SAP Transaction code page 22

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ECC 6.0 Transaction code lists
Transaction code	Descriptions

KE1T	Change Forecast Profile
KE1U	Display Forecast Profile
KE1V	Transfer to EC-PCA
KE1W	Transfer of CO-PA Plan Data to FI-GL
KE1XO	Ext. Data Transfer to CO-PA Planning
KE1Y	Transfer of CO-PA Plan Data to FI-SL
KE1Z	Transfer CO-PA Plan Data to GL (New)
KE21	Create CO-PA line item
KE21N	CO-PA Line Item Entry
KE21S	CO-PA Valuation Simulation
KE23	Display CO-PA line item
KE23N	CO-PA Line Item Display
KE24	Line Item Display - Actual Data
KE25	Line Item Display - Plan Data
KE26	Repost Accounting Document
KE27	Periodic valuation
KE27S	Reversal of KE27 Delta Line Items
KE28	Create top-down distribution
KE29	Management
KE29A	Administration: All Logs
KE29N	Administration: Logs
KE2B	Correction to Incoming Orders
KE2C	Delete records from error file
KE2D	Display Error File
KE2K	CO-PA: Maintain Key Figures
KE2S	Summarize Actual Data
KE2T	CO-PA: Assign IDoc Fields
KE2U	CO-PA: Display Segment Types EDIMAP
KE30	Execute profitability report
KE31	Create profitability report
KE32	Change Report
KE33	Display Report
KE34	Create form
KE35	Change form
KE36	Display form
KE37	Maintain Report Authorization Object
KE38	Display report authorization objects
KE39	CO-PA: Reorganize report data
KE3A	CO-PA: Reorganize reports + data
KE3B	Print and actualize reports
KE3C	Reorganize Forms
KE3D	Reorganize Line Item Layouts
KE3E	Maintain Global Variables
KE3F	Create line item layout
KE3G	Change Line Item Layout
KE3H	Display line item layout
KE3I	CO-PA: Transport tool
KE3J	Import
KE3K	Maintain hierarchy
KE3L	Split report
KE3M	Overview of Reports
KE3P	Maintain Variant Groups
KE3Q	Maintain Variants
KE3R	Schedule Variant Group
KE3S	Define Variant Group
KE3T	Reorganization of Variant Groups
KE3U	Maintain variants (RKEBATCH)
KE3X	Customize Application Tree
KE3Y	Report selection
KE3Z	Convert profitability report
KE40	Maintain view V_TKEVA03
KE41	Create condition
KE42	Change condition
KE43	Display condition
KE45	Maintain View V_T258I_KO
KE46	Maintain costing sheet
KE47	Maintain condition types
KE48	Maintain access sequences
KE49	Create Condition Table
KE4A	Change condition table
KE4B	Display condition table
KE4C	Copy Condition
KE4D	Maintain external str. in ABAP Dict.
KE4E	Maintain View V_T258W_KE
KE4F	Post Incoming Orders Subsequently
KE4G	Maintain View V_TKEVG
KE4H	Maintain view V_TKEVA03A
KE4I	View maintenance VV2_T258I_V
KE4IEX	Assignment of CRM Conditions
KE4IM	Maintain View VV_T258I_M
KE4J	Maintain view V_TKEVA03M
KE4L	Pricing report
KE4M	Maintain view V_T258M
KE4MS	Assign CO-PA Standard Quantity
KE4N	Change Pricing Report
KE4O	Display Pricing Report
KE4Q	Execute Pricing Report
KE4R	Maintain view V_TKEVA04
KE4S	Post billing documents to CO-PA
KE4S00	CO-PA: Reversal of Line Items
KE4SFI	CO-PA: Post Subsequently from FI
KE4SMM	CO-PA: Post Material Documents Subs.
KE4ST	Simulation billg docs transfer CO-PA
KE4T	Set Up Transfer of Incoming Orders
KE4TS	Simulate Doc. Transfer from Orders
KE4U	Maintain view cluster V_TKEVAx
KE4V	Control table for ext. data transfer
KE4W	Reset value fields
KE4XO	Transfer External Data to CO-PA
KE4Z	Maintain view V_T258Z_KE
KE50
KE51	Create Profit Center
KE52	Change Profit Center
KE53	Display Profit Center
KE54	Delete Profit Centers
KE55	Mass Maintenance PrCtr Master Data
KE56	EC-PCA: Mass Maintenance CCode Assgt
KE57	EC-PCA: Mass Maintenance CCode Assgt
KE59	EC-PCA: Create Dummy Profit Center
KE5A	EC-PCA: Call up report
KE5B	EC-PCA: Copy Balance Sheet Acct Grps
KE5C	EC-PCA: Account Master Data (CO/FI)
KE5T	Compare G/L Accounts FI <-> EC-PCA
KE5U	Compare and Reconcile G/L Accounts
KE5X	Profit Center: Master Data Index
KE5Y	Profit Center: Plan Line Items
KE5Z	Profit Center: Actual Line Items
KE61	EC-PCA: Cost group CCSS to GLTPC
KE62	EC-PCA: Copy Data to Plan
KE71	Archive Management
KE72	Archive Administration: Line Items
KE73	Archive Administration: Totals Recs
KE75	EC-PCA: ALE Get profit centers
KE77	EC-PCA: ALE send profit centers
KE78	EC-PCA: Execute ALE Rollup
KE79	EC-PCA: Send ALE Hierarchies
KE80	EC-PCA: Execute Drill-Down Report
KE81	EC-PCA: Create Drill-Down Report
KE82	EC-PCA: Change Drill-Down Report
KE83	EC-PCA: Display Drill-Down Report
KE84	EC-PCA: Create Form
KE85	EC-PCA: Change Form
KE86	EC-PCA: Display Form
KE87	RW/RP Reports for EC-PCA Archives
KE8B	EC-PCA: Drill-Down Reporting
KE8C	EC-PCA: Maintain Currency Transl.
KE8D	Overview of Reports
KE8I	Copy Report-Report Interface/Report
KE8K	Maintain Key Figures
KE8L	EC-PCA: Reorganize Reports
KE8M	EC-PCA: Test Monitor for Drill-Down
KE8O	Transport Reports
KE8P	Transport Forms
KE8Q	Import Reports
KE8R	Import Form from Client
KE8U	Reorganize Report Data
KE8V	EC-PCA: Maintain global variables
KE8W	EC-PCA: Reorganize Forms
KE91	Create Line-Item-Based Report
KE94	Create form
KE95	Change Form
KE96	Display Form
KE97	Maintain Report Authorization Object
KE98	Display Report Authorization Objects
KE9D	Reorganize Line Item Layouts
KEA0	CO-PA: Maintain Operating Concern
KEA0O	CO-PA: Maintain Operating Concern
KEA5	Maintain Characteristics
KEA6	Edit Value Fields
KEAD01	Assign Account to Value Field
KEAE	Generate Proc. Template Environment
KEAF	Value Field Analysis
KEAL	Change Allocation IAA Result
KEAS	Selection Characteristics CO-PA/ABC
KEAT	Reconcile CO-PA <-> SD <-> FI
KEAU	Change Allocation Assessment Result
KEAV	Valuation
KEAW	Reconciliation Make-to-Order Prod.
KEB0	Create CO-PA DataSource
KEB1	CO-PA Hierarchy DataSource
KEB2	Display Dtld Info on CO-PA DataSrce
KEB3	Activate Debugging Support
KEB4	Debugging Support Hierarchies
KEB5	Reduce Data Volumes for Test
KEBA	Display operating concern
KEBC	Change operating concern
KEBD	Set Operating Concern
KEBI	Set operating concern (batch-input)
KEC0	Maintain curr. transl. type (CO-PA)
KEC3	Cross-table translation key CO-PA
KECA	Copying Transaction Data (Actual)
KECB	CO-PA Company Code Line Items
KECC	Copy Transaction Data ( Plan )
KECD	Valuation of Overhead Cost Transfer
KECM	CO-PA: Customizing Monitor
KECO	Transfer of Cost Component Split
KECP	Copy Operating Concern
KECRM_0KEL	PCA: Substitutions CRM Integration
KECT	Maintain Environ. Dyn. Process Alloc
KED0	Derivation: Initial Screen
KED5	Data Mining: Create Form
KED6	Data Mining: Change Form
KED7	Data Mining: Display Form
KEDA	Export Summarization Level
KEDB	Deletion of Test Data in CO-PA
KEDD	COPA Char. Derivation Overview ALV
KEDE	Maintain Derivation Rule Entries
KEDF	CO-PA: Fill Summ. Levels (Expert)
KEDJ	CO-PA: Fill Summ. Levels (Expert)
KEDP	Maintain CO-PA Account Determination
KEDR	Maintain Derivation Strategy
KEDRA	COPA Customizing via ALE
KEDR_CHACO	Derivation When OpConc. Implemented
KEDT	Log Summarization Logs
KEDU	CO-PA: Build Summarization Levels
KEDUS	CO-PA: Period Build of Summ. Levels
KEDUSM	CO-PA: Monitor Build for Summ. Lvls
KEDV	CO-PA: Maintain Summarization Levels
KEDVP	Default for Summarization Levels
KEDVPD	Proposal for Summ. Levels (Analysis)
KEDVS	Maintain Old Storage Summ. Levels
KEDW	CO-PA: Fill Summ. Levels (Expert)
KEDX	CO-PA:Fill Summ.Lev. from Summ. Lev.
KEDZ	Read Interface for CO-PA Log
KEE0	PCA: Generate Line Item Difference
KEEU	CO-PA  EIS/BP: Generate transfer
KEF1	Change Revaluation Keys
KEF2	Display revaluation indices
KEF3	Time-Dependent Revaluation Factors
KEF4	Display Events
KEFA	Maintain Sender Structures
KEFB	Maintain Rules
KEFC	CO-PA External Data Transfer
KEFD	Maintain Rules
KEG1	Create Indirect Actual Acty Alloc.
KEG1N	Create Indirect Actual Acty Alloc.
KEG2	Change Indirect Actual Acty Alloc.
KEG2N	Change Indirect Actual Acty Alloc.
KEG3	Display Indirect Actual Acty Alloc.
KEG3N	Display Indirect Actual Acty Alloc.
KEG4	Delete Indirect Actual Acty Alloc.
KEG4N	Delete Indirect Actual Acty Alloc.
KEG5	Execute Indirect Actual Acty Alloc.
KEG6	Indirect Actual Acty Alloc.:Overview
KEG6N	Indirect Actual Acty Alloc.:Overview
KEG7	Create Indirect Plan Acty Alloc.
KEG7N	Create Indirect Plan Acty Allocation
KEG8	Change Indirect Plan Acty Alloc.
KEG8N	Change Indirect Plan Acty Allocation
KEG9	Display Indirect Plan Acty Alloc.
KEG9N	Display Indirect Plan Acty Alloc.
KEGA	Delete Indirect Plan Acty Alloc.
KEGAN	Delete Indirect Plan Acty Allocation
KEGB	Execute Indirect Plan Acty Alloc.
KEGC	Indirect Plan Acty Alloc.: Overview
KEGCN	Indirect Plan Acty Alloc.: Overview
KEGD	Overview Actual IAA Cycles
KEGE	Overview Plan IAA Cycles
KEGV	Generate Variant from KEPM Environmt
KEH5	Change Form
KEHIER1	Maintain CO-PA Customiz. Hierarchies
KEI1	Maintain PA Transfer Structure
KEI2	Maintain PA Transfer Structure
KEI3	Maintain PA Transfer Structure
KEICO	Value Field Assignment CO-Interface
KEIH	CO-PA Allocation: Data Field Descr.
KEII	CO-PA Assessment: Field Usage
KEIJ	CO-PA Assessment: Data Control
KEIK	CO-PA: Field Usage
KEIL	CO-PA: Data Control
KEIM	CO-PA Allocation: Field Group Texts
KEIT	CO-PA Allocation: Table Information
KEK0	Test Key Figure Transaction
KEKE	CO-PA: Activation Indicator
KEKF	Transfer Incoming Sales Orders
KEKG	Active Indicator for Prof.Ctr Update
KEKK	Maintain view V_TKA01_ER
KEKW	Maintain Process Template Determin.
KEL0	Assign CRM Cost Element Group
KELC	BW/CO-PA Retraction: Customizing
KELR	BW/CO-PA Retraction: Execute
KELS	BW/CO-PA Retraction: Cancel
KELU	BW/CO-PA Retraction: Overview
KELV	BW/CO-PA Ret: Variant Query Variable
KEMDM	Profit Center Master Data Maint.
KEMN	Profitability Analysis appl. menu
KEMO	Profitability report: Test monitor
KEN1	Maintain Number Range: COPA_IST
KEN2	Maint. number ranges: CO-PA planning
KEND	Realignments
KEO1	Create Enterprise Organization
KEO2	Change Enterprise Organization
KEO3	Display Enterprise Organization
KEOA1	Activate Cost Centers
KEOA2	Activate Profit Centers
KEOA3	Activate Processes
KEOAP2	Change Altern. Profit Center Struct.
KEOAP3	Display Alter. Profit Center Struct.
KEOC1	Settings for EntOrg Cost Centers
KEOC2	Settings for EntOrg Profit Center
KEOC2AP	Altern. Profit Center Struct. Active
KEOD1	Reset Inactive Cost Centers
KEOD2	Reset Inactive Profit Centers
KEOD3	Reset Inactive Business Process
KEOG1	Generate Standard Hierarchy
KEOG2	Generate Alternative Hierarchy
KEOG3	Replace Standard Hierarhcy
KEOP1	Print Standard Hierarchy
KEOP2	Print Enterprise Organization
KEOV	CO-PA: Cycle Overview
KEP0	Assign value fields (Dir.post. FI)
KEP1	Maintain record types
KEP5	Maintain operating concern
KEP6	Maintain characteristics
KEP7	Display characteristics
KEP8	Operating concerns
KEP9	Value field assignment
KEPA	Char. Groups for Actual and Planning
KEPC	Flexible Callup of Cost Estimates
KEPD	Characteristic groups for reports
KEPE	Segment-Specific Revaluation Keys
KEPF	Segment-Specific Distribution Keys
KEPG	Segment-Specific Forecast Profiles
KEPH	Segment-Specific Events
KEPI	Maintain Rule Values for Revaluation
KEPJ	Maintain Rule Values for Distrib.
KEPK	Maint. Rule Values for Forcast Prof.
KEPL	Maintain Rule Values for Events
KEPM	CO-PA Planning
KEPMU	Create Planning Level from Layout
KEPM_W	Sales & Profit Planning in the WWW
KEPM_WAO	CO-PA Planning Framework
KEPP	Check plan structure
KEPV	Plan Settlement: Assign Version
KEPZ	Segment-Specific Planning Functions
KEPZ_E	Access of Segment-Specific Events
KEPZ_P	Access of Segment-Specific Forecast
KEPZ_U	Access of Segment-Specific Revaltn
KEPZ_V	Access of Segment-Specific Distr.Key
KEQ3	Maintain Charact. for Segment Level
KEQ4	Maintain Segment-Lvl Chars ALE
KEQ5	Maintain View for Defined Op.Concern
KEQ6	View Maint. with Preset Op. Concern
KER1	Maintain Key Figure Scheme
KES1	CO-PA Maintain Characteristic Values
KES2	Customizing: Display characteristics
KES3	Maintain Characteristics Hierarchy
KES4	Transfer Customer Rebate Agreements
KESF	Maintain View V_TKEPPI
KETE	CO-PA: Operating Concern Templates
KETR	CO-PA Translation Tool
KEU1	Create Actual Transfer of CCtr Costs
KEU1N	Create Actual Transfer of CCtr Costs
KEU2	Change Actual Transfer of CCtr Costs
KEU2N	Change Actual Transfer of CCtr Costs
KEU3	Display Actl Transfer of CCtr Costs
KEU3N	Display Actl Transfer of CCtr Costs
KEU4	Delete Actual Transfer of CCtr Costs
KEU4N	Delete Actual Transfer of CCtr Costs
KEU5	Perform act. cost-ctr cost transfer
KEU6	Actl Transfer of CCtr Costs
KEU6N	Actl Transfer of CCtr Costs
KEU7	Create Plan Transfer of CCtr Costs
KEU7N	Create Plan Transfer of CCtr Costs
KEU8	Change Plan Transfer of CCtr Costs
KEU8N	Change Plan Transfer of CCtr Costs
KEU9	Display Plan Transfer of CCtr Costs
KEU9N	Display Plan Transfer of CCtr Costs
KEUA	Delete Plan Transfer of CCtr Costs
KEUAN	Delete Plan Transfer of CCtr Costs
KEUB	Perform plan cost-ctr cost transfer
KEUC	Plan Transfer of CCtr Costs
KEUCN	Plan Transfer of CCtr Costs
KEUD	Overview Actual Assessment Cycles
KEUE	Overview Plan Assessment Cycles
KEUG	Set up cost-center cost transfer
KEUH	Maintain Key Figures for Allocations
KEUU	Reorganize data
KEV0	Maintain Distribution Keys
KEV1	Create distribution key
KEV2	Change distribution key
KEV3	Display distribution key
KEV4	Delete distribution key
KEVF	CO-PA Planning: Value Field Assignm.
KEVFG	CO-PA Value Field Groups
KEVG	Record Types for Process Costs
KEVG2	Assign Characteristic Group
KEVG3	Assign Value Field Groups
KEVG4	Assign char. grp to plan cycles
KEVG5	Assign char. grp to actual cycles
KEVG6	PA Transfer Schema: Overhead ACTUAL
KEVG7	PA Transfer Schema: Overhead PLAN
KEVP	CO-PA Planning: Distribution Profile
KEWUSL	Where-Used List for Cycles (PA)
KEWW	Reorganize forms
KEX9	Reorganize planning layouts
KEZ5	Execute Distribution
KE_CHACO_1	Convert ProfSegments in Sender Table
KE_CHACO_2	Convert CO Obj
KE_CHACO_3	Convert ProfSegments in Sender Table
KE_CHACO_4	Convert ProfSegments in Sender Table
KFM_REPORT_DETAIL	Detail Display for Key Figure
KFTP	R/2 - R/3 - Link: File Transfer
KGBC	Copy CMP Client
KGF4	Maintain overhead dependencies
KGI2	Act. Overhead:  Int.Order   Ind.Pro
KGI4	Actual Overhead:Int.Ord. Coll. Proc.
KGO2	Overhead Commt: Int.Orders  Ind.Pro.
KGO4	Overhead Commt: Int.Orders  Col.Pro.
KGP2	Overhead Plan.: Int.Orders  Ind.Pro.
KGP4	Overhead Plan.: Int.Orders  Col.Pro.
KGST	Control Tables: Consistency Check
KGT5	Overhead: Field catalog
KIMS	R/2 - R/3 - Link: IMS Systems
KIS6	Segment Adjustment: Overview
KIS6N	Segment Adjustment: Overview
KISR	Execute Actual Segment Adjustment
KJCCSJ3BI01	Customizing for Estimation Procedure
KJH1	Create WBS Element Groups
KJH2	Change WBS Element Groups
KJH3	Display WBS Element Groups
KK01	Create Statistical Figure
KK02	Change Statistical Figure
KK03	Display Statistical Key Figures
KK03DEL	Delete Statistical Key Figures
KK04	Stat.Key Figures: Master Data Report
KK05	Create Cond. Table (Price Overhead)
KK06	Change Cond.Table (Price Overhead)
KK07	Display Cond.Table (Price Overhead)
KK11	Create Condition
KK12	Change Condition
KK13	Display Condition
KK14	Create Condition with Reference
KK16	CO-COC Plng: Change Costs/ActyInput
KK17	CO-COC Plng: Display Costs/ActyInput
KK46	CO-COC Plng: Change Stat. Key Fig.
KK47	CO-COC Plng: Display Stat. Key Fig.
KK65	COC Create Planng Layt Cost/ActInput
KK66	COC Change Plnng Layt Cost/ActvInput
KK67	COC Display Plnng Layt Cost/ActvInpt
KK87	Actual settmt: prodn cost collector
KK88	Actual Settlement: Cost Objects
KK89	Actual Settlement: Cost Objects
KK95	COC Create Planning Layout Stat. KF
KK96	COC Change Planning Layout Stat. KF
KK97	COC Display Planning Layout Stat. KF
KKA0	Maintain Cutoff Period
KKA0P	Maintain Cutoff Period
KKA1	Order Results Analysis and WIP Calc.
KKA1P	Order Results Analysis and WIP Calc.
KKA2	Project Results Anal. and WIP Calc.
KKA2P	Project Results Anal. and WIP Calc.
KKA3	Sales Document Item Results Analysis
KKA3P	Sales Document Item Results Analysis
KKA4	Create Res. Analysis Data for Order
KKA5	Create RA Data for WBS Element
KKA6	Create RA Data for Sales Order
KKA7	Delete Results Anal. Data for Order
KKA7P	Delete Results Anal. Data for Order
KKA8	Delete RA Data for WBS Element
KKA8P	Delete RA Data for WBS Element
KKA9	Delete RA Data for Sales Order
KKA9P	Delete RA Data for Sales Order
KKAA	Sales Document Line Items Res.Anal.
KKAB	Run Selected Reports
KKAC	Sales Order Hierarchy Display
KKAD	Order List for Make-to-Order
KKAE	Results Analysis: Display Worklist
KKAF	Results Analysis: Delete Worklist
KKAG	WIP: Display Worklist
KKAH	Sales Order Selection
KKAI	Actual Results Analysis: Orders
KKAIP	Planned Results Analysis: Orders
KKAJ	Actual Results Analysis: WBS Elem.
KKAJP	Plan Results Analysis: WBS Elements
KKAK	Actual Results Analysis: Sales Ordrs
KKAKP	Plan Results Analysis: Sales Orders
KKAL	Results Analysis: Display Log
KKAM	Make-to-order
KKAN	Results Analysis: Delete Log
KKAO	WIP Calc.: Collective Processing
KKAQ	Display WIP - Collective Processing
KKAS	WIP Calc. for Product Cost Coll.
KKAT	WIP Display for Product Cost Coll.
KKAV	WIP Calculation for Cost Object Hier
KKAW	WIP Display Cost Object Hierarchy
KKAX	WIP Calculation for Order
KKAY	WIP Display for Order
KKB0	Control Parameters for Info System
KKB0N	Control Parameters for Info System
KKB1	Costing Items for Sales Document
KKB2	Costing Items for Cost Object
KKB3	Costing Items for WBS Elements
KKB4	Itemization for Base Planning Obj.
KKB5	Costing Items for Material
KKB6	Configure Report Trees
KKBB	Report Call CM
KKBB_ORD_46C	Target/Actual Comparison for Orders
KKBC	Main Tree for CO-PC Info System
KKBC_BPR	Analyze Business Process
KKBC_HOE	Analyze Summarization Object
KKBC_KST	Analyze Cost Center
KKBC_KTR	Analyze Cost Object
KKBC_KUN	Analyze Sales Order
KKBC_MAT	Analyze Material Cost Estimate
KKBC_ORD	Analyze Order
KKBC_ORD_INT	Analyze Internal Order
KKBC_PKO	Analyze Product Cost Collector
KKBD	Order Selection Without Variances
KKBE	Order Selection with Variances
KKBF	Order Selection (Classification)
KKBG	Generate Report Group
KKBH	Planning report: Cost objects
KKBI	Import/Generate FI/CO Report Groups
KKBO	Report Tree
KKBU	Cost Object: Planning Overview
KKBZ	Display Hierarchy List
KKB_RLISE	Report List (Single-Level)
KKB_RLISH	Report List (Hierarchical-Sequent.)
KKB_RLISP	Report List (Data Check Only)
KKC1	Create Cost Object
KKC2	Change Cost Object
KKC3	Display Cost Object
KKC4	Create Cost Object Planning
KKC5	Change Cost Object Planning
KKC6	Display Cost Object Planning
KKC7	Create Product Group
KKC8	Change Product Group
KKC9	Display Product Group
KKCA	Cost Objects: Variance Line Items
KKCP	Cost Object Line Items - Plan
KKCS	Cost Objects: Line Items - Actual
KKCV	Var. Cost Obj. Line Items Config.
KKDV	CO-PC: Summarization level maint.
KKE1	Add Base Planning Object
KKE2	Change Base Planning Object
KKE3	Display Base Planning Object
KKE4	List Base Planning Objects
KKE5	Delete Test Data for Base Object
KKE6	Analyze Unit Cost Est Base Plan Obj
KKE7	Report Tree Base Planning Object
KKE8	Archive Base Planning Objects
KKEB	Revaluate Base Planning Objects
KKEC	Compare Base Object - Unit Cost Est
KKED	BOM for Base Planning Objects
KKF1	Create CO Production Order
KKF2	Change CO Production Order
KKF3	Display CO Production Order
KKF4	Change CO-FA Plan Values
KKF5	Display CO-FA Plan Values
KKF6	Create Production Cost Collector
KKF6M	Create Multiple Product Cost Coll.
KKF6N	Maintain Product Cost Collector
KKF7	Change Production Cost Collector
KKF8	List Production Cost Collector
KKF9	Find CO Orders
KKFB	RS Header: Line Items Variance
KKG0	Display Cutoff Period
KKG0P	Display Cutoff Period
KKG1	Create Cost of Sales: Order
KKG2	Create Cost of Sales: Project
KKG3	Create Cost of Sales: Sales Order
KKH1	Create Cost Object Group
KKH2	Change Cost Object Group
KKH3	Display Cost Object Group
KKML0	Run Drilldown Report
KKML1	Create Drilldown Report
KKML2	Change Drilldown Report
KKML3	Display Drilldown Report
KKML4	Create Form
KKML5	Change Form
KKML6	Display Form
KKML7	Maintain Key Figures
KKML8	Background Processing of Reports
KKMLH	Transport of Reports
KKMLI	Transport of Forms
KKMLJ	Client Copy of Reports
KKMLK	Client Copy of Forms
KKMLM	Test Monitor Object Record Reports
KKMLN	Reorganization of Report Data
KKMLO	Reorganization of Reports
KKMLP	Reorganization of Forms
KKMLV	Maintain Global Variable
KKMN	Product costing application area
KKN1	Actual Reval.:  Cost.Obj.   Ind.Pro.
KKN2	Actual Reval.:  Cost Obj.   Col.Pro.
KKO0	Run Drilldown Report
KKO1	Create Drilldown Report
KKO2	Change Drilldown Report
KKO3	Display Drilldown Report
KKO4	Create Form
KKO5	Change Form
KKO6	Display Form
KKO7	Maintain Key Figures
KKO8	Background Processing of Reports
KKOB	Basic Functions of Cost Object Contr
KKOG	Characteristic Groups for Costing
KKOH	Transport of Reports
KKOI	Transport of Forms
KKOJ	Client Copy of Reports
KKOK	Client Copy of Forms
KKOM	Test Monitor Object Record Reports
KKON	Reorganization of Report Data
KKOO	Reorganization of Reports
KKOP	Reorganize Forms
KKOR	Report Selection
KKOT	Split Report
KKOV	Maintain Global Variable
KKOW	Maintain Currency Translation Type
KKP1	Create Hierarchy Master Record
KKP2	Change Hierarchy Master Record
KKP3	Display Hierarchy Master Record
KKP4	Display Cost Object Hierarchy
KKP5	Cost ObjHier: Indiv. Proc. Variances
KKP6	Cost Object: Analysis
KKPA	Create Cost Est w/o Qty Structure
KKPAN	Create Cost Est. w/o Qty Structure
KKPB	Change Cost Est w/o Qty Structure
KKPBN	Change Cost Est. w/o Quantity Struct
KKPC	Display Cost Est w/o Qty Structure
KKPCN	Display Cost Est. w/o Qty Structure
KKPD	Order List for Process Manufacturing
KKPDN	Create Cost Est. w/o Qty Structure
KKPE	Report Selection for Process Mfg
KKPG	Graph. Cost Object Hierarchy Maint.
KKPH	Collective Entry
KKPHIE	Cost Object Hierarchy
KKPJ	Actual OHead: Cost Obj Collec Proc.
KKPK	Collective Entry
KKPM	Process costing menu
KKPN	Material Assignment
KKPQ	Create Cost Object Archive
KKPT	Cost Obj Hier: Coll. Proc. Variances
KKPU	Users List of Reports
KKPV	Delete Transaction Data
KKPX	Actual Cost Distribution: Cost Obj.
KKPY	Actual Cost Distribution: Cost Obj.
KKPZ	Actual Overhead: Cost Obj   Individ.
KKR0	CO Summarization: Hierarchy Maintena
KKR1	CO Summarization: Summ. Object Types
KKR2	CO Summarization: Summ. Characterist
KKRA	Order Summarization
KKRC	Summarization: CO Object
KKRO	Data Collection: Product Drilldown
KKRP	Project Summarization
KKRS	Summarization: Repetitive Mfg (COC)
KKRV	Data Collection Product Drilldown
KKRZ	Summarization: Process Mfg (COC)
KKS1	Variances - Product Cost by Lot (C)
KKS1N	Variances - Product Cost by Lot (C)
KKS2	Variances - Product Cost by Lot (I)
KKS3	Scrap - Product Cost by Lot (C)
KKS4	Scrap - Product Cost by Lot (I)
KKS5	Variances - Product Cost by Per. (C)
KKS6	Variances - Product Cost by Per. (I)
KKS7	Scrap - Product Cost by Period (C)
KKS8	Scrap - Product Cost by Period (I)
KKSB	Start Selected Reports
KKSD	Order List for Order-Related Prod.
KKSM	Product Cost Ctrllg: Make-to-Stock
KKSP	Variances - Engineer-to-Order (C)
KKSQ	Variances - Engineer-to-Order (I)
KKSR	Scrap - Engineer-to-Order (C)
KKSS	Scrap - Engineer-to-Order (I)
KKST	Variances - Cost by Sales Order (C)
KKSU	Variances - Cost by Sales Order (I)
KKSV	Scrap - Cost by Sales Order (C)
KKSW	Scrap - Cost by Sales Order (I)
KKV1	View Maint. Sel. Production Orders
KL01	Create Activity Type
KL02	Change Activity Type
KL02CORE	Maintain Activity Types
KL03	Display Activity Type
KL03CORE	Display Activity Types
KL04	Delete Activity Type
KL05	Activity type: Display changes
KL13	Activity Types: Master Data Report
KL14	Delete Activity Types
KL20	Templ. Alloc. Struct. CCTR/Acty Type
KLABL	Derivation of the Default Risk Rule
KLABL_ACP	Deriv. of DRR for Class Pos.Sec.Acct
KLABL_BCA	Derivation of DRR for BCA
KLABL_DE	Derivation of DRR for Derivative
KLABL_FAZ	Derivation of DRR for Facilities
KLABL_FX	Derivation of DRR for Foreign Exch.
KLABL_LO	Derivation of DRR for Loan
KLABL_MM	Derivation of DRR for Money Market
KLABL_RC	Derivation of DRR for Risk Object
KLABL_VT	Derivation of DRR for Var. Trans.
KLAU	Change Allocation Assessment Ledger
KLAV	Change Alloc. Distribution Ledger
KLCCTOEU	Log Admin for Facilities+Collateral
KLCOCUMIG	Initial Loading Assignmt Crcy->Cntry
KLEH	Display Logs
KLEXT	Display Active External Transactions
KLFZ0001	Facilities Control: Application
KLFZ0002	Facilities Control: Field Groups
KLFZ0003	Facilities Control: Views
KLFZ0004	Facilities Control: Sections
KLFZ0005	Facilities Control: Screens
KLFZ0006	Facilities Control: Screen Sequence
KLFZ0007	Facilities Control: Time
KLFZ0008	Fac. Cntrl: GUI Standard Functions
KLFZ0009	Fac. Cntrl: CUA Additional Functions
KLFZ0010	Facilities Control: Matchcode
KLFZ0011	Fac. Cntrl: Assign Scrn fld->DBfield
KLFZ0013	Facilities Control: Role Categories
KLFZ0014	Facilities Ctrl: Role cat. groupings
KLFZ0015	Facilities Ctrl: Application trans.
KLFZ0016	Facilities Control: Tables
KLFZ0018	Facilities Control: Activities
KLFZ0019	Fac. Cntrl: FldModif./Activity(Cntl)
KLFZ01	Facilities: Create
KLFZ02	Facilities: Change
KLFZ03	Facilities: Display
KLFZCCTOEU	Currency Conversion for Facility
KLFZDT01	Detail Reporting for Facilities
KLFZDT02	Detail Reporting for Facilities
KLFZMD01	Facilities: Master Data Reporting
KLFZMD03	Facilities: Master Data Reporting
KLGPUPDLR	Mass Processing of Financial Objects
KLH1	Create Activity Type Group
KLH2	Change Activity Type Group
KLH3	Display Activity Type Group
KLLE	Overview: Exceeded Limits
KLLE_DELETE	Deletion of Exceeded Limits
KLMAP	Assign Accounts to Business Partner
KLMASSPRT	Display Logs
KLMASSUPD	Mass Processing of Financial Objects
KLMASSUPD_VT_OLD	Mass Processing of Financial Objects
KLMAXLIMIT	Change Limit for Product/Trans. Type
KLNACHT	Attributable Amount Determination
KLNACHT1	Old: Postprocess Data Pool Trans.
KLNACHT2	Postprocessing of Mass Data
KLNAEG01	STChk for Datapool Transactions
KLNK	Number Range Maintenance: ISB_KL
KLNR	Number Range Maintenance: ISB_KL
KLONL	Online Check
KLSDC1	Single Transaction Check: New
KLSDC2	Single Transaction Check: Change
KLSDC3	Single Transaction Check: Deactivate
KLSDC4	Display Transactions
KLSDCPDEF	Define STC Products
KLSDCPROTS	STC Log Generation: Control
KLSI01	Create Collateral Provision
KLSI01_CFM	Create Collateral Provision
KLSI02	Change Collateral Provision
KLSI02_CFM	Change Collateral Provision
KLSI03	Display Collateral Provision
KLSI03_CFM	Display Collateral
KLSICCTOEU	Currency Changeover for Collateral
KLT1	Credit Limit: Global Settings
KLTEV01	Credit Limit: Global Settings
KL_ARR_RC	Assign Risk Object
KM1V	Cost Center Selection Variants
KM3V	Select. Variants for Bus. Processes
KM5V	Selection Variants: Cost Elements
KM7V	Activity Type Selection Variants
KNMA	Target=Actual-IAA: cost centers
KO01	Create Internal Order
KO02	Change Order
KO03	Display Internal Order
KO04	Order Manager
KO08	Data Transfer for Order Master Data
KO09	Sender Structures for Trans. Data
KO12	Change Order Plan (Overall
KO12N	Overall Planning for Orders: Change
KO13	Display Order Plan (Overall
KO13N	Overall Planning for Orders: Display
KO14	Copy Planing for Internal Orders
KO14N	Set planner profile
KO14_OLD	Copy Order Plan Version (old)
KO15	Copy Actual Int.Order Data to Plan
KO1ECP	Internal Orders: Easy Cost Planning
KO22	Change Order Budget
KO23	Display Order Budget
KO24	Change Order Supplement
KO25	Display Order Supplement
KO26	Change Order Return
KO27	Display Order Return
KO2A	Change budget document
KO2B	Display budget document
KO30	Activate Orders Availability Control
KO31	Reconstruct Order Availability Cntrl
KO32	Deactivate Order Availability Cntrl
KO88	Actual Settlement: Order
KO8A	Act.-setlmt: Order retmt. from IM
KO8B	Display Settlement Document
KO8G	Act. Settlment: Int.-/Maint. Orders
KO8N	No. Ranges for Settlement Document
KO9E	Plan Settlement: Internal Order
KO9G	Plan Settlement: Internal Orders
KOA1	Send Internal Order
KOAA	Archive Settlement Documents
KOAB	Order Types: Budget Profile
KOAI	Order Types: Default Int. Planning
KOAK	Order Types: Classification
KOAL	Order Types: Settlement Profile
KOAM	Order Types: Model Order
KOAO	Order Types: Commitment Update
KOAP	Order Types: Plan Profile
KOAR	Archive CO Orders
KOB1	Orders: Actual Line Items
KOB2	Orders: Commitment Line Items
KOB3	Orders: Variance Line Items
KOB4	Orders: Budget Line Items
KOB5	Orders: Maint. Line Item Settlement
KOB6	Orders: Settlement Line Items
KOB7	Orders: Line Item Settlement Retirem
KOB8	Orders: WIP/Results Anal. Line Items
KOBP	Orders: Plan Line Items
KOC2	Run Selected Reports
KOC4	Cost Analysis
KOCF	Carry Forward Order Commitments
KOCM	Conversion Classification: AUFK
KOCO	Budget Carryforward for Orders
KOH1	Create Order Group
KOH2	Change Order Group
KOH3	Display Order Group
KOH9	Change Order Group
KOK2	Collective Proc. Internal Orders
KOK3	Collective Disp. Internal Orders
KOK4	Aut. Collect. Proc. Internal Orders
KOK5	Master Data List Internal Orders
KOK6	Collect. Printing of Internal Orders
KOL1	Order List (Master Data)
KOM1	Create CO model order
KOM2	Change CO Model Order
KOM3	Display CO model order
KOMM	Customizing pick list
KON1	Actual Reval.:  Int.Orders  Ind.Pro.
KON2	Actual Reval.:  Int.Orders  Col.Pro.
KONK	Maintain Order Number Ranges
KOP1	Create Orders for Plan Revaluation
KOP2	Change Orders for Plan Revaluation
KOP3	Display Orders for Plan Revaluation
KOP4	Delete Orders for Plan Revaluation
KOPA1	Overall Plan.
KOPA2	Overall Plan.
KOPA3	Overall Plan.
KOPU	Execute Orders for Plan Revaluation
KOR2	_
KORI	Job Selection
KORJ	Job Selection (Output)
KOSL	Incompleteness FT Data BOM
KOSRLIST	Collective Displ.: Settlement Rules
KOSRLIST_OR	Internal Orders: Coll. Displ. SettRu
KOSRLIST_PP	Prod. Orders: Coll. Displ. SettRules
KOSRLIST_PR	Projects/Nets: Coll. Displ.SettRules
KOSRLIST_RE	Real Estate: Coll. Displ. Sett.Rules
KOSRLIST_VB	Sales Doc.: Coll. Displ. Sett. Rules
KOT2	Maintain Order Types - All Categs.
KOT2_FUNCAREA	Functional Area Order Types (CO)
KOT2_OPA	Order types for internal orders
KOT2_OPA_STSMA	Order Types for Internal Orders
KOT2_PAUF	Check Order Type-Manufacturing Ord.
KOT2_PKOSA	Check Order Type-Prod.Cst Collector
KOT2_TP	Maintain Order Types - All Categs.
KOT3	Display Order Types
KOT3_OPA	Order types for internal orders
KOTZ	Costing Items for Order
KOV2	Maintain Transaction Grps for Orders
KOV3	Display Transaction Grps for Orders
KOW1	Create Periodic Reposting
KOW1N	Create Periodic Reposting
KOW2	Change Periodic Reposting
KOW2N	Change Periodic Reposting
KOW3	Display Periodic Reposting
KOW3N	Display Periodic Reposting
KOW4	Delete Periodic Reposting
KOW4N	Delete Periodic Reposting
KOWEB_CREATE_OR	Create Order Master Data (Web)
KOWEB_EDIT_OR	Edit Order Master Data (Web)
KP04	Set Planner Profile
KP06	Change CElem/Activity Input Planning
KP07	Display Planning CElem/Act. Input
KP16	Change Plan Data for Primary Costs
KP17	Display Plan Data for Primary Costs
KP26	Change Plan Data for Activity Types
KP27	Display Plan Data for Activity Types
KP34	CO Maintain Planner Profile
KP34BP	Maintain CO Planner Profiles
KP34ER	Maintain CO Planner Profiles
KP34PC	Maintain CO Planner Profiles
KP34PS	Maintain CO Planner Profiles
KP35	Display CO Planner Profile
KP36	Change Secondary Cost Plan Data
KP37	Display Secondary Costs Plan Data
KP46	Change Stat. Key Figure Plan Data
KP47	Display Stat. Key Figure Plan Data
KP56	Change Revenue Plan Data
KP57	Display Revenue Plan Data
KP65	Create Cost Planning Layout
KP66	Change Cost Planning Layout
KP67	Display Cost Planning Layout
KP75	Create Activity Type Planning Layout
KP76	Change Activity Type Planning Layout
KP77	Display Activ. Type Planning Layout
KP80	Maintain Distribution Keys
KP81	Create Distribution Key
KP82	Change Distribution Key
KP83	Display Distribution Key
KP84	Delete Distribution Key
KP85	Create Stat. KF Planning Layout
KP86	Change Stat. KF Planning Layout
KP87	Display Stat. KF Planning Layout
KP90	Delete Planned Costs
KP90NI	Delete Planned Costs
KP91	Delete Planned Costs
KP91NI	Delete Planning Data
KP95	Revaluate Manual Planning
KP96	Activate L. Items and Int. Planning
KP97	Copy Planning for Cost Centers
KP98	Copy Actual to Plan for Cost Centers
KP9R	Copy CO Resource Prices
KP9S	Revaluate CO Resource Prices
KPA6	Change Primary Cost Element Planning
KPA7	Display Primary Cost Elem. Planning
KPAS	Actl. Templ.-Alloc.: CCTR/Acty Type
KPB6	Change Activity Type Plan Data
KPB7	Display Activity Type Plan Data
KPC6	Change Activity Input Planning
KPC7	Display activity input planning
KPD6	Change Stat. Key Figure Plan Data
KPD7	Display Stat. Key Figure Plan Data
KPE6	Change Revenue Element Planning
KPE7	Display Revenue Element Planning
KPEP	Log: Flexible Excel Upload
KPEU	Flexible Upload for Excel Planning
KPF6	Change CElem/Activity Input Planning
KPF7	Display CElem./Acty Input Planning
KPG1	Create Planning Parameters
KPG2	Change Planning Parameters
KPG3	Display Planning Parameters
KPG4	Delete Planning Parameters
KPG5	Create Cost Planning Layout
KPG6	Change Cost Planning Layout
KPG7	Display Cost Planning Layout
KPH0	Maintain Distribution Keys
KPH1	Create Distribution Key
KPH2	Change Distribution Key
KPH3	Display Distribution Key
KPH4	Delete Distribution Key
KPH5	Create Stat. KF Planning Layout
KPH6	Change Stat. KF Planning Layout
KPH7	Display Stat. KF Planning Layout
KPHR	Transfer HR Costs to CO
KPI6	Change Stat. Key Figure Plan Data
KPI7	Display Stat. Key Figure Plan Data
KPPS	Allocation Templ. Plan: CCtr/ATyp
KPR1	Callup View Maintenance With COArea
KPR2	Maintain Resources Master Record
KPR3	Display Resource Master Record
KPR4	Maintain CO Resource Price Types
KPR5	Display CO Resource Price Types
KPR6	Maintain CO Resource Prices
KPR7	Maintain CO Resource Prices
KPR8	CO Res.: Maintain Valuation Variants
KPR9	CO Res.: Display Valuation Variants
KPRA	CO Resources: Maint. Price Strategy
KPRB	CO Resources: Display Price Strategy
KPRC	Maintain Costing Sheet for CO Res.
KPRD	Display Costing Sheet for CO Res.
KPRF	Settings Cost Obj Contr Process Mfg
KPRI	Define Price Tables
KPRK	Define Access Sequences
KPRN	Copy Resource Planning
KPRO	KPRO Administration
KPRW	Evaluate resources used
KPRZ	Depend.Planning: Recalculation
KPSI	CO-CCA Plan Reconciliation
KPSR	Execute Plan Segment Reversal
KPT6	Execute Formula Planning
KPU1	Create Plan Revaluation
KPU2	Change Plan Revaluation
KPU3	Display Plan Revaluation
KPU4	Delete Plan Revaluation
KPUB	Revaluate Plan in Background
KPY1	Create Planning Parameters
KPY2	Change Planning Parameters
KPY3	Display Planning Parameters
KPY4	Delete Planning Parameters
KPZ2	Change Cost Center Budget
KPZ3	Display Cost Center Budget
KR01	Create Summarization
KR02	Change Summarization
KR03	Display Summarization
KR04	Delete Summarization
KR05	Execute Summarization
KRMI	Run Sched. Header: Line Items Actual
KS01	Create cost center
KS02	Change cost center
KS02CORE	Maintain Cost Centers
KS03	Display Cost Center
KS03CORE	Display Cost Centers
KS04	Delete cost center
KS05	Cost Center: Display Changes
KS07	Execute rough entry of cost center
KS08	Execute list editing of cost center
KS12	Change Cost Centers
KS13	Cost Centers: Master Data Report
KS14	Delete Cost Centers
KS30	Cost Centers: Change Management
KSA3	Actual Accrual for Cost Centers
KSA4	Execute actual accrual
KSA8	Plan Accrual for Cost Centers
KSA9	Execute Plan Accrual
KSAG	Maintain condition tables
KSAH	Display condition tables
KSAI	Accrual Calc.: Maintain Actual Data