[ Home ]

All SAP Transaction Codes with Report and Description from I to L

Here you can see all SAP transaction codes and the called reports including a short header description.

Sometimes you are looking for transactions "around your currently known transactions". Here you have the (nearly) complete list of the SAP transactions (about 16000+) sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. Just give it a chance :-)))

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well.

TA     Report         Header Description
IAOMA  IAOM_LOG_REPOR Log for Account Assignment Manager
IAOMB  IAOM_LOG_DELET Delete Acc. Assignment Manager Log
IAOMC  IAOM_LINK_ANAL Object Link Analysis Acct Managemen
IAOM0  IAOM_BUSINESS  Business Scenario Translator
IAOM1  IAOM_CSCENARIO Maintain Controlling Scenario
IAOM2  IAOM_CUST_CO   Maintain Controlling Integration
IA01   SAPLCPDI       Create Equipment Task List
IA02   SAPLCPDI       Change Equipment Task List
IA03   SAPLCPDI       Display Equipment Task List
IA04   RMIAPL70       Display PM/SM Task List (A;E;T)
IA05   SAPLCPDI       Create general task list
IA06   SAPLCPDI       Change General Maintenance Task Lis
IA07   SAPLCPDI       Display General Task List
IA08   RIPLKO10       Change PM Task Lists
IA09   RIPLKO10       Display Task Lists
IA10   RIPLKO20       Display Task Lists (Multilevel)
IA11   SAPLCPDI       Create FunctLoc Task List
IA12   SAPLCPDI       Change FunctLoc Task List
IA13   SAPLCPDI       Display FunctLoc Task List
IA15   RMIAPL40       Task List Original Change Docs
IA16   RMIAPL20       Cost Maintenance Task Lists
IA17   RMIAPL30       Print Maintenance Task Lists
IA18   RMIAPL10       Display Task Lists by Class Search
IA19   RMIAPL10       Change Task Lists by Class Search
IA21   RMIAPL50       Evaluate Task List Change Documents
IA25   RPMREDE2       Deletion of PM Task Lists
IBIP   SAPLIBIP       PM: Batch Input Utility
IBIPA  IBIPBAL        Transaction for BAL of IBIP
IBI2   RIIBIP00       Plant Maintenance Batch Input
IB01   SAPMC29S       Create Equipment BOM
IB02   SAPMC29S       Change Equipment BOM
IB03   SAPMC29S       Display Equipment BOM
IB05   SAPMC29S       Change Equipment BOM Group
IB06   SAPMC29S       Display Equipment BOM Group
IB07   SAPLCSAL       Assign Equipment BOM to Plant
IB08   SAPLCSAL       Change Equipment BOM - Plant Alloc.
IB09   SAPLCSAL       Display Equipment BOM Plant Alloc.
IB11   SAPMC29S       Create Functional Location BOM
IB12   SAPMC29S       Change Functional Location BOM
IB13   SAPMC29S       Display Functional Location BOM
IB15   SAPMC29S       Change FunctLocation BOM Group
IB16   SAPMC29S       Display FunctLocation BOM Group
IB17   SAPLCSAL       Create FunctLoc. BOM Plant Assignmn
IB18   SAPLCSAL       Change FunctLoc. BOM Plant Alloc.
IB19   SAPLCSAL       Display FunctLoc. BOM Plant Alloc.
IB51   SAPLIBOF       Create IBase
IB52   SAPLIBOF       Change IBase
IB53   SAPLIBOF       Display IBase
IB54   SAPLIBOF       Change Two Installed Bases
IB55   SAPLIBOF       Display Two Installations
IB61   SAPLIBSD       Create Installed Base with Referenc
IB80   SAPMC29B       Change Documents for Equipment BOM
IB81   SAPMC29B       FunctLocation BOM Change Documents
IB90   SAPMSNUM       Equipment BOM Number Ranges
IB91   SAPMSNUM       FunctLocation BOM Number Ranges
ICNV   SAPLSDB9       Incremental Conversion
IDCP   IDPRCNINVOICE  Printout on Prenumbered Forms
IDDH   IDPR_INVOICE_HAUsed Prenumbered Forms Report
IDOC   SAPMSEDR       IDoc: Repair and check programs
IDVD   IDPR_INVOICE_VOVoid Unused Prenumbered Forms
IDX1   IDXPORT        Port Maintenance in IDoc Adapter
IDX2   IDXMETA        Metadata Overview for IDoc Adapter
IDX3   IDXGETPARTNER  Mass Assgt of IDoc to Log. Partners
IDX4   IDXPARTNER     Assgt of IDoc to Log. Partners
IDX5   IDX_SHOW_MESSAGSAP Adapter - Monitoring
IECS   MENUIECS       Technical Objects
IE01   SAPMIEQ0       Create Equipment
IE02   SAPMIEQ0       Change Equipment
IE03   SAPMIEQ0       Display Equipment
IE05   RIEQUI20       Change Equipment
IE06   RIEQUI20       Change Equipment
IE07   RIEQUI30       Equipment List (Multi-level)
IE08   SAPMIEQ0       Create Equipment
IE10   SAPMIEQ5       Multiple Equipment Entry
IE20   RIEQUI_ALT_SEARReplacement Equipment Search
IE25   SAPMIEQ0       Create Production Resource/Tool
IE31   SAPMIEQ0       Create Fleet Object
IE36   RIFLET20       Display Vehicles
IE37   RIFLET20       Change Vehicles
IE4N   SAPLIPW4       Equipment Installation and Removal
IFCU   SAPLITOBFLTCON Consumption Transaction
IF00   MENUIF00       Production Resources/Tools
IHCFX  RBFXNET        FX netting with In House Cash
IHCRVS RFCHAINRVS     Reversal of IHC Payment Orders
IHC01  IHC_BCAREVPO_ALCross-Bank Area Orders
IH01   RIIFLO10       Functional Location Structure
IH02   RIIRLO10       Reference Location Structure
IH03   RIEQUI10       Equipment Structure
IH04   RIEQUI10       Equipment Structure
IH05   RIMARA10       Material Structure
IH06   RIIFLO20       Display Functional Location
IH07   RIIRLO20       Display Reference Location
IH08   RIEQUI20       Display Equipment
IH09   RIMARA20       Display Material
IH10   RIEQUI20       Display Equipment
IH11   RIIFLO20       Display Functional Location
IH12   RIIFLO10       FunctLocation Structure
IH18   RIIRLO30       Ref. Location List (Multi-Level)
IH20   RIIBAS10       Where-Used List Time
IH21   RIIBAS20       IBase Structural Display
IH22   RIIBAS30       Where-Used List Time Interval
IK01   SAPLIMR0       Create Measuring Point
IK01R  SAPLIMR0       Create Reference Measuring Point
IK02   SAPLIMR0       Change Measuring Point
IK02R  SAPLIMR0       Change Reference Measuring Point
IK03   SAPLIMR0       Display Measuring Point
IK03R  SAPLIMR0       Display Reference Measuring Point
IK04   SAPLIMR0       Create Measuring Points for Object
IK04R  SAPLIMR0       Create Ref. Measuring Points for Ob
IK05   SAPLIMR0       Change Measuring Points for Object
IK05R  SAPLIMR0       Change Ref. Measuring Points for Ob
IK06   SAPLIMR0       Display Measuring Points for Object
IK06R  SAPLIMR0       Display Ref Measuring Points for Ob
IK07   RIIMPT20       Display Measuring Points
IK07R  RIIMPT25       Display Reference Measuring Point
IK08   RIIMPT20       Change Measuring Points
IK08R  RIIMPT25       Change Reference Measuring Point
IK09   SAPMSNUM       Maintain Number Range for Table IMP
IK10R  SAPMILO2       Transfer Data from Ref Measuring Pn
IK11   SAPLIMR0       Create Measurement Document
IK12   SAPLIMR0       Change Measurement Document
IK13   SAPLIMR0       Display Measurement Document
IK14   SAPLIMR0       Collective Entry of MeasDocuments
IK15   SAPLIMR0       Take Up Measurement Reading Transfe
IK16   SAPLIMR0       Collective Entry of MeasDocuments
IK17   RIIMR020       Display Measurement Documents
IK18   RIIMR020       Change Measurement Documents
IK19   SAPMSNUM       Maintain Number Range for Table IMR
IK21   SAPLIMR0       Collective Entry of MeasDocuments
IK22   SAPLIMR0       Collective Entry of MeasDocuments
IK31   SAPLIMR7       Create MeasReading Entry List
IK32   SAPLIMR7       Change MeasReading Entry List
IK33   SAPLIMR7       Display MeasReading entry list
IK34   SAPLIMR0       Collective Entry of MeasDocuments
IK41   RIARCMRI       Display MeasDocs From Archive
IK51   RIMPHIER       MeasReading Transfer Structure
IK52   RIMPHIST       MeasReading Transfer History
IK71   SAPLIMRI       Create Meas. Document in Internet
IL01   SAPMILO0       Create Functional Location
IL02   SAPMILO0       Change Functional Location
IL03   SAPMILO0       Display Functional Location
IL04   SAPMILO1       Create FunctLocation: List Entry
IL05   RIIFLO20       Change Functional Location
IL06   SAPMILO2       Data Transfer From FunctLocation
IL07   RIIFLO30       Funct. Location List (Multi-Level)
IL08   SAPMILO0       Create Functional Location
IL09   RIFLUSPR       User Profile for Labeling
IL10   RI_IFLOS_REUSE Reusability of Historical Labels
IL11   SAPMILO0       Create Reference Location
IL12   SAPMILO0       Change Reference Location
IL13   SAPMILO0       Display Reference Location
IL14   SAPMILO1       Create RefLocation: List Entry
IL15   RIIRLO20       Change Reference Location
IL16   SAPMILO2       Data Transfer from RefLocation
IL17   SAPMILO2       Take up Data Transfer
IL18   SAPMILO2       Data Transfer From Equipment
IL20   RIIFLO20       Change Functional Location
IMAI   RKKBRPTR       CI Management Info System
IMAMB  MASSBACK       Automatic Mass Change
IMAMP  RAIMARED       Blanket Change to Plan Values
IMAN   SAPMSNUM       Number range maintenance: IMAK
IMAP   SAPMKBUD       Change plan for appropriation req.
IMAPL  SAPLAIAWEB1    Overview Planning (Planner)
IMAPL2 SAPLAIAWEB1    Overview Planning
IMAPL3 SAPLAIAWEB1    Overview Planning (Easy Web)
IMAQ   SAPMKBUD       Display plan for appropriation req.
IMAR   SAPMKBUD       Plan investment portion of app.req.
IMAS   SAPMKBUD       Display plan: Appropriation request
IMAV   SAPMKBUD       Change plan revenues
IMAW   SAPMKBUD       Display plan revenues
IMA0   MENUIMA0       Appropriation Requests
IMA1   SAPLAIA1       Create appropriation request
IMA1N  SAPLAIA1       Create Appropriation Request
IMA11  SAPLAIA1       Individual Processing
IMA12  SAPLAIA1       Individual Processing (Planner)
IMA13  SAPLAIA1       Individual Processing (Web Trans.)
IMA2   SAPLAIA1       Change appropriation request
IMA2N  SAPLAIA1       Change Appropriation Request
IMA3   SAPLAIA1       Display appropriation request
IMA3N  SAPLAIA1       Display Appropriation Request
IMA4   SAPLAIA1       Delete appropriation request
IMA4N  SAPLAIA1       Delete Appropriation Request
IMA6   RAIMAVCY       Copy version assignmt to measure
IMBC   RAICCUS1       IM Summariz: Settings in file
IMBD   RAICDHD1       IM Summariz: Delete values/hierarch
IMBE   RAICEND2       IM Summarization: Delete entities
IMBM   RAICMON1       IM Summarization: Monitor
IMBPUP RAIMBPUP       Plan/Budget Rollup
IMB0   RAICHIER       IM Summariz: Replicate hierarchy
IMB1   RAICDAR1       IM Summariz: Replicate curr. values
IMB2   RAICENR1       IM Summariz: Replicate entities
IMB3   RAICDAS2       IM Summariz: Current values in file
IMB4   RAICENS2       IM Summariz: Entities in file
IMB5   RAICDAR2       IM Summariz: Values from file
IMB6   RAICENR2       IM Summariz: Entities from file
IMB7   RAICDAC1       IM Summarization: Copy values
IMB8   RAICDAS3       IM Summariz: Summarized val. in fil
IMCAOV RAIMCAOV       Budget Carryfwd for Inv.Programs
IMCB   RKDBAT02       IM Summarization: Background report
IMCC   SAPMKCC0       IM Summarization: Curr. transl. typ
IMCCP1 RAIMCCP1       Copy Plan -> Budget (Inv.Prog)
IMCCP2 RAIMCCP2       Transfer App.Req. Plan -> Meas. Pla
IMCCP3 RAIMCCP3       Copy Plan -> Budget (Projects)
IMCCP4 RAIMCCP4       Copy Plan -> Budget (Orders)
IMCCV1 RAIMCCP1       Copy Plan Vers. -> PlanVers(InvProg
IMCG   RAIMGENCHAR    Summariz. IM: Gen. User-Def. Char.
IMCK   RICTIMCK       IM Summariz: Calculated key figures
IMCM   SAPMKCB9       IM Summariz: Test monitor f. report
IMCO   RKCOBTR2       IM Summarization: Transport reports
IMCOC1 RAIMCCP1       Consistency Check (Inv.Prog.)
IMCOC3 RAIMCCP3       Consistency Check (Projects)
IMCOC4 RAIMCCP4       Consistency Check (Orders)
IMCP   RKCOBTR4       IM Summarization: Transport forms
IMCRC1 RAIMCCP1       Currency Reacalculation (Inv.Prog.)
IMCRC2 RAIMCRC2       Currency Recalculation (App.Req.)
IMCRC3 RAIMCCP3       Currency Recalculation (Projects)
IMCRC4 RAIMCCP4       Currency Recalculation (Orders)
IMCT   RKCTRTX1       IM Summar: Translation of drilldown
IMCTST RSIMCTST       IMC Test Monitor
IMCTX  RSIMCTRX       Intermode Communication
IMCU   MENUIMCU       Config. menu Investment Management
IMCV   RKES0101       IM Summarization: Global variables
IMCX   RKDREOBE       IM Summarization: Reorg. reports
IMCY   RKDREODA       IM Summarization: Reorg. report dat
IMCZ   RKDREOFO       IM Summarization: Reorg. forms
IMC0   SAPMKCEE       IM Summarization: Execute Report
IMC1   SAPMKCEE       IM Summarization: Create report
IMC2   SAPMKCEE       IM Summarization: Change report
IMC3   SAPMKCEE       IM Summarization: Display report
IMC4   SAPMKES1       IM Summarization: Create form
IMC5   SAPMKES1       IM Summarization: Change form
IMC6   SAPMKES1       IM Summarization: Create form
IMC8   RCNRCJES       IM Summarization: Client copy repor
IMC9   RCNRCJEW       IM Summarization: Client copy form
IMDB   RKDBAT02       App.req: Execute report in backgrnd
IMDC   SAPMKCC0       App. req: Currency translation key
IMDG   RAIMGENCHAR    Generate User-Defined Characteristi
IMDK   RIRTIMDK       App.req: Calculated key figures
IMDM   SAPMKCB9       App.req: Test monitor report
IMDO   RKCOBTR2       App. req: Transport reports
IMDP   RKCOBTR4       App. req: Transport forms
IMDT   RKCTRTX1       App. req: Translate drilldown
IMDV   RKES0101       App. req: Global variables
IMDX   RKDREOBE       App. req: Reorganization reports
IMDY   RKDREODA       App. req: Reorganization report dat
IMDZ   RKDREOFO       App. req: Reorganization of forms
IMD0   SAPMKCEE       App.req: Execute report
IMD1   SAPMKCEE       App.req: Create report
IMD2   SAPMKCEE       App.req: Change report
IMD3   SAPMKCEE       App.req: Display report
IMD4   SAPMKES1       App.req: Create form
IMD5   SAPMKES1       App.req: Change form
IMD6   SAPMKES1       App.req: Display form
IMD8   RCNRCJES       App.req: Client copy report
IMD9   RCNRCJEW       App.req: Client copy form
IMEB   RKDBAT02       Background processing of reports
IMEC   SAPMKCC0       Maint. of currcy.conv. type inv.prg
IMEG   RAIMGENCHAR    Generate User-Defined Characteristi
IMEK   RIPTIMEK       Maintain ratios
IMEM   SAPMKCB9       Test monitor - inv. prog. reports
IMEO   RKCOBTR2       Transport inv. prog. reports
IMEO1  OM_START_NF    Create Inv.Program in Enterprise Or
IMEO2  OM_START_NF    Change Inv.Program in Enterp. Org.
IMEO3  OM_START_NF    Display Inv.Program in Enterp. Org.
IMEP   RKCOBTR4       Transport forms for inv. program
IMEQ   RKCOBTR3       Import inv.prog. rep. frm client 00
IMER   RKCOBTR5       Import forms from client 000
IMET   RKCTRTX1       Transl. tool - Dr.-down rep. inv.pr
IMEU   RAIPEWU1       Euro conversion: IM postproces.prog
IMEV   RKES0101       Maintain global variables
IMEX   RKDREOBE       Reorganize invest. program reports
IMEY   RKDREODA       Reorganize inv. prog. report data
IMEZ   RKDREOFO       Reorganize forms for inv.prog.repor
IME0   SAPMKCEE       Execute Inv. Program Report
IME1   SAPMKCEE       Create cap.inv.program report
IME2   SAPMKCEE       Change cap.inv.program report
IME3   SAPMKCEE       Display cap.inv.prog. report
IME4   SAPMKES1       Create layout set for inv.prog. rep
IME5   SAPMKES1       Change layout set for inv.prog. rep
IME6   SAPMKES1       Display layout set for inv.prog.rep
IME8   RCNRCJES       Client transport-inv. prog.reports
IME9   RCNRCJEW       Client transport of forms
IMIG   SAPLSDB9       Incremental Migration
IMI0   RKKBRPTR       CI Management Info System
IMKBUD RAIMKBUD       Original Budget = Current Budget
IMPBA3 RAIMCCP3       Plan/Budget Adjustment (Projects)
IMPBA4 RAIMCCP4       Plan/Budget Adjustment (Orders)
IMR1   RAIMINFO       Values for Capital Investment Prog.
IMR3   RAIMDELE       Delete Whole Capital Investment Prg
IMR4   RAIMAVAR1      App.Req. w/o Distrib.; w/o Variants
IMR5   RAIMAVAR2      App.Req. w/ Distrib.; w/o Variants
IMR6   RAIMAVAR3      App.Req. w/o Distrib.; w/ Variants
IMR7   RAIMAVAR4      App. Request w/ Distrib. w/ Variant
IMR8   RAIMNOTCON     Non-Assigned Measures/App.Req.
IMR9   RAIMHERCHK     Check of Inheritance in Inv.Program
IMSL   RAIMLANG       Set language for text
IMV1   RAIMAETP       Changes to Investment Programs
IMV2   RAIMAEPR       Changes to CI Program Positions
IM00   MENUIM00       Investment programs
IM01   SAPLAIP2       Create Investment Program
IM02   SAPLAIP2       Change Investment Program
IM03   SAPLAIP2       Display Investment Program
IM05   RAIMACHG       Reassign Measures/Approp.Requests
IM11   SAPLAIP2       Create Investment Program Position
IM12   SAPLAIP2       Change Investment Program Position
IM13   SAPLAIP2       Display Inv. Program Position
IM22   SAPLAIP2       Change Investment Program Structure
IM23   SAPLAIP2       Display Investment Program Structur
IM24   RAIM_GEN_FROM_OCreate Investment Program
IM25   RAIM_GEN_FROM_HCreate Investment Program
IM27   RAIMCOPY       IM: Open new approval year
IM28   RAIMCOPY       Copy investment program
IM30   SAPMKBUD       Change Supplement to Inv.Prog.Pos.
IM31   SAPMKBUD       Display Supplement to Inv.Prog.Pos.
IM32   SAPMKBUD       Change Budget of Inv. Prog. Positio
IM33   SAPMKBUD       Display Budget of Inv.Prog.Position
IM34   RAIMCOPY       Determining Default Plan Value IM
IM35   SAPMKBUD       Change Plan on Inv. Program Positio
IM36   SAPMKBUD       Display plan on prog. position
IM38   SAPMKBUD       Change return on program position
IM39   SAPMKBUD       Display return on program position
IM40   SAPMKBUD       Change supplement on operative objs
IM41   SAPMKBUD       Display suppmt on operative objects
IM42   SAPMKBUD       Change budget operative objects
IM43   SAPMKBUD       Display budget operative objects
IM44   RAIMCOPY       Determining Default Budget Value IM
IM48   SAPMKBUD       Change return on operative objects
IM49   SAPMKBUD       Display return on operative objects
IM52   RAIMSELM       Process budget distribution
IM53   RAIMSELM       Display budget distribution
IM54   RAIMCOPY       Investment Program Reorganization
IM64   RAIMCOPY       Transfer from Old Investment Progra
INOT   IREAD_NOTIFICATCreate SM/PM Notification IDoc
IN01   SAPMINE0       Create object link
IN02   SAPMINE0       Change object link
IN03   SAPMINE0       Display object link
IN04   SAPMINE0       Create FunctLoc Object Link
IN05   SAPMINE0       Change FunctLoc Object Link
IN06   SAPMINE0       Display FunctLoc Object Link
IN07   SAPMINE0       Create Object Link for Equipment
IN08   SAPMINE0       Change Object Link for Equipment
IN09   SAPMINE0       Display Object Link for Equipment
IN15   RINET0T0       Change FunctLoc Object Network
IN16   RINET0T0       Display Object Network for FunctLoc
IN18   RINET0E0       Change Object Network for Equipment
IN19   RINET0E0       Display Object Network for Equipmen
IN20   SAPMSNUM       Object link number ranges
IPCS   MENUIPCS       Maintenance Planning
IPMACT IPM_ACE_PERIODICalculate and Post Accruals
IPMD   RIIPMD00       Maintain/Display Permits
IPMIMG IPM_IMG        IMG for CRM Accruals
IPM2   RIGENE10       Change Permit
IPM3   RIGENE10       Display Permit
IP00   MENUIP00       Maintenance Planning Menu
IP01   SAPLIWP3       Create Maintenance Plan
IP02   SAPLIWP3       Change Maintenance Plan
IP03   SAPLIWP3       Display Maintenance Plan
IP04   SAPLIWP3       Create Maintenance Item
IP05   SAPLIWP3       Change Maintenance Item
IP06   SAPLIWP3       Display Maintenance Item
IP10   SAPLIWP3       Schedule Maintenance Plan
IP11   RISTRA00       Maintain Maintenance Strategies
IP11Z  RISTRA00       Maintain Cycle Set
IP12   RISTRA00       Display Maintenance Strategies
IP12Z  RISTRA00       Display Cycle Set
IP13   RMSTRA00       Package Order
IP14   RMSTRA30       Where-Used List by Strategy
IP15   RIMPLA00       Change Maintenance Plan
IP16   RIMPLA00       Display Maintenance Plan
IP17   RIMPOS00       Change Maintenance Item
IP18   RIMPOS00       Display Maintenance Item
IP19   RIMHIS00       Graphical scheduling overview
IP20   SAPMSNUM       Maintenance plan number assignment
IP21   SAPMSNUM       Maintenance item number assignment
IP22   SAPMSNUM       Maintain number range: OBJK_NR
IP24   RIMHIO00       Scheduling overview list form
IP25   RIARCMPL       Set deletion flag for maint. plans
IP30   RISTRA20       MaintSchedule Date Monitoring
IP31   RISTRA30       Maintenance Plan Cost Display
IP40   SAPLIWP3       Add Service Plan for Purchasing
IP41   SAPLIWP3       Add single plan
IP42   SAPLIWP3       Add strategy-controlled plan
IP43   SAPLIWP3       Add multiple counter plan
IP50   SAPLIWP3       Create ref. for maint. contract ite
IP51   RIVEDA00       Maintenance contract item lists
IP62   RMIAPL60       Material Where-Used List: Task List
IQM1   SAPMV13B       Create cond. records qual.notificat
IQM2   SAPMV13B       Change cond.records qual.notificatn
IQM3   SAPMV13B       Display cond.records qual.notificat
IQS1   SAPLIQS0       Create Notification - Extended View
IQS12  SAPLIQS0       Process Task
IQS13  SAPLIQS0       Display Task
IQS2   SAPLIQS0       Change Notification - Extended View
IQS21  SAPLIQS0       Create Notif. - Simplified View
IQS22  SAPLIQS0       Process Notif. - Simplified View
IQS23  SAPLIQS0       Display Notif. - Simplified View
IQS3   SAPLIQS0       Display Notification - Extended Vie
IQS8   RIQSMEL1       Worklist: Notifications (General)
IQS8WP RIQSMEW1       IQS8 - Call from Workplace/MiniApp
IQS9   RIQSMEL2       Worklist: Tasks (General)
IQS9WP RIQSMEW2       IQS9 - Call from Workplace/MiniApp
IQ01   SAPMIEQ0       Create Material Serial Number
IQ02   SAPMIEQ0       Change Material Serial Number
IQ03   SAPMIEQ0       Display Material Serial Number
IQ04   SAPMIEQ0       Create Material Serial Number
IQ08   RIEQUI21       Change Material Serial Number
IQ09   RIEQUI21       Display Material Serial Number
IR00   MENUIR00       PM Resource Planning Menu
ISE0   MENUISE0       Funds Management
ISISMN MENUISISMN     Insurance Applications
ISNR   SAPMSNUM       Number range maintenance: ISDB
ISP4   MENUISP4       Text
IS00   SAPMSNUM       Number range maintenance: ISMP
IS01   SAPLISMA       Solution DB - Create/Display/Change
IS02   TEXT_INDEXING  Text Indexing for Solution Database
IS03   SAPMSNUM       Number range maintenance: ISOL
ITS00  SAP_TEST_IAC   Starting transaction for test IAC
ITS03  SAP_TEST_IAC   Test IAC: Request Generator
ITS18  SAP_TEST_IAC   Test IAC: Start servive via call TR
IT00   SAPMITST1      Test IAC
IT03   SAPMITST1      Test IAC: internal development
IT12   SAPMITST1      Test IAC language-dependent
IT13   SAPMITST1      Test IAC: language-independ templat
IT18   SAPMITST1      Test IAC: start service via call TA
IT19   SAPMITST1      Test IAC: Call Trans Skip Screen
IWBK   RIAUFMVK       Material availability information
IWR1   SAPLIREV1      Create / Change Revision
IWR2   SAPLIREV1      Display Revision
IWWW   SAPMIWOW       Create Service Notification (WWW)
IW12   RIBELF20       Document flow list
IW13   RIMAT000       Material Where-used List
IW20   SAPMSNUM       Quality Notification No. Assignment
IW21   SAPLIQS0       Create PM Notification - General
IW22   SAPLIQS0       Change PM Notification
IW23   SAPLIQS0       Display PM Notification
IW24   SAPLIQS0       Create PM Malfunction Report
IW25   SAPLIQS0       Create PM Activity Report
IW26   SAPLIQS0       Create Maintenance Request
IW27   RIARCQM3       Set deletion flag f. PM notificatio
IW28   RIQMEL20       Change Notifications
IW29   RIQMEL20       Display Notifications
IW29WP RIQMEW20       IW29 - Call from Workplace/MiniApp
IW3D   SAPLCOIH       Print Order
IW3K   SAPLCOIH       Change order component list
IW3L   SAPLCOIH       Display Order Component List
IW3M   RIAUFM20       List of Goods Movements for Order
IW30   RIQMEL10       Notification List (Multi-Level)
IW31   SAPLCOIH       Create Order
IW33   SAPLCOIH       Display PM Order
IW34   SAPLCOIH       PM Order for PM Notification
IW36   SAPLCOIH       Create PM Sub-Order
IW37   RIAFVC20       Change Operations
IW37N  RI_ORDER_OPERATChange Orders and Operations
IW38   RIAUFK20       Change PM Orders
IW39   RIAUFK20       Display PM orders
IW40   RIAUFK10       Display Orders (Multi-Level)
IW41   SAPLCORU       Enter PM Order Confirmation
IW42   SAPLCMFU       Overall Completion Confirmation
IW43   SAPLCORU       Display PM Order Confirmation
IW44   SAPLCORU       PM Order Collective Confirmation
IW45   SAPLCORU       Cancel PM Order Confirmation
IW46   RMAFRU01       Postprocessing of PDC Error Records
IW47   RIAFRU20       Confirmation List
IW48   RIAFVC10       Confirmation using operation list
IW49   RIAFVC20       Display Operations
IW49N  RI_ORDER_OPERATDisplay Orders and Operations
IW51   SAPLIQS0       Create Service Notification-General
IW52   SAPLIQS0       Change Service Notification
IW53   SAPLIQS0       Display Service Notification
IW54   SAPLIQS0       Create Service Notification-Malfn.
IW55   SAPLIQS0       Create Activity Report
IW56   SAPLIQS0       Create service request
IW57   RIARCSM3       Set Deletion Flag For Notification
IW58   RIQMEL20       Change Service Notifications
IW59   RIQMEL20       Display Service Notifications
IW61   SAPLCOIH       Create Historical PM Order
IW62   SAPLCOIH       Change Historical Order
IW63   SAPLCOIH       Display Historical PM Order
IW64   RIQMEL60       Change Activities
IW65   RIQMEL60       Display activities
IW66   RIQMEL30       Change Tasks
IW67   RIQMEL30       Display Tasks
IW68   RIQMEL40       Change Notification Items
IW69   RIQMEL40       Display Notification Items
IW70   SAPLCOKO       Orders Overall Network Scheduling
IW72   RIAUFK20       Change Service Order
IW73   RIAUFK20       Display Service Order
IW74   RIVEDA20       Change Contract for Serviceable Ite
IW75   RIVEDA20       Display Serviceable Item Contract
IW8W   SAPLCOIH       Goods Receipt f. Refurbishment Orde
IW81   SAPLCOIH       Create Refurbishment Order
IXMLT4 BCCIIXMLT4     iXML Test Transaction for ITS
I009   SAPMSNUM       Location/AccAsst No. Range (ILOA)
JBAI   RJBRSTDB       Load saved Dataset
JBAN   RJBRCUS1       Update Field Catalog
JBAP   SAPMJBRA       Create Maintain Analysis Structures
JBAR   RJBRTOL2       Generate service programs
JBAS   RJBRSTDS       Save Dataset
JBAT   SAPMKKB5       Report Selection
JBAU   RJBRSIPF       Maintain View
JBAX   RJBRSTDD       Delete Saved Dataset
JBBA   RJBAUFWP       Position Generation - Securities
JBBB   RJBAUFBD       Position Determ.-Stock Ex.Der.
JBBD   RJBAUFDE       Forex Position Determination
JBBE   MENUJBBE       Valuation Setting
JBBEW  SAPMJBDBEW     Maintain Position Changes
JBBG   MENUJBBG       Position Groups
JBBM   MENUJBBM       Positions
JBBPU  RJBDREOFCBPUM  Reorg.of Field Cat.for BP Conversio
JBB0   SAPMJBD6       Create Position Object
JBB1   SAPMJBD6       Change Position
JBB2   SAPMJBD6       Display Position
JBB3   SAPMJBD6       Maintain Position Values
JBB4   SAPMJBD6       Display Position Values
JBB5   RKCMKCGD       Edit characteristics
JBB6   RKCMKCGD       Edit Value Fields
JBCF   SAPL0K01       Maintain Condition Type
JBDCD  JBD_CHGPTR_DELEDelete Change Pointers
JBDEM  JBD_CHGPTR_MONIOverview of Change Pointers
JBDEX  JBD_EXPORT     Start Export
JBDM   MENUJBDM       IS-B: Loans
JBDO   SAPMJBDO       Financial Object
JBD1   SAPMKCEE       Execute data mining report
JBD2   SAPMKCEE       Create Data Mining Report
JBD3   SAPMKCEE       Change data mining report
JBD4   SAPMKCEE       Display Data Mining Report
JBD5   SAPMKES1       Data mining: Create form
JBD6   SAPMKES1       Data mining: Change form
JBD7   SAPMKES1       Data Mining: Display Form
JBD8   RKCDUMDM       Display Results of Data Mining
JBGK   SAPMJBD7       Maintain Yield Curve Types
JBG0   SAPMKEA3_NEW   CO-PA Bank: Edit Operating Concern
JBG0O  SAPMKEA3       CO-PA Bank: Edit Operating Concern
JBHTL  RJBRHITRL      Translate Characteristic Hierarchie
JBHTR  RJBRHITR       Transport Characteristic Hierarchie
JBI1   RKE_CALL_PA_SSTPA transfer structure CO
JBKA   RJBTCKA1       SAP Banking: Costing Sheet Analysis
JBKW   SAPLJBKWTP     Actual Process Allocation: Fin. Obj
JBK1   SAPMKES1       Preliminary Costing: Create Form
JBK2   SAPMKES1       Preliminary Costing: Change form
JBK3   SAPMKES1       Preliminary Costing: Display Form
JBLDC  SAPMJBLC       Var. Transaction Ledger Dimensions
JBLF   RKCDLMON       Determine Log Number
JBLZ   MENUJBLZ       Maturity band
JBMK   SAPMJBMK       Required/Optional Fields
JBMS   RJBRMSSE       Set filter for messages
JBMT   SAPMMTSK       Multitasking Maintenance
JBMU   SAPMJBMU       Display Required/Optional Fields
JBMVT  MENUJBMVT      Business Partner Configuration Menu
JBM10  RJBEUVTS       Euro Reversal: Variable Transaction
JBM2   SAPMJBM0       Maint. Transact. Disbursements
JBM3   SAPMJBE0       SAP Banking: EURO Log Administratio
JBM4   SAPMJBEU       SAP Banking: EURO Conversion Lo/FT
JBM5   RJBEURKK       EURO Conversion: Current Accounts
JBM6   RJBEUKKS       EURO Conv.: Current Accnts (Reverse
JBM7   RJBEURWP       EURO Conversion Security
JBM8   RJBEUWPS       EURO Conversion Security (Cancel)
JBM9   RJBEURVT       Euro Conversion: Variable Transact.
JBNA   RJBRBPNW       Regenerate RM Area
JBPH   MENUJBPH       Portfolio hierarchy
JBRBP  RJBRBPREO      Reorganize Base Portfolios
JBRCT  RJBRCVTR       RM: Transport of Char. Values
JBRCU  RJBRCVCU       Edit Characteristic Values
JBRCV  RJBRCVAP       Maintenance of Characteristic Value
JBRDG  RJBRDERG       Generate Program for Char.Derivatio
JBRDV  RJBRDRVAL      Maintain Derivation of Rule Entries
JBRFG  SAPMKCGF       Edit field groups
JBRF0  RJBRRMSP       Collective Processing of FOs
JBRGE  RJBRTRGE       Generate Program Env. for RM Area
JBRGV  RJBRGENV       Reorganize Maintenance Modules
JBRI   RJBRNV02       Risk Management: Grid Analysis
JBRIN  RJBRSIIN       Initialize view
JBRJ   RJBRNV01       Risk Mgmt: Sensitivity Analysis
JBRK   RRMPH001       Display Portfolio Hierarchies
JBRKA  RJBRPHSH       Display Portfolio Hierarchy (old)
JBRLZB RJBLZB         Maintain Maturity Band
JBRMP0 RJBRRMPRT      Logs for Financial Object
JBRMP1 RJBRRMPRT      Logs for Portfolio Hierarchies
JBRN   RJBRVREGC      Restructuring per View
JBRNR  RJBRNROB       Number Range Administration
JBRP0  RJBRPHUPDA     Update Portfolio Hierarchy (Experts
JBRR   SAPMJBRR_CLASS Maintain Risk Hierarchy
JBRT   RJBRSVAC       ALM Simulation
JBRU   RJBRSVAC       Single Value Analysis: Sensitivity
JBRUD  RJB_REUSE_DISPLBanking Reuse Library Display
JBRUM  RJB_REUSE_MAINTBanking Reuse Library Maintenance
JBRW   RRMPH001       Generate Portfolio Hierarchy
JBRX   RJBRSVAC       Single Value Analysis: NPV
JBRY   RJBRSVAC       Single Value Analysis: Hist. Sim.
JBRZ   RJBRDRCL       Maintain Derivation Strategy
JBR0   SAPMJBRSN      Maintain Market Data Shifts
JBR1   RJBRCHEK       Check Selected Settings
JBR10S SAPMJBR10      RM: Display External Key Figures
JBR10U SAPMJBR10      RM: Maintain External Key Figures
JBR2   RJBRSTDSHOW    Display Saved Data
JBR3   RJBRCFKZ       Assign Flow Type to Cash Flow Indic
JBR4   RRMPH001       Delete Portfolio Hierarchies
JBR4E  RRMPH001       Deactivate Portfolio Hierarchies
JBR5   RJBRPHUPD      Update Portfolio Hierarchy
JBR6   RJBRSIDE       Delete View
JBR7   RJBRSLZB       Display Maturity Band
JBR8   RJBRPHAD       Adjust Portfolio Hierarchy
JBR9   RJBRBPAG       Report for Aggr. Base Portfolio Dat
JBSV   SAPMJBDD       Maintain Service
JBSY   MENUJBSY       IS-B: Treasury Master Data
JBTA   SAPMJBTR       Costing Rule for Node Costing
JBTM   MENUJBTM       SAP R/3 Top Menu
JBTZ   SAPMJBTZ       Maintain Cash Flow
JBT1   SAPMJBTR       Maintain Costing Rule
JBVL   MENUJBVL       Volatilities
JBVTCH BUSSTART       Change Variable Transaction
JBVTCR BUSSTART       Create Variable Transaction
JBVTSH BUSSTART       Display Variable Transaction
JBWA   RKKBRPTR       Access Report Tree
JBWB   RKDBAT02       Maintain Batch Variants
JBWC   SAPMKCIC       Comments Management: Treasury
JBWG   RKE_CALL_VC_TKECharacteristic Groups for RM
JBWH   SAPMKXHI       Maintain hierarchy
JBWK   RKDMKCIK       Maintain key figures
JBWM   SAPMKCB9       Test Monitor: RM Drilldown Reportin
JBWO   RKCOBTR2       Transport Reports
JBWP   RKCOBTR4       Transport forms
JBWPR  RJBRREIF       RM: Display Interface Programs
JBWQ   RKCOBTR3       Import reports from client 000
JBWR   RKCOBTR5       Import Forms from Client 000
JBWS   RKDSTRUC       Display structure
JBWT   RKCTRTX1       Translation Tool - Drilldown Report
JBWU   SAPMKCB9       Convert drilldown reports
JBWV   RKES0101       Maintain Global Variable
JBWW   SAPMKCC0       Mainten.curr.conversion type TMR
JBWX   RKDREOBE       Reorganize Drilldown Reports
JBWY   RKDREODA       Reorganize Report Data
JBWZ   RKDREOFO       Reorganize Forms
JBW0   SAPMKCEE       Execute Report
JBW1   SAPMKCEE       Create Report
JBW2   SAPMKCEE       Change Report
JBW3   SAPMKCEE       Display Report
JBW4   SAPMKES1       Create Form
JBW5   SAPMKES1       Change Form
JBW6   SAPMKES1       Display Form
JBW7   SAPMKEFB       Maintain authorization obj. present
JBW8   SAPMKEFB       Display authorization obj.presentat
JBYC   RJBRATES       Overview/Maintenance of Yield Curve
JBZK   SAPL0WP1       Assign Condition Types->Cond. Group
JB0B   MENUJB0B       Maintain Financial Conditions
JB0J   MENUJB0J       Treasury Master Data
JB0K   RJBTKALO       Costing Call
JB0O   SAPMJBDK       Copy Company Code
JB0P   RJBTPRAZ_APL   Display and Delete Logs
JB0R   RJBTKALR       Backdating
JB02   MENUJB02       Bank Single Transaction Costing
JB04   MENUJB04       Bank Risk Management
JB05   MENUJB05       IS-B: Bank regulatory reporting
JB06   MENUJB06       Bank RM Configuration Menu
JB07   MENUJB07       IS-B: Settings menu - bank reg.rep.
JB08   MENUJB08       Bank STC Configuration Menu
JB1K   RJBTKALK00     Update costing
JB12   MENUJB12       Limit Management
JB16   RJBTKRLT       Costing Rule List
JB18   RJBTKMP        Display Req./Opt.Control
JB19   MENUJB19       Asset/Liability Management
JB2X   MENUJB2X       Securities
JB22   RJBTKALB       Calculate Core Deposits
JB3M   RTRFIENM       List of curr. supported field names
JB3P   RKDBATV3       Maintain variant groups
JB3Q   RKDBAT02       Maintain Variants
JB3R   RKDBATV4       Schedule variant group
JB3S   RKDBATV5       Define variant group
JB4A   SAPMV12A       Change SD Condition Table
JB4B   SAPMV12A       Display SD Condition Table
JB4C   SAPMV13A       Create SD Condition using Template
JB4L   SAPMV14A       Create List of Conditions
JB4N   SAPMV14A       Change List of Conditions
JB4O   SAPMV14A       Display List of Conditions
JB4Q   SAPMV14A       Execute List of Conditions
JB4X   MENUJB4X       Money market
JB41   SAPMV13A       Create SD Condition
JB42   SAPMV13A       Change SD Condition
JB43   SAPMV13A       Display SD Condition
JB49   SAPMV12A       Create SD Condition Table
JB5X   MENUJB5X       Forex
JB6X   MENUJB6X       Derivatives
JB68   RJBINTZK       Interpolate yield curves
JB69   SAPMJBDZ       Maintain Int. Rates for Yield Curve
JB69T  SAPMJBDZ       TimeOFday dep. IR's for Zcurves pf1
JB81   SAPMJBD1       Maintain account
JB99   MENUJB99       Test Menu ONLINE Integration
JVTT   SAPMSCAT       Joint Venture Test Tool
J1AH   SAPLJ1AO       Creating Way Bills
J1AI   J_1AA001       Asset Revaluation (Inflation)
J1AJ   SAPLJ1AO       Print Way Bill Document
J1AM   J_1AIP01       Delete and create index version
J1AP   SAPMSNUM       Nummernkreispflege: J_1APRNTCH
J1AX   J_1ARCVM       Market price determination program
J1AZ   J_1AMCIP       MM index adjustment program
J1A3   J_1AMGIP       MM goods issue revaluation
J1A5   J_1AMLBS       MM Warehouse stock report (Arg.)
J1A6   SAPMJ1A6       Modify Official Document Number
J1A7   J_1AMGMC       Average cost valuation
J1BBST RFID_BR_TRBAL  Balance Sheet Transfer Loans: Brazi
J1BF   SAPMV13B       Create Entries for Output Type
J1BG   SAPMV13B       Change Entries for Output Type
J1BH   SAPMV13B       Display Entries for Output Type
J1BO   SAPMV12A       Output CondTable/Create Nota Fiscal
J1BP   SAPMV12A       Output CondTable/Change Nota Fiscal
J1BQ   SAPMV12A       Output CondTable/Display Nota Fisca
J1BTAX J_1B_MIGRATE_TATax Manager's Workplace
J1B1   SAPMJ1B1       Create Nota Fiscal (Writer)
J1B1N  SAPMJ1B1       Create Nota Fiscal (Writer) - Enjoy
J1B2   SAPMJ1B1       Change Nota Fiscal
J1B2N  SAPMJ1B1       Change Nota Fiscal - Enjoy
J1B3   SAPMJ1B1       Display Nota Fiscal
J1B3N  SAPMJ1B1       Display Nota Fiscal - Enjoy
J1IA   SAPMJ1IA       Excise Invoice Details
J1IB   SAPMJ1IB       Excise Verification And Posting
J1ID   SAPMJ1ID       Rate maint & amend open po's/so's
J1IEX  SAPLJ1IEX      Incoming Excise Invoices
J1IF   SAPMJ1IF       Subcontracting
J1IFQ  SAPMJ1IFQ      Challan : Reconcile Quantity
J1IFR  J_1IDOCLIST    Subcontracting Challan Listing
J1IF01 SAPMJ1IFN      Subcontracting Challan : Create
J1IF11 SAPMJ1IFN      Subcontracting Challan : Change
J1IF12 SAPMJ1IFN      Subcontracting Challans : Display
J1IF13 SAPMJ1IFN      Challan Complete/Reverse/Recredit
J1IG   SAPMJ1IG       RG23D register receipt at depot
J1IGA  SAPMJ1IGA      Additional Excise Entry at Depot
J1IGAD SAPMJ1IGA      Additional Excise  at  Depot Displa
J1IGR  J_1IEXCP_GR1   List of GR's without gate pass
J1IH   SAPMJ1IH       Create Excise JV
J1IHBK J_1IHBKD       Copy House Bank ID from Invoice
J1IIN  SAPMJ1IIN      Outgoing Excise Invoice
J1IJ   SAPMJ1IJ       Excise invoice selec. at depot sale
J1IK   SAPMJ1IK       Selection of Excise Invoice - Commo
J1IL   MENUJ1IL       India Localization
J1IN   SAPMJ1IN       India Version Tax Deduction at Sour
J1INAR J_1IEWT_ANN_RETAnnual Returns
J1INC  J_1ITDS2       Tax Deduction at Source: Classic
J1INCC J_1IEWT_CERT_CUPrint Customer WH Tax Certificates
J1INHC J_1IEWT_HEALTH_Health check for migration to EWT
J1INJV SAPMJ1INJV     Enter Journal Voucher
J1INPP J_1IEWT_UPDATE_Update Business Place in FI documen
J1INPR J_1IEWT_PROVISIProvisions for Taxes on Services
J1INUT J_1IEWT_PROV_UTUtilise Withholding Tax on Provisio
J1IO   J_1IRTRO       Retrospective price amendments
J1IP   J_1IPRNE       Excise invoice print
J1IQ   J_1IITDEP      Year-End IT Depreciation Report
J1IR   J_1IDNLD       Data Download
J1IS   SAPMJ1IS       Excise invoice for other movements
J1IU   SAPMJ1IU       Forms capture
J1IUN  SAPMJ1IUN      Forms tracking
J1IV   SAPMJ1IV       Excise post & print for others mvmt
J1IW   SAPMJ1IW       Excise Invoice without PO
J1IX   SAPMJ1IX       Excise Invoice Verification WO PO
J1I0   J_1ICWIZ       Customizing wizard
J1I2   J_1ISTAX       Sales Tax Register
J1I3   J_1I_BATCH_UTILModvat utilzation in batch
J1I5   J_1IREGSN      Register creation for RG23 and RG1
J1I6   J_1IMODF       Modvat forecast
J1I7   J_1IEXCH       Query Excise invoices
J1I8   J_1ICHLN       TDS Challan Update
J2IB   J_1ISTCH       Service tax challan
J2IC   J_1IST3        Service tax returns
J2IE   J_1ITDSR        View Archived TDS documents
J2IF   J_1I_EXCISE_DOCDisplay document flow
J2IN   J_2IRTN        New RT-12 Report
J2IRG1 J_2IRRG1       Register RG1
J2IU   J_1IRUTZ       Fortnightly Utilization
J2I5   J_2IREXT       Extract
J2I6   J_2IRPUT       Print Utility
J2I8   J_1ICAPG       Avail.of subs credit for Cap Goods
J2I9   J_1I57AE       New Monthly Returns Report Rule 57A
KABL   SAPMKB01       Order: Planning Overview
KABP   RKAEP000       Controlling Documents: Plan
KAB9   SAPMKB02       Planning Report: Orders
KAFD   SAPLKAFD       External Data Transfer
KAFL   SAPLKAFD       Delete All Costs Transferred w. KAF
KAH1   SAPLKKHI       Create Cost Element Group
KAH2   SAPLKKHI       Change cost element group
KAH3   SAPLKKHI       Display cost element group
KAID   RKADELIT       Delete ALE-COEP(L) Line Items
KALA   RKAKALC3       Activate Reconciliation Ledger
KALB   RKAKALC3       Deactivate Reconciliation Ledger
KALC   RKAKALFI       Cost Flow Message
KALD   RKAKALDE       Reset Reconciliation Ledger
KALE   RKAKALT9       Reconcil.Ledger: Display Totals Rec
KALF   RKAKALBT       Start Background Report RKAKALBT
KALH   RKAKALBR       Change Rules for Reconcil. Posting
KALI   RKKBJBIN       Import Reconcil. Ledger Reports
KALK   RKAKALBS       Create Rules for Reconcil. Posting
KALM   SAPMKKB2       Display Reconcil. Ledger Report Tre
KALN   SAPMKKB5       Report Tree: Maint. Reconcil. Ledge
KALO   RGLEXE03       Export Reconcil. Ledger (Rollup)
KALR   RKAKALR1       Reconciliaton Ledger: CO Line Items
KALS   RKAKALFI       Reverse Reconciliation Posting
KALX   RKAKALX1       Fill Original Units in CO Document
KALY   RKAKALX2       Convert Reconc. Ledger Documents
KAL1   RKAKALF1       Reconcil. Ledger Follow-Up Posting
KAL7   RKAKALR2       Overview of Cost Flows
KAL8   RKKBBGEN       Generate Reconcil. Ledger Reports
KAMN   MENUKAMN       Menu for Internal Orders
KANK   SAPMSNUM       Number range maint.: RK_BELEG
KAUM   RKACUMTK       Display Conversion Milestones
KAVA   RBDSECOT       Send Cost Center Totals Records
KAVB   RGSALECC       Send Cost Center Group
KAVC   RGSALECE       Send Cost Element Group
KAVD   RGSALEAT       Send Activity Type Group
KA01   SAPLKMA4       Create Cost Element
KA02   SAPLKMA4       Change Cost Element
KA03   SAPLKMA4       Display Cost Element
KA04   SAPLKMA4       Delete cost element
KA05   SAPMKMAA       Cost element: display changes
KA06   SAPLKMA4       Create Secondary Cost Element
KA23   SAPLKMA4       Cost Elements: Master Data Report
KA24   SAPLKMA4       Delete Cost Elements
KBC0   RKKBC000       Maintain list of screen variants
KBC6   RKTARPLN       CO-ABC: Manual Actual Price
KBC7   RKTARPLN       CO-ABC: Display manual actl. price
KBEA   KFPR_ARCH_SET_DTrsfr Price Docs: Set Del.Indicator
KBH1   SAPLKKHI       Create statistical key figure group
KBH2   SAPLKKHI       Change statistical key figure group
KBH3   SAPLKKHI       Display statistical key figure grou
KBK6   RKTARPLN       CO-CCA: Manual Actual Price
KBK7   RKTARPLN       CO-CCA: Display manual actl price
KB11   SAPMK23B       Enter Reposting of Primary Costs
KB11N  SAPLK23F1      Enter Manual Repostings of Costs
KB13   SAPMK23B       Display Reposting of Primary Costs
KB13N  SAPLK23F1      Display Manual Repostings of Costs
KB14   SAPMK23B       Reverse Reposting of Primary Costs
KB14N  SAPLK23F1      Reverse Manual Repostings of Costs
KB15   SAPMK23B       Enter Manual Allocations
KB15N  SAPLK23F1      Enter Manual Allocations
KB16   SAPMK23B       Display Manual Allocations
KB16N  SAPLK23F1      Display Manual Allocations
KB17   SAPMK23B       Reverse Manual Allocations
KB17N  SAPLK23F1      Reverse Manual Allocations
KB21   SAPMK23B       Enter Activity Allocation
KB21N  SAPLK23F1      Enter Direct Activity Allocation
KB22   SAPMK23B       IAA via Internet
KB23   SAPMK23B       Display Activity Allocation
KB23N  SAPLK23F1      Display Direct Activity Allocation
KB24   SAPMK23B       Reverse Activity Allocation
KB24N  SAPLK23F1      Reverse Direct Activity Allocation
KB27   SAPMK23B       IAA Enter Other Periods
KB31   SAPMK23B       Enter Statistical Key Figures
KB31N  SAPLK23F1      Enter Statistical Key Figures
KB33   SAPMK23B       Display Statistical Key Figures
KB33N  SAPLK23F1      Display Statistical Key Figures
KB34   SAPMK23B       Reverse Statistical Key Figures
KB34N  SAPLK23F1      Reverse Statistical Key Figures
KB41   SAPMK23B       Enter Reposting of Revenues
KB41N  SAPLK23F1      Enter Manual Repostings of Revenue
KB43   SAPMK23B       Display Reposting of Revenues
KB43N  SAPLK23F1      Display Manual Repostings of Revenu
KB44   SAPMK23B       Reverse Reposting of Revenues
KB44N  SAPLK23F1      Reverse Manual Repostings of Revenu
KB51   SAPMK23B       Enter Activity Posting
KB51N  SAPLK23F1      Enter Sender Activities
KB53   SAPMK23B       Display Activity Posting
KB53N  SAPLK23F1      Display Sender Activities
KB54   SAPMK23B       Reverse Activity Posting
KB54N  SAPLK23F1      Reverse Sender Activities
KB61   SAPMK23D       Enter Reposting of CO Line Items
KB63   SAPMK23D       Display Reposting of CO Line Items
KB64   SAPMK23D       Reverse Reposting of CO Line Items
KB65   SAPMK23D       Enter Indirect Acty Alloc.Reposting
KB66   SAPMK23D       Display Indir. Acty Alloc. Repostin
KB67   SAPMK23D       Reverse IAA Reposting
KB71   SAPMK23B       JV-Transfer Postings
KCAN   SAPLKCD0       Derivation
KCA0   SAPMKCIA       SAP-EIS: Edit aspect
KCA1   RKCREOAS       Reorganize aspect tables
KCA2   SAPMKCGF       Edit field groups
KCA5   RKCMKCGD       Edit characteristics
KCA6   RKCMKCGD       Edit basic key figures
KCBA   SAPMKCEE       Report class overview
KCBB   RKCUSRGR       Set user group
KCBH   SAPMKCBH       Report portfolio data transfer
KCBW   RKCDSDDG       EC-EIS/BP: Generate DataSource
KCB0   SAPMKCEE       Execute report
KCB1   SAPMKCEE       Create report
KCB2   SAPMKCEE       Change report
KCB3   SAPMKCEE       Display report
KCB4   SAPMKCEE       Create report class
KCB5   SAPMKCEE       Change report class
KCB6   SAPMKCEE       Display report class
KCB7   SAPMKCEE       Create user group
KCB8   SAPMKCEE       Change user group
KCB9   SAPMKCEE       Display user group
KCCO   SAPMKCCO       EC-EIS/BP: Manage comment tables
KCC0   SAPMKCC0       Maintain currency translation key
KCC1   SAPMKCC0       Currency translation sender program
KCC2   SAPMKCC0       Cross-table translation key
KCDI   RKDREPDV       Divide report
KCDR   RKCDOREO       Reorganization document flag T242B
KCDU   RKCTRERU       Structure of summ. level of SAP-EIS
KCDV   SAPMKEDV       Maintain summarization levels
KCEA   RKCDEDIA       Set planner profile
KCED   RKCDEDEI       Define Flexible Excel Upload
KCEE   RKC_FLEX_UPL   Flexible Excel Upload to SAP-EIS
KCE1   RKCSELEC       Display transaction data
KCE2   RKCDELET       Delete transaction data
KCE3   RKCREPSE       SAP-EIS: Choose Collection Program
KCE4   RKCDEDIA       Change transaction data (EIS/BP)
KCE5   RKCDEDIA       Display transaction data (EIS/BP)
KCE6   SAPLKXDE       Individual record entry
KCE7   SAPLKXDE       EIS: Single record display
KCE8   RKCDEDIA       EC-BP: Change plan data
KCE9   RKCDEDIA       EC-BP: Display plan data
KCFR   SAPLKCD0       EDT: Maintain Transfer Rules
KCF0   RKCFILE0       Import File
KCF1   RKCFILE0       Import master data file
KCF2   RKCFILE0       Import comments file
KCF3   RKE_CALL_VC_TKEChange revaluation factors
KCF4   RKE_CALL_VC_TKEDisplay revaluation factors
KCH1   SAPLKKHI       Create Profit Center Group
KCH2   SAPLKKHI       Change profit center hierarchy
KCH3   SAPLKKHI       Display profit center hierarchy
KCH4   RCOPCA15       EC-PCA: Create Standard Hierarchy
KCH5   RCOPCA15       EC-PCA: Change standard hierarchy
KCH5N  KEO_START_NF_STEC-PCA: Change Standard Hierarchy
KCH5NX KEO_START_NF_STEC-PCA: Change Stand.Hier. EO Activ
KCH6   RCOPCA15       EC-PCA: Display standard hierarchy
KCH6N  KEO_START_NF_STEC-PCA: Display Standard Hierarchy
KCH6NX KEO_START_NF_STEC-PCA: Disp. Stand.Hier. EO Active
KCJ0   RKCHINOD       EIS/BP: Hierarchy node maintenance
KCJ1   SAPMKXHI       EC-EIS/EC-BP: Hierarchy maintenance
KCJ2   RKCDMREF       EC-EIS: Copy reference hierarchies
KCJ3   SAPMKXHI       Hierarchy Maintenance
KCKB   SAPMKCIK       Formulas for basic key figures
KCK0   SAPMKCIK       Key figures
KCK1   RKCDLKR0       Display key figure
KCLA   KCFDUADS       EDT: Automatic File Split
KCLF   RKCFILEF       External Data Transfer
KCLFS  KCDSTRUCF      Sender Structures
KCLI   EDT_ALE_MAIN   ALE Interface for EDT
KCLJ   RKCFILE7       EDT: Execute Transfer
KCLL   KCDSTRUC       EDT: Generate Sender Structure
KCLP   KCDLPROT       Logs
KCLT   KCDLEDITOR     EDT: Create Test Data
KCLU   KCFDUTYP       EDT: Maintain Transfer Types
KCLV   KCFDUREORG     EDT: Delete Obsolete Programs
KCO1   RKCCOLST       Comments on transaction data
KCPA   SAPMKCPL2      Automatic Planning: Copy
KCPA2  SAPMKCPL2      Copy
KCPB   SAPMSJOB       Batch jobs aut. planning
KCPD   SAPMKCPD       Delete plan data with key fig. sel.
KCPL   SAPMKCPL2      Automatic Planning: Change
KCPL2  SAPMKCPL2      Automatic Planning: Change
KCPT   SAPMKCPL2      Automatic planning: top-down distr.
KCPT2  SAPMKCPL2      Automatic Planning: Top-Down
KCPZ   RKE_CALL_V_TKEPSegment-Specific Planning Functions
KCP0   SAPMKCPL2      Automatic Planning
KCP1   RKCAPPLO       Validation logs data entry
KCP2   SAPMKCPL2      Automatic Planning: Forecast
KCP22  SAPMKCPL2      Automatic Planning: Forecast
KCP4   SAPMKES1       Create entry form
KCP5   SAPMKES1       Change entry form
KCP6   SAPMKES1       Display entry form
KCP7   SAPMKES1       Create planning layout
KCP8   SAPMKES1       Change planning layout
KCP9   SAPMKES1       Display planning layout
KCRA   RKES0102       Maintain variant table
KCRB   RKDBATPF       Maintain variable groups
KCRC   RKCBATCH       Print/actualize reports
KCRE   RKES0101       Maintain Global Variables
KCRF   RKE_CALL_VC_TKEMaintain Char.Grps for SAP-EIS Rep.
KCRP   RKDBATV3       Maintain variant groups
KCRQ   RKDBAT02       Maintain Variants
KCRR   RKCTREE0       Report selection
KCRS   RKDBATV4       Schedule Variant Group
KCRT   RKDBATV5       Define Variant Group
KCRU   SAPMKCB9       Convert drilldown reports
KCR0   SAPMKCEE       Run Drilldown Report
KCR1   SAPMKCEE       Create Drilldown Report
KCR2   SAPMKCEE       Change drilldown report
KCR3   SAPMKCEE       Display Drilldown Report
KCR4   SAPMKES1       Create form
KCR5   SAPMKES1       Change form
KCR6   SAPMKES1       Display form
KCR7   SAPMKEFB       Maintain authorization obj. present
KCR8   SAPMKEFB       Display authorization obj.presentat
KCS2   SAPMKCI2       SAP-EIS: Delete char. values
KCS3   SAPMKCI2       SAP-EIS: Maintain character. values
KCS4   SAPMKCI2       SAP-EIS: Display character. values
KCS5   SAPMSVMA       Maintain characteristics (view)
KCS6   SAPMSVMA       Display characteristics (view)
KCS7   RKCMDYRC       Maintain fiscal year
KCT0   SAPMKCIC       EC-EIS/EC-BP: Comment management
KCT1   SAPMKCIC       EC-EIS/EC-BP: Reorganize comments
KCUA   RKCDLMON       Display Transfer Log
KCUU   RKDREODA       Report Data Reorganization
KCVA   SAPLKXDE       EIS/BP: Maintain validations/rules
KCVC   SAPLKXDE       EIS/BP: Copy validations/rules
KCVD   RKDREOBE       Overview of Reports
KCVL   SAPMKCDA       Variable list element in basic rep.
KCVV   RKDREOBE       Reorganization Reports
KCV0   SAPLKEFV_MNT   Maintain Distribution Keys
KCV1   SAPMGPSP       Create Distribution Key
KCV2   SAPMGPSP       Change distribution key
KCV3   SAPMGPSP       Display distribution key
KCV4   SAPMGPSP       Delete distribution key
KCWA   SAPMKCC0       Maintain Currency Translation Type
KCWW   RKDREOFO       Reorganize forms
KCW0   SAPMKCB9       Testmonitor reporting SAP-EIS
KCW1   RKCGENPR       Generations SAP-EIS
KCXX   RKDREOVG       Reorganization of Variant Groups
KCZ1   RKC_START_ARCHIEC-EIS/BP: Archive transaction data
KC7R   SAPLKCD0       EDT: Maintain Transfer Rules
KDH1   SAPLKKHI       Create Account Group
KDH2   SAPLKKHI       Change Account Group
KDH3   SAPLKKHI       Display Account Group
KDTT   RKDCTRAN       Display incorrect report
KEAE   RKABCPAC       Generate Proc. Template Environment
KEAF   SAPMKECM_VFIELDValue Field Analysis
KEAW   RKE_RECONCILIATReconciliation Make-to-Order Prod.
KEA0   SAPMKEA3_NEW   CO-PA: Maintain Operating Concern
KEA0O  SAPMKEA3       CO-PA: Maintain Operating Concern
KEA5   RKCMKCGD       Maintain Characteristics
KEA6   RKCMKCGD       Edit Value Fields
KEBA   RKEBER01       Display operating concern
KEBC   RKEBER01       Change operating concern
KEBI   RKEBER01       Set operating concern (batch-input)
KEB0   RKEBW100       Create CO-PA DataSource
KEB2   RKEBW201       Display Dtld Info on CO-PA DataSrce
KEB3   RKEBW202       Activate Debugging Support
KEB4   RKEBW203       Reset Replication Status
KEB5   RKEBW211       Reduce Data Volumes for Test
KECA   COPA_COPY      Copying Transaction Data (Actual)
KECB   COPA_ERKRS_2_BUCO-PA Company Code Line Items
KECC   COPA_COPY_PLAN Copy Transaction Data ( Plan )
KECM   SAPMKECM_MAIN  CO-PA: Customizing Monitor
KECP   SAPMKECP       Copy Operating Concern
KECT   RKE_CALL_CTU1  Maintain Environ. Dyn. Process Allo
KEC0   SAPMKCC0       Maintain curr. transl. type (CO-PA)
KEC3   SAPMKCC0       Cross-table translation key CO-PA
KEDA   RKETREXT       Export Summarization Level
KEDB   RKEDELTEST     Deletion of Test Data in CO-PA
KEDD   RKE_SHOW_KEDR_DCOPA Char. Derivation Overview ALV
KEDF   RKETRERF       CO-PA: Fill Summ. Levels (Expert)
KEDJ   RKETRERJ       CO-PA: Fill Summ. Levels (Expert)
KEDT   SAPMKETREPROT  Log Summarization Logs
KEDU   RKETRERU       CO-PA: Build Summarization Levels
KEDUS  RKETRERF_PARALLCO-PA: Period Build of Summ. Levels
KEDUSM RKETRERF_PERIODCO-PA: Monitor Build for Summ. Lvls
KEDV   SAPMKEDV       CO-PA: Maintain Summarization Level
KEDVP  RKETREPROP     Default for Summarization Levels
KEDVPD RKETREPROPD    Proposal for Summ. Levels (Analysis
KEDVS  SAPMKETRESTORAGMaintain Old Storage Summ. Levels
KEDW   RKETRERV       CO-PA: Fill Summ. Levels (Expert)
KEDX   RKETRERT       CO-PA:Fill Summ.Lev. from Summ. Lev
KEDZ   RKE_PROT_EVALUARead Interface for CO-PA Log
KED0   SAPMKEDR       Derivation: Initial Screen
KED5   SAPMKES1       Data Mining: Create Form
KED6   SAPMKES1       Data Mining: Change Form
KED7   SAPMKES1       Data Mining: Display Form
KEEU   SAPMKCB9       CO-PA  EIS/BP: Generate transfer
KEE0   RPCADIFF       PCA: Generate Line Item Difference
KEFA   RKEVEXT1       Maintain Sender Structures
KEFB   RKEVEXT2       Maintain Rules
KEFC   RKEVEXT3       CO-PA External Data Transfer
KEFD   SAPLKCD0       Maintain Rules
KEF1   RKE_CALL_VC_TKEChange Revaluation Keys
KEF2   RKE_CALL_VC_TKEDisplay revaluation indices
KEGA   SAPMKAL1       Delete Indirect Plan Acty Alloc.
KEGAN  SAPLKAL1       Delete Indirect Plan Acty Allocatio
KEGB   SAPMKGA2       Execute Indirect Plan Acty Alloc.
KEGC   SAPMKGA1       Indirect Plan Acty Alloc.: Overview
KEGCN  SAPMKGA1       Indirect Plan Acty Alloc.: Overview
KEGD   RKE_KEGD       Overview Actual IAA Cycles
KEGE   RKE_KEGE       Overview Plan IAA Cycles
KEGV   RKEPLANMETHOD  Generate Variant from KEPM Environm
KEG1   SAPMKAL1       Create Indirect Actual Acty Alloc.
KEG1N  SAPLKAL1       Create Indirect Actual Acty Alloc.
KEG2   SAPMKAL1       Change Indirect Actual Acty Alloc.
KEG2N  SAPLKAL1       Change Indirect Actual Acty Alloc.
KEG3   SAPMKAL1       Display Indirect Actual Acty Alloc.
KEG3N  SAPLKAL1       Display Indirect Actual Acty Alloc.
KEG4   SAPMKAL1       Delete Indirect Actual Acty Alloc.
KEG4N  SAPLKAL1       Delete Indirect Actual Acty Alloc.
KEG5   SAPMKGA2       Execute Indirect Actual Acty Alloc.
KEG6   SAPMKGA1       Indirect Actual Acty Alloc.:Overvie
KEG6N  SAPMKGA1       Indirect Actual Acty Alloc.:Overvie
KEG7   SAPMKAL1       Create Indirect Plan Acty Alloc.
KEG7N  SAPLKAL1       Create Indirect Plan Acty Allocatio
KEG8   SAPMKAL1       Change Indirect Plan Acty Alloc.
KEG8N  SAPLKAL1       Change Indirect Plan Acty Allocatio
KEG9   SAPMKAL1       Display Indirect Plan Acty Alloc.
KEG9N  SAPLKAL1       Display Indirect Plan Acty Alloc.
KEH5   SAPMKES1       Change Form
KEI1   RKE_CALL_PA_SSTMaintain PA Transfer Structure
KEI2   RKE_CALL_PA_SSTMaintain PA Transfer Structure
KEI3   RKE_CALL_PA_SSTMaintain PA Transfer Structure
KEK0   SAPMKCIK       Test Key Figure Transaction
KELR   RKEBW3RE       Data Transfer from BW to CO-PA
KELS   RKEBW3RV       Cancel Transfer
KELU   RKEBW3UE       Overview: Data Transfer BW to CO-PA
KELV   RKEBW3VA       Variant for Query Variable
KEMDM  SAPMKEC1N      Profit Center Master Data Maint.
KEMN   MENUKEMN       Profitability Analysis appl. menu
KEMO   SAPMKCB9       Profitability report: Test monitor
KEND   SAPMKEND       Realignments
KEN1   SAPMSNUM       Maintain Number Range: COPA_IST
KEN2   SAPMSNUM       Maint. number ranges: CO-PA plannin
KEOAP2 KEO_START_NF   Change Altern. Profit Center Struct
KEOAP3 KEO_START_NF   Display Alter. Profit Center Struct
KEOA1  SAPLCMDT5      Activate Cost Centers
KEOA2  SAPLCMDT5      Activate Profit Centers
KEOA3  SAPLCMDT5      Activate Processes
KEOD1  SAPLCMDT5      Reset Inactive Cost Centers
KEOD2  SAPLCMDT5      Reset Inactive Profit Centers
KEOD3  SAPLCMDT5      Reset Inactive Business Process
KEOG1  RKEOGEN1       Generate Standard Hierarchy
KEOG2  RKEOGEN2       Generate Alternative Hierarchy
KEOG3  RKEOGEN3       Replace Standard Hierarhcy
KEOP1  RKEOPRI0       Print Standard Hierarchy
KEOP2  RKEOPRI1       Print Enterprise Organization
KEOV   RKEOV          CO-PA: Cycle Overview
KEO1   KEO_START_NF   Create Enterprise Organization
KEO2   KEO_START_NF   Change Enterprise Organization
KEO3   KEO_START_NF   Display Enterprise Organization
KEPA   RKE_CALL_VC_TKEChar. Groups for Actual and Plannin
KEPD   RKE_CALL_VC_TKECharacteristic groups for reports
KEPM   RKEPLKEPM      CO-PA Planning
KEPM_W SAPLKEPLUW     Sales & Profit Planning in the WWW
KEPMU  RKE_CONVERT_LAYCreate Planning Level from Layout
KEPP   RKEPLPPR       Check plan structure
KEPZ   RKE_CALL_V_TKEPSegment-Specific Planning Functions
KEPZ_E RKE_CALL_V_TKEPAccess of Segment-Specific Events
KEPZ_P RKE_CALL_V_TKEPAccess of Segment-Specific Forecast
KEPZ_U RKE_CALL_V_TKEPAccess of Segment-Specific Revaltn
KEPZ_V RKE_CALL_V_TKEPAccess of Segment-Specific Distr.Ke
KEP6   SAPMSVMA       Maintain characteristics
KEP7   SAPMSVMA       Display characteristics
KEP8   SAPMSVMA       Operating concerns
KEQ5   RKEAVIEW       Maintain View for Defined Op.Concer
KEQ6   RKEAVIEW       View Maint. with Preset Op. Concern
KER1   RKEB0401       Maintain Key Figure Scheme
KES1   RKMERK00       CO-PA Maintain Characteristic Value
KES2   RKMERK00       Customizing: Display characteristic
KES3   SAPMKXHI       Maintain Characteristics Hierarchy
KETE   SAPMKE0C_TEMP  CO-PA: Operating Concern Templates
KETR   RKCTRTX1       CO-PA Translation Tool
KEUA   SAPMKAL1       Delete Plan Transfer of CCtr Costs
KEUAN  SAPLKAL1       Delete Plan Transfer of CCtr Costs
KEUB   SAPMKGA2       Perform plan cost-ctr cost transfer
KEUC   SAPMKGA1       Plan Transfer of CCtr Costs;Overvie
KEUCN  SAPMKGA1       Plan Transfer of CCtr Costs;Overvie
KEUD   RKE_KEUD       Overview Actual Assessment Cycles
KEUE   RKE_KEUE       Overview Plan Assessment Cycles
KEUG   RKEU1GEN       Set up cost-center cost transfer
KEUH   RKEU_KEYFIGURE Maintain Key Figures for Allocation
KEUU   RKDREODA       Reorganize data
KEU1   SAPMKAL1       Create Actual Transfer of CCtr Cost
KEU1N  SAPLKAL1       Create Actual Transfer of CCtr Cost
KEU2   SAPMKAL1       Change Actual Transfer of CCtr Cost
KEU2N  SAPLKAL1       Change Actual Transfer of CCtr Cost
KEU3   SAPMKAL1       Display Actl Transfer of CCtr Costs
KEU3N  SAPLKAL1       Display Actl Transfer of CCtr Costs
KEU4   SAPMKAL1       Delete Actual Transfer of CCtr Cost
KEU4N  SAPLKAL1       Delete Actual Transfer of CCtr Cost
KEU5   SAPMKGA2       Perform act. cost-ctr cost transfer
KEU6   SAPMKGA1       Actl Transfer of CCtr Costs;Overvie
KEU6N  SAPMKGA1       Actl Transfer of CCtr Costs;Overvie
KEU7   SAPMKAL1       Create Plan Transfer of CCtr Costs
KEU7N  SAPLKAL1       Create Plan Transfer of CCtr Costs
KEU8   SAPMKAL1       Change Plan Transfer of CCtr Costs
KEU8N  SAPLKAL1       Change Plan Transfer of CCtr Costs
KEU9   SAPMKAL1       Display Plan Transfer of CCtr Costs
KEU9N  SAPLKAL1       Display Plan Transfer of CCtr Costs
KEVG   RKEABCVGA      Record Types for Process Costs
KEVG2  RKE_CALL_V_TKEVAssign Characteristic Group
KEVG3  RKE_CALL_V_TKEVAssign Value Field Groups
KEV0   SAPLKEFV_MNT   Maintain Distribution Keys
KEV1   SAPMGPSP       Create distribution key
KEV2   SAPMGPSP       Change distribution key
KEV3   SAPMGPSP       Display distribution key
KEV4   SAPMGPSP       Delete distribution key
KEWUSL RKEWUSL        Where-Used List for Cycles (PA)
KEWW   RKDREOFO       Reorganize forms
KEX9   RKEB0405       Reorganize planning layouts
KEZ5   RKE_DIST       Execute Distribution
KE0B   RKEPAKAR       Archiving: CO-PA
KE0C   RKEALEGV       CO-PA Distribution: Initial Supply
KE0D   RKEALEAG       CO-PA Distribution: Reconciliation
KE0E   RKEALE02       CO-PA Distribution: Installation
KE0G   RKEALERU       CO-PA Distribution: Roll-up
KE1A   RKEBPR01       Copy complete plan
KE1B   RKEBPR01       Process complete plan
KE1C   RKEBPR01       Delete Plan Data
KE1D   RKEBPR01       Forecast Plan Data
KE1E   RKEBPR01       Transfer Plan Data to SOP
KE1F   RKEBPRAD       Complete Plan Management
KE1G   RKEBPR01       Top-Down Complete Plan
KE1H   RKEPLDIA       CO-PA Planning: Set Planner Profile
KE1K   RKEBPR01       Transfer to LIS
KE1L   RKEPLPST       Create Plan Structure
KE1M   RKEPLPST       Change Plan Structure
KE1N   RKEPLPST       Display Plan Structure
KE1O   RKE_CALL_V_TKEPMaintain User Exits for Planning
KE1Q   RKEREOLT       Reorganize Long Texts
KE1V   RKEBPR01       Transfer to EC-PCA
KE1W   RKEBPR01       Transfer of CO-PA Plan Data to FI-G
KE1XO  RKEVEXT0       Ext. Data Transfer to CO-PA Plannin
KE1Y   RKEBPR01       Transfer of CO-PA Plan Data to FI-S
KE11   RKEPLDIA       Change plan data
KE12   RKEPLDIA       Display plan data
KE13   KPP_FLEX_UPL   Upload from Excel
KE13N  RKE_FLEX_UPL   Upload from Excel
KE13P  RKP_FLEX_UPL_PRLog: Flexible Excel Upload
KE14   SAPMKES1       Create Planning Layout
KE15   SAPMKES1       Change Planning Layout
KE16   SAPMKES1       Display Planning Layout
KE17   SAPMKEFB       Maintain Planning Authorization Obj
KE18   SAPMKEFB       Display planning authorization obj.
KE19   RKEB0403       Reorganize Planning Layouts
KE2B   RKEAE015       Correction to Incoming Orders
KE2C   RKEAEDEL       Delete records from error file
KE2D   RKEAEERR       Display Error File
KE2K   SAPMKCIK       CO-PA: Maintain Key Figures
KE2T   RKEPGEDI       CO-PA: Assign IDoc Fields
KE2U   RKEPAEDI       CO-PA: Display Segment Types EDIMAP
KE21   SAPMKEI1       Create CO-PA line item
KE21N  SAPMKEI2       CO-PA Line Item Entry
KE21S  SAPMKEI2       CO-PA Valuation Simulation
KE23   SAPMKEI1       Display CO-PA line item
KE23N  SAPMKEI2       CO-PA Line Item Display
KE24   RKEB0601       Line Item Display - Actual Data
KE25   RKEB0601       Line Item Display - Plan Data
KE26   RKE_KE26       Repost Accounting Document
KE27   RKEBPR01       Periodic valuation
KE27S  COPA_REVERSE_KEReversal of KE27 Delta Line Items
KE28   RKEBPR01       Create top-down distribution
KE29   RKEBPRAD       Management
KE3A   RKDREOBE       CO-PA: Reorganize reports + data
KE3B   RKEBATCH       Print and actualize reports
KE3C   RKDREOFO       Reorganize Forms
KE3D   RKEB0404       Reorganize Line Item Layouts
KE3E   RKES0101       Maintain Global Variables
KE3F   SAPMKES1       Create line item layout
KE3G   SAPMKES1       Change Line Item Layout
KE3H   SAPMKES1       Display line item layout
KE3I   SAPMKCTR       CO-PA: Transport tool
KE3J   SAPMKEFT       Import
KE3K   RKEB0801       Maintain hierarchy
KE3L   RKDREPDV       Split report
KE3M   RKDREOBE       Overview of Reports
KE3P   RKDBATV3       Maintain Variant Groups
KE3Q   RKDBAT02       Maintain Variants
KE3R   RKDBATV4       Schedule Variant Group
KE3S   RKDBATV5       Define Variant Group
KE3T   RKDREOVG       Reorganization of Variant Groups
KE3X   SAPMKKB5       Customize Application Tree
KE3Y   RKEB0701       Report selection
KE3Z   SAPMKCB9       Convert profitability report
KE30   SAPMKCEE       Execute profitability report
KE31   SAPMKCEE       Create profitability report
KE32   SAPMKCEE       Change Report
KE33   SAPMKCEE       Display Report
KE34   SAPMKES1       Create form
KE35   SAPMKES1       Change form
KE36   SAPMKES1       Display form
KE37   SAPMKEFB       Maintain Report Authorization Objec
KE38   SAPMKEFB       Display report authorization object
KE39   RKDREODA       CO-PA: Reorganize report data
KE4A   SAPMV12A       Change condition table
KE4B   SAPMV12A       Display condition table
KE4C   SAPMV13A       Copy Condition
KE4F   RKEAE005       Post Incoming Orders Subsequently
KE4L   SAPMV14A       Pricing report
KE4N   SAPMV14A       Change Pricing Report
KE4O   SAPMV14A       Display Pricing Report
KE4Q   SAPMV14A       Execute Pricing Report
KE4S   RKERV002       Post billing documents to CO-PA
KE4SFI RKEFI005       CO-PA: Post Subsequently from FI
KE4SMM RKEMM005       CO-PA: Post Material Documents Subs
KE4ST  RKERV002       Simulation billg docs transfer CO-P
KE4S00 RKECADL1       CO-PA: Reversal of Line Items
KE4T   RKEAE009       Set Up Transfer of Incoming Orders
KE4TS  RKEAE011       Simulate Doc. Transfer from Orders
KE4U   SAPMKEIV       Maintain view cluster V_TKEVAx
KE4XO  RKEVEXT0       Transfer External Data to CO-PA
KE41   SAPMV13A       Create condition
KE42   SAPMV13A       Change condition
KE43   SAPMV13A       Display condition
KE45   RKE_CALL_V_T258Maintain View V_T258I_KO
KE49   SAPMV12A       Create Condition Table
KE5A   SAPMKKB2       EC-PCA: Call up report
KE5B   RECPCA04       EC-PCA: Copy Balance Sheet Acct Grp
KE5C   RCOPCA05       EC-PCA: Account Master Data (CO/FI)
KE5T   RCOPCA44       Compare G/L Accounts FI <-> EC-PCA
KE5U   RCOPCA44       Compare and Reconcile G/L Accounts
KE5X   RCOPCA09N      Profit Center: Master Data Index
KE5Y   RCOPCA08       Profit Center: Plan Line Items
KE5Z   RCOPCA02       Profit Center: Actual Line Items
KE54   SAPMKEC1N      Delete Profit Centers
KE56   RCOPCA60       EC-PCA: Mass Maintenance CCode Assg
KE57   RCOPCA60       EC-PCA: Mass Maintenance CCode Assg
KE59   SAPMKEC1       EC-PCA: Create Dummy Profit Center
KE61   RECPCA11       EC-PCA: Cost group CCSS to GLTPC
KE62   SAPMGPLC       EC-PCA: Copy Data to Plan
KE75   RBDFEPRC       EC-PCA: ALE Get profit centers
KE77   RBDSEPRC       EC-PCA: ALE send profit centers
KE78   RKEC1ROL       EC-PCA: Execute ALE Rollup
KE79   RGSALEPC       EC-PCA: Send ALE Hierarchies
KE8B   RKDBAT02       EC-PCA: Drill-Down Reporting; Bckgd
KE8C   SAPMKCC0       EC-PCA: Maintain Currency Transl.
KE8D   RKDREOBE       Overview of Reports
KE8I   RCNCCP10       Copy Report-Report Interface/Report
KE8K   RKDKENNZ       Maintain Key Figures
KE8L   RKDREOBE       EC-PCA: Reorganize Reports
KE8M   SAPMKCB9       EC-PCA: Test Monitor for Drill-Down
KE8O   RKCOBTR2       Transport Reports
KE8P   RKCOBTR4       Transport Forms
KE8Q   RCNRCJES       Import Reports
KE8R   RCNRCJEW       Import Form from Client
KE8U   RKDREODA       Reorganize Report Data
KE8V   RKES0101       EC-PCA: Maintain global variables
KE8W   RKDREOFO       EC-PCA: Reorganize Forms
KE80   SAPMKCEE       EC-PCA: Execute Drill-Down Report
KE81   SAPMKCEE       EC-PCA: Create Drill-Down Report
KE82   SAPMKCEE       EC-PCA: Change Drill-Down Report
KE83   SAPMKCEE       EC-PCA: Display Drill-Down Report
KE84   SAPMKES1       EC-PCA: Create Form
KE85   SAPMKES1       EC-PCA: Change Form
KE86   SAPMKES1       EC-PCA: Display Form
KE9D   RKEB0406       Reorganize Line Item Layouts
KE91   SAPMKCEE       Create Line-Item-Based Report
KE94   SAPMKES1       Create form
KE95   SAPMKES1       Change Form
KE96   SAPMKES1       Display Form
KE97   SAPMKEFB       Maintain Report Authorization Objec
KE98   SAPMKEFB       Display Report Authorization Object
KFTP   RKCFILE0       R/2 - R/3 - Link: File Transfer
KGBC   EWBCMPMD       Copy CMP Client
KGI2   SAPLKAZB       Act. Overhead:  Int.Order   Ind.Pro
KGI4   SAPLKAZB       Actual Overhead:Int.Ord. Coll. Proc
KGO2   SAPLKAZB       Overhead Commt: Int.Orders  Ind.Pro
KGO4   SAPLKAZB       Overhead Commt: Int.Orders  Col.Pro
KGP2   SAPLKAZB       Overhead Plan.: Int.Orders  Ind.Pro
KGP4   SAPLKAZB       Overhead Plan.: Int.Orders  Col.Pro
KGST   EWSTEUER       Control Tables: Consistency Check
KIMS   RKCIMSST       R/2 - R/3 - Link: IMS Systems
KISR   SAPMKGA2       Execute Actual Segment Adjustment
KIS6   SAPMKGA1       Segment Adjustment: Overview
KIS6N  SAPLKAL1       Segment Adjustment: Overview
KJH1   SAPLKKHI       Create WBS Element Groups
KJH2   SAPLKKHI       Change WBS Element Groups
KJH3   SAPLKKHI       Display WBS Element Groups
KKAA   RKAEP000       Sales Document Line Items; Accrual
KKAB   SAPMKKB2       Run Selected Reports
KKAC   RKKBKIS1       Sales Order Hierarchy Display
KKAD   RKKBSEL1       Order List for Make-to-Order
KKAE   SAPKKA10       Results Analysis: Display Worklist
KKAF   SAPKKA11       Results Analysis: Delete Worklist
KKAG   SAPMKKAC       WIP: Display Worklist
KKAH   RKKBSELL       Sales Order Selection
KKAI   SAPKKA01       Actual Results Analysis: Orders
KKAIP  SAPKKA01PL     Planned Results Analysis: Orders
KKAJ   SAPKKA00       Actual Results Analysis: WBS Elem.
KKAJP  SAPKKA00PL     Plan Results Analysis: WBS Elements
KKAK   SAPKKA02       Actual Results Analysis: Sales Ordr
KKAKP  SAPKKA02PL     Plan Results Analysis: Sales Orders
KKAL   SAPKKA04       Results Analysis: Display Log
KKAM   MENUKKAM       Make-to-order
KKAN   SAPKKA05       Results Analysis: Delete Log
KKAO   SAPMKKAC       WIP Calc.: Collective Processing
KKAQ   SAPMKKAC       Display WIP - Collective Processing
KKAS   SAPMKKAC       WIP Calc. for Product Cost Coll.
KKAT   SAPMKKAC       WIP Display for Product Cost Coll.
KKAV   SAPMKKAC       WIP Calculation for Cost Object Hie
KKAW   SAPMKKAC       WIP Display Cost Object Hierarchy
KKAX   SAPMKKAC       WIP Calculation for Order
KKAY   SAPMKKAC       WIP Display for Order
KKA0   SAPMKKAB       Maintain Cutoff Period
KKA0P  SAPMKKAB       Maintain Cutoff Period
KKA1   SAPMKKAA       Order Results Analysis and WIP Calc
KKA1P  SAPMKKAA       Order Results Analysis and WIP Calc
KKA2   SAPMKKAA       Project Results Anal. and WIP Calc.
KKA2P  SAPMKKAA       Project Results Anal. and WIP Calc.
KKA3   SAPMKKAA       Sales Document Item Results Analysi
KKA3P  SAPMKKAA       Sales Document Item Results Analysi
KKA4   SAPMKKAA       Create Res. Analysis Data for Order
KKA5   SAPMKKAA       Create RA Data for WBS Element
KKA6   SAPMKKAA       Create RA Data for Sales Order
KKA7   SAPMKKAA       Delete Results Anal. Data for Order
KKA7P  SAPMKKAA       Delete Results Anal. Data for Order
KKA8   SAPMKKAA       Delete RA Data for WBS Element
KKA8P  SAPMKKAA       Delete RA Data for WBS Element
KKA9   SAPMKKAA       Delete RA Data for Sales Order
KKA9P  SAPMKKAA       Delete RA Data for Sales Order
KKBB   RKKB1000       Report Call CM
KKBC   SAPMKKB2       Main Tree for CO-PC Info System
KKBD   RKKBSELN       Order Selection Without Variances
KKBE   RKKBSELN       Order Selection with Variances
KKBF   RKKBSEL1       Order Selection (Classification)
KKBG   RKKBJGEN       Generate Report Group
KKBH   SAPMKB02       Planning report: Cost objects
KKBI   RKKBJEIN       Import/Generate FI/CO Report Groups
KKBO   RKKBRPTR       Report Tree
KKBU   SAPMKB01       Cost Object: Planning Overview
KKBZ   RKKRHILI2      Display Hierarchy List
KKB0   RKKB2030       Control Parameters for Info System
KKB0N  RKKB2030N      Control Parameters for Info System
KKB1   RKKBKIS1       Costing Items for Sales Document
KKB2   RKKBKIS1       Costing Items for Cost Object
KKB3   RKKBKIS1       Costing Items for WBS Elements
KKB4   RKKBKIS1       Itemization for Base Planning Obj.
KKB5   RKKBKIS1       Costing Items for Material
KKB6   RKKBFOCO       Configure Report Trees
KKCA   RKAEP000       Cost Objects: Variance Line Items
KKCP   RKAEP000       Cost Object Line Items - Plan
KKCS   RKAEP000       Cost Objects: Line Items - Actual
KKCV   SAPMV76A       Var. Cost Obj. Line Items Config.
KKC1   SAPMKKP0       Create Cost Object
KKC2   SAPMKKP0       Change Cost Object
KKC3   SAPMKKP0       Display Cost Object
KKC4   SAPMKKPP       Create Cost Object Planning
KKC5   SAPMKKPP       Change Cost Object Planning
KKC6   SAPMKKPP       Display Cost Object Planning
KKC7   SAPMKKP0       Create Product Group
KKC8   SAPMKKP0       Change Product Group
KKC9   SAPMKKP0       Display Product Group
KKDV   SAPMKEDV       CO-PC: Summarization level maint.
KKEB   RKKEK0BI       Revaluate Base Planning Objects
KKEC   RKKEKLVE       Compare Base Object - Unit Cost Est
KKED   RKKBKIS1       BOM for Base Planning Objects
KKE1   SAPMK70B       Add Base Planning Object
KKE2   SAPMK70B       Change Base Planning Object
KKE3   SAPMK70B       Display Base Planning Object
KKE4   RKKEBTL1       List Base Planning Objects
KKE5   RKKEDEL1       Delete Test Data for Base Object
KKE6   SAPMKKB4       Analyze Unit Cost Est Base Plan Obj
KKE7   RKKBRPTR       Report Tree Base Planning Object
KKFB   RKAEP000       RS Header: Line Items Variance
KKF1   SAPMKAUF       Create CO Production Order
KKF2   SAPMKAUF       Change CO Production Order
KKF3   SAPMKAUF       Display CO Production Order
KKF4   SAPMKBUD       Change CO-FA Plan Values
KKF5   SAPMKBUD       Display CO-FA Plan Values
KKF6   SAPMKOSA       Create Production Cost Collector
KKF6M  RK_PKOSA_MULTI_Create Multiple Product Cost Coll.
KKF6N  SAPMKOSA_46    Maintain Product Cost Collector
KKF7   SAPMKOSA       Change Production Cost Collector
KKF8   SAPMKOSA       List Production Cost Collector
KKF9   RKKSAN00       Find CO Orders
KKG0   SAPMKKAB       Display Cutoff Period
KKG0P  SAPMKKAB       Display Cutoff Period
KKG1   SAPMKKAA       Create Cost of Sales: Order
KKG2   SAPMKKAA       Create Cost of Sales: Project
KKG3   SAPMKKAA       Create Cost of Sales: Sales Order
KKH1   SAPLKKHI       Create Cost Object Group
KKH2   SAPLKKHI       Change Cost Object Group
KKH3   SAPLKKHI       Display Cost Object Group
KKMLH  RKCOBTR2       Transport of Reports
KKMLI  RKCOBTR4       Transport of Forms
KKMLJ  RKCOBTR3       Client Copy of Reports
KKMLK  RKCOBTR5       Client Copy of Forms
KKMLM  SAPMKCB9       Test Monitor Object Record Reports
KKMLN  RKDREODA       Reorganization of Report Data
KKMLO  RKDREOBE       Reorganization of Reports
KKMLP  RKDREOFO       Reorganization of Forms
KKMLV  RKES0101       Maintain Global Variable
KKML0  SAPMKCEE       Run Drilldown Report
KKML1  SAPMKCEE       Create Drilldown Report
KKML2  SAPMKCEE       Change Drilldown Report
KKML3  SAPMKCEE       Display Drilldown Report
KKML4  SAPMKES1       Create Form
KKML5  SAPMKES1       Change Form
KKML6  SAPMKES1       Display Form
KKML7  RKDKENNZ       Maintain Key Figures
KKML8  RKDBAT02       Background Processing of Reports
KKMN   MENUKKMN       Product costing application area
KKN1   SAPLKAZB       Actual Reval.:  Cost.Obj.   Ind.Pro
KKN2   SAPLKAZB       Actual Reval.:  Cost Obj.   Col.Pro
KKOB   MENUKKOB       Basic Functions of Cost Object Cont
KKOG   RKE_CALL_VC_TKECharacteristic Groups for Costing
KKOH   RKCOBTR2       Transport of Reports
KKOI   RKCOBTR4       Transport of Forms
KKOJ   RKCOBTR3       Client Copy of Reports
KKOK   RKCOBTR5       Client Copy of Forms
KKOM   SAPMKCB9       Test Monitor Object Record Reports
KKON   RKDREODA       Reorganization of Report Data
KKOO   RKDREOBE       Reorganization of Reports
KKOP   RKDREOFO       Reorganize Forms
KKOR   SAPMKKB2       Report Selection
KKOT   RKDREPDV       Split Report
KKOV   RKES0101       Maintain Global Variable
KKOW   SAPMKCC0       Maintain Currency Translation Type
KKO0   SAPMKCEE       Run Drilldown Report
KKO1   SAPMKCEE       Create Drilldown Report
KKO2   SAPMKCEE       Change Drilldown Report
KKO3   SAPMKCEE       Display Drilldown Report
KKO4   SAPMKES1       Create Form
KKO5   SAPMKES1       Change Form
KKO6   SAPMKES1       Display Form
KKO7   RKKBKKO7       Maintain Key Figures
KKO8   RKDBAT02       Background Processing of Reports
KKPA   SAPLKKP4       Create Cost Est w/o Qty Structure
KKPAN  SAPLCKDI       Create Cost Est. w/o Qty Structure
KKPB   SAPLKKP4       Change Cost Est w/o Qty Structure
KKPBN  SAPLCKDI       Change Cost Est. w/o Quantity Struc
KKPC   SAPLKKP4       Display Cost Est w/o Qty Structure
KKPCN  SAPLCKDI       Display Cost Est. w/o Qty Structure
KKPD   RKKBSEL1       Order List for Process Manufacturin
KKPDN  SAPLCKDI       Create Cost Est. w/o Qty Structure
KKPE   SAPMKKB2       Report Selection for Process Mfg
KKPG   RKKPHIE2       Graph. Cost Object Hierarchy Maint.
KKPH   RKKPKTR0       Collective Entry
KKPHIE SAPMKKP0       Cost Object Hierarchy
KKPJ   SAPLKAZB       Actual OHead: Cost Obj Collec Proc.
KKPM   MENUKKPM       Process costing menu
KKPN   RKKPPGR0       Material Assignment
KKPT   SAPMKKP2       Cost Obj Hier: Coll. Proc. Variance
KKPU   SAPMKKB2       User's List of Reports
KKPV   RKKPPV01       Delete Transaction Data
KKPX   SAPMKKPA       Actual Cost Distribution: Cost Obj.
KKPY   SAPMKKPA       Actual Cost Distribution: Cost Obj.
KKPZ   SAPLKAZB       Actual Overhead: Cost Obj   Individ
KKP1   SAPMKKP0       Create Hierarchy Master Record
KKP2   SAPMKKP0       Change Hierarchy Master Record
KKP3   SAPMKKP0       Display Hierarchy Master Record
KKP4   SAPLKKP2       Display Cost Object Hierarchy
KKP5   SAPMKKP2       Cost ObjHier: Indiv. Proc. Variance
KKP6   SAPMKKP4       Cost Object: Analysis
KKRA   SAPMKKRD       Order Summarization
KKRC   SAPMKKRD       Summarization: CO Object
KKRO   SAPMKKRD       Data Collection: Product Drilldown
KKRP   SAPMKKRD       Project Summarization
KKRS   SAPMKKRD       Summarization: Repetitive Mfg (COC)
KKRV   RKKRPRRE       Data Collection Product Drilldown
KKRZ   SAPMKKRD       Summarization: Process Mfg (COC)
KKR0   RKKRKKR0       CO Summarization: Hierarchy Mainten
KKR1   RKKRKKR1       CO Summarization: Summ. Object Type
KKR2   RKKRKKR2       CO Summarization: Summ. Characteris
KKSB   SAPMKKB2       Start Selected Reports
KKSD   RKKBSEL1       Order List for Order-Related Prod.
KKSM   MENUKKSM       Product Cost Ctrllg: Make-to-Stock
KKSP   SAPMKKS0       Variances - Engineer-to-Order (C)
KKSQ   SAPMKKS0       Variances - Engineer-to-Order (I)
KKSR   SAPMKKS0       Scrap - Engineer-to-Order (C)
KKSS   SAPMKKS0       Scrap - Engineer-to-Order (I)
KKST   SAPMKKS0       Variances - Cost by Sales Order (C)
KKSU   SAPMKKS0       Variances - Cost by Sales Order (I)
KKSV   SAPMKKS0       Scrap - Cost by Sales Order (C)
KKSW   SAPMKKS0       Scrap - Cost by Sales Order (I)
KKS1   SAPMKKS0       Variances - Product Cost by Lot (C)
KKS1N  SAPMKKS0       Variances - Product Cost by Lot (C)
KKS2   SAPMKKS0       Variances - Product Cost by Lot (I)
KKS3   SAPMKKS0       Scrap - Product Cost by Lot (C)
KKS4   SAPMKKS0       Scrap - Product Cost by Lot (I)
KKS5   SAPMKKS0       Variances - Product Cost by Per. (C
KKS6   SAPMKKS0       Variances - Product Cost by Per. (I
KKS7   SAPMKKS0       Scrap - Product Cost by Period (C)
KKS8   SAPMKKS0       Scrap - Product Cost by Period (I)
KKV1   RKKBVMA1       View Maint. Sel. Production Orders
KK01   SAPL0KSK       Create Statistical Figure
KK02   SAPL0KSK       Change Statistical Figure
KK03   SAPL0KSK       Display Statistical Key Figures
KK04   RKWBSK00       Stat.Key Figures: Master Data Repor
KK05   SAPMV12A       Create Cond. Table (Price Overhead)
KK06   SAPMV12A       Change Cond.Table (Price Overhead)
KK07   SAPMV12A       Display Cond.Table (Price Overhead)
KK11   SAPMV13A       Create Condition
KK12   SAPMV13A       Change Condition
KK13   SAPMV13A       Display Condition
KK14   SAPMV13A       Create Condition with Reference
KK16   RKKTRPLN       CO-COC Plng: Change Costs/ActyInput
KK17   RKKTRPLN       CO-COC Plng: Display Costs/ActyInpu
KK46   RKKTRPLN       CO-COC Plng: Change Stat. Key Fig.
KK47   RKKTRPLN       CO-COC Plng: Display Stat. Key Fig.
KK65   SAPMKES1       COC Create Planng Layt Cost/ActInpu
KK66   SAPMKES1       COC Change Plnng Layt Cost/ActvInpu
KK67   SAPMKES1       COC Display Plnng Layt Cost/ActvInp
KK87   SAPLKO71       Actual settmt: prodn cost collector
KK88   SAPLKO71       Actual Settlement: Cost Objects
KK89   SAPLKO71       Actual Settlement: Cost Objects
KK95   SAPMKES1       COC Create Planning Layout Stat. KF
KK96   SAPMKES1       COC Change Planning Layout Stat. KF
KK97   SAPMKES1       COC Display Planning Layout Stat. K
KLABL  RKLDERIFO      Derivation of the Default Risk Rule
KLEH   RKLEHSHOW      Display Logs
KLEXT  RKLEXT02       Display Active External Transaction
KLFZ01 BUSSTART       Facilities: Create
KLFZ02 BUSSTART       Facilities: Change
KLFZ03 BUSSTART       Facilities: Display
KLH1   SAPLKKHI       Create Activity Type Group
KLH2   SAPLKKHI       Change Activity Type Group
KLH3   SAPLKKHI       Display Activity Type Group
KLONL  RKLONLINE      Online Check
KLSDC1 SAPMKLSDC      Single Transaction Check: New
KLSDC2 SAPMKLSDC      Single Transaction Check: Change
KLSDC3 SAPMKLSDC      Single Transaction Check: Deactivat
KLSDC4 RKLSDCLIST     Display Transactions
KLSI01 SAPMKLSI01     Create Collateral Provision
KLSI02 SAPMKLSI01     Change Collateral Provision
KLSI03 SAPMKLSI01     Display Collateral Provision
KL01   SAPLKMA6       Create activity type
KL02   SAPLKMA6       Change activity type
KL03   SAPLKMA6       Display Activity Type
KL04   SAPLKMA6       Delete activity type
KL05   SAPMKMAA       Activity type: Display changes
KL13   SAPLKMA6       Activity Types: Master Data Report
KL14   SAPLKMA6       Delete Activity Types
KL20   SAPLKWSB       Templ. Alloc. Struct. CCTR/Acty Typ
KM1V   RKKSTSEV       Cost Center Selection Variants
KM3V   RKPRZSEV       Select. Variants for Bus. Processes
KM5V   RKKOASEV       Selection Variants: Cost Elements
KM7V   RKLSTSEV       Activity Type Selection Variants
KNMA   SAPLKNMA       Target=Actual-IAA: cost centers
KOAB   RKKOT2         Order Types: Budget Profile
KOAI   RKKOT2         Order Types: Default Int. Planning
KOAK   RKKOT2         Order Types: Classification
KOAL   RKKOT2         Order Types: Settlement Profile
KOAM   RKKOT2         Order Types: Model Order
KOAO   RKKOT2         Order Types: Commitment Update
KOAP   RKKOT2         Order Types: Plan Profile
KOA1   R_ALE_INTERNALOSend Internal Order
KOBP   RKAEP000       Orders: Plan Line Items
KOB1   RKAEP000       Orders: Actual Line Items
KOB2   RKAEP000       Orders: Commitment Line Items
KOB3   RKAEP000       Orders: Variance Line Items
KOB4   RKAEP000       Orders: Budget Line Items
KOB5   RKAEP000       Orders: Maint. Line Item Settlement
KOB6   RKAEP000       Orders: Settlement Line Items
KOB7   RKAEP000       Orders: Line Item Settlement Retire
KOB8   RKAEP000       Orders: WIP/Results Anal. Line Item
KOCF   RKAGJOBL       Carry Forward Order Commitments
KOCM   RKOCLMIG       Conversion Classification: AUFK
KOCO   RBPGJA02       Budget Carryforward for Orders
KOC2   SAPMKKB2       Run Selected Reports
KOC4   RKKBALV1       Cost Analysis
KOH1   SAPLKKHI       Create Order Group
KOH2   SAPLKKHI       Change Order Group
KOH3   SAPLKKHI       Display Order Group
KOK2   SAPMKAUF       Collective Proc. Internal Orders
KOK3   SAPMKAUF       Collective Disp. Internal Orders
KOK4   SAPMKAUF       Aut. Collect. Proc. Internal Orders
KOK5   SAPMKAUF       Master Data List Internal Orders
KOK6   SAPMKAUF       Collect. Printing of Internal Order
KOL1   RKOALI01       Order List (Master Data)
KOMM   SAPL0C27       Customizing pick list
KOM1   SAPMKAUF       Create CO model order
KOM2   SAPMKAUF       Change CO Model Order
KOM3   SAPMKAUF       Display CO model order
KONK   SAPMSNUM       Maintain Order Number Ranges
KON1   SAPLKAZB       Actual Reval.:  Int.Orders  Ind.Pro
KON2   SAPLKAZB       Actual Reval.:  Int.Orders  Col.Pro
KOPA1  SAPMKES1       Overall Plan.; Orders: Create layou
KOPA2  SAPMKES1       Overall Plan.; Orders: Change Layou
KOPA3  SAPMKES1       Overall Plan.; Orders: Displ. Layou
KOPU   SAPMKPU2       Execute Orders for Plan Revaluation
KOP1   SAPMKPU1       Create Orders for Plan Revaluation
KOP2   SAPMKPU1       Change Orders for Plan Revaluation
KOP3   SAPMKPU1       Display Orders for Plan Revaluation
KOP4   SAPMKPU1       Delete Orders for Plan Revaluation
KORI   RKORJB00       Job Selection
KORJ   RKORJB00       Job Selection (Output)
KOR2   JHS0200S       _
KOSL   MMANALOG       Incompleteness FT Data BOM
KOTZ   RKKBKIS1       Costing Items for Order
KOT2   RKKOT2         Maintain Order Types - All Categs.
KOT3   RKKOT2         Display Order Types
KOV2   SAPMKAVG       Maintain Transaction Grps for Order
KOV3   SAPMKAVG       Display Transaction Grps for Orders
KOW1   SAPMKAL1       Create Periodic Reposting
KOW1N  SAPLKAL1       Create Periodic Reposting
KOW2   SAPMKAL1       Change Periodic Reposting
KOW2N  SAPLKAL1       Change Periodic Reposting
KOW3   SAPMKAL1       Display Periodic Reposting
KOW3N  SAPLKAL1       Display Periodic Reposting
KOW4   SAPMKAL1       Delete Periodic Reposting
KOW4N  SAPLKAL1       Delete Periodic Reposting
KO01   SAPMKAUF       Create Internal Order
KO02   SAPMKAUF       Change Order
KO03   SAPMKAUF       Display Internal Order
KO04   SAPMKAUF       Order Manager
KO08   RKCFILE0       Data Transfer for Order Master Data
KO09   RKCDSM_A       Sender Structures for Trans. Data
KO1ECP RECP_OPA       Internal Orders: Easy Cost Planning
KO12   SAPMKBUD       Change Order Plan (Overall; Year)
KO12N  R_OPA_PLN_PP_DIOverall Planning for Orders: Change
KO13   SAPMKBUD       Display Order Plan (Overall; Year)
KO13N  R_OPA_PLN_PP_DIOverall Planning for Orders: Displa
KO14   SAPMKPT4       Copy Planing for Internal Orders
KO14N  R_OPA_PLN_PP_DISet planner profile
KO15   SAPMKPT4       Copy Actual Int.Order Data to Plan
KO2A   SAPMKBUB       Change budget document
KO2B   SAPMKBUB       Display budget document
KO22   SAPMKBUD       Change Order Budget
KO23   SAPMKBUD       Display Order Budget
KO24   SAPMKBUD       Change Order Supplement
KO25   SAPMKBUD       Display Order Supplement
KO26   SAPMKBUD       Change Order Return
KO27   SAPMKBUD       Display Order Return
KO30   BPINDX02       Activate Orders Availability Contro
KO31   RBPFCON1       Reconstruct Order Availability Cntr
KO32   RBPFCOD1       Deactivate Order Availability Cntrl
KO8A   SAPLKO71       Act.-setlmt: Order retmt. from IM
KO8B   SAPLKO71       Display Settlement Document
KO8G   SAPLKO71       Act. Settlment: Int.-/Maint. Orders
KO8N   RKAKO8N0       No. Ranges for Settlement Document
KO88   SAPLKO71       Actual Settlement: Order
KO9E   SAPLKO71       Plan Settlement: Internal Order
KO9G   SAPLKO71       Plan Settlement: Internal Orders
KPAS   SAPLKWTP       Actl. Templ.-Alloc.: CCTR/Acty Type
KPA6   RKOPAPLN       Change Primary Cost Element Plannin
KPA7   RKOPAPLN       Display Primary Cost Elem. Planning
KPB6   RKCCAPLN       Change Activity Type Plan Data
KPB7   RKCCAPLN       Display Activity Type Plan Data
KPC6   RKOPAPLN       Change Activity Input Planning
KPC7   RKOPAPLN       Display activity input planning
KPD6   RKOPAPLN       Change Stat. Key Figure Plan Data
KPD7   RKOPAPLN       Display Stat. Key Figure Plan Data
KPEP   RKP_FLEX_UPL_PRLog: Flexible Excel Upload
KPEU   K_COOM_KPP_FLEXFlexible Upload for Excel Planning
KPE6   RKOPAPLN       Change Revenue Element Planning
KPE7   RKOPAPLN       Display Revenue Element Planning
KPF6   RKOPAPLN       Change CElem/Activity Input Plannin
KPF7   RKOPAPLN       Display CElem./Acty Input Planning
KPG1   SAPMGPLP       Create Planning Parameters
KPG2   SAPMGPLP       Change Planning Parameters
KPG3   SAPMGPLP       Display Planning Parameters
KPG4   SAPMGPLP       Delete Planning Parameters
KPG5   SAPMKES1       Create Cost Planning Layout
KPG6   SAPMKES1       Change Cost Planning Layout
KPG7   SAPMKES1       Display Cost Planning Layout
KPHR   RKHRPLAN       Transfer HR Costs to CO
KPH0   SAPLKEFV_MNT   Maintain Distribution Keys
KPH1   SAPMGPSP       Create Distribution Key
KPH2   SAPMGPSP       Change Distribution Key
KPH3   SAPMGPSP       Display Distribution Key
KPH4   SAPMGPSP       Delete Distribution Key
KPH5   SAPMKES1       Create Stat. KF Planning Layout
KPH6   SAPMKES1       Change Stat. KF Planning Layout
KPH7   SAPMKES1       Display Stat. KF Planning Layout
KPI6   RKOPAPLN       Change Stat. Key Figure Plan Data
KPI7   RKOPAPLN       Display Stat. Key Figure Plan Data
KPPS   SAPLKWTP       Allocation Templ. Plan: CCtr/ATyp
KPRI   SAPMV12A       Define Price Tables
KPRN   RKPLNR10       Copy Resource Planning
KPRO   MENUKPRO       KPRO Administration
KPRW   COKP0003       Evaluate resources used
KPRZ   COKP0004       Depend.Planning: Recalculation
KPR1   RCCAVIEW       Callup View Maintenance With COArea
KPSI   SAPLKNMA       CO-CCA Plan Reconciliation
KPSR   SAPMKGA2       Execute Plan Segment Reversal
KPT6   SAPLKCTV       Execute Formula Planning
KPUB   RKPU2BAT       Revaluate Plan in Background
KPU1   SAPMKPU1       Create Plan Revaluation
KPU2   SAPMKPU1       Change Plan Revaluation
KPU3   SAPMKPU1       Display Plan Revaluation
KPU4   SAPMKPU1       Delete Plan Revaluation
KPY1   SAPMGPLP       Create Planning Parameters
KPY2   SAPMGPLP       Change Planning Parameters
KPY3   SAPMGPLP       Display Planning Parameters
KPY4   SAPMGPLP       Delete Planning Parameters
KPZ2   SAPMKBUD       Change Cost Center Budget
KPZ3   SAPMKBUD       Display Cost Center Budget
KP04   RKCCAPLN       Set Planner Profile
KP06   RKCCAPLN       Change CElem/Activity Input Plannin
KP07   RKCCAPLN       Display Planning CElem/Act. Input
KP16   RKCCAPLN       Change Plan Data for Primary Costs
KP17   RKCCAPLN       Display Plan Data for Primary Costs
KP26   RKCCAPLN       Change Plan Data for Activity Types
KP27   RKCCAPLN       Display Plan Data for Activity Type
KP36   RKCCAPLN       Change Secondary Cost Plan Data
KP37   RKCCAPLN       Display Secondary Costs Plan Data
KP46   RKCCAPLN       Change Stat. Key Figure Plan Data
KP47   RKCCAPLN       Display Stat. Key Figure Plan Data
KP56   RKCCAPLN       Change Revenue Plan Data
KP57   RKCCAPLN       Display Revenue Plan Data
KP65   SAPMKES1       Create Cost Planning Layout
KP66   SAPMKES1       Change Cost Planning Layout
KP67   SAPMKES1       Display Cost Planning Layout
KP75   SAPMKES1       Create Activity Type Planning Layou
KP76   SAPMKES1       Change Activity Type Planning Layou
KP77   SAPMKES1       Display Activ. Type Planning Layout
KP80   SAPLKEFV_MNT   Maintain Distribution Keys
KP81   SAPMGPSP       Create Distribution Key
KP82   SAPMGPSP       Change Distribution Key
KP83   SAPMGPSP       Display Distribution Key
KP84   SAPMGPSP       Delete Distribution Key
KP85   SAPMKES1       Create Stat. KF Planning Layout
KP86   SAPMKES1       Change Stat. KF Planning Layout
KP87   SAPMKES1       Display Stat. KF Planning Layout
KP9R   COKPR005       Copy CO Resource Prices
KP9S   COKPR004       Revaluate CO Resource Prices
KP90   SAPMKPT2       Delete Planned Costs
KP90NI SAPMKPT2       Delete Planned Costs
KP91   SAPMKPT2       Delete Planned Costs
KP91NI SAPMKPT2       Delete Plan Data
KP95   SAPMKPT5       Revaluate Manual Planning
KP96   SAPMKPT2       Activate L. Items and Int. Planning
KP97   SAPMKPT4       Copy Planning for Cost Centers
KP98   SAPMKPT4       Copy Actual to Plan for Cost Center
KRMI   RKAEP000       Run Sched. Header: Line Items Actua
KR01   SAPMKSRD       Create Summarization
KR02   SAPMKSRD       Change Summarization
KR03   SAPMKSRD       Display Summarization
KR04   SAPMKSRD       Delete Summarization
KR05   SAPMKSRE       Execute Summarization
KSAG   SAPMV12A       Maintain condition tables
KSAH   SAPMV12A       Display condition tables
KSAI   SAPMKSA0       Accrual Calc.: Maintain Actual Data
KSAJ   SAPMKSA0       Accrual Calc.: Maintain Tgt=Act Cre
KSAP   SAPMKSA0       Accrual Calc.: Maintain Plan Data
KSAQ   SAPMV13A       Maintain surcharge conditions
KSAR   SAPMV13A       Display Overhead Conditions
KSAZ   SAPMKSA0       Accrual: Maintain Overhead Structur
KSA3   SAPLKAZB       Actual Accrual for Cost Centers
KSA4   SAPMKSZB       Execute actual accrual
KSA8   SAPLKAZB       Plan Accrual for Cost Centers
KSA9   SAPMKSZB       Execute Plan Accrual
KSBB   SAPMKKB2       Run Selected Reports
KSBL   SAPMKB01       Cost centers: Planning overview
KSBP   RKAEP000       Cost Centers: Plan Line Items
KSBT   RKATARIF       Cost centers: Activity prices
KSB1   RKAEP000       Cost Centers: Actual Line Items
KSB2   RKAEP000       Cost Centers: Commitment Line Items
KSB5   RKAEP000       Controlling Documents: Actual
KSB9   SAPMKB02       Planning Report: Cost Centers
KSCA   SAPMKAL1       Delete Indirect Activity Alloc. Pla
KSCAN  SAPLKAL1       Delete Indirect Activity Alloc. Pla
KSCB   SAPMKGA2       Execute Plan Indirect Acty Alloc.
KSCC   SAPMKGA1       Indirect Acty Alloc. Plan: Overview
KSCCN  SAPLKAL1       Indirect Acty Alloc. Plan: Overview
KSCF   RKAGJOBL       Carry Forward Cost Center Commitmen
KSCK   SAPLKWA1       Find CCtrs in Cycles and Segments
KSCP   SAPLKWA2       Find Processes in Cycles / Segments
KSCYC3 SAPMKAL4       Display Cycle/Segment Objects
KSC1   SAPMKAL1       Create Actual Indirect Acty Alloc.
KSC1N  SAPLKAL1       Create Actual Indirect Acty Alloc.
KSC2   SAPMKAL1       Change Actual Indirect Acty Alloc.
KSC2N  SAPLKAL1       Change Actual Indirect Acty Alloc.
KSC3   SAPMKAL1       Display Actual Indirect Acty Alloc.
KSC3N  SAPLKAL1       Display Actual Indirect Acty Alloc.
KSC4   SAPMKAL1       Delete Actual Indirect Acty Alloc.
KSC4N  SAPLKAL1       Delete Actual Indirect Acty Alloc.
KSC5   SAPMKGA2       Execute Actual Indirect Acty Alloc.
KSC6   SAPMKGA1       Act. Indirect Acty Alloc.: Overview
KSC6N  SAPLKAL1       Act. Indirect Acty Alloc.: Overview
KSC7   SAPMKAL1       Create Indirect Activity Alloc. Pla
KSC7N  SAPLKAL1       Create Indirect Activity Alloc. Pla
KSC8   SAPMKAL1       Change Indirect Activity Alloc. Pla
KSC8N  SAPLKAL1       Change Indirect Activity Alloc. Pla
KSC9   SAPMKAL1       Display Indirect Acty Alloc. Plan
KSC9N  SAPLKAL1       Display Indirect Acty Alloc. Plan
KSEX   KGALRUNEXTR    Allocations: Extracts
KSFX   SAPLKSF2       Predistribute fixed costs: cctr
KSH1   SAPLKKHI       Create Cost Center Group
KSH2   SAPLKKHI       Change Cost Center Group
KSH3   SAPLKKHI       Display Cost Center Group
KSII   SAPLKSPI       Actual Price Determination: CCtrs
KSI4   SAPLKAZB       Actual Overhead: Cost Centers
KSMN   MENUKSMN       Actual Menu
KSOV   RKSOV          Cycle Maintenance/Overview (CCA;ABC
KSO9   SAPLKAZB       Commitment Overhead: Cost Centers
KSPI   SAPLKSPI       Iterative Plan Price Calculation
KSPP   SAPLKSPP       Transfer Planning From Logistics
KSPU   SAPMKPU2       Execute Plan Revaluation
KSP4   SAPLKAZB       Plan Overhead: Cost Centers
KSRT   RKGALRTA       Allocations: Runtime Analysis
KSR4   RKSR0C10       User-Defined Strategies
KSS1   SAPLKSS0       Variance Calculation: Cost Centers
KSS2   SAPLKSS0       Actual Cost Splitting: Cost Centers
KSS3   SAPLKSS0       Calculate Target Costs
KSS4   SAPMKACT       Split Plan Costs
KSUA   SAPMKAL1       Delete Plan Assessment
KSUAN  SAPLKAL1       Delete Plan Assessment
KSUB   SAPMKGA2       Execute Plan Assessment
KSUC   SAPMKGA1       Plan Assessment: Overview
KSUCN  SAPLKAL1       Plan Assessment: Overview
KSU1   SAPMKAL1       Create Actual Assessment
KSU1N  SAPLKAL1       Create Actual Assessment
KSU2   SAPMKAL1       Change Actual Assessment
KSU2N  SAPLKAL1       Change Actual Assessment
KSU3   SAPMKAL1       Display Actual Assessment
KSU3N  SAPLKAL1       Display Actual Assessment
KSU4   SAPMKAL1       Delete Actual Assessment
KSU4N  SAPLKAL1       Delete Actual Assessment
KSU5   SAPMKGA2       Execute Actual Assessment
KSU6   SAPMKGA1       Actual Assessment: Overview
KSU6N  SAPLKAL1       Actual Assessment: Overview
KSU7   SAPMKAL1       Create Plan Assessment
KSU7N  SAPLKAL1       Create Plan Assessment
KSU8   SAPMKAL1       Change Plan Assessment
KSU8N  SAPLKAL1       Change Plan Assessment
KSU9   SAPMKAL1       Display Plan Assessment
KSU9N  SAPLKAL1       Display Plan Assessment
KSVA   SAPMKAL1       Delete Plan Distribution
KSVAN  SAPLKAL1       Delete Plan Distribution
KSVB   SAPMKGA2       Execute Plan Distribution
KSVC   SAPMKGA1       Plan Distribution: Overview
KSVCN  SAPLKAL1       Plan Distribution: Overview
KSV1   SAPMKAL1       Create Actual Distribution
KSV1N  SAPLKAL1       Create Actual Distribution
KSV2   SAPMKAL1       Change Actual Distribution
KSV2N  SAPLKAL1       Change Actual Distribution
KSV3   SAPMKAL1       Display Actual Distribution
KSV3N  SAPLKAL1       Display Actual Distribution
KSV4   SAPMKAL1       Delete Actual Distribution
KSV4N  SAPLKAL1       Delete Actual Distribution
KSV5   SAPMKGA2       Execute Actual Distribution
KSV6   SAPMKGA1       Actual Distribution: Overview
KSV6N  SAPLKAL1       Actual Distribution: Overview
KSV7   SAPMKAL1       Create Plan Distribution
KSV7N  SAPLKAL1       Create Plan Distribution
KSV8   SAPMKAL1       Change Plan Distribution
KSV8N  SAPLKAL1       Change Plan Distribution
KSV9   SAPMKAL1       Display Plan Distribution
KSV9N  SAPLKAL1       Display Plan Distribution
KSWA   SAPMKAL1       Delete Plan Periodic Reposting
KSWAN  SAPLKAL1       Delete Plan Periodic Reposting
KSWB   SAPMKGA2       Execute Plan Periodic Reposting
KSWC   SAPMKGA1       Plan Periodic Repostings: Overview
KSWCN  SAPLKAL1       Plan Periodic Repostings: Overview
KSWUSL KGALWUSL       Where-Used List: Cycles in CCA
KSW1   SAPMKAL1       Create Periodic Reposting
KSW1N  SAPLKAL1       Create Periodic Reposting
KSW2   SAPMKAL1       Change Periodic Reposting
KSW2N  SAPLKAL1       Change Periodic Reposting
KSW3   SAPMKAL1       Display Periodic Reposting
KSW3N  SAPLKAL1       Display Periodic Reposting
KSW4   SAPMKAL1       Delete Periodic Reposting
KSW4N  SAPLKAL1       Delete Periodic Reposting
KSW5   SAPMKGA2       Execute Actual Periodic Reposting
KSW6   SAPMKGA1       Periodic Repostings: Overview
KSW6N  SAPLKAL1       Periodic Repostings: Overview
KSW7   SAPMKAL1       Create Plan Periodic Reposting
KSW7N  SAPLKAL1       Create Plan Periodic Reposting
KSW8   SAPMKAL1       Change Plan Periodic Reposting
KSW8N  SAPLKAL1       Change Plan Periodic Reposting
KSW9   SAPMKAL1       Display Plan Periodic Reposting
KSW9N  SAPLKAL1       Display Plan Periodic Reposting
KS01   SAPLKMA1       Create cost center
KS02   SAPLKMA1       Change cost center
KS03   SAPLKMA1       Display cost center
KS04   SAPLKMA1       Delete cost center
KS05   SAPMKMAA       Cost Center: Display Changes
KS07   SAPMKMA1       Execute rough entry of cost center
KS08   SAPLKMA1       Execute list editing of cost center
KS12   SAPLKMA1       Change Cost Centers
KS13   SAPLKMA1       Cost Centers: Master Data Report
KS14   SAPLKMA1       Delete Cost Centers
KS30   SAPLKMA1       Cost Centers: Change Management
KVA0   SAPL0KOZ       Maintain Assignment Cost Ctr./KF
KVA1   SAPL0KOZ       Display Plan Assignment CCtr/KF
KVA2   SAPL0KOZ       Maintain Actual Assignment CCtr/KF
KVA3   SAPL0KOZ       Display Actual Assignment CCtr/KF
KVA4   SAPMKWM1       Transfer Plan Statistical Key Figur
KVA5   SAPMKWM1       Transfer Actual Stat. Key Figure
KVA6   SAPL0KOZ       Copy Assignment CCtr/KF
KVBI   RKAEP000       Sales Documents: Line Items Actual
KVBO   RKAEP000       Sales Documents: Commit. Line Items
KVB0   SAPL0KOZ       Maintain Plan Assignment Process/KF
KVB1   SAPL0KOZ       Display Plan Assignment Process/KF
KVB2   SAPL0KOZ       Change Actual Assignment Process/KF
KVB3   SAPL0KOZ       Display Actual Assignment Process/K
KVB4   SAPMKWM1       PROZ: Copy Plan Stat. Key Figures
KVB5   SAPMKWM1       PROZ: Copy Actual Stat. Key Figures
KVB6   SAPL0KOZ       Copy Assignment Processes/KF
KVC0   SAPL0KOZ       Change Plan Assignment CObj/KF
KVC1   SAPL0KOZ       Display Plan Assignment CObj/KF
KVC2   SAPL0KOZ       Change Actual Assignment CObj/KF
KVC3   SAPL0KOZ       Display Actual Assignment CObj/KF
KVC4   SAPMKWM1       KSRTG: Copy Plan Stat. Key Figures
KVC5   SAPMKWM1       KSRTG: Copy Actual Stat. Key Figure
KVC6   SAPL0KOZ       Copy Assignment Cost Object/Key Fig
KVD0   SAPL0KOZ       Maintain Plan Assignment ATyp/KF
KVD1   SAPL0KOZ       Display Plan Assignment ATyp/KF
KVD2   SAPL0KOZ       Change Actual Assignment ATyp/KF
KVD3   SAPL0KOZ       Display Actual Assignment ATyp/KF
KVD4   SAPMKWM1       LSTAR: Copy Plan Stat. Key Figures
KVD5   SAPMKWM1       LSTAR: Copy Actual Stat. Key Figure
KVD6   SAPL0KOZ       Copy Assignment ActType/Key Figure
KW3P   SAPLKW3P       WWW: Internal Price List
KXH1   SAPLKKHI       Create Group (Hierarchical)
KXH2   SAPLKKHI       Change Group (Hierarchical)
KXH3   SAPLKKHI       Display Hierarchy (Hierarchical)
KZA1   SAPMKACZ       Select Overhead
LAS0   SAPMSP00       Sequencing
LAS2   SAPLSP00       Change Sequence Schedule
LAS3   SAPLSP00       Display Sequence Schedule
LBWE   RMCEXCUC       LO Data Ext.: Customizing Cockpit
LBWF   RMCEX000       Log for Logistics Extract. Structur
LBW0   RMCSBIWC       Interface LIS Information Structure
LBW1   RMCSBIW0       Update Activation LIS/BW
LBW2   RMCSBIWF       Version Copier LIS/BW
LB01   SAPML02B       Create Transfer Requirement
LB02   SAPML02B       Change transfer requirement
LB03   SAPML02B       Display Transfer Requirement
LB10   SAPML02B       TRs for Storage Type
LB11   SAPML02B       TRs for Material
LB12   SAPML02B       TRs and Posting Change for Mat.Doc.
LB13   SAPML02B       TRs for Requirement
LCO1   RMCWMNMB       Set Up Warehouse Co/Material Docs.
LCO2   RMCWMNTA       Set Up Warehouse Co/Transport Order
LC10   RSLVCADM       liveCache Assistant
LC11   RSLVCCON       Creating the liveCache connection
LDAP   SAPMLDAP       LDAP Customizing and Test
LDA2   SAPLLD01       Change Takt Time
LDA3   SAPLLD01       Display Takt Time
LDB1   SAPLLD01       Create Line Hierarchy
LDB2   SAPLLD01       Change Line Hierarchy
LDB3   SAPLLD01       Display Line Hierarchy
LDD1   SAPLLD01       Create Line Balance
LDD2   SAPLLD01       Change Line Balance
LDD3   SAPLLD01       Display Line Balance
LDE1   RLDPS_PRINT_BY_Work Instruction for Routing
LDE2   RLDPS_PRINT_BY_Work Instruction for Line Hier.
LD00   MENULD00       Line Design
LD01   SAPML06D       Repost Communication Document
LD02   RLLD0200       Reposting multiple comm.records
LD03   SAPML06D       Display Communication Document
LD04   RLLD0400       Evaluation of Communication Doc.
LD05   SAPML06D       Check LDK01 Records (internal call)
LD06   SAPML06D       Check LDK02 Records
LD07   SAPML06D       Check LDK03 Records
LD08   SAPML06D       Check LDK04 Records (internal call)
LD09   SAPML06D       Check LDK05 records
LD10   SAPML06D       Clear decentralized inventory diff.
LD11   SAPML06D       Clear differences in R/2
LEAN   RVFTPRAN       Request long-term VendDecl. (vendor
LECI   SAPRLECHKIN    Register Means of Transport/Visitor
LECIW  SAPRLECHKIN    Register Means of Transport/Visitor
LEER   RVFTPRER       Create long-term VenDecl. (customer
LEMA   RVFTPRMA       Dun long-term vendor decl. (vendor)
LEPA   SAPLV53F       Activate Determination Log
LEPD   SHPFPDELETE    Deletion of INDX Records
LEPS   SHPFPDISPLAY   Display Determination Log
LH01   SAPML03T       Assign Pick-HU to TO
LH03   SAPML03T       Assign Pick-HU to TO Display
LIBS   GUILSTCN       List layout
LICC   RLINV060       Cycle Counting per Quant
LISK   RKCSUB00       LIS: Data Collection in R/2
LI01   SAPML04I       Create System Inventory Record
LI01N  SAPML04I       Create System Inventory Record
LI02   SAPML04I       Change System Inventory Record
LI02N  SAPML04I       Change System Inventory Record
LI03   SAPML04I       Display System Inventory Record
LI03N  SAPML04I       Display System Inventory Record
LI04   SAPML04I       Print System Inventory Record
LI05   SAPML04I       Inventory History for Storage Bin
LI11   SAPML04I       Enter Inventory Count
LI11N  SAPML04I       Enter Inventory Count
LI12   SAPML04I       Change inventory count
LI12N  SAPML04I       Change inventory count
LI13   SAPML04I       Display Inventory Count
LI13N  SAPML04I       Display Inventory Count
LI14   SAPML04I       Start Inventory Recount
LI15   RLINV070       Evaluation of quant inventory
LI16   RLINV080       Cancel Physical Inventory Doc. Item
LI20   SAPML04I       Clear Inventory Differences WM
LI21   RLLI2110       Clear Inventory Differences in MM-I
LK01   BUSSTART       Create consumer
LK02   BUSSTART       Change consumer
LK03   BUSSTART       Display consumer
LLDEL  SBAL_DELETE    Delete application logs
LL01   RLLL0100       Warehouse Activity Monitor
LM00   RLOGON         Logon RF
LM01   RLMENU         Dynamic Menu
LM02   RLMOB001       Select by SU -Put Away
LM03   RLMOB001       Put Away - by TO
LM04   RLMOB005       Put Away -System Guided
LM05   RLMOB001       Picking by TO ID
LM06   RLMOB001       Picking - by Delivery ID
LM07   RLMOB008       Picking - System Guided
LM09   RLMOB001       Put Away by Delivery ID
LM11   RLMOB010       Posting Changes
LM12   RLMOB012       Material Inquiry
LM13   RLMOB013       Put Away Clustered
LM18   RLMOB018       Handling Unit Inquiry
LM19   RLMOB019       Handling Unit - Pack
LM22   RLMOB019       Handling Unit - Unpack
LM24   RLMOB019       Packing HU by Delivery
LM25   RLMOB019       Unpack HU by Delivery
LM26   RLMOB007       Picking by Delivery - W/O sel scree
LM27   RLMOB007       Put Away by Delivery - W/O sel scre
LM30   RLMOB030       Load Control - Load by Shipment
LM31   RLMOB031       Load Control - Load by Delivery
LM32   RLMOB032       Load Control - System Guide Load
LM33   RLMOB030       Load Control - UnLd by Shipment.
LM34   RLMOB031       Load Control - UnLd by Delivery
LM35   RLMOB035       Load Control - Detail by Shipping U
LM36   RLMOB036       Load Control - Detail by Delivery
LM37   RLMOB037       Load Control - Detail by Shipment
LM45   RLMOB045       Pick and Pack
LM46   RLMOB045       Pick and Pack by Delivery
LM50   RLMOB003       Count Inventory By System Guided
LM51   RLMOB003       Count Inventory By User Selection
LM55   RLBINPRI       Print Storage Bin Labels
LM56   RLMOB001       Select by SU - Interleaving
LM57   RLMOB005       System Guided Putaway - Interleavin
LM58   RXDCC001       Sys. guided dynamic inventory count
LM59   RXDCC001       User initiated dynamic invent. coun
LM60   RXDCC001       User guided dynamic invent. count
LM61   RLEMOBGRGIDEL  Goods Issue by Delivery
LM62   RLEMOBGRGIMSA  Goods Issue by MS area
LM63   RLEMOBGRGISHP  Goods Issue by Shipment
LM64   RLEMOBGRGIALL  Goods Issue by ALL
LM65   RLEMOBGRGIGRP  Goods Issue by Group
LM66   RLEMOBGRGIHU   Goods Issue by HU
LM71   RLEMOBGRGIDEL  Goods Receipt by Delivery
LM72   RLEMOBGRGIMSA  Goods Receipt by MS area
LM73   RLEMOBGRGISHP  Goods Receipt by Shipment
LM74   RLEMOBGRGIALL  Goods Receipt by ALL
LM76   RLEMOBGRGIHU   Goods Receipt by HU
LM77   RLQUEUE        Queue Assignment
LM80   RLMOBSER       Serial number capture
LNRMS  SAPMSNUM       Number range maintenance: TRM_MSGSE
LNRRQ  SAPMSNUM       Number range maintenance: TRM_REQES
LNRRS  SAPMSNUM       Number range maintenance: TRM_RSRC
LNRTK  SAPMSNUM       Number range maintenance: TRM_TASK
LN01   SAPMSNUM       Number Ranges for Transfer Requirem
LN02   SAPMSNUM       Number Ranges for Transfer Orders
LN03   SAPMSNUM       Number Ranges for Quants
LN04   SAPMSNUM       Number Ranges for Posting Changes
LN05   SAPMSNUM       Number ranges physical inventory
LN06   SAPMSNUM       Number Ranges for Group Number
LN07   SAPMSNUM       Number Ranges for WM Communic.Rec.
LN08   SAPMSNUM       Number range maintenance: LVS_LENUM
LPIN   SAPLLCPP       Info: Material Stock WM-PP
LPINW  SAPLLCPP       Info Transaction (IAC)
LPK1   SAPMMPKR       Create Control Cycle for WM
LPK2   SAPMMPKR       Change Control Cycle for WM
LPK3   SAPMMPKR       Display Control Cycle for WM
LPK4   RLWMPPC6       Create Contr.Cycles for Rel.Ord.Par
LPRO   MENULPRO       Material Forecast Menu
LPSC   R_SCREEN_CONVERRF Screen Conversion Tool
LPVAS  RLMBP011       VAS Management
LPYRD  RLMBP011       Yard Management
LP00   RLMBP011       Mobile Presentation
LP10   SAPLLCPP       Direct picking for PO
LP11   SAPLLCPP       WM staging of crate parts
LP11W  SAPLLCPP       WM Staging for Crate Parts (IAC)
LP12   SAPLLCPP       Staging release order parts (WM-PP)
LP21   RLLNACH1       WM replenishment for fixed bins
LP22   RLLNACH2       Replenishm. Planning for Fixed Bins
LP24   RLLNACH4       WM Replenishment for Random Whse
LQ01   RLLQ0100       Transfer Posting in Invent. Mgmt
LQ02   RLLQ0200       Transfer Posting in Invent. Mgmt
LRF1   SAPLLRFMON     RF Monitor; Active
LRF2   SAPLLRFMON     RF Monitor; Passive
LROUT  RTRM_LROUT     Creation or adjustement of routes
LRSW   RTRM_RES_MAINT Resource element maintenance  wizar
LSMW   /SAPDMC/SAPMLSMLegacy System Migration Workbench
LS01   SAPML01S       Create Warehouse Master Record
LS01N  SAPML01S       Create Warehouse Master Record
LS02   SAPML01S       Change Warehouse Master Record
LS02N  SAPML01S       Change Warehouse Master Record
LS03   SAPML01S       Display Warehouse Master Record
LS03N  SAPML01S       Display Warehouse Master Record
LS04   SAPML01S       Display Empty Storage Bins
LS05   SAPML01S       Generate Storage Bins
LS06   RLLS0600       Block Storage Bins
LS07   RLLS0700       Block Quants
LS08   RLLS0800       Block Storage Bins by Aisle
LS09   RLMS0010       Display Material Data for Stor.Type
LS11   RLLS0600       Change several stor.bins simultan.
LS22   SAPML01S       Change Quants
LS23   SAPML01S       Display Quants
LS24   SAPML01S       Display Quants for Material
LS25   SAPML01S       Display Quants per Storage Bin
LS26   SAPML01S       Warehouse stocks per material
LS27   SAPML01S       Display quants for storage unit
LS28   SAPML01S       Display storage units / bin
LS32   SAPML01S       Change storage unit
LS33   SAPML01S       Display storage unit
LS41   RLLS4100       List of control cycles for WIP loc.
LS51   SAPMV13H       Create Batch Search Strategy - WM
LS52   SAPMV13H       Change Batch Search Strategie - WM
LS53   SAPMV13H       Display Batch Search Strategy - WM
LTRA   RTRMALERT      TRM Alert Monitor
LTRCC  RTRM_CONSISTENCTRM Customization Consistency Check
LT0A   SAPML03T       Pre-plan storage units
LT0B   RLLT0B00       Putaway Pre-Picked Handling Units
LT0C   RLLT0C00       Removal of Pre-Picked HUs from Stoc
LT0D   RLLT0D00       Transfer of Existing Handling Units
LT0E   SAPML03T       Create Removal TO for 2-Step Pickin
LT0F   SAPML03T       Create TO for Inbound Delivery
LT0G   RLLT0G00       Return delivery to stock
LT0H   RLLT0E00       Putaway/Stock Transfer of HUs
LT0I   RLLT0F00       Removal of Handling Units from Stoc
LT0J   SAPML03T       Put Away Handling Unit
LT0R   RLLT0R00       Request replenishment manually
LT0S   SAPML03T       Create TO for multiple deliveries
LT01   SAPML03T       Create Transfer Order
LT02   SAPML03T       Create TO for Inventory Difference
LT03   SAPML03T       Create TO for Delivery
LT04   SAPML03T       Create TO from TR
LT05   SAPML03T       Process Posting Change Notice
LT06   SAPML02B       Create TO for Material Document
LT07   SAPML03T       Create TO for mixed storage unit
LT08   SAPML03T       Manual Addition to Storage Unit
LT09   SAPML03T       ID point function for storage units
LT1A   SAPML03T       Change Transfer Order
LT1B   SAPML03T       Confirm TO-Item Pick
LT1C   SAPML03T       Confirm TO-Item Transport
LT1D   SAPML03T       Confirm Transfer Order Pick
LT1E   SAPML03T       Confirm Transfer Order Transport
LT1F   SAPML03T       Confirm TO for SU Pick
LT1G   SAPML03T       Confirm TO for SU Transport
LT10   RLS10034       Create Transfer Order from List
LT11   SAPML03T       Confirm Transfer Order Item
LT12   SAPML03T       Confirm transfer order
LT13   SAPML03T       Confirm TO for storage unit
LT14   SAPML03T       Confirm preplanned TO item
LT15   SAPML03T       Cancelling transfer order
LT16   SAPML03T       Cancelling TO for storage unit
LT17   SAPML03T       Single Entry of Actual Data
LT21   SAPML03T       Display Transfer Order
LT22   RLLT2200       Display Transfer Order / Stor. Type
LT23   RLLT2300       Display Transfer Orders by Numbers
LT24   RLLT2400       Display Transfer Order / Material
LT25   RLLT2500       Display Transfer Order / Group
LT25A  RLLT2501       Display Transfer Order / Group
LT25N  RLLT2502       Confirm Transfer ORder / Group
LT26   RLLT2600       Transfer orders for storage bin
LT27   RLLT2700       Transfer order for storage unit
LT28   RLLT2800       Display Transfer Order / Reference
LT31   SAPML03T       Print TO Manually
LT32   SAPML03T       Print transfer order for stor.unit
LT41   SAPML05S       Prepare TRs for Multiple Processing
LT42   SAPML05S       Create TOs by Multiple Processing
LT43   SAPML05S       Forming groups for deliveries
LT44   SAPML05S       Release for Multiple Processing
LT45   RLSAMM10       Evaluation of reference numbers
LT63   RLLT6300       Control: Single Entry of Actual Dat
LT64   RLLT6400       Single Entry of Actual Data
LT72   SAPLL2PIK      Determine 2-step relevance
LT73   SAPLL2PIK      Display 2-step
LU01   SAPML02B       Create Posting Change Notice
LU02   SAPML02B       Change Posting Change Notice
LU03   SAPML02B       Display Posting Change Notice
LU04   SAPML02B       Selection of Posting Change Notices
LVASA  RLVALERT       VAS Alert Monitor
LVASNR SAPMSNUM       Number range maintenance: LXVAS_VOI
LXDCA  RCDALERT       Cross Docking Alert Monitor
LXDCK  RXDMONITOR     Cross-Docking Monitor
LX01   RLS10010       List of Empty Storage Bins
LX02   RLS10020       Stock list
LX03   RLS10030       Bin Status Report
LX04   RLS10040       Capacity load utilization
LX05   RLS10050       Block Bins in Bl.Storage w.Time Lim
LX06   RLS10060       Fire Department Inventory List
LX07   RLS10070       Check storage
LX08   RLS10080       Accident Regulations List
LX09   RLB10010       Overview of All Transf.Requirements
LX10   RLT10010       Activities per Storage Type
LX11   RLT10020       Document overview
LX12   RLT10030       Document Overview: Landscape Format
LX13   RLT10040       Analysis of differences
LX14   RLT10050       Matl mvmt frequency
LX15   RLINV010       Selection of Bins for Annual Invent
LX16   RLINV015       Selection of Bins for Continuous In
LX17   RLINV020       List of Inventory Differences
LX18   RLINV030       Statistics of Inventory Differences
LX19   RLBEST00       Inventory Data Takeover by Btch Inp
LX20   RLVST333       Generate interim storage bins
LX21   RLKOMM40       Pick List for Several Transfer Ord.
LX22   RLI30010       Process Inventory from Overview
LX23   RLABGL00       Stock comparison IM - WM
LX24   RLS10240       Display of hazardous mat.numbers
LX25   RLINV040       Inventory Status
LX26   RLINV050       Inventory in WM via cycle counting
LX27   RLS30010       Stock levels by shelf life exp.date
LX28   RLSUB000       Relevant TO item for ext.system
LX29   RLS10090       Fixed bin supervision
LX30   RLSUB010       Overview of WM messages ext.system
LX31   RLVSDR20       Analysis of print control tables
LX32   RLRT0001       Archived transfer orders
LX33   RLRB0001       Archived transfer requirements
LX34   RLRU0001       Archived posting change notices
LX35   RLRI0001       Archived system inventory records
LX36   RLRH0001       Archived inventory histories
LX37   RLSUB020       Linked objects
LX38   RLOLML02       Check Report Customizing Strategy K
LX39   RL2STK00       Evaluation Reference No. for 2-S.Pc
LX40   RLWMPPC1       Material Situation Prod. Storage Bi
LX41   RLWMPPC3       Bin Status Report WM/PP Interface
LX42   RLWMPPC4       Evaluation PP Order from WM View
LX43   RLWMPPC5       Consistency Check for Control Cycle
LX44   RLL10010       Inward and outward movements
LX45   RLVERIFY       Verification Field in Storage Bin
LX46   RLT1HR00       Transmission WM perform. data to HR
LX47   RLLX4700       Analysis of Delayed Delivery Update
LYCHP  RLYREGISTER    Check-in / Check-out transaction
LYLDP  RLYREGISTER    Load & unload transaction
LYRDA  RLYALERT       Yard Alert Monitor
LYRDM  RLYMONITOR     Yard Monitor
LYSCH  RLXYRD_SCHDL_CHYard Scheduling Chart
LYVHC  RLYREGISTER    Yard Inventory

[ go to top ]

back 07/21/2024, 08:21:54