Transactions

Transaction Code

Description

KEUB

Perform plan cost-ctr cost transfer

SAPMKGA2

KEUC

Plan Transfer of CCtr Costs,Overview

SAPMKGA1

KEUCN

Plan Transfer of CCtr Costs,Overview

SAPMKGA1

KEUD

Overview Actual Assessment Cycles

RKE_KEUD

KEUE

Overview Plan Assessment Cycles

RKE_KEUE

KEUG

Set up cost-center cost transfer

RKEU1GEN

KEUH

Maintain Key Figures for Allocations

RKEU_KEYFIGURE

KEUU

Reorganize data

RKDREODA_NEW

KEV0

Maintain Distribution Keys

SAPLKEFV_MNT

KEV1

Create distribution key

SAPMGPSP

KEV2

Change distribution key

SAPMGPSP

KEV3

Display distribution key

SAPMGPSP

KEV4

Delete distribution key

SAPMGPSP

KEVF

CO-PA Planning: Value Field Assignm.

KEVFG

CO-PA Value Field Groups

KEVG

Record Types for Process Costs

RKEABCVGA

KEVG2

Assign Characteristic Group

RKE_CALL_V_TKEVGX

KEVG3

Assign Value Field Groups

RKE_CALL_V_TKEVGX

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)

RKEWUSL

KEWW

Reorganize forms

RKDREOFO

KEX9

Reorganize planning layouts

RKEB0405

KEZ5

Execute Distribution

RKE_DIST

KE_CHACO_1

Convert ProfSegments in Sender Table

RKE_CHACO_PAOBJNR_1

KE_CHACO_2

Convert CO Obj,Acct-Based PrAnalysis

RKE_CHACO_PAOBJNR_2

KE_CHACO_3

Convert ProfSegments in Sender Table

RKE_CHACO_PAOBJNR_3

KE_CHACO_4

Convert ProfSegments in Sender Table

RKE_CHACO_PAOBJNR_4

KFM_REPORT_DETAIL

Detail Display for Key Figure

KFM_KF_REPORT_DETAIL

KFTP

R/2 - R/3 - Link: File Transfer

RKCFILE0

KGBC

Copy CMP Client

EWBCMPMD

KGF4

Maintain overhead dependencies

KGI2

Act. Overhead: Int.Order Ind.Pro

SAPLKAZB

KGI4

Actual Overhead:Int.Ord. Coll. Proc.

SAPLKAZB

KGO2

Overhead Commt: Int.Orders Ind.Pro.

SAPLKAZB

KGO4

Overhead Commt: Int.Orders Col.Pro.

SAPLKAZB

KGP2

Overhead Plan.: Int.Orders Ind.Pro.

SAPLKAZB

KGP4

Overhead Plan.: Int.Orders Col.Pro.

SAPLKAZB

KGST

Control Tables: Consistency Check

EWSTEUER

KGT5

Overhead: Field catalog

KIMS

R/2 - R/3 - Link: IMS Systems

RKCIMSST

KIS6

Segment Adjustment: Overview

SAPMKGA1

KIS6N

Segment Adjustment: Overview

SAPLKAL1

KISR

Execute Actual Segment Adjustment

SAPMKGA2

KJCCSJ3BI01

Customizing for Estimation Procedure

SAPMSVMA

KJH1

Create WBS Element Groups

SAPLKKHI

KJH2

Change WBS Element Groups

SAPLKKHI

KJH3

Display WBS Element Groups

SAPLKKHI

KK01

Create Statistical Figure

SAPL0KSK

KK02

Change Statistical Figure

SAPL0KSK

KK03

Display Statistical Key Figures

SAPL0KSK

KK03DEL

Delete Statistical Key Figures

SAPL0KSK

KK04

Stat.Key Figures: Master Data Report

RKWBSK00

KK05

Create Cond. Table (Price Overhead)

SAPMV12A

KK06

Change Cond.Table (Price Overhead)

SAPMV12A

KK07

Display Cond.Table (Price Overhead)

SAPMV12A

KK11

Create Condition

SAPMV13A

KK12

Change Condition

SAPMV13A

KK13

Display Condition

SAPMV13A

KK14

Create Condition with Reference

SAPMV13A

KK16

CO-COC Plng: Change Costs/ActyInput

RKKTRPLN

KK17

CO-COC Plng: Display Costs/ActyInput

RKKTRPLN

KK46

CO-COC Plng: Change Stat. Key Fig.

RKKTRPLN

KK47

CO-COC Plng: Display Stat. Key Fig.

RKKTRPLN

KK65

COC Create Planng Layt Cost/ActInput

SAPMKES1

KK66

COC Change Plnng Layt Cost/ActvInput

SAPMKES1

KK67

COC Display Plnng Layt Cost/ActvInpt

SAPMKES1

KK87

Actual settmt: prodn cost collector

SAPLKO71

KK88

Actual Settlement: Cost Objects

SAPLKO71

KK89

Actual Settlement: Cost Objects

SAPLKO71

KK95

COC Create Planning Layout Stat. KF

SAPMKES1

KK96

COC Change Planning Layout Stat. KF

SAPMKES1

KK97

COC Display Planning Layout Stat. KF

SAPMKES1

KKA0

Maintain Cutoff Period

SAPMKKAB

KKA0P

Maintain Cutoff Period

SAPMKKAB

KKA1

Order Results Analysis and WIP Calc.

SAPMKKAA

KKA1P

Order Results Analysis and WIP Calc.

SAPMKKAA

KKA2

Project Results Anal. and WIP Calc.

SAPMKKAA

KKA2P

Project Results Anal. and WIP Calc.

SAPMKKAA

KKA3

Sales Document Item Results Analysis

SAPMKKAA

KKA3P

Sales Document Item Results Analysis

SAPMKKAA

KKA4

Create Res. Analysis Data for Order

SAPMKKAA

KKA5

Create RA Data for WBS Element

SAPMKKAA

KKA6

Create RA Data for Sales Order

SAPMKKAA

KKA7

Delete Results Anal. Data for Order

SAPMKKAA

KKA7P

Delete Results Anal. Data for Order

SAPMKKAA

KKA8

Delete RA Data for WBS Element

SAPMKKAA

KKA8P

Delete RA Data for WBS Element

SAPMKKAA

KKA9

Delete RA Data for Sales Order

SAPMKKAA

KKA9P

Delete RA Data for Sales Order

SAPMKKAA

KKAA

Sales Document Line Items Res.Anal.

RKAEP000

KKAB

Run Selected Reports

SAPMKKB2

KKAC

Sales Order Hierarchy Display

RKKBKIS1

KKAD

Order List for Make-to-Order

RKKBSEL1

KKAE

Results Analysis: Display Worklist

SAPKKA10

KKAF

Results Analysis: Delete Worklist

SAPKKA11

KKAG

WIP: Display Worklist

SAPMKKAC

KKAH

Sales Order Selection

RKKBSELL

KKAI

Actual Results Analysis: Orders

SAPKKA01

KKAIP

Planned Results Analysis: Orders

SAPKKA01PL

KKAJ

Actual Results Analysis: WBS Elem.

SAPKKA00

KKAJP

Plan Results Analysis: WBS Elements

SAPKKA00PL

KKAK

Actual Results Analysis: Sales Ordrs

SAPKKA02

KKAKH

Actual Results Analysis: Sales Ordrs

SAPKKA02H

KKAKP

Plan Results Analysis: Sales Orders

SAPKKA02PL

KKAL

Results Analysis: Display Log

SAPKKA04

KKAM

Make-to-order

MENUKKAM

KKAN

Results Analysis: Delete Log

SAPKKA05

KKAO

WIP Calc.: Collective Processing

SAPMKKAC

KKAOH

WIP Calc.: Collective Processing

SAPMKKAC

KKAQ

Display WIP - Collective Processing

SAPMKKAC

KKAS

WIP Calc. for Product Cost Coll.

SAPMKKAC

KKAT

WIP Display for Product Cost Coll.

SAPMKKAC

KKAV

WIP Calculation for Cost Object Hier

SAPMKKAC

KKAW

WIP Display Cost Object Hierarchy

SAPMKKAC

KKAX

WIP Calculation for Order

SAPMKKAC

KKAY

WIP Display for Order

SAPMKKAC

KKB0

Control Parameters for Info System

RKKB2030

KKB0N

Control Parameters for Info System

RKKB2030N

KKB1

Costing Items for Sales Document

RKKBKIS1

KKB2

Costing Items for Cost Object

RKKBKIS1

KKB3

Costing Items for WBS Elements

RKKBKIS1

KKB4

Itemization for Base Planning Obj.

RKKBKIS1

KKB5

Costing Items for Material

RKKBKIS1

KKB6

Configure Report Trees

RKKBFOCO

KKBB

Report Call CM

RKKB1000

KKBB_ORD_46C

Target/Actual Comparison for Orders

SAPLORD_HYPERLINK_46C

KKBC

Main Tree for CO-PC Info System

SAPMKKB2

KKBC_BPR

Analyze Business Process

KKBC_HOE

Analyze Summarization Object

KKBC_HOE_H

Analyze Summarization Object

SAPMKKB0

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

RKKBSELN

KKBE

Order Selection with Variances

RKKBSELN

KKBF

Order Selection (Classification)

RKKBSEL1

KKBG

Generate Report Group

RKKBJGEN

KKBH

Planning report: Cost objects

SAPMKB02

KKBI

Import/Generate FI/CO Report Groups

RKKBJEIN

KKBO

Report Tree

RKKBRPTR

KKBU

Cost Object: Planning Overview

SAPMKB01

KKBZ

Display Hierarchy List

RKKRHILI2

KKB_RLISE

Report List (Single-Level)

RKKBRLISE

KKB_RLISH

Report List (Hierarchical-Sequent.)

RKKBRLISH

KKB_RLISP

Report List (Data Check Only)

RKKBRLISP

KKC1

Create Cost Object

SAPMKKP0

KKC2

Change Cost Object

SAPMKKP0

KKC3

Display Cost Object

SAPMKKP0

KKC4

Create Cost Object Planning

SAPMKKPP

KKC5

Change Cost Object Planning

SAPMKKPP

KKC6

Display Cost Object Planning

SAPMKKPP

KKC7

Create Product Group

SAPMKKP0

KKC8

Change Product Group

SAPMKKP0

KKC9

Display Product Group

SAPMKKP0

KKCA

Cost Objects: Variance Line Items

RKAEP000

KKCP

Cost Object Line Items - Plan

RKAEP000

KKCS

Cost Objects: Line Items - Actual

RKAEP000

KKCV

Var. Cost Obj. Line Items Config.

SAPMV76A

KKDV

CO-PC: Summarization level maint.

SAPMKEDV

KKE1

Add Base Planning Object

SAPMK70B

KKE2

Change Base Planning Object

SAPMK70B

KKE3

Display Base Planning Object

SAPMK70B

KKE4

List Base Planning Objects

RKKEBTL1

KKE5

Delete Test Data for Base Object

RKKEDEL1

KKE6

Analyze Unit Cost Est Base Plan Obj

SAPMKKB4

KKE7

Report Tree Base Planning Object

RKKBRPTR

KKE8

Archive Base Planning Objects

KKEB

Revaluate Base Planning Objects

RKKEK0BI

KKEC

Compare Base Object - Unit Cost Est

RKKEKLVE

KKED

BOM for Base Planning Objects

RKKBKIS1

KKF1

Create CO Production Order

SAPMKAUF

KKF2

Change CO Production Order

SAPMKAUF

KKF3

Display CO Production Order

SAPMKAUF

KKF4

Change CO-FA Plan Values

SAPMKBUD

KKF5

Display CO-FA Plan Values

SAPMKBUD

KKF6

Create Production Cost Collector

SAPMKOSA

KKF6M

Create Multiple Product Cost Coll.

RK_PKOSA_MULTI_CREATE

KKF6N

Maintain Product Cost Collector

SAPMKOSA_46

KKF7

Change Production Cost Collector

SAPMKOSA

KKF8

List Production Cost Collector

SAPMKOSA

KKF9

Find CO Orders

RKKSAN00

KKFB

RS Header: Line Items Variance

RKAEP000

KKG0

Display Cutoff Period

SAPMKKAB

KKG0P

Display Cutoff Period

SAPMKKAB

KKG1

Create Cost of Sales: Order

SAPMKKAA

KKG2

Create Cost of Sales: Project

SAPMKKAA

KKG3

Create Cost of Sales: Sales Order

SAPMKKAA

KKH1

Create Cost Object Group

SAPLKKHI

KKH2

Change Cost Object Group

SAPLKKHI

KKH3

Display Cost Object Group

SAPLKKHI

KKML0

Run Drilldown Report

SAPMKCEE

KKML1

Create Drilldown Report

SAPMKCEE

KKML2

Change Drilldown Report

SAPMKCEE

KKML3

Display Drilldown Report

SAPMKCEE

KKML4

Create Form

SAPMKES1

KKML5

Change Form

SAPMKES1

KKML6

Display Form

SAPMKES1

KKML7

Maintain Key Figures

RKDKENNZ

KKML8

Background Processing of Reports

RKDBAT02

KKMLH

Transport of Reports

RKCOBTR2

KKMLI

Transport of Forms

RKCOBTR4

KKMLJ

Client Copy of Reports

RKCOBTR3

KKMLK

Client Copy of Forms

RKCOBTR5

KKMLM

Test Monitor Object Record Reports

SAPMKCB9

KKMLN

Reorganization of Report Data

RKDREODA_NEW

KKMLO

Reorganization of Reports

RKDREOBE

KKMLP

Reorganization of Forms

RKDREOFO

KKMLV

Maintain Global Variable

RKES0101

KKMN

Product costing application area

MENUKKMN

KKN1

Actual Reval.: Cost.Obj. Ind.Pro.

SAPLKAZB

KKN2

Actual Reval.: Cost Obj. Col.Pro.

SAPLKAZB

KKO0

Run Drilldown Report

SAPMKCEE

KKO1

Create Drilldown Report

SAPMKCEE

KKO2

Change Drilldown Report

SAPMKCEE

KKO3

Display Drilldown Report

SAPMKCEE

KKO4

Create Form

SAPMKES1

KKO5

Change Form

SAPMKES1

KKO6

Display Form

SAPMKES1

KKO7

Maintain Key Figures

RKKBKKO7

KKO8

Background Processing of Reports

RKDBAT02

KKOB

Basic Functions of Cost Object Contr

MENUKKOB

KKOG

Characteristic Groups for Costing

RKE_CALL_VC_TKEP7

KKOH

Transport of Reports

RKCOBTR2

KKOI

Transport of Forms

RKCOBTR4

KKOJ

Client Copy of Reports

RKCOBTR3

KKOK

Client Copy of Forms

RKCOBTR5

KKOM

Test Monitor Object Record Reports

SAPMKCB9

KKON

Reorganization of Report Data

RKDREODA_NEW

KKOO

Reorganization of Reports

RKDREOBE

KKOP

Reorganize Forms

RKDREOFO

KKOR

Report Selection

SAPMKKB2

KKOT

Split Report

RKDREPDV

KKOV

Maintain Global Variable

RKES0101

KKOW

Maintain Currency Translation Type

SAPMKCC0

KKP1

Create Hierarchy Master Record

SAPMKKP0

KKP2

Change Hierarchy Master Record

SAPMKKP0

KKP3

Display Hierarchy Master Record

SAPMKKP0

KKP4

Display Cost Object Hierarchy

SAPLKKP2

KKP5

Cost ObjHier: Indiv. Proc. Variances

SAPMKKP2

KKP6

Cost Object: Analysis

SAPMKKP4

KKPA

Create Cost Est w/o Qty Structure

SAPLKKP4

KKPAN

Create Cost Est. w/o Qty Structure

SAPLCKDI

KKPB

Change Cost Est w/o Qty Structure

SAPLKKP4

KKPBN

Change Cost Est. w/o Quantity Struct

SAPLCKDI

KKPC

Display Cost Est w/o Qty Structure

SAPLKKP4

KKPCN

Display Cost Est. w/o Qty Structure

SAPLCKDI

KKPD

Order List for Process Manufacturing

RKKBSEL1

KKPDN

Create Cost Est. w/o Qty Structure

SAPLCKDI

KKPE

Report Selection for Process Mfg

SAPMKKB2

KKPG

Graph. Cost Object Hierarchy Maint.

RKKPHIE2

KKPH

Collective Entry

RKKPKTR0

KKPHIE

Cost Object Hierarchy

SAPMKKP0

KKPJ

Actual OHead: Cost Obj Collec Proc.

SAPLKAZB

KKPK

Collective Entry

KKPM

Process costing menu

MENUKKPM

KKPN

Material Assignment

RKKPPGR0

KKPQ

Create Cost Object Archive

KKPT

Cost Obj Hier: Coll. Proc. Variances

SAPMKKP2

KKPU

User's List of Reports

SAPMKKB2

KKPV

Delete Transaction Data

RKKPPV01

KKPX

Actual Cost Distribution: Cost Obj.

SAPMKKPA

KKPY

Actual Cost Distribution: Cost Obj.

SAPMKKPA

KKPZ

Actual Overhead: Cost Obj Individ.

SAPLKAZB

KKR0

CO Summarization: Hierarchy Maintena

RKKRKKR0

KKR1

CO Summarization: Summ. Object Types

RKKRKKR1

KKR2

CO Summarization: Summ. Characterist

RKKRKKR2

KKRA

Order Summarization

SAPMKKRD

KKRC

Summarization: CO Object

SAPMKKRD

KKRO

Data Collection: Product Drilldown

SAPMKKRD

KKRP

Project Summarization

SAPMKKRD

KKRS

Summarization: Repetitive Mfg (COC)

SAPMKKRD

KKRV

Data Collection Product Drilldown

RKKRPRRE

KKRZ

Summarization: Process Mfg (COC)

SAPMKKRD

KKS1

Variances - Product Cost by Lot (C)

SAPMKKS0

KKS1H

Variances - Product Cost by Lot (C)

SAPMKKS0

KKS1N

Variances - Product Cost by Lot (C)

RKKKS1N0

KKS2

Variances - Product Cost by Lot (I)

SAPMKKS0

KKS3

Scrap - Product Cost by Lot (C)

SAPMKKS0

KKS4

Scrap - Product Cost by Lot (I)

SAPMKKS0

KKS5

Variances - Product Cost by Per. (C)

SAPMKKS0

KKS6

Variances - Product Cost by Per. (I)

SAPMKKS0

KKS7

Scrap - Product Cost by Period (C)

SAPMKKS0

KKS8

Scrap - Product Cost by Period (I)

SAPMKKS0

KKS9

Variances - Account Determination

FCO_CALL_FCOC_VART_SCHEME

KKS9X

Variances - Account Determination

FCO_CALL_FCOC_VARX_SCHEME

KKSB

Start Selected Reports

SAPMKKB2

KKSD

Order List for Order-Related Prod.

RKKBSEL1

KKSM

Product Cost Ctrllg: Make-to-Stock

MENUKKSM

KKSP

Variances - Engineer-to-Order (C)

SAPMKKS0

KKSQ

Variances - Engineer-to-Order (I)

SAPMKKS0

KKSR

Scrap - Engineer-to-Order (C)

SAPMKKS0

KKSS

Scrap - Engineer-to-Order (I)

SAPMKKS0

KKST

Variances - Cost by Sales Order (C)

SAPMKKS0

KKSU

Variances - Cost by Sales Order (I)

SAPMKKS0

KKSV

Scrap - Cost by Sales Order (C)

SAPMKKS0

KKSW

Scrap - Cost by Sales Order (I)

SAPMKKS0

KKV1

View Maint. Sel. Production Orders

RKKBVMA1

KL01

Create Activity Type

SAPLKMA6

KL02

Change Activity Type

SAPLKMA6

KL02CORE

Maintain Activity Types

KL03

Display Activity Type

SAPLKMA6

KL03CORE

Display Activity Types

KL04

Delete Activity Type

SAPLKMA6

KL05

Activity type: Display changes

SAPMKMAA

KL13

Activity Types: Master Data Report

SAPLKMA6

KL14

Delete Activity Types

SAPLKMA6

KL20

Templ. Alloc. Struct. CCTR/Acty Type

SAPLKWSB

KLABL

Derivation of the Default Risk Rule

RKLDERIFO

KLABL_ACP

Deriv. of DRR for Class Pos.Sec.Acct

RKLDERIFO

KLABL_BACC

Derivation of DRR for Bank Accounts

RKLDERIFO

KLABL_BCA

Derivation of DRR for BCA

RKLDERIFO

KLABL_DE

Derivation of DRR for Derivative

RKLDERIFO

KLABL_FAZ

Derivation of DRR for Facilities

KLABL_FX

Derivation of DRR for Foreign Exch.

RKLDERIFO

KLABL_LO

Derivation of DRR for Loan

RKLDERIFO

KLABL_MM

Derivation of DRR for Money Market

RKLDERIFO

KLABL_RC

Derivation of DRR for Risk Object

RKLDERIFO

KLABL_ST

Derivation of DRR for Security Trans

KLABL_TF

Derivation of DRR for Trade Finance

RKLDERIFO

KLABL_VT

Derivation of DRR for Var. Trans.

RKLDERIFO

KLAU

Change Allocation Assessment Ledger

KLAV

Change Alloc. Distribution Ledger

KLCCTOEU

Log Admin for Facilities+Collateral

RKLCCTOEU

KLCOCUMIG

Initial Loading Assignmt Crcy->Cntry

RKLCOCUMIG

KLEH

Display Logs

RKLEHSHOW

KLEXT

Display Active External Transactions

RKLEXT02

KLFZ0001

Facilities Control: Application

BUSVIEWS

KLFZ0002

Facilities Control: Field Groups

BUSVIEWS

KLFZ0003

Facilities Control: Views

BUSVIEWS

KLFZ0004

Facilities Control: Sections

BUSVIEWS

KLFZ0005

Facilities Control: Screens

BUSVIEWS

KLFZ0006

Facilities Control: Screen Sequence

BUSVIEWS

KLFZ0007

Facilities Control: Time

BUSVIEWS

KLFZ0008

Fac. Cntrl: GUI Standard Functions

BUSVIEWS

KLFZ0009

Fac. Cntrl: CUA Additional Functions

BUSVIEWS

KLFZ0010

Facilities Control: Matchcode

BUSVIEWS

KLFZ0011

Fac. Cntrl: Assign Scrn fld->DBfield

BUSVIEWS

KLFZ0013

Facilities Control: Role Categories

BUSVIEWS

KLFZ0014

Facilities Ctrl: Role cat. groupings

BUSVIEWS

KLFZ0015

Facilities Ctrl: Application trans.

BUSVIEWS

KLFZ0016

Facilities Control: Tables

BUSVIEWS

KLFZ0018

Facilities Control: Activities

BUSVIEWS

KLFZ0019

Fac. Cntrl: FldModif./Activity(Cntl)

BUSVIEWS

KLFZ01

Facilities: Create

BUSSTART

KLFZ02

Facilities: Change

BUSSTART

KLFZ03

Facilities: Display

BUSSTART

KLFZCCTOEU

Currency Conversion for Facility

RKLFZCCTOEU

KLFZDT01

Detail Reporting for Facilities

RKLFZDT01

KLFZDT02

Detail Reporting for Facilities

RKLFZDT02

KLFZMD01

Facilities: Master Data Reporting

RKLFZMD01

KLFZMD03

Facilities: Master Data Reporting

RKLFZMD03

KLGPUPDLR

Mass Processing of Financial Objects

RKLFOUPDGPLR

KLH1

Create Activity Type Group

SAPLKKHI

KLH2

Change Activity Type Group

SAPLKKHI

KLH3

Display Activity Type Group

SAPLKKHI

KLLE

Overview: Exceeded Limits

RKLMAXLIMITEXCEEDED

KLLE_DELETE

Deletion of Exceeded Limits

RKLEXCEEDEDLIMITDELETE

KLMAP

Assign Accounts to Business Partner

KLMASSPRT

Display Logs

RJBRRMPRT

KLMASSUPD

Mass Processing of Financial Objects

RKLMASSUPD

KLMASSUPD_VT_OLD

Mass Processing of Financial Objects

RKLMASSUPD

KLMAXLIMIT

Change Limit for Product/Trans. Type

KLNACHT

Attributable Amount Determination

RKLNACHT

KLNACHT1

Old: Postprocess Data Pool Trans.

RKLNACEG01

KLNACHT2

Postprocessing of Mass Data

RKLNACHT01

KLNAEG01

STChk for Datapool Transactions

RKLNACEG01

KLNK

Number Range Maintenance: ISB_KL

SAPMSNUM

KLNR

Number Range Maintenance: ISB_KL

SAPMSNUM

KLONL

Online Check

RKLONLINE

KLREL_LIMIT

Reporting for Relative Limits

RKLRELATIVELIMITS

KLREL_LIMIT_ASS

Assign Rel. Limits to Portfolio Node

KLSDC1

Single Transaction Check: New

SAPMKLSDC

KLSDC2

Single Transaction Check: Change

SAPMKLSDC

KLSDC3

Single Transaction Check: Deactivate

SAPMKLSDC

KLSDC4

Display Transactions

RKLSDCLIST

KLSDCPDEF

Define STC Products

KLSDCPROTS

STC Log Generation: Control

KLSI01

Create Collateral Provision

SAPMKLSI01

KLSI01_CFM

Create Collateral Provision

SAPMKLSI01

KLSI02

Change Collateral Provision

SAPMKLSI01

KLSI02_CFM

Change Collateral Provision

SAPMKLSI01

KLSI03

Display Collateral Provision

SAPMKLSI01

KLSI03_CFM

Display Collateral

SAPMKLSI01

KLSICCTOEU

Currency Changeover for Collateral

RKLSICCTOEU

KLT1

Credit Limit: Global Settings

KLTEV01

Credit Limit: Global Settings

KL_ARR_RC

Assign Risk Object

KM1V

Cost Center Selection Variants

RKKSTSEV

KM3V

Select. Variants for Bus. Processes

RKPRZSEV

KM5V

Selection Variants: Cost Elements

RKKOASEV

KM7V

Activity Type Selection Variants

RKLSTSEV

KNMA

Target=Actual-IAA: cost centers

SAPLKNMA

KO01

Create Internal Order

SAPMKAUF

KO02

Change Order

SAPMKAUF

KO03

Display Internal Order

SAPMKAUF

KO04

Order Manager

SAPMKAUF

KO08

Data Transfer for Order Master Data

RKCFILE0

KO09

Sender Structures for Trans. Data

RKCDSM_A

KO12

Change Order Plan (Overall, Year)

SAPMKBUD

KO12N

Overall Planning for Orders: Change

R_OPA_PLN_PP_DIALOG

KO13

Display Order Plan (Overall, Year)

SAPMKBUD

KO13N

Overall Planning for Orders: Display

R_OPA_PLN_PP_DIALOG

KO14

Copy Planing for Internal Orders

SAPMKPT4

KO14N

Set planner profile

R_OPA_PLN_PP_DIALOG

KO14_OLD

Copy Order Plan Version (old)

SAPLKO14

KO15

Copy Actual Int.Order Data to Plan

SAPMKPT4

KO1ECP

Internal Orders: Easy Cost Planning

RECP_OPA

KO22

Change Order Budget

SAPMKBUD

KO23

Display Order Budget

SAPMKBUD

KO24

Change Order Supplement

SAPMKBUD

KO25

Display Order Supplement

SAPMKBUD

KO26

Change Order Return

SAPMKBUD

KO27

Display Order Return

SAPMKBUD

KO2A

Change budget document

SAPMKBUB

KO2B

Display budget document

SAPMKBUB

KO30

Activate Orders Availability Control

BPINDX02

KO31

Reconstruct Order Availability Cntrl

RBPFCON1

KO32

Deactivate Order Availability Cntrl

RBPFCOD1

KO88

Actual Settlement: Order

SAPLKO71

KO8A

Act.-setlmt: Order retmt. from IM

SAPLKO71

KO8B

Display Settlement Document

SAPLKO71

KO8G

Act. Settlment: Int.-/Maint. Orders

SAPLKO71

KO8GH

Acct. Settlement: Int./Maint. Orders

SAPLKO71

KO8N

No. Ranges for Settlement Document

RKAKO8N0

KO9E

Plan Settlement: Internal Order

SAPLKO71

KO9G

Plan Settlement: Internal Orders

SAPLKO71

KOA1

Send Internal Order

R_ALE_INTERNALORDER_SEND

KOAA

Archive Settlement Documents

KOAB

Order Types: Budget Profile

RKKOT2

KOAI

Order Types: Default Int. Planning

RKKOT2

KOAK

Order Types: Classification

RKKOT2

KOAL

Order Types: Settlement Profile

RKKOT2

KOAM

Order Types: Model Order

RKKOT2

KOAO

Order Types: Commitment Update

RKKOT2

KOAP

Order Types: Plan Profile

RKKOT2

KOAR

Archive CO Orders

KOB1

Orders: Actual Line Items

RKAEP000

KOB1L

Line Item Monitor Orders (Actual)

RKAEPACC

KOB1N

Orders: Actual Line Items New

RKAEP000

KOB2

Orders: Commitment Line Items

RKAEP000

KOB2N

Orders: Commitment Line Items

RKAEP000

KOB3

Orders: Variance Line Items

RKAEP000

KOB4

Orders: Budget Line Items

RKAEP000

KOB5

Orders: Maint. Line Item Settlement

RKAEP000

KOB6

Orders: Settlement Line Items

RKAEP000

KOB7

Orders: Line Item Settlement Retirem

RKAEP000

KOB8

Orders: WIP/Results Anal. Line Items

RKAEP000

KOBJ

Find CO Objects

RKOBJSEA

KOBP

Orders: Plan Line Items

RKAEP000

KOBPN

Orders: Plan Line Items New

RKAEP000

KOC2

Run Selected Reports

SAPMKKB2

KOC4

Cost Analysis

RKKBALV1

KOCF

Carry Forward Order Commitments

RKAGJOBL

KOCM

Conversion Classification: AUFK

RKOCLMIG

KOCO

Budget Carryforward for Orders

RBPGJA02

KOH1

Create Order Group

SAPLKKHI

KOH2

Change Order Group

SAPLKKHI

KOH3

Display Order Group

SAPLKKHI

KOH9

Change Order Group

KOK2

Collective Proc. Internal Orders

SAPMKAUF

KOK3

Collective Disp. Internal Orders

SAPMKAUF

KOK4

Aut. Collect. Proc. Internal Orders

SAPMKAUF

KOK5

Master Data List Internal Orders

SAPMKAUF

KOK6

Collect. Printing of Internal Orders

SAPMKAUF

KOL1

Order List (Master Data)

RKOALI01

KOM1

Create CO model order

SAPMKAUF

KOM2

Change CO Model Order

SAPMKAUF

KOM3

Display CO model order

SAPMKAUF

KOMM

Customizing pick list

SAPL0C27

KON1

Actual Reval.: Int.Orders Ind.Pro.

SAPLKAZB

KON2

Actual Reval.: Int.Orders Col.Pro.

SAPLKAZB

KONK

Maintain Order Number Ranges

SAPMSNUM

KOP1

Create Orders for Plan Revaluation

SAPMKPU1

KOP2

Change Orders for Plan Revaluation

SAPMKPU1

KOP3

Display Orders for Plan Revaluation

SAPMKPU1

KOP4

Delete Orders for Plan Revaluation

SAPMKPU1

KOPA1

Overall Plan., Orders: Create layout

SAPMKES1

KOPA2

Overall Plan., Orders: Change Layout

SAPMKES1

KOPA3

Overall Plan., Orders: Displ. Layout

SAPMKES1

KOPU

Execute Orders for Plan Revaluation

SAPMKPU2

KOR2

_

JHS0200S

KORI

Job Selection

RKORJB00

KORJ

Job Selection (Output)

RKORJB00

KOSL

Incompleteness FT Data BOM

MMANALOG

KOSRLIST

Collective Displ.: Settlement Rules

RKASELRULES

KOSRLIST_OR

Internal Orders: Coll. Displ. SettRu

RKASELRULES_OR

KOSRLIST_PP

Prod. Orders: Coll. Displ. SettRules

RKASELRULES_PP

KOSRLIST_PR

Projects/Nets: Coll. Displ.SettRules

RKASELRULES_PR

KOSRLIST_RE

Real Estate: Coll. Displ. Sett.Rules

RKASELRULES_RE

KOSRLIST_VB

Sales Doc.: Coll. Displ. Sett. Rules

RKASELRULES_VB

KOT2

Maintain Order Types - All Categs.

RKKOT2

KOT2_FUNCAREA

Functional Area Order Types (CO)

RKKOT2

KOT2_OPA

Order types for internal orders

RKKOT2

KOT2_OPA_STSMA

Order Types for Internal Orders

RKKOT2

KOT2_PAUF

Check Order Type-Manufacturing Ord.

RKKOT2

KOT2_PKOSA

Check Order Type-Prod.Cst Collector

RKKOT2

KOT2_TP

Maintain Order Types - All Categs.

RKKOT2

KOT3

Display Order Types

RKKOT2

KOT3_OPA

Order types for internal orders

RKKOT2

KOTZ

Costing Items for Order

RKKBKIS1

KOUPD

Analysis Tool for Condition Update

RV61A_KOUPD

KOV2

Maintain Transaction Grps for Orders

SAPMKAVG

KOV3

Display Transaction Grps for Orders

SAPMKAVG

KOW1

Create Periodic Reposting

SAPMKAL1

KOW1N

Create Periodic Reposting

SAPLKAL1

KOW2

Change Periodic Reposting

SAPMKAL1

KOW2N

Change Periodic Reposting

SAPLKAL1

KOW3

Display Periodic Reposting

SAPMKAL1

KOW3N

Display Periodic Reposting

SAPLKAL1

KOW4

Delete Periodic Reposting

SAPMKAL1

KOW4N

Delete Periodic Reposting

SAPLKAL1

KOWEB_CREATE_OR

Create Order Master Data (Web)

SAPMKAUF

KOWEB_EDIT_OR

Edit Order Master Data (Web)

SAPMKAUF

KP04

Set Planner Profile

RKCCAPLN

KP06

Change CElem/Activity Input Planning

RKCCAPLN

KP07

Display Planning CElem/Act. Input

RKCCAPLN

KP16

Change Plan Data for Primary Costs

RKCCAPLN

KP17

Display Plan Data for Primary Costs

RKCCAPLN

KP26

Change Plan Data for Activity Types

RKCCAPLN

KP27

Display Plan Data for Activity Types

RKCCAPLN

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

RKCCAPLN

KP37

Display Secondary Costs Plan Data

RKCCAPLN

KP46

Change Stat. Key Figure Plan Data

RKCCAPLN

KP47

Display Stat. Key Figure Plan Data

RKCCAPLN

KP56

Change Revenue Plan Data

RKCCAPLN

KP57

Display Revenue Plan Data

RKCCAPLN

KP65

Create Cost Planning Layout

SAPMKES1

KP66

Change Cost Planning Layout

SAPMKES1

KP67

Display Cost Planning Layout

SAPMKES1

KP75

Create Activity Type Planning Layout

SAPMKES1

KP76

Change Activity Type Planning Layout

SAPMKES1

KP77

Display Activ. Type Planning Layout

SAPMKES1

KP80

Maintain Distribution Keys

SAPLKEFV_MNT

KP81

Create Distribution Key

SAPMGPSP

KP82

Change Distribution Key

SAPMGPSP

KP83

Display Distribution Key

SAPMGPSP

KP84

Delete Distribution Key

SAPMGPSP

KP85

Create Stat. KF Planning Layout

SAPMKES1

KP86

Change Stat. KF Planning Layout

SAPMKES1

KP87

Display Stat. KF Planning Layout

SAPMKES1

KP90

Delete Planned Costs

SAPMKPT2

KP90NI

Delete Planned Costs

SAPMKPT2

KP91

Delete Planned Costs

SAPMKPT2

KP91NI

Delete Planning Data

SAPMKPT2

KP95

Revaluate Manual Planning

SAPMKPT5

KP96

Activate L. Items and Int. Planning

SAPMKPT2

KP97

Copy Planning for Cost Centers

SAPMKPT4

KP98

Copy Actual to Plan for Cost Centers

SAPMKPT4

KP9R

Copy CO Resource Prices

COKPR005

KP9S

Revaluate CO Resource Prices

COKPR004

KPA6

Change Primary Cost Element Planning

RKOPAPLN

KPA7

Display Primary Cost Elem. Planning

RKOPAPLN

KPAS

Actl. Templ.-Alloc.: CCTR/Acty Type

SAPLKWTP

KPB6

Change Activity Type Plan Data

RKCCAPLN

KPB7

Display Activity Type Plan Data

RKCCAPLN

KPC6

Change Activity Input Planning

RKOPAPLN

KPC7

Display activity input planning

RKOPAPLN

KPD6

Change Stat. Key Figure Plan Data

RKOPAPLN

KPD7

Display Stat. Key Figure Plan Data

RKOPAPLN

KPE6

Change Revenue Element Planning

RKOPAPLN

KPE7

Display Revenue Element Planning

RKOPAPLN

KPEP

Log: Flexible Excel Upload

RKP_FLEX_UPL_PROT

KPEU

Flexible Upload for Excel Planning

K_COOM_KPP_FLEX_UPL

KPF6

Change CElem/Activity Input Planning

RKOPAPLN

KPF7

Display CElem./Acty Input Planning

RKOPAPLN

KPG1

Create Planning Parameters

SAPMGPLP

KPG2

Change Planning Parameters

SAPMGPLP

KPG3

Display Planning Parameters

SAPMGPLP

KPG4

Delete Planning Parameters

SAPMGPLP

KPG5

Create Cost Planning Layout

SAPMKES1

KPG6

Change Cost Planning Layout

SAPMKES1

KPG7

Display Cost Planning Layout

SAPMKES1

KPH0

Maintain Distribution Keys

SAPLKEFV_MNT

KPH1

Create Distribution Key

SAPMGPSP

KPH2

Change Distribution Key

SAPMGPSP

KPH3

Display Distribution Key

SAPMGPSP

KPH4

Delete Distribution Key

SAPMGPSP

KPH5

Create Stat. KF Planning Layout

SAPMKES1

KPH6

Change Stat. KF Planning Layout

SAPMKES1

KPH7

Display Stat. KF Planning Layout

SAPMKES1

KPHR

Transfer HR Costs to CO

RKHRPLAN

KPI6

Change Stat. Key Figure Plan Data

RKOPAPLN

KPI7

Display Stat. Key Figure Plan Data

RKOPAPLN

KPPS

Allocation Templ. Plan: CCtr/ATyp

SAPLKWTP

KPR1

Callup View Maintenance With COArea

RCCAVIEW

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.

KPRC_COMM

Profit Center: Commitment

RK_PRCTR_COMMITMENT

KPRC_OBJ

Create Object Number Group

RK_OBJECT_SET_CREATE_FOR_PRCTR

KPRD

Display Costing Sheet for CO Res.

KPRF

Settings Cost Obj Contr Process Mfg

KPRI

Define Price Tables

SAPMV12A

KPRK

Define Access Sequences

KPRN

Copy Resource Planning

RKPLNR10

KPRO

KPRO Administration

MENUKPRO

KPRW

Evaluate resources used

COKP0003

KPRZ

Depend.Planning: Recalculation

COKP0004

KPSI

CO-CCA Plan Reconciliation

SAPLKNMA

KPSR

Execute Plan Segment Reversal

SAPMKGA2

KPT6

Execute Formula Planning

SAPLKCTV

KPU1

Create Plan Revaluation

SAPMKPU1

KPU2

Change Plan Revaluation

SAPMKPU1

KPU3

Display Plan Revaluation

SAPMKPU1

KPU4

Delete Plan Revaluation

SAPMKPU1

KPUB

Revaluate Plan in Background

RKPU2BAT

KPY1

Create Planning Parameters

SAPMGPLP

KPY2

Change Planning Parameters

SAPMGPLP

KPY3

Display Planning Parameters

SAPMGPLP

KPY4

Delete Planning Parameters

SAPMGPLP

KPZ2

Change Cost Center Budget

SAPMKBUD

KPZ3

Display Cost Center Budget

SAPMKBUD

KR01

Create Summarization

SAPMKSRD

KR02

Change Summarization

SAPMKSRD

KR03

Display Summarization

SAPMKSRD

KR04

Delete Summarization

SAPMKSRD

KR05

Execute Summarization

SAPMKSRE

KRMI

Run Sched. Header: Line Items Actual

RKAEP000

KS01

Create cost center

SAPLKMA1

KS01N

Mass Maint. of Cost Centers: Create

KS02

Change cost center

SAPLKMA1

KS02CORE

Maintain Cost Centers

KS03

Display Cost Center

SAPLKMA1

KS03CORE

Display Cost Centers

KS04

Delete cost center

SAPLKMA1

KS05

Cost Center: Display Changes

SAPMKMAA

KS07

Execute rough entry of cost center

SAPMKMA1

KS08

Execute list editing of cost center

SAPLKMA1

KS12

Change Cost Centers

SAPLKMA1

KS12N

Mass Maintenance for Cost Centers

KS13

Cost Centers: Master Data Report

SAPLKMA1

KS14

Delete Cost Centers

SAPLKMA1

KS30

Cost Centers: Change Management

SAPLKMA1

KSA3

Actual Accrual for Cost Centers

SAPLKAZB

KSA4

Execute actual accrual

SAPMKSZB

KSA8

Plan Accrual for Cost Centers

SAPLKAZB

KSA9

Execute Plan Accrual

SAPMKSZB

KSAG

Maintain condition tables

SAPMV12A

KSAH

Display condition tables

SAPMV12A

KSAI

Accrual Calc.: Maintain Actual Data

SAPMKSA0

KSAJ

Accrual Calc.: Maintain Tgt=Act Cred

SAPMKSA0

KSAP

Accrual Calc.: Maintain Plan Data

SAPMKSA0

KSAQ

Maintain surcharge conditions

SAPMV13A

KSAR

Display Overhead Conditions

SAPMV13A

KSAZ

Accrual: Maintain Overhead Structure

SAPMKSA0

KSAZN

Customizing CO Accrual Calc. Schema

KSB1

Cost Centers: Actual Line Items

RKAEP000

KSB1L

Line Item Monitor Cost Ctrs (Actual)

RKAEPACC

KSB1N

Cost Centers: Actual Line Items New

RKAEP000

KSB2

Cost Centers: Commitment Line Items

RKAEP000

KSB5

Controlling Documents: Actual

RKAEP000

KSB5N

Controlling Documents: Actual

RKAEP000

KSB5N_BC

Call KSB5N from NWBC

FCO_CALL_KB5N

KSB9

Planning Report: Cost Centers

SAPMKB02

KSBB

Run Selected Reports

SAPMKKB2

KSBL

Cost centers: Planning overview

SAPMKB01

KSBP

Cost Centers: Plan Line Items

RKAEP000

KSBPN

Cost Centers: Plan Line Items New

RKAEP000

KSBT

Cost centers: Activity prices

RKATARIF

KSBTV

Price Comparison: Activity Types

RKATARIF

KSBX

Cost Centers: Line Items (Actl/Plan)

RKAEP000

KSB_IP

Generation of InfoProvider Cost Ctr

RKS_VPROV_GEN

KSC1

Create Actual Indirect Acty Alloc.

SAPMKAL1

KSC1N

Create Actual Indirect Acty Alloc.

SAPLKAL1

KSC2

Change Actual Indirect Acty Alloc.

SAPMKAL1

KSC2N

Change Actual Indirect Acty Alloc.

SAPLKAL1

KSC3

Display Actual Indirect Acty Alloc.

SAPMKAL1

KSC3N

Display Actual Indirect Acty Alloc.

SAPLKAL1

KSC4

Delete Actual Indirect Acty Alloc.

SAPMKAL1

KSC4N

Delete Actual Indirect Acty Alloc.

SAPLKAL1

KSC5

Execute Actual Indirect Acty Alloc.

SAPMKGA2

KSC6

Act. Indirect Acty Alloc.: Overview

SAPMKGA1

KSC6N

Act. Indirect Acty Alloc.: Overview

SAPLKAL1

KSC7

Create Indirect Activity Alloc. Plan

SAPMKAL1

KSC7N

Create Indirect Activity Alloc. Plan

SAPLKAL1

KSC8

Change Indirect Activity Alloc. Plan

SAPMKAL1

KSC8N

Change Indirect Activity Alloc. Plan

SAPLKAL1

KSC9

Display Indirect Acty Alloc. Plan

SAPMKAL1

KSC9N

Display Indirect Acty Alloc. Plan

SAPLKAL1

KSCA

Delete Indirect Activity Alloc. Plan

SAPMKAL1

KSCAN

Delete Indirect Activity Alloc. Plan

SAPLKAL1

KSCB

Execute Plan Indirect Acty Alloc.

SAPMKGA2

KSCC

Indirect Acty Alloc. Plan: Overview

SAPMKGA1

KSCCN

Indirect Acty Alloc. Plan: Overview

SAPLKAL1

KSCF

Carry Forward Cost Center Commitment

RKAGJOBL

KSCK

Find CCtrs in Cycles and Segments

SAPLKWA1

KSCP

Find Processes in Cycles / Segments

SAPLKWA2

KSCYC3

Display Cycle/Segment Objects

SAPMKAL4

KSES

CO: Alloc. Structure for Assessment

KSEUD

Cycle Excel Upload-Download

RK_CYCLE_UPLOAD_DOWNLOAD

KSEX

Allocations: Extracts

KGALRUNEXTR

KSFUD

Complete Cycle Upload-Download

RK_FULL_CYCLE_UPLOAD

KSFX

Predistribute fixed costs: cctr

SAPLKSF2

KSH1

Create Cost Center Group

SAPLKKHI

KSH2

Change Cost Center Group

SAPLKKHI

KSH3

Display Cost Center Group

SAPLKKHI

KSI4

Actual Overhead: Cost Centers

SAPLKAZB

KSII

Actual Price Determination: CCtrs

SAPLKSPI

KSIIC

Actual Price Determination: CCtrs

SAPLKSPI

KSMN

Actual Menu

MENUKSMN

KSO9

Commitment Overhead: Cost Centers

SAPLKAZB

KSOP

CO-OM-ABC: Transfer SOP/LTP

SAPLKSOP

KSOV

Cycle Maintenance/Overview (CCA,ABC)

RKSOV

KSP4

Plan Overhead: Cost Centers

SAPLKAZB

KSPI

Iterative Plan Price Calculation

SAPLKSPI

KSPP

Transfer Planning From Logistics

SAPLKSPP

KSPU

Execute Plan Revaluation

SAPMKPU2

KSR1_ORC

Strategies for Internal Orders

RKSR0C10

KSR1_ORI

Maintenance Order Strategies

RKSR0C10

KSR1_PRN

WBS Element Strategies

RKSR0C10

KSR1_VBP

Strategies for sales order item

RKSR0C10

KSR2_NPH

Strategy Sequences for WBS Elements

RKSR0C10

KSR2_ORC

Strategy Sequences: Internal Orders

RKSR0C10

KSR2_ORI

Strategy Sequences for PM-Orders

RKSR0C10

KSR2_PRN

Strategy Sequences for WBS Elements

RKSR0C10

KSR2_VBP

Strat. sequences f. sales order item

RKSR0C10

KSR3_ORC

Strategy Seq. - Order Cat.: Internal

RKSR0C10

KSR3_ORI

Strategy Sequence - Ordtyp PM-Orders

RKSR0C10

KSR4

User-Defined Strategies

RKSR0C10

KSRT

Allocations: Runtime Analysis

RKGALRTA

KSR_TOOLS

KSR: Tools

RS_KSR_CR_TOOLS

KSS1

Variance Calculation: Cost Centers

SAPLKSS0

KSS1H

Variance Calculation: Cost Centers

SAPLKSS0H

KSS2

Actual Cost Splitting: Cost Centers

SAPLKSS0

KSS3

Calculate Target Costs

SAPLKSS0

KSS4

Split Plan Costs

SAPMKACT

KSSK

Temp. Alloc.: Actual Stat. Key Fig.

SAPLKWTP

KSU1

Create Actual Assessment

SAPMKAL1

KSU1N

Create Actual Assessment

SAPLKAL1

KSU2

Change Actual Assessment

SAPMKAL1

KSU2N

Change Actual Assessment

SAPLKAL1

KSU3

Display Actual Assessment

SAPMKAL1

KSU3N

Display Actual Assessment

SAPLKAL1

KSU4

Delete Actual Assessment

SAPMKAL1

KSU4N

Delete Actual Assessment

SAPLKAL1

KSU5

Execute Actual Assessment

SAPMKGA2

KSU6

Actual Assessment: Overview

SAPMKGA1

KSU6N

Actual Assessment: Overview

SAPLKAL1

KSU7

Create Plan Assessment

SAPMKAL1

KSU7N

Create Plan Assessment

SAPLKAL1

KSU8

Change Plan Assessment

SAPMKAL1

KSU8N

Change Plan Assessment

SAPLKAL1

KSU9

Display Plan Assessment

SAPMKAL1

KSU9N

Display Plan Assessment

SAPLKAL1

KSUA

Delete Plan Assessment

SAPMKAL1

KSUAN

Delete Plan Assessment

SAPLKAL1

KSUB

Execute Plan Assessment

SAPMKGA2

KSUC

Plan Assessment: Overview

SAPMKGA1

KSUCN

Plan Assessment: Overview

SAPLKAL1

KSUD

Cycle Upload-Download

RK_CYCLE_UPLOAD

KSV1

Create Actual Distribution

SAPMKAL1

KSV1N

Create Actual Distribution

SAPLKAL1

KSV2

Change Actual Distribution

SAPMKAL1

KSV2N

Change Actual Distribution

SAPLKAL1

KSV3

Display Actual Distribution

SAPMKAL1

KSV3N

Display Actual Distribution

SAPLKAL1

KSV4

Delete Actual Distribution

SAPMKAL1

KSV4N

Delete Actual Distribution

SAPLKAL1

KSV5

Execute Actual Distribution

SAPMKGA2

KSV6

Actual Distribution: Overview

SAPMKGA1

KSV6N

Actual Distribution: Overview

SAPLKAL1

KSV7

Create Plan Distribution

SAPMKAL1

KSV7N

Create Plan Distribution

SAPLKAL1

KSV8

Change Plan Distribution

SAPMKAL1

KSV8N

Change Plan Distribution

SAPLKAL1

KSV9

Display Plan Distribution

SAPMKAL1

KSV9N

Display Plan Distribution

SAPLKAL1

KSVA

Delete Plan Distribution

SAPMKAL1

KSVAN

Delete Plan Distribution

SAPLKAL1

KSVB

Execute Plan Distribution

SAPMKGA2

KSVC

Plan Distribution: Overview

SAPMKGA1

KSVCN

Plan Distribution: Overview

SAPLKAL1

KSW1

Create Periodic Reposting

SAPMKAL1

KSW1N

Create Periodic Reposting

SAPLKAL1

KSW2

Change Periodic Reposting

SAPMKAL1

KSW2N

Change Periodic Reposting

SAPLKAL1

KSW3

Display Periodic Reposting

SAPMKAL1

KSW3N

Display Periodic Reposting

SAPLKAL1

KSW4

Delete Periodic Reposting

SAPMKAL1

KSW4N

Delete Periodic Reposting

SAPLKAL1

KSW5

Execute Actual Periodic Reposting

SAPMKGA2

KSW6

Periodic Repostings: Overview

SAPMKGA1

KSW6N

Periodic Repostings: Overview

SAPLKAL1

KSW7

Create Plan Periodic Reposting

SAPMKAL1

KSW7N

Create Plan Periodic Reposting

SAPLKAL1

KSW8

Change Plan Periodic Reposting

SAPMKAL1

KSW8N

Change Plan Periodic Reposting

SAPLKAL1

KSW9

Display Plan Periodic Reposting

SAPMKAL1

KSW9N

Display Plan Periodic Reposting

SAPLKAL1

KSWA

Delete Plan Periodic Reposting

SAPMKAL1

KSWAN

Delete Plan Periodic Reposting

SAPLKAL1

KSWB

Execute Plan Periodic Reposting

SAPMKGA2

KSWC

Plan Periodic Repostings: Overview

SAPMKGA1

KSWCN

Plan Periodic Repostings: Overview

SAPLKAL1

KSWUSL

Where-Used List: Cycles in CCA

KGALWUSL

KTABL

Find Tables

RKTABLSE

KTPF

View Maint.: Find Template

KTRAN

Find Transactions

RKTRANSE

KVA0

Maintain Assignment Cost Ctr./KF

SAPL0KOZ

KVA1

Display Plan Assignment CCtr/KF

SAPL0KOZ

KVA2

Maintain Actual Assignment CCtr/KF

SAPL0KOZ

KVA3

Display Actual Assignment CCtr/KF

SAPL0KOZ

KVA4

Transfer Plan Statistical Key Figure

SAPMKWM1

KVA5

Transfer Actual Stat. Key Figure

SAPMKWM1

KVA6

Copy Assignment CCtr/KF

SAPL0KOZ

KVB0

Maintain Plan Assignment Process/KF

SAPL0KOZ

KVB1

Display Plan Assignment Process/KF

SAPL0KOZ

KVB2

Change Actual Assignment Process/KF

SAPL0KOZ

KVB3

Display Actual Assignment Process/KF

SAPL0KOZ

KVB4

PROZ: Copy Plan Stat. Key Figures

SAPMKWM1

KVB5

PROZ: Copy Actual Stat. Key Figures

SAPMKWM1

KVB6

Copy Assignment Processes/KF

SAPL0KOZ

KVBI

Sales Documents: Line Items Actual

RKAEP000

KVBO

Sales Documents: Commit. Line Items

RKAEP000

KVC0

Change Plan Assignment CObj/KF

SAPL0KOZ

KVC1

Display Plan Assignment CObj/KF

SAPL0KOZ

KVC2

Change Actual Assignment CObj/KF

SAPL0KOZ

KVC3

Display Actual Assignment CObj/KF

SAPL0KOZ

KVC4

KSRTG: Copy Plan Stat. Key Figures

SAPMKWM1

KVC5

KSRTG: Copy Actual Stat. Key Figures

SAPMKWM1

KVC6

Copy Assignment Cost Object/Key Fig.

SAPL0KOZ

KVD0

Maintain Plan Assignment ATyp/KF

SAPL0KOZ

KVD1

Display Plan Assignment ATyp/KF

SAPL0KOZ

KVD2

Change Actual Assignment ATyp/KF

SAPL0KOZ

KVD3

Display Actual Assignment ATyp/KF

SAPL0KOZ

KVD4

LSTAR: Copy Plan Stat. Key Figures

SAPMKWM1

KVD5

LSTAR: Copy Actual Stat. Key Figures

SAPMKWM1

KVD6

Copy Assignment ActType/Key Figure

SAPL0KOZ

KW3P

WWW: Internal Price List

SAPLKW3P

KWFM_PRT_AGREEMORDE

Agreement Order print

RPQAFM_EARMARKED_PRINT

KWFM_PRT_FUNDRESERV

Funds Reservation print

RPQAFM_EARMARKED_PRINT

KWSTAT

KW Statistics Functions

KWSTAT_PROJECT_MAN

KW_BANKRECONCL

Bank Reconciliation

RPFIKW_BANK_RECONCIL

KW_CC_STATUS

Maintenance Company Status codes

KW_CC_T001

Maintenance Company Code Extension

KW_DIVIDEND

Withholding Tax Settlements

RPFIKW_WITH

KW_FA_STAT

Fixed Asset Statement

RPFIKW_AA_DEPR

KW_FSK

Define FSK for Tax Declaration

KW_FSK2

Define FSK for Local Taxes

KW_IO_DEL

Deletion of KW Contents

KW_CONTENT_DELETION

KW_IO_DEL_TR

Requests for Deleted Contents

KW_FOLDER_REPORTS

KW_IO_DISP

Results List or Transaction Call

RSIWB020

KW_LTEXTS

Maint. of linetexts for PDF Tax Decl

KW_OPERAT

Maintenance Operational status codes

KW_REPFORM

Assign PDF Form to Program

KW_ROLEID

Role ID for FI legal forms

KW_ROLES

Roles for FI legal forms

KW_ROLESEQ

Assign Roles to Form Signatures

KW_STOCK

Stock Statement at Closing Inventory

RPFIKW_STOCK

KW_SUBST

Statement of Subcontractor Payments

RPFIKW_SUBST

KW_TAXDECL

Income Tax Declaration (Kuwait)

RPFIKW_TAXDECL

KW_TAXLOCL

Zakat and Other Taxes (Kuwait)

RPFIKW_TAXLOCL

KW_TAX_RATES

Maintenance of Income tax rates

KXH1

Create Group (Hierarchical)

SAPLKKHI

KXH2

Change Group (Hierarchical)

SAPLKKHI

KXH3

Display Hierarchy (Hierarchical)

SAPLKKHI

KXX3

Start a CO Display Transaction

CO_OBJECT_DISPLAY

KZA1

Select Overhead

SAPMKACZ

KZB2

Maintain Calculation Base

KZB4

Calculation Base Cost Ctr/Activ.Type

KZE2

Maintain Credit

KZM2

Maintain quantity-based overhead

KZO2

Maintain Basis of Output Quantity

KZS2

Maintain Costing Sheet

KZZ2

Maintain Percentage Overhead

LACCS

CO_ML_DISPLAY

SAPLCKMLLADISPLAY

LAS0

Sequencing

SAPMSP00

LAS1

Sequencing in Background Job

RMSPBTCH

LAS2

Change Sequence Schedule

SAPLSP00

LAS3

Display Sequence Schedule

SAPLSP00

LAS4

Change Sequence Sched. Interactively

SAPLSP00

LAST_SHORTDUMP

Display Last Short Dump (Debugger)

SAPMSSY30

LATCTL_VV

View Maintenance: LATCTL_VV

LATCTV_VV

View Maintenance: LATCTV_VV

LATCTX_VV

View variant for cross-dock monitor

LATCTY_VV

View Maintenance: LATCTY_VV

LAUNCH_CRW

Start of Crystal Report Designer

RSCR_LAUNCH_CRW

LB01

Create Transfer Requirement

SAPML02B

LB02

Change transfer requirement

SAPML02B

LB03

Display Transfer Requirement

SAPML02B

LB10

TRs for Storage Type

SAPML02B

LB11

TRs for Material

SAPML02B

LB12

TRs and Posting Change for Mat.Doc.

SAPML02B

LB13

TRs for Requirement

SAPML02B

LBK1

Logbook Application

SAPLDIACL_GUI

LBW0

Interface LIS Information Structures

RMCSBIWC

LBW1

Update Activation LIS/BW

RMCSBIW0

LBW2

Version Copier LIS/BW

RMCSBIWF

LBWE

LO Data Ext.: Customizing Cockpit

RMCEXCUC

LBWF

Log for Logistics Extract. Structure

RMCEX000

LBWG

Delete Newly Reorg. BW Data

RMCSBWSETUPDELETE

LBWQ

Logistics Queue Overview

LBWR

Reconstruct Extraction Queue

RMBWV3RE

LC10

liveCache Assistant

RSLVCADM

LC11

Creating the liveCache connection

RSLVCCON

LCA00

LCA Transactions Overview

SLCA_00

LCA01

Read LCA Object Tracing

SLCA_01

LCA02

LCA Object Tracing

SLCA_02

LCA03

Standard liveCache Test

SLCA_03

LCA04

Display the Current LCA Version

SLCA_VERSION_SHOW

LCA13

liveCache and LCA Objects Analysis

SLCA_13

LCA20

Profiling

SLCA_PROFILING

LCA24

Memory Consumption in liveCache

SLCA_LC_MEM_CONSUMPTION

LCM_CAT_NRNG

Number range maintenance: LCM_CATEG

SAPMSNUM

LCM_COLLABN_NRNG

Number range editing: LCM_CLBNID

SAPMSNUM

LCM_CTX_NRNG

Number range maintenance: LCM_CTXID

SAPMSNUM

LCM_DOC_NRNG

Number range maintenance: LCM_DOCID

SAPMSNUM

LCM_ESIG_NRNG

Number range maintenance: LCM_ESIGID

SAPMSNUM

LCM_LT_NRNG

Number range maintenance: LCM_LTID

SAPMSNUM

LCM_LT_RELSHP

Maintain Relationships and Usecases

LCM_OBL_NRNG

Number Range Editing: LCM_OBLIID

SAPMSNUM

LCM_TEAMS_COLLABN

Activate ECM MS Team Collaboration

LCO1

Set Up Warehouse Co/Material Docs.

RMCWMNMB

LCO2

Set Up Warehouse Co/Transport Orders

RMCWMNTA

LCRCHECK

Test LCR Interface

RLCR_XI_STAYING_ALIVE

LCRHTMLGUI

Start LCR GUI in Browser

RLCR_LAUNCH_HTML_GUI

LCRSERVADDR

Define Landscape Directory Server

LC_MIGRATION

Migration of LC - internal use only!

RMIG_GP1_STEP_01_TEST

LC_MIGRATION_TEST

Migration Text - internal use only!

REMPMIG_GP1_STEP_01_TEST

LD00

Line Design

MENULD00

LDA2

Change Takt Time

SAPLLD01

LDA3

Display Takt Time

SAPLLD01

LDAP

LDAP Customizing and Test

SAPMLDAP

LDAPEXTRACT_LOG

Log For Displaying the Extractor Log

RPLDAP_EXTRACT_IDM_LOG

LDAPLOG

Analyze LDAP Log

SAPMLDAPLOG

LDAPMAP

Manage LDAP Attribute Assignments

SAPMLDAPMAP

LDB1

Create Line Hierarchy

SAPLLD01

LDB2

Change Line Hierarchy

SAPLLD01

LDB3

Display Line Hierarchy

SAPLLD01

LDD1

Create Line Balance

SAPLLD01

LDD2

Change Line Balance

SAPLLD01

LDD3

Display Line Balance

SAPLLD01

LDE1

Work Instruction for Routing

RLDPS_PRINT_BY_LH

LDE2

Work Instruction for Line Hier.

RLDPS_PRINT_BY_LH

LDGRP

Definition of Ledger Groups (FI-SL)

LDPRFV_VV

VAS display profiles

LDPRFY_VV

Yard display profiles

LEAN

Request long-term Sup.Decl. (suppl.)

RVFTPRAN

LECI

Register Means of Transport/Visitor

SAPRLECHKIN

LECIFORM

Form Maintenance at Check-in

LECIW

Register Means of Transport/Visitor

SAPRLECHKIN

LECMOFF

Deactivate Change Management

SAPML03N

LEER

Create long-term VenDecl. (customer)

RVFTPRER

LEFIO_CUST

Launchpad Personalization for LE

LEMA

Dun long-term suppl. decl.(supplier)

RVFTPRMA

LEPA

Activate Determination Log

SAPLV53F

LEPD

Deletion of INDX Records

SHPFPDELETE

LEPS

Display Determination Log

SHPFPDISPLAY

LFCPRV_VV

VAS Function Profile

LFCPRY_VV

Yard function code profile

LFCTXV_VV

VAS Function Code Text

LFCTXY_VV

Yard Function Code Text

LH01

Assign Pick-HU to TO

SAPML03T

LH03

Assign Pick-HU to TO Display

SAPML03T

LI01

Create System Inventory Record

SAPML04I

LI01N

Create System Inventory Record

SAPML04I

LI02

Change System Inventory Record

SAPML04I

LI02N

Change System Inventory Record

SAPML04I

LI03

Display System Inventory Record

SAPML04I

LI03N

Display System Inventory Record

SAPML04I

LI04

Print System Inventory Record

SAPML04I

LI05

Inventory History for Storage Bin

SAPML04I

LI06

Block stor.types for annual invent.

LI11

Enter Inventory Count

SAPML04I

LI11N

Enter Inventory Count

SAPML04I

LI12

Change inventory count

SAPML04I

LI12N

Change inventory count

SAPML04I

LI13

Display Inventory Count

SAPML04I

LI13N

Display Inventory Count

SAPML04I

LI14

Start Inventory Recount

SAPML04I

LI15

Evaluation of quant inventory

RLINV070

LI16

Cancel Physical Inventory Doc. Item

RLINV080

LI20

Clear Inventory Differences WM

SAPML04I

LI21

Clear Inventory Differences in MM-IM

RLLI2110

LIBRO_JOURNAL_PE

Journal Ledger, Peru

RFCLLIB01_PE

LICC

Cycle Counting per Quant

RLINV060

LICENSE_ADMIN

License Administration Workbench

SAPLLAW_MODULES_1

LICENSE_ATTRIBUTES

Maintain License Attributes of Roles

SAPLSLIM_GUI_FRAME

LIKP_DA

Data Aging Customizing Deliveries

LIKP_DA_ANALYSIS

SD Deliveries DA Analysis Report

SD_LIKP_DA_ANALYSIS

LIKP_DA_SIMULATE

SD Deliveries DA Simulation Report

SD_LIKP_DA_SIMULATE

LISH

LIS Standard Analyses: Hierarchies

LISK

LIS: Data Collection in R/2

RKCSUB00

LISTCUBE

List viewer for InfoCubes

RSDD_SHOW_ICUBE

LISTSCHEMA

Show InfoCube schema

RSDD_SHOW_SCHEMA

LITRMS

Send Exposure to TRM

DET_CTY_EXPOSURE_OF_LOG_DOC

LIVPRV_VV

VAS Verification Profiles

LIVPRY_VV

Yard Verification Profiles

LIV_CUP_CIG

Italy: CUP CIG maintenance

LK01

Create consumer

BUSSTART

LK02

Change consumer

BUSSTART

LK03

Display consumer

BUSSTART

LKTB

Maintain Look up table

SAPMS_LOOKUP_TBL

LL01

Warehouse Activity Monitor

RLLL0100

LLDEL

Delete application logs

SBAL_DELETE

LLVS

WM Menu

MENULLVS

LM00

Logon RF

RLOGON

LM01

Dynamic Menu

RLMENU

LM02

Select by SU -Put Away

RLMOB001

LM03

Put Away - by TO

RLMOB001

LM04

Put Away -System Guided

RLMOB005

LM05

Picking by TO ID

RLMOB001

LM06

Picking - by Delivery ID

RLMOB001

LM07

Picking - System Guided

RLMOB008

LM09

Put Away by Delivery ID

RLMOB001

LM11

Posting Changes

RLMOB010

LM12

Material Inquiry

RLMOB012

LM13

Put Away Clustered

RLMOB013

LM18

Handling Unit Inquiry

RLMOB018

LM19

Handling Unit - Pack

RLMOB019

LM22

Handling Unit - Unpack

RLMOB019

LM24

Packing HU by Delivery

RLMOB019

LM25

Unpack HU by Delivery

RLMOB019

LM26

Picking by Delivery - W/O sel scree

RLMOB007

LM27

Put Away by Delivery - W/O sel scree

RLMOB007

LM30

Load Control - Load by Shipment

RLMOB030

LM31

Load Control - Load by Delivery

RLMOB031

LM32

Load Control - System Guide Load

RLMOB032

LM33

Load Control - UnLd by Shipment.

RLMOB030

LM34

Load Control - UnLd by Delivery

RLMOB031

LM35

Load Control - Detail by Shipping Un

RLMOB035

LM36

Load Control - Detail by Delivery

RLMOB036

LM37

Load Control - Detail by Shipment

RLMOB037

LM45

Pick and Pack

RLMOB045

LM46

Pick and Pack by Delivery

RLMOB045

LM47

nested handling units

RLARFNEST001

LM50

Count Inventory By System Guided

RLMOB003

LM51

Count Inventory By User Selection

RLMOB003

LM55

Print Storage Bin Labels

RLBINPRI

LM56

Select by SU - Interleaving

RLMOB001

LM57

System Guided Putaway - Interleaving

RLMOB005

LM58

Sys. guided dynamic inventory count

RXDCC001

LM59

User initiated dynamic invent. count

RXDCC001

LM60

User guided dynamic invent. count

RXDCC001

LM61

Goods Issue by Delivery

RLEMOBGRGIDEL

LM62

Goods Issue by MS area

RLEMOBGRGIMSA

LM63

Goods Issue by Shipment

RLEMOBGRGISHP

LM64

Goods Issue by ALL

RLEMOBGRGIALL

LM65

Goods Issue by Group

RLEMOBGRGIGRP

LM66

Goods Issue by HU

RLEMOBGRGIHU

LM71

Goods Receipt by Delivery

RLEMOBGRGIDEL

LM72

Goods Receipt by MS area

RLEMOBGRGIMSA

LM73

Goods Receipt by Shipment

RLEMOBGRGISHP

LM74

Goods Receipt by ALL

RLEMOBGRGIALL

LM76

Goods Receipt by HU

RLEMOBGRGIHU

LM77

Queue Assignment

RLQUEUE

LM80

Serial number capture

RLMOBSER

LMDB

Technical System Editor

LMDBT_XML_DISPLAY

Display XML

RLMDBT_R_DISPLAY_XML

LMDBT_XML_DOWNLOAD

Download test XML resources

LMDBT_XML_UPLOAD

Upload XML

LMDBT_ZIP_DISPLAY

Display LMDB test content (ZIP file)

RLMDBT_R_DISPLAY_ZIP

LMDBT_ZIP_DOWNLOAD

Download test ZIP resources

LMDBT_ZIP_UPLOAD

Upload ZIP

LMDB_ADM

LMDB - Administration Tools

LMDB_LC_MIG

LC Migration

AI_LMDB_LC_MIGRATION

LMDB_MIG_CUST_ATTR

LMDB Migration of custom attributes

AI_LMDB_MIG_CUST_ATTRIBUTES

LMDB_MIG_INST_PROD

LMDB Migration of inst. Product data

AI_LMDB_MIG_INSTALLED_PRODINST

LMDB_MIG_LOG_DISPLAY

Show Migration Application Log

AI_LMDB_MIGRATION_LOG_DISPLAY

LMD_RTSL_MASS_REL

Route Settlement Mass Relase

P_LMD_RTSL_CMP_REREL_ROUTE

LMD_SMA_PRVW_TMPL

Preview HTML Template for SDD MobApp

P_LMD_SMA_PREVIEW_TEMPLATE

LMD_SMA_UPLD_TMPL

Upload HTML Template

P_LMD_SMA_UPLOAD_HTML_TEMPLATE

LMD_VI_ID_NR

Number range editing: LMD_VI

SAPMSNUM

LMD_VL_ID_NR

Number range editing: LMD_VL

LMD_VL_MASSUPD2EXT

Resending of Upd. to External System

P_LMD_VL_MASS_SEND_UPD2EXT

LMD_VL_PLANNING

Visit List Planning

P_LMD_VL_PLANNING

LMD_V_ID_NR

Number range editing: LMD_V

SAPMSNUM

LMENUV_VV

VAS presentation menus

LMENUY_VV

Yard presentation menus

LMFO_BACC_MUPD

FO Int. Bank Accounts - Mass Limit

RAFO_FOI_BACC_MIGRATION_LM

LMFO_GEN_PD

FO Integration - Log Display

RAFO_FOI_PROT_DISPLAY

LMFO_LO_MUPD

FO Integr. Loan - Mass Data (Limit)

RAFO_FOI_LOAN_MIGRATION_LM

LMFO_POS_MUPD

FO-Int. Cl. Pos. Sec. Act - Mass Lim

RAFO_FOI_POS1_MIGRATION_LM

LMFO_TRTM_MUPD

FO-Int. Cl. Pos. Sec. Act - Mass Lim

RAFO_FOI_TRTM_MIGRATION_LM

LMIBKKA

BCA Account: FO Integr. act./inact.

KLIBKKA1

LMIFGDT

Risk Object: FO Integr. act./inact.

KLIDEAL1

LMIJBVT

Var. Trans.: FO Integr. act./inact.

KLIDEAL1

LMIKLFZ

Facility: Activate/Deactivate FO Int

KLIDEAL1

LMNCTV_VV

VAS menu catalog

LMNCTY_VV

Yard menu catalog

LMOBDL_VV

View Maintenance: LMOBDL_VV

LMOBDV_VV

View Maintenance: LMOBDV_VV

LMOBDX_VV

View variant for cross-dock monitor

LMOBDY_VV

View Maintenance: LMOBDY_VV

LMOCHL_VV

View Maintenance: LMOCHL_VV

LMOCHV_VV

View Maintenance: LMOCHV_VV

LMOCHX_VV

View variant for cross-dock monitor

LMOCHY_VV

View Maintenance: LMOCHY_VV

LMOCML_VV

View Maintenance: LMOCML_VV

LMOCMV_VV

View Maintenance: LMOCMV_VV

LMOCMX_VV

View Maintenance: LMOCMX_VV

LMOCMY_VV

View Maintenance: LMOCMY_VV

LMTHDL_VV

View Maintenance: LMTHDL_VV

LMTHDV_VV

View Maintenance: LMTHDV_VV

LMTHDX_VV

View variant for cross-dock monitor

LMTHDY_VV

View Maintenance: LMTHDY_VV

LN01

Number Ranges for Transfer Requirem.

SAPMSNUM

LN02

Number Ranges for Transfer Orders

SAPMSNUM

LN03

Number Ranges for Quants

SAPMSNUM

LN04

Number Ranges for Posting Changes

SAPMSNUM

LN05

Number ranges physical inventory

SAPMSNUM

LN06

Number Ranges for Group Number

SAPMSNUM

LN07

Number Ranges for WM Communic.Rec.

SAPMSNUM

LN08

Number range maintenance: LVS_LENUM

SAPMSNUM

LN09

Number Range Maintenance: LVS_LBELN

LNRMS

Number range maintenance: TRM_MSGSEQ

SAPMSNUM

LNRRQ

Number range maintenance: TRM_REQEST

SAPMSNUM

LNRRS

Number range maintenance: TRM_RSRC

SAPMSNUM

LNRTK

Number range maintenance: TRM_TASK

SAPMSNUM

LOCA

Locator Demo

SAPLBUS_LOCATOR_DEMO_USE

LOCA_APPL

Locator Applications

LOCA_CUST

Locator Customizing

LOCMDL_VV

View Maintenance: LOCMDL_VV

LOCMDV_VV

View Maintenance: LOCMDV_VV

LOCMDX_VV

View Maintenance: LOCMDX_VV

LOCMDY_VV

View Maintenance: LOCMDY_VV

LOC_SUBSTN_TEST

Test for Location Substitution

READ_SINGLE_LOC_SUBSTN

LOC_SUBSTN_UPLOAD

Loc. Substn. Excln. upload

SUBSTN_EXCLN_LOC_UPLOAD_DWNLD

LOGAR_BA_TAX_UPLOAD

Upload Buenos Aires Tax File

R_LOGAR_BA_TAX_FILE_UPLOAD

LOGBR_CNAE_MATL

Define CNAE Code for Material

LOGBR_CNAE_SRVC

Define CNAE Code for Service

LOGBR_CPOM_PLNTV

Define CPOM for Plants

LOGBR_CPOM_VNDRV

Define CPOM for Service Provider

LOGBR_LOCBR_CTRL_MSG

Change Message Control for Brazil

R_LOGBR_LOCL_BR_CTRL_MSG

LOGBR_MM_SIMPLES

LogBr: Suppliers with SIMPLES rules

LOGBR_NFSE_DOWNLOAD

Download Service Nota Fiscal Data

R_LOGBR_NF_FILE_DOWNLOAD

LOGBR_NFSE_UPLOAD

Upload Service Nota Fiscal Data

R_LOGBR_NF_FILE_UPLOAD

LOGBR_PART_CTRL_MSG

Message Controlled by User

R_LOGBR_PARTNER_CTRL_MSG

LOGBR_TAX_CLFN

Tax Classification

LOGBR_WHT_CUSTV

Withholding Indicator Customer

LOGBR_WHT_PLNTV

Withholding Indicator Plant

LOIN_CV_MD_MIG

Cust./Vend. MD Migration (India)

GLO_LOG_BP_IN_DATA_MIGRATION

LOP_CUST

Customizing: Logistical Option

RLOP_CUST

LOP_LISTS

Log. Option: Search Documents

R_LOP_EMBEDDED

LOP_MASTER

Log. Option: Maintain Master Data

LOP_MASTER_LISTS

Log. Option: Search Master Data

R_LOP_MASTER

LOSN_FS_JITC

Field Sel. for SerialNo. in JIT Call

RIOFSE00

LOTR_FI_MM_INV

ODN generation on Prenumber

GLO_LOG_FI_MM_TR_INVOICE

LOYC_NR_RA_MA

No range maint for Member Activity

LOY_APPL_MODEL

Loyalty Application Model

LOY_ATC_GENERATE

Anonymous Temporary Cards Generation

RLOY_CRD_ATC_GENERATE

LP00

Mobile Presentation

RLMBP011

LP10

Direct picking for PO

SAPLLCPP

Complete Transaction Code Documentation From KEUB up to LP11