SAP TABLES

KE8R SAP tcode - Import Form from Client

KE8R (Import Form from Client) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.

KE8R Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute KE8R and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full detailsand screen shots.

Object	Field	Value
K_KA_RCS	ACTVT	01
K_KA_RCS	CEAPPL	PCA
K_KA_RCS	CEFORM
K_KA_RCS	TABLE

Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find informtaion about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code KE8R or its description.

Related SAP transaction codes:

KE8B KE8C KE8D KE8I KE8K KE8L KE8M KE8O KE8P KE8Q

SAP Program associated with transaction KE8R:

RCNRCJEW

For futher details and documentation see program RCNRCJEW.

Default Screen Number: 1000