SAP T-Codes Index by K

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Index of SAP T-Codes Objects

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...

KCMA - CCA Allocation: Field Group Texts
KCO1 - Comments on transaction data
KCP0 - Automatic Planning
KCP1 - Validation logs data entry
KCP2 - Automatic Planning: Forecast
KCP22 - Automatic Planning: Forecast
KCP3 - Currency translation key entry/main.
KCP4 - Create entry form KCP...

KCR0 - Run Drilldown Report
KCR01_TEST - Test Calculation of CO Resource
KCR04_TEST - Cost Resource: Test Environment
KCR1 - Create Drilldown Report
KCR2 - Change drilldown report
KCR3 - Display Drilldown Report KCR...

KCS0 - Maintain master data
KCS2 - SAP-EIS: Delete char. values
KCS3 - SAP-EIS: Maintain character. values
KCS4 - SAP-EIS: Display character. values
KCS5 - Maintain characteristics (view)
KCS6 - Display characteristics (view) KCS...

KCT0 - EC-EIS/EC-BP: Comment management
KCT1 - EC-EIS/EC-BP: Reorganize comments
KCUA - Display Transfer Log
KCUU - Report Data Reorganization
KCV0 - Maintain Distribution Keys
KCV1 - Create Distribution Key
KCV2 - Change distribution key
KCV3 - Display distribution key
KCV4 - Delete distribution key
KCVA - EIS/BP: Maintain validations/rules KCV...

KCW0 - Testmonitor reporting SAP-EIS
KCW1 - Generations SAP-EIS
KCW2 - Logs SAP-EIS
KCWA - Maintain Currency Translation Type
KCWW - Reorganize forms
KCXX - Reorganization of Variant Groups
KCZ1 - EC-EIS/BP: Archive transaction data

KD

KDH1 - Create Account Group
KDH2 - Change Account Group
KDH3 - Display Account Group
KDTT - Display incorrect report

KE

KE0B - Archiving: CO-PA
KE0C - CO-PA Distribution: Initial Supply
KE0D - CO-PA Distribution: Reconciliation
KE0E - CO-PA Distribution: Installation
KE0F - CO-PA Distribution: Activate
KE0G - CO-PA Distribution: Roll-up KE0...

KE11 - Change plan data
KE12 - Display plan data
KE13 - Upload from Excel
KE13N - Upload from Excel
KE13P - Log: Flexible Excel Upload
KE14 - Create Planning Layout KE1...

KE21 - Create CO-PA line item
KE21N - CO-PA Line Item Entry
KE21S - CO-PA Valuation Simulation
KE23 - Display CO-PA line item
KE23N - CO-PA Line Item Display
KE24 - Line Item Display - Actual Data KE2...

KE30 - Execute profitability report
KE31 - Create profitability report
KE32 - Change Report
KE33 - Display Report
KE34 - Create form
KE35 - Change form KE3...

KE40 - Maintain view V_TKEVA03
KE41 - Create condition
KE42 - Change condition
KE43 - Display condition
KE45 - Maintain View V_T258I_KO
KE46 - Maintain costing sheet KE4...

KE50 -
KE51 - Create Profit Center
KE52 - Change Profit Center
KE53 - Display Profit Center
KE54 - Delete Profit Centers
KE55 - Mass Maintenance PrCtr Master Data KE5...

KE61 - EC-PCA: Cost group CCSS to GLTPC
KE62 - EC-PCA: Copy Data to Plan
KE71 - Archive Management
KE72 - Archive Administration: Line Items
KE73 - Archive Administration: Totals Recs
KE75 - EC-PCA: ALE Get profit centers
KE77 - EC-PCA: ALE send profit centers
KE78 - EC-PCA: Execute ALE Rollup KE7...

KE80 - EC-PCA: Execute Drill-Down Report
KE81 - EC-PCA: Create Drill-Down Report
KE82 - EC-PCA: Change Drill-Down Report
KE83 - EC-PCA: Display Drill-Down Report
KE84 - EC-PCA: Create Form
KE85 - EC-PCA: Change Form KE8...

KE91 - Create Line-Item-Based Report
KE94 - Create form
KE95 - Change Form
KE96 - Display Form
KE97 - Maintain Report Authorization Object
KE98 - Display Report Authorization Objects KE9...

KEA0 - CO-PA: Maintain Operating Concern
KEA0O - CO-PA: Maintain Operating Concern
KEA5 - Maintain Characteristics
KEA6 - Edit Value Fields
KEAD01 - Assign Account to Value Field
KEAE - Generate Proc. Template Environment KEA...

KEB0 - Create CO-PA DataSource
KEB0N - Create CO-PA DataSource
KEB1 - CO-PA Hierarchy DataSource
KEB2 - Display Dtld Info on CO-PA DataSrce
KEB2N - Display Dtld Info on CO-PA DataSrce
KEB3 - Activate Debugging Support KEB...

KEC0 - Maintain curr. transl. type (CO-PA)
KEC3 - Cross-table translation key CO-PA
KECA - Copying Transaction Data (Actual)
KECB - CO-PA Company Code Line Items
KECC - Copy Transaction Data ( Plan )
KECD - Valuation of Overhead Cost Transfer KEC...

KED0 - Derivation: Initial Screen
KED5 - Data Mining: Create Form
KED6 - Data Mining: Change Form
KED7 - Data Mining: Display Form
KEDA - Export Summarization Level
KEDB - Deletion of Test Data in CO-PA KED...

KEE0 - PCA: Generate Line Item Difference
KEEU - CO-PA EIS/BP: Generate transfer
KEF1 - Change Revaluation Keys
KEF2 - Display revaluation indices
KEF3 - Time-Dependent Revaluation Factors
KEF4 - Display Events
KEFA - Maintain Sender Structures
KEFB - Maintain Rules KEF...

KEG1 - Create Indirect Actual Acty Alloc.
KEG1N - Create Indirect Actual Acty Alloc.
KEG2 - Change Indirect Actual Acty Alloc.
KEG2N - Change Indirect Actual Acty Alloc.
KEG3 - Display Indirect Actual Acty Alloc.
KEG3N - Display Indirect Actual Acty Alloc. KEG...

KEH5 - Change Form
KEHA - Create CO-PA Information Model
KEHC - CO-PA Accelerator: Settings
KEHD - Transfer Realignments
KEHIER1 - Maintain CO-PA Customiz. Hierarchies
KEHM - Change HANA Access Mode KEH...

KEI1 - Maintain PA Transfer Structure
KEI2 - Maintain PA Transfer Structure
KEI3 - Maintain PA Transfer Structure
KEICO - Value Field Assignment CO-Interface
KEIH - CO-PA Allocation: Data Field Descr.
KEII - CO-PA Assessment: Field Usage KEI...

KEK0 - Test Key Figure Transaction
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. KEK...

KEL0 - Assign CRM Cost Element Group
KELC - BW/CO-PA Retraction: Customizing
KELR - BW/CO-PA Retraction: Execute
KELS - BW/CO-PA Retraction: Cancel
KELU - BW/CO-PA Retraction: Overview
KELV - BW/CO-PA Ret: Variant Query Variable KEL...

KEMDM - Profit Center Master Data Maint.
KEMN - Profitability Analysis appl. menu
KEMO - Profitability report: Test monitor
KEN1 - Maintain Number Range: COPA_IST
KEN2 - Maint. number ranges: CO-PA planning
KEND - Realignments
KEO1 - Create Enterprise Organization
KEO2 - Change Enterprise Organization
KEO3 - Display Enterprise Organization
KEOA1 - Activate Cost Centers
KEOA2 - Activate Profit Centers
KEOA3 - Activate Processes KEO...

KEP0 - Assign value fields (Dir.post. FI)
KEP1 - Maintain record types
KEP5 - Maintain operating concern
KEP6 - Maintain characteristics
KEP7 - Display characteristics
KEP8 - Operating concerns KEP...

KEQ3 - Maintain Charact. for Segment Level
KEQ4 - Maintain Segment-Lvl Chars ALE
KEQ5 - Maintain View for Defined Op.Concern
KEQ6 - View Maint. with Preset Op. Concern
KER1 - Maintain Key Figure Scheme
KES1 - CO-PA Maintain Characteristic Values
KES2 - Customizing: Display characteristics
KES3 - Maintain Characteristics Hierarchy
KES4 - Transfer Customer Rebate Agreements
KESF - Maintain View V_TKEPPI
KETE - CO-PA: Operating Concern Templates
KETR - CO-PA Translation Tool
KEU1 - Create Actual Transfer of CCtr Costs
KEU1N - Create Actual Transfer of CCtr Costs
KEU2 - Change Actual Transfer of CCtr Costs
KEU2N - Change Actual Transfer of CCtr Costs
KEU3 - Display Actl Transfer of CCtr Costs
KEU3N - Display Actl Transfer of CCtr Costs KEU...

KEV0 - Maintain Distribution Keys
KEV1 - Create distribution key
KEV2 - Change distribution key
KEV3 - Display distribution key
KEV4 - Delete distribution key
KEVF - CO-PA Planning: Value Field Assignm. KEV...

KEWUSL - Where-Used List for Cycles (PA)
KEWW - Reorganize forms
KEX9 - Reorganize planning layouts
KEZ5 - Execute Distribution
KE_CHACO_1 - Convert ProfSegments in Sender Table
KE_CHACO_2 - Convert CO Obj,Acct-Based PrAnalysis
KE_CHACO_3 - Convert ProfSegments in Sender Table
KE_CHACO_4 - Convert ProfSegments in Sender Table

KF

KFM_REPORT_DETAIL - Detail Display for Key Figure
KFTP - R/2 - R/3 - Link: File Transfer

KG

KGBC - Copy CMP Client
KGF4 - Maintain overhead dependencies
KGI2 - Act. Overhead: Int.Order Ind.Pro
KGI4 - Actual Overhead:Int.Ord. Coll. Proc.
KGO2 - Overhead Commt: Int.Orders Ind.Pro.
KGO4 - Overhead Commt: Int.Orders Col.Pro.
KGP2 - Overhead Plan.: Int.Orders Ind.Pro.
KGP4 - Overhead Plan.: Int.Orders Col.Pro.
KGST - Control Tables: Consistency Check
KGT5 - Overhead: Field catalog

KI

KIMS - R/2 - R/3 - Link: IMS Systems
KIS6 - Segment Adjustment: Overview
KIS6N - Segment Adjustment: Overview
KISR - Execute Actual Segment Adjustment

KJ

KJCCSJ3BI01 - Customizing for Estimation Procedure
KJH1 - Create WBS Element Groups
KJH2 - Change WBS Element Groups
KJH3 - Display WBS Element Groups

KK

KK01 - Create Statistical Figure
KK02 - Change Statistical Figure
KK03 - Display Statistical Key Figures
KK03DEL - Delete Statistical Key Figures
KK04 - Stat.Key Figures: Master Data Report
KK05 - Create Cond. Table (Price Overhead) KK0...

KK11 - Create Condition
KK12 - Change Condition
KK13 - Display Condition
KK14 - Create Condition with Reference
KK16 - CO-COC Plng: Change Costs/ActyInput
KK17 - CO-COC Plng: Display Costs/ActyInput KK1...

KK46 - CO-COC Plng: Change Stat. Key Fig.
KK47 - CO-COC Plng: Display Stat. Key Fig.
KK65 - COC Create Planng Layt Cost/ActInput
KK66 - COC Change Plnng Layt Cost/ActvInput
KK67 - COC Display Plnng Layt Cost/ActvInpt
KK87 - Actual settmt: prodn cost collector
KK88 - Actual Settlement: Cost Objects
KK89 - Actual Settlement: Cost Objects
KK95 - COC Create Planning Layout Stat. KF
KK96 - COC Change Planning Layout Stat. KF
KK97 - COC Display Planning Layout Stat. KF
KKA0 - Maintain Cutoff Period
KKA0P - Maintain Cutoff Period
KKA1 - Order Results Analysis and WIP Calc.
KKA1P - Order Results Analysis and WIP Calc.
KKA2 - Project Results Anal. and WIP Calc.
KKA2P - Project Results Anal. and WIP Calc. KKA...

KKB0 - Control Parameters for Info System
KKB0N - Control Parameters for Info System
KKB1 - Costing Items for Sales Document
KKB2 - Costing Items for Cost Object
KKB3 - Costing Items for WBS Elements
KKB4 - Itemization for Base Planning Obj. KKB...

KKC1 - Create Cost Object
KKC2 - Change Cost Object
KKC3 - Display Cost Object
KKC4 - Create Cost Object Planning
KKC5 - Change Cost Object Planning
KKC6 - Display Cost Object Planning KKC...

KKDV - CO-PC: Summarization level maint.
KKE1 - Add Base Planning Object
KKE2 - Change Base Planning Object
KKE3 - Display Base Planning Object
KKE4 - List Base Planning Objects
KKE5 - Delete Test Data for Base Object
KKE6 - Analyze Unit Cost Est Base Plan Obj KKE...

KKF1 - Create CO Production Order
KKF2 - Change CO Production Order
KKF3 - Display CO Production Order
KKF4 - Change CO-FA Plan Values
KKF5 - Display CO-FA Plan Values
KKF6 - Create Production Cost Collector KKF...

KKG0 - Display Cutoff Period
KKG0P - Display Cutoff Period
KKG1 - Create Cost of Sales: Order
KKG2 - Create Cost of Sales: Project
KKG3 - Create Cost of Sales: Sales Order
KKH1 - Create Cost Object Group
KKH2 - Change Cost Object Group
KKH3 - Display Cost Object Group
KKML0 - Run Drilldown Report
KKML1 - Create Drilldown Report
KKML2 - Change Drilldown Report
KKML3 - Display Drilldown Report
KKML4 - Create Form
KKML5 - Change Form KKM...

KKN1 - Actual Reval.: Cost.Obj. Ind.Pro.
KKN2 - Actual Reval.: Cost Obj. Col.Pro.
KKO0 - Run Drilldown Report
KKO1 - Create Drilldown Report
KKO2 - Change Drilldown Report
KKO3 - Display Drilldown Report
KKO4 - Create Form
KKO5 - Change Form KKO...

KKP1 - Create Hierarchy Master Record
KKP2 - Change Hierarchy Master Record
KKP3 - Display Hierarchy Master Record
KKP4 - Display Cost Object Hierarchy
KKP5 - Cost ObjHier: Indiv. Proc. Variances
KKP6 - Cost Object: Analysis KKP...

KKR0 - CO Summarization: Hierarchy Maintena
KKR1 - CO Summarization: Summ. Object Types
KKR2 - CO Summarization: Summ. Characterist
KKRA - Order Summarization
KKRC - Summarization: CO Object
KKRO - Data Collection: Product Drilldown KKR...

KKS1 - Variances - Product Cost by Lot (C)
KKS1N - Variances - Product Cost by Lot (C)
KKS2 - Variances - Product Cost by Lot (I)
KKS3 - Scrap - Product Cost by Lot (C)
KKS4 - Scrap - Product Cost by Lot (I)
KKS5 - Variances - Product Cost by Per. (C) KKS...

KKV1 - View Maint. Sel. Production Orders

KL

KL01 - Create Activity Type
KL02 - Change Activity Type
KL02CORE - Maintain Activity Types
KL03 - Display Activity Type
KL03CORE - Display Activity Types
KL04 - Delete Activity Type KL0...

KL13 - Activity Types: Master Data Report
KL14 - Delete Activity Types
KL20 - Templ. Alloc. Struct. CCTR/Acty Type
KLABL - Derivation of the Default Risk Rule
KLABL_ACP - Deriv. of DRR for Class Pos.Sec.Acct
KLABL_BCA - Derivation of DRR for BCA
KLABL_DE - Derivation of DRR for Derivative
KLABL_FAZ - Derivation of DRR for Facilities
KLABL_FX - Derivation of DRR for Foreign Exch. KLA...

KLCCTOEU - Log Admin for Facilities+Collateral
KLCOCUMIG - Initial Loading Assignmt Crcy->Cntry
KLEH - Display Logs
KLEXT - Display Active External Transactions
KLFZ0001 - Facilities Control: Application
KLFZ0002 - Facilities Control: Field Groups
KLFZ0003 - Facilities Control: Views
KLFZ0004 - Facilities Control: Sections
KLFZ0005 - Facilities Control: Screens
KLFZ0006 - Facilities Control: Screen Sequence KLF...

KLGPUPDLR - Mass Processing of Financial Objects
KLH1 - Create Activity Type Group
KLH2 - Change Activity Type Group
KLH3 - Display Activity Type Group
KLLE - Overview: Exceeded Limits
KLLE_DELETE - Deletion of Exceeded Limits
KLMAP - Assign Accounts to Business Partner
KLMASSPRT - Display Logs
KLMASSUPD - Mass Processing of Financial Objects
KLMASSUPD_VT_OLD - Mass Processing of Financial Objects
KLMAXLIMIT - Change Limit for Product/Trans. Type
KLNACHT - Attributable Amount Determination
KLNACHT1 - Old: Postprocess Data Pool Trans.
KLNACHT2 - Postprocessing of Mass Data
KLNAEG01 - STChk for Datapool Transactions
KLNK - Number Range Maintenance: ISB_KL
KLNR - Number Range Maintenance: ISB_KL KLN...

KLONL - Online Check
KLREL_LIMIT - Reporting for Relative Limits
KLREL_LIMIT_ASS - Assign Rel. Limits to Portfolio Node
KLSDC1 - Single Transaction Check: New
KLSDC2 - Single Transaction Check: Change
KLSDC3 - Single Transaction Check: Deactivate
KLSDC4 - Display Transactions
KLSDCPDEF - Define STC Products
KLSDCPROTS - STC Log Generation: Control KLS...

KLT1 - Credit Limit: Global Settings
KLTEV01 - Credit Limit: Global Settings
KL_ARR_RC - Assign Risk Object

KM

KM1V - Cost Center Selection Variants
KM3V - Select. Variants for Bus. Processes
KM5V - Selection Variants: Cost Elements
KM7V - Activity Type Selection Variants

KN

KNMA - Target=Actual-IAA: cost centers

KO

KO01 - Create Internal Order
KO02 - Change Order
KO03 - Display Internal Order
KO04 - Order Manager
KO08 - Data Transfer for Order Master Data
KO09 - Sender Structures for Trans. Data KO0...

KO12 - Change Order Plan (Overall, Year)
KO12N - Overall Planning for Orders: Change
KO13 - Display Order Plan (Overall, Year)
KO13N - Overall Planning for Orders: Display
KO14 - Copy Planing for Internal Orders
KO14N - Set planner profile KO1...

KO22 - Change Order Budget
KO23 - Display Order Budget
KO24 - Change Order Supplement
KO25 - Display Order Supplement
KO26 - Change Order Return
KO27 - Display Order Return KO2...

KO30 - Activate Orders Availability Control
KO31 - Reconstruct Order Availability Cntrl
KO32 - Deactivate Order Availability Cntrl
KO88 - Actual Settlement: Order
KO8A - Act.-setlmt: Order retmt. from IM
KO8B - Display Settlement Document
KO8G - Act. Settlment: Int.-/Maint. Orders
KO8N - No. Ranges for Settlement Document
KO9E - Plan Settlement: Internal Order
KO9G - Plan Settlement: Internal Orders
KOA1 - Send Internal Order
KOAA - Archive Settlement Documents
KOAB - Order Types: Budget Profile
KOAI - Order Types: Default Int. Planning
KOAK - Order Types: Classification
KOAL - Order Types: Settlement Profile KOA...

KOB1 - Orders: Actual Line Items
KOB1L - Line Item Monitor Orders (Actual)
KOB1N - Orders: Actual Line Items New
KOB2 - Orders: Commitment Line Items
KOB2N - Orders: Commitment Line Items
KOB3 - Orders: Variance Line Items KOB...

KOC2 - Run Selected Reports
KOC4 - Cost Analysis
KOCF - Carry Forward Order Commitments
KOCM - Conversion Classification: AUFK
KOCO - Budget Carryforward for Orders
KOH1 - Create Order Group
KOH2 - Change Order Group
KOH3 - Display Order Group
KOK2 - Collective Proc. Internal Orders
KOK3 - Collective Disp. Internal Orders
KOK4 - Aut. Collect. Proc. Internal Orders
KOK5 - Master Data List Internal Orders
KOK6 - Collect. Printing of Internal Orders
KOL1 - Order List (Master Data)
KOM1 - Create CO model order
KOM2 - Change CO Model Order
KOM3 - Display CO model order
KOMM - Customizing pick list
KON1 - Actual Reval.: Int.Orders Ind.Pro.
KON2 - Actual Reval.: Int.Orders Col.Pro.
KONK - Maintain Order Number Ranges
KOP1 - Create Orders for Plan Revaluation
KOP2 - Change Orders for Plan Revaluation
KOP3 - Display Orders for Plan Revaluation
KOP4 - Delete Orders for Plan Revaluation
KOPA1 - Overall Plan., Orders: Create layout
KOPA2 - Overall Plan., Orders: Change Layout KOP...

KOR2 - _
KORI - Job Selection
KORJ - Job Selection (Output)
KOSL - Incompleteness FT Data BOM
KOSRLIST - Collective Displ.: Settlement Rules
KOSRLIST_OR - Internal Orders: Coll. Displ. SettRu
KOSRLIST_PP - Prod. Orders: Coll. Displ. SettRules
KOSRLIST_PR - Projects/Nets: Coll. Displ.SettRules
KOSRLIST_RE - Real Estate: Coll. Displ. Sett.Rules KOS...

KOT2 - Maintain Order Types - All Categs.
KOT2_FUNCAREA - Functional Area Order Types (CO)
KOT2_OPA - Order types for internal orders
KOT2_OPA_STSMA - Order Types for Internal Orders
KOT2_PAUF - Check Order Type-Manufacturing Ord.
KOT2_PKOSA - Check Order Type-Prod.Cst Collector KOT...

KOUPD - Analysis Tool for Condition Update
KOV2 - Maintain Transaction Grps for Orders
KOV3 - Display Transaction Grps for Orders
KOW1 - Create Periodic Reposting
KOW1N - Create Periodic Reposting
KOW2 - Change Periodic Reposting
KOW2N - Change Periodic Reposting
KOW3 - Display Periodic Reposting
KOW3N - Display Periodic Reposting KOW...

KP

KP04 - Set Planner Profile
KP06 - Change CElem/Activity Input Planning
KP07 - Display Planning CElem/Act. Input
KP16 - Change Plan Data for Primary Costs
KP17 - Display Plan Data for Primary Costs
KP26 - Change Plan Data for Activity Types
KP27 - Display Plan Data for Activity Types
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 KP3...

KP46 - Change Stat. Key Figure Plan Data
KP47 - Display Stat. Key Figure Plan Data
KP56 - Change Revenue Plan Data
KP57 - Display Revenue Plan Data
KP65 - Create Cost Planning Layout
KP66 - Change Cost Planning Layout
KP67 - Display Cost Planning Layout
KP75 - Create Activity Type Planning Layout
KP76 - Change Activity Type Planning Layout
KP77 - Display Activ. Type Planning Layout
KP80 - Maintain Distribution Keys
KP81 - Create Distribution Key
KP82 - Change Distribution Key
KP83 - Display Distribution Key
KP84 - Delete Distribution Key
KP85 - Create Stat. KF Planning Layout KP8...

KP90 - Delete Planned Costs
KP90NI - Delete Planned Costs
KP91 - Delete Planned Costs
KP91NI - Delete Planning Data
KP95 - Revaluate Manual Planning
KP96 - Activate L. Items and Int. Planning KP9...

KPA6 - Change Primary Cost Element Planning
KPA7 - Display Primary Cost Elem. Planning
KPAS - Actl. Templ.-Alloc.: CCTR/Acty Type
KPB6 - Change Activity Type Plan Data
KPB7 - Display Activity Type Plan Data
KPC6 - Change Activity Input Planning
KPC7 - Display activity input planning
KPD6 - Change Stat. Key Figure Plan Data
KPD7 - Display Stat. Key Figure Plan Data
KPE6 - Change Revenue Element Planning
KPE7 - Display Revenue Element Planning
KPEP - Log: Flexible Excel Upload
KPEU - Flexible Upload for Excel Planning
KPF6 - Change CElem/Activity Input Planning
KPF7 - Display CElem./Acty Input Planning
KPG1 - Create Planning Parameters
KPG2 - Change Planning Parameters
KPG3 - Display Planning Parameters
KPG4 - Delete Planning Parameters
KPG5 - Create Cost Planning Layout
KPG6 - Change Cost Planning Layout KPG...

KPH0 - Maintain Distribution Keys
KPH1 - Create Distribution Key
KPH2 - Change Distribution Key
KPH3 - Display Distribution Key
KPH4 - Delete Distribution Key
KPH5 - Create Stat. KF Planning Layout KPH...

KPI6 - Change Stat. Key Figure Plan Data
KPI7 - Display Stat. Key Figure Plan Data
KPPS - Allocation Templ. Plan: CCtr/ATyp
KPR1 - Callup View Maintenance With COArea
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 KPR...

KPSI - CO-CCA Plan Reconciliation
KPSR - Execute Plan Segment Reversal
KPT6 - Execute Formula Planning
KPU1 - Create Plan Revaluation
KPU2 - Change Plan Revaluation
KPU3 - Display Plan Revaluation
KPU4 - Delete Plan Revaluation
KPUB - Revaluate Plan in Background
KPY1 - Create Planning Parameters
KPY2 - Change Planning Parameters
KPY3 - Display Planning Parameters
KPY4 - Delete Planning Parameters
KPZ2 - Change Cost Center Budget
KPZ3 - Display Cost Center Budget

KR

KR01 - Create Summarization
KR02 - Change Summarization
KR03 - Display Summarization
KR04 - Delete Summarization
KR05 - Execute Summarization
KRMI - Run Sched. Header: Line Items Actual

KS

KS01 - Create cost center
KS02 - Change cost center
KS02CORE - Maintain Cost Centers
KS03 - Display Cost Center
KS03CORE - Display Cost Centers
KS04 - Delete cost center KS0...

KS12 - Change Cost Centers
KS13 - Cost Centers: Master Data Report
KS14 - Delete Cost Centers
KS30 - Cost Centers: Change Management
KSA3 - Actual Accrual for Cost Centers
KSA4 - Execute actual accrual
KSA8 - Plan Accrual for Cost Centers
KSA9 - Execute Plan Accrual
KSAG - Maintain condition tables
KSAH - Display condition tables KSA...

KSB1 - Cost Centers: Actual Line Items
KSB1L - Line Item Monitor Cost Ctrs (Actual)
KSB1N - Cost Centers: Actual Line Items New
KSB2 - Cost Centers: Commitment Line Items
KSB5 - Controlling Documents: Actual
KSB5N - Controlling Documents: Actual KSB...

KSC1 - Create Actual Indirect Acty Alloc.
KSC1N - Create Actual Indirect Acty Alloc.
KSC2 - Change Actual Indirect Acty Alloc.
KSC2N - Change Actual Indirect Acty Alloc.
KSC3 - Display Actual Indirect Acty Alloc.
KSC3N - Display Actual Indirect Acty Alloc. KSC...

KSES - CO: Alloc. Structure for Assessment
KSEX - Allocations: Extracts
KSFX - Predistribute fixed costs: cctr
KSH1 - Create Cost Center Group
KSH2 - Change Cost Center Group
KSH3 - Display Cost Center Group
KSI4 - Actual Overhead: Cost Centers
KSII - Actual Price Determination: CCtrs
KSMN - Actual Menu
KSO9 - Commitment Overhead: Cost Centers
KSOP - CO-OM-ABC: Transfer SOP/LTP
KSOV - Cycle Maintenance/Overview (CCA,ABC)
KSP4 - Plan Overhead: Cost Centers
KSPI - Iterative Plan Price Calculation
KSPP - Transfer Planning From Logistics
KSPU - Execute Plan Revaluation
KSR1_ORC - Strategies for Internal Orders
KSR1_ORI - Maintenance Order Strategies
KSR1_PRN - WBS Element Strategies
KSR1_VBP - Strategies for sales order item
KSR2_NPH - Strategy Sequences for WBS Elements
KSR2_ORC - Strategy Sequences: Internal Orders KSR...

KSS1 - Variance Calculation: Cost Centers
KSS2 - Actual Cost Splitting: Cost Centers
KSS3 - Calculate Target Costs
KSS4 - Split Plan Costs
KSU1 - Create Actual Assessment
KSU1N - Create Actual Assessment
KSU2 - Change Actual Assessment
KSU2N - Change Actual Assessment
KSU3 - Display Actual Assessment
KSU3N - Display Actual Assessment KSU...

KSV1 - Create Actual Distribution
KSV1N - Create Actual Distribution
KSV2 - Change Actual Distribution
KSV2N - Change Actual Distribution
KSV3 - Display Actual Distribution
KSV3N - Display Actual Distribution KSV...

KSW1 - Create Periodic Reposting
KSW1N - Create Periodic Reposting
KSW2 - Change Periodic Reposting
KSW2N - Change Periodic Reposting
KSW3 - Display Periodic Reposting
KSW3N - Display Periodic Reposting KSW...

KT

KTPF - View Maint.: Find Template

KV

KVA0 - Maintain Assignment Cost Ctr./KF
KVA1 - Display Plan Assignment CCtr/KF
KVA2 - Maintain Actual Assignment CCtr/KF
KVA3 - Display Actual Assignment CCtr/KF
KVA4 - Transfer Plan Statistical Key Figure
KVA5 - Transfer Actual Stat. Key Figure KVA...

KVB0 - Maintain Plan Assignment Process/KF
KVB1 - Display Plan Assignment Process/KF
KVB2 - Change Actual Assignment Process/KF
KVB3 - Display Actual Assignment Process/KF
KVB4 - PROZ: Copy Plan Stat. Key Figures
KVB5 - PROZ: Copy Actual Stat. Key Figures KVB...

KVC0 - Change Plan Assignment CObj/KF
KVC1 - Display Plan Assignment CObj/KF
KVC2 - Change Actual Assignment CObj/KF
KVC3 - Display Actual Assignment CObj/KF
KVC4 - KSRTG: Copy Plan Stat. Key Figures
KVC5 - KSRTG: Copy Actual Stat. Key Figures KVC...

KVD0 - Maintain Plan Assignment ATyp/KF
KVD1 - Display Plan Assignment ATyp/KF
KVD2 - Change Actual Assignment ATyp/KF
KVD3 - Display Actual Assignment ATyp/KF
KVD4 - LSTAR: Copy Plan Stat. Key Figures
KVD5 - LSTAR: Copy Actual Stat. Key Figures KVD...

KW

KW3P - WWW: Internal Price List
KWSTAT - KW Statistics Functions
KW_IO_DEL - Deletion of KW Contents
KW_IO_DEL_TR - Requests for Deleted Contents
KW_IO_DISP - Results List or Transaction Call

KX

KXH1 - Create Group (Hierarchical)
KXH2 - Change Group (Hierarchical)
KXH3 - Display Hierarchy (Hierarchical)
KXX3 - Start a CO Display Transaction

KZ

KZA1 - Select Overhead
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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