity Type Group

KB

KB11 - Enter Reposting of Primary Costs
KB11N - Enter Manual Repostings of Costs
KB11NP - Enter Manual Repostings of Costs
KB13 - Display Reposting of Primary Costs
KB13N - Display Manual Repostings of Costs
KB13NP - Display Manual Repostings of Costs KB1...

KB21 - Enter Activity Allocation
KB21N - Enter Direct Activity Allocation
KB21NP - Enter Direct Activity Allocation
KB22 - IAA via Internet
KB23 - Display Activity Allocation
KB23N - Display Direct Activity Allocation KB2...

KB31 - Enter Statistical Key Figures
KB31N - Enter Statistical Key Figures
KB31NP - Enter Statistical Key Figures
KB33 - Display Statistical Key Figures
KB33N - Display Statistical Key Figures
KB33NP - Display Statistical Key Figures KB3...

KB41 - Enter Reposting of Revenues
KB41N - Enter Manual Repostings of Revenue
KB43 - Display Reposting of Revenues
KB43N - Display Manual Repostings of Revenue
KB44 - Reverse Reposting of Revenues
KB44N - Reverse Manual Repostings of Revenue KB4...

KB51 - Enter Activity Posting
KB51N - Enter Sender Activities
KB51NP - Enter Sender Activities
KB53 - Display Activity Posting
KB53N - Display Sender Activities
KB53NP - Display Sender Activities KB5...

KB61 - Enter Reposting of CO Line Items
KB63 - Display Reposting of CO Line Items
KB64 - Reverse Reposting of CO Line Items
KB65 - Enter Indirect Acty Alloc.Reposting:
KB66 - Display Indir. Acty Alloc. Reposting
KB67 - Reverse IAA Reposting KB6...

KB71 - JV-Transfer Postings
KBC0 - Maintain list of screen variants
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 KBC...

KBEA - Trsfr Price Docs: Set Del.Indicator
KBEB - Trsfr Price Docs: Generate Archive
KBEC - Trsfr Price Docs: Manage Archive
KBH1 - Create statistical key figure group
KBH2 - Change statistical key figure group
KBH3 - Display statistical key figure group
KBK6 - CO-CCA: Manual Actual Price
KBK7 - CO-CCA: Display manual actl price
KBXXN_CUST - Define Posting Variants

KC

KC7R - EDT: Maintain Transfer Rules
KCA0 - SAP-EIS: Edit aspect
KCA1 - Reorganize aspect tables
KCA2 - Edit field groups
KCA5 - Edit characteristics
KCA6 - Edit basic key figures
KCAB - Change Allocation Process Assessment KCA...

KCB0 - Execute report
KCB1 - Create report
KCB2 - Change report
KCB3 - Display report
KCB4 - Create report class
KCB5 - Change report class KCB...

KCC0 - Maintain currency translation key
KCC1 - Currency translation sender program
KCC2 - Cross-table translation key
KCCO - EC-EIS/BP: Manage comment tables
KCDI - Divide report
KCDR - Reorganization document flag T242B
KCDU - Structure of summ. level of SAP-EIS
KCDV - Maintain summarization levels
KCE1 - Display transaction data
KCE2 - Delete transaction data
KCE3 - SAP-EIS: Choose Collection Program
KCE4 - Change transaction data (EIS/BP)
KCE5 - Display transaction data (EIS/BP)
KCE6 - Individual record entry KCE...

KCF0 - Import File
KCF1 - Import master data file
KCF2 - Import comments file
KCF3 - Change revaluation factors
KCF4 - Display revaluation factors
KCFR - EDT: Maintain Transfer Rules KCF...

KCH1 - Create Profit Center Group
KCH2 - Change profit center hierarchy
KCH3 - Display profit center hierarchy
KCH4 - EC-PCA: Create Standard Hierarchy
KCH5 - EC-PCA: Change standard hierarchy
KCH5N - EC-PCA: Change Standard Hierarchy KCH...

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 KCI...

KCJ0 - EIS/BP: Hierarchy node maintenance
KCJ1 - EC-EIS/EC-BP: Hierarchy maintenance
KCJ3 - Hierarchy Maintenance
KCJB - CCA: Data Control, Proc. Assessment
KCJF - CCA: Data Control, JV Assessment
KCJG - CCA: Data Control, JV Distribution KCJ...

KCK0 - Key figures
KCK1 - Display key figure
KCKB - Formulas for basic key figures
KCLA - EDT: Automatic File Split
KCLF - External Data Transfer
KCLF001 - SAP Banking EDT Financial Object
KCLF002 - SAP Banking EDT Period Values
KCLF009 - EDT Loans
KCLF024 - EDT Financial Object KCL...