| T Code J_CLBALTAX | Description Balance Sheet for Tax (Chile) | |
| J_CLBS | Balance sheet (Chile) | |
| J_CLML | Material Ledger (Chile) | |
| J_DEV2 | IS-M: Dev | |
| KA01 | Create Cost Element | |
| KA02 | Change Cost Element | |
| KA02CORE | Maintain Cost Elements | |
| KA03 | Display Cost Element | |
| KA03CORE | Display Cost Elements | |
| KA04 | Delete cost element | |
| KA05 | Cost element: display changes | |
| KA06 | Create Secondary Cost Element | |
| KA10 | Cost Center Master Data | |
| KA12 | CO Totals Records | |
| KA16 | CO Line Items | |
| KA18 | Archive admin: assess., distr., ... | |
| KA23 | Cost Elements: Master Data Report | |
| KA24 | Delete Cost Elements | |
| KAB9 | Planning Report: Orders | |
| KABL | Order: Planning Overview | |
| KABP | Controlling Documents: Plan | |
| KAFD | External Data Transfer | |
| KAFL | Delete All Costs Transferred w. KAFD | |
| KAH1 | Create Cost Element Group | |
| KAH2 | Change cost element group | |
| KAH3 | Display cost element group | |
| KAID | Delete ALE-COEP(L) Line Items | |
| KAK2 | Change statistical key figures | |
| KAK3 | Display Statistical Key Figures | |
| KAL1 | Reconcil. Ledger Follow-Up Posting | |
| KAL2 | Create Archive for Reconcil. Ledger | |
| KAL3 | Delete Data After Archiving | |
| KAL7 | Overview of Cost Flows | |
| KAL8 | Generate Reconcil. Ledger Reports | |
| KALA | Activate Reconciliation Ledger | |
| KALB | Deactivate Reconciliation Ledger | |
| KALC | Cost Flow Message | |
| KALD | Reset Reconciliation Ledger | |
| KALE | Reconcil.Ledger: Display Totals Rec. | |
| KALE1 | RCL: Parameter Transaction for GD13 | |
| KALF | Start Background Report RKAKALBT | |
| KALG | Change Reconcil. Ledger Report List | |
| KALH | Change Rules for Reconcil. Posting | |
| KALI | Import Reconcil. Ledger Reports | |
| KALK | Create Rules for Reconcil. Posting | |
| KALM | Display Reconcil. Ledger Report Tree | |
| KALN | Report Tree: Maint. Reconcil. Ledger | |
| KALNRCHECK | Consist. Check for Costing Run Nos. | |
| KALNRREORG | Reorg. of Old Costing Number Entries | |
| KALO | Export Reconcil. Ledger (Rollup) | |
| KALR | Reconciliaton Ledger: CO Line Items | |
| KALS | Reverse Reconciliation Posting | |
| KALX | Fill Original Units in CO Document | |
| KALY | Convert Reconc. Ledger Documents | |
| KAMN | Menu for Internal Orders | |
| KANK | Number range maint.: RK_BELEG | |
| KAUM | Display Conversion Milestones | |
| KAVA | Send Cost Center Totals Records | |
| KAVB | Send Cost Center Group | |
| KAVC | Send Cost Element Group | |
| KAVD | Send Activity Type Group | |
| KB11 | Enter Reposting of Primary Costs | |
| KB11N | Enter Manual Repostings of Costs | |
| KB11NP | Enter Manual Repostings of Costs | |
| KB13 | Display Reposting of Primary Costs | |
| KB13N | Display Manual Repostings of Costs | |
| KB13NP | Display Manual Repostings of Costs | |
| KB14 | Reverse Reposting of Primary Costs | |
| KB14N | Reverse Manual Repostings of Costs | |
| KB14NP | Reverse Manual Repostings of Costs | |
| KB15 | Enter Manual Allocations | |
| KB15N | Enter Manual Allocations | |
| KB15NP | Enter Manual Allocations | |
| KB16 | Display Manual Allocations | |
| KB16N | Display Manual Allocations | |
| KB16NP | Display Manual Allocations | |
| KB17 | Reverse Manual Allocations | |
| KB17N | Reverse Manual Allocations | |
| KB17NP | Reverse Manual Allocations | |
| KB21 | Enter Activity Allocation | |
| KB21N | Enter Direct Activity Allocation | |
| KB21NP | Enter Direct Activity Allocation | |
| KB22 | IAA via Internet | |
| KB23 | Display Activity Allocation | |
| KB23N | Display Direct Activity Allocation | |
| KB23NP | Display Direct Activity Allocation | |
| KB24 | Reverse Activity Allocation | |
| KB24N | Reverse Direct Activity Allocation | |
| KB24NP | Reverse Direct Activity Allocation | |
| KB27 | IAA Enter Other Periods | |
| KB31 | Enter Statistical Key Figures | |
| KB31N | Enter Statistical Key Figures | |
| KB31NP | Enter Statistical Key Figures | |
| KB33 | Display Statistical Key Figures | |
| KB33N | Display Statistical Key Figures | |
| KB33NP | Display Statistical Key Figures | |
| KB34 | Reverse Statistical Key Figures | |
| KB34N | Reverse Statistical Key Figures | |
| KB34NP | Reverse Statistical Key Figures | |
| KB41 | Enter Reposting of Revenues | |
| KB41N | Enter Manual Repostings of Revenue | |
| KB43 | Display Reposting of Revenues | |
| KB43N | Display Manual Repostings of Revenue | |
| KB44 | Reverse Reposting of Revenues | |
| KB44N | Reverse Manual Repostings of Revenue | |
| KB51 | Enter Activity Posting | |
| KB51N | Enter Sender Activities | |
| KB51NP | Enter Sender Activities | |
| KB53 | Display Activity Posting | |
| KB53N | Display Sender Activities | |
| KB53NP | Display Sender Activities | |
| KB54 | Reverse Activity Posting | |
| KB54N | Reverse Sender Activities | |
| KB54NP | Reverse Sender Activities | |
| KB61 | Enter Reposting of CO Line Items | |
| KB63 | Display Reposting of CO Line Items | |
| KB64 | Reverse Reposting of CO Line Items | |
| KB65 | Enter Indirect Acty Alloc.Reposting: | |
| KB66 | Display Indir. Acty Alloc. Reposting | |
| KB67 | Reverse IAA Reposting | |
| KB71 | JV-Transfer Postings | |
| KBC0 | Maintain list of screen variants | |
| KBC1 | Cost Transfer Layout Variants | |
| KBC2 | Int. Cost Alloc. Screen Variants | |
| KBC3 | Screen Variants: Stat. Key Figures | |
| KBC4 | Transfer Revenue Screen Variants | |
| KBC5 | Non-alloc. Activity Screen Variants | |
| KBC6 | CO-ABC: Manual Actual Price | |
| KBC7 | CO-ABC: Display manual actl. price | |
| KBEA | Trsfr Price Docs: Set Del.Indicator | |
| KBEB | Trsfr Price Docs: Generate Archive | |
| KBEC | Trsfr Price Docs: Manage Archive | |
| KBH1 | Create statistical key figure group | |
| KBH2 | Change statistical key figure group | |
| KBH3 | Display statistical key figure group | |
| KBK6 | CO-CCA: Manual Actual Price | |
| KBK7 | CO-CCA: Display manual actl price | |
| KBXXN_CUST | Define Posting Variants | |
| KC7R | EDT: Maintain Transfer Rules | |
| KCA0 | SAP-EIS: Edit aspect | |
| KCA1 | Reorganize aspect tables | |
| KCA2 | Edit field groups | |
| KCA5 | Edit characteristics | |
| KCA6 | Edit basic key figures | |
| KCAB | Change Allocation Process Assessment | |
| KCAL | Change Indirect Activity Allocation | |
| KCAM | Change Indirect Activity Allocation | |
| KCAN | Derivation | |
| KCAP | Change Allocation Transfer Posting | |
| KCAR | Change Allocation Resource Assessm. | |
| KCAU | Change Allocation Assessment | |
| KCAV | Change Allocation Distribution | |
| KCB0 | Execute report | |
| KCB1 | Create report | |
| KCB2 | Change report | |
| KCB3 | Display report | |
| KCB4 | Create report class | |
| KCB5 | Change report class | |
| KCB6 | Display report class | |
| KCB7 | Create user group | |
| KCB8 | Change user group | |
| KCB9 | Display user group | |
| KCBA | Report class overview | |
| KCBB | Set user group | |
| KCBH | Report portfolio data transfer | |
| KCBW | EC-EIS/BP: Generate DataSource | |
| KCC0 | Maintain currency translation key | |
| KCC1 | Currency translation sender program | |
| KCC2 | Cross-table translation key | |
| KCCO | EC-EIS/BP: Manage comment tables | |
| KCDI | Divide report | |
| KCDR | Reorganization document flag T242B | |
| KCDU | Structure of summ. level of SAP-EIS | |
| KCDV | Maintain summarization levels | |
| KCE1 | Display transaction data | |
| KCE2 | Delete transaction data | |
| KCE3 | SAP-EIS: Choose Collection Program | |
| KCE4 | Change transaction data (EIS/BP) | |
| KCE5 | Display transaction data (EIS/BP) | |
| KCE6 | Individual record entry | |
| KCE7 | EIS: Single record display | |
| KCE8 | EC-BP: Change plan data | |
| KCE9 | EC-BP: Display plan data | |
| KCEA | Set planner profile | |
| KCED | Define Flexible Excel Upload | |
| KCEE | Flexible Excel Upload to SAP-EIS | |
| KCF0 | Import File | |
| KCF1 | Import master data file | |
| KCF2 | Import comments file | |
| KCF3 | Change revaluation factors | |
| KCF4 | Display revaluation factors | |
| KCFR | EDT: Maintain Transfer Rules | |
| KCH1 | Create Profit Center Group | |
| KCH2 | Change profit center hierarchy | |
| KCH3 | Display profit center hierarchy | |
| KCH4 | EC-PCA: Create Standard Hierarchy | |
| KCH5 | EC-PCA: Change standard hierarchy | |
| KCH5N | EC-PCA: Change Standard Hierarchy | |
| KCH5NX | EC-PCA: Change Stand.Hier. EO Active | |
| KCH6 | EC-PCA: Display standard hierarchy | |
| KCH6N | EC-PCA: Display Standard Hierarchy | |
| KCH6NX | EC-PCA: Disp. Stand.Hier. EO Active | |
| KCHA | CCA Allocation: Data Field Descript. | |
| KCIB | CCA: Field Use, Process Assessment | |
| KCIF | CCA: Field Use, JV Assessment | |
| KCIG | CCA: Field Use, JV Distribution | |
| KCIL | CCA: Field Use, Ind. Acty Alloc. | |
| KCIP | CCA: Field Use, Periodic Reposting | |
| KCIU | CCA: Field Use, Assessment | |
| KCIV | CO-OM-CCA: Distribution Field Use | |
| KCJ0 | EIS/BP: Hierarchy node maintenance | |
| KCJ1 | EC-EIS/EC-BP: Hierarchy maintenance | |
| KCJ2 | EC-EIS: Copy reference hierarchies | |
| KCJ3 | Hierarchy Maintenance | |
| KCJB | CCA: Data Control, Proc. Assessment | |
| KCJF | CCA: Data Control, JV Assessment | |
| KCJG | CCA: Data Control, JV Distribution | |
| KCJL | CCA: Data Control, Ind. Acty Alloc. | |
| KCJP | CCA: Data Control, Period. Reposting | |
| KCJU | CCA: Data Control, Assessment | |
| KCJV | CCA: Data Control, Distribution | |
| KCK0 | Key figures | |
| KCK1 | Display key figure | |
| KCKB | Formulas for basic key figures | |
| KCLA | EDT: Automatic File Split | |
| KCLF | External Data Transfer | |
| KCLF001 | SAP Banking EDT Financial Object | |
| KCLF002 | SAP Banking EDT Period Values | |
| KCLF009 | EDT Loans | |
| KCLF024 | EDT Financial Object | |
| KCLFS | Sender Structures | |
| KCLI | ALE Interface for EDT | |
| KCLJ | EDT: Execute Transfer | |
| KCLJ015 | External Data Transfer Type 15 (BP) | |
| KCLJ090 | External Data Transfer Type 90 (BPR) | |
| KCLJ120 | Authorizations for Insurance Object | |
| KCLJ121 | DI Payt Plan Items Authorizations | |
| KCLL | EDT: Generate Sender Structure | |
| KCLP | Logs | |
| KCLR | RFC Call | |
| KCLS | Type | |
| KCLT | EDT: Create Test Data | |
| KCLU | EDT: Maintain Transfer Types | |
| KCLV | EDT: Delete Obsolete Programs | |
| KCMA | CCA Allocation: Field Group Texts | |
| KCO1 | Comments on transaction data | |
| KCP0 | Automatic Planning | |
| KCP1 | Validation logs data entry | |
| KCP2 | Automatic Planning: Forecast | |
| KCP22 | Automatic Planning: Forecast | |
| KCP3 | Currency translation key entry/main. | |
| KCP4 | Create entry form | |
| KCP5 | Change entry form | |
| KCP6 | Display entry form | |
| KCP7 | Create planning layout | |
| KCP8 | Change planning layout | |
| KCP9 | Display planning layout | |
| KCPA | Automatic Planning: Copy | |
| KCPA2 | Copy | |
| KCPB | Batch jobs aut. planning | |
| KCPD | Delete plan data with key fig. sel. | |
| KCPE | EC-BP: object-dependent revaluation | |
| KCPF | EC-BP: object-dependent distribution | |
| KCPG | EC-BP: object-dependent forecast | |
| KCPL | Automatic Planning: Change | |
| KCPL2 | Automatic Planning: Change | |
| KCPT | Automatic planning: top-down distr. | |
| KCPT2 | Automatic Planning: Top-Down | |
| KCPU | Display Forecast Profile EC | |
| KCPV | EC: Change forecast profile | |
| KCPW | EC: Display weighting groups | |
| KCPX | Change Weighting Groups | |
| KCPZ | Segment-Specific Planning Functions | |
| KCR0 | Run Drilldown Report | |
| KCR01_TEST | Test Calculation of CO Resource | |
| KCR04_TEST | Cost Resource: Test Environment | |
| KCR1 | Create Drilldown Report | |
| KCR2 | Change drilldown report | |
| KCR3 | Display Drilldown Report | |
| KCR4 | Create form | |
| KCR5 | Change form | |
| KCR6 | Display form | |
| KCR7 | Maintain authorization obj. present. | |
| KCR8 | Display authorization obj.presentatn | |
| KCRA | Maintain variant table | |
| KCRB | Maintain variable groups | |
| KCRC | Print/actualize reports | |
| KCRD | Maintain Variants RKCBATCH | |
| KCRE | Maintain Global Variables | |
| KCRF | Maintain Char.Grps for SAP-EIS Rep. | |
| KCRG | Maint.view for curr.transl./fld cat. | |
| KCRH | Maint.view for curr.transl./key fig. | |
| KCRMCO_CRM_DET | Analyze Service Contract | |
| KCRMCO_CRM_SEL | Service Process Analysis | |
| KCRMCO_CSCEN | Extended Service Process Analysis | |
| KCRMCO_GENERIC | Generic Call RKKBALV1 | |
| KCRMCO_GENERIC_DET | Generic Detailed Report | |
| KCRP | Maintain variant groups | |
| KCRQ | Maintain Variants | |
| KCRR | Report selection | |
| KCRS | Schedule Variant Group | |
| KCRT | Define Variant Group | |
| KCRU | Convert drilldown reports | |
| KCS0 | Maintain master data | |
| KCS2 | SAP-EIS: Delete char. values | |
| KCS3 | SAP-EIS: Maintain character. values | |
| KCS4 | SAP-EIS: Display character. values | |
| KCS5 | Maintain characteristics (view) | |
| KCS6 | Display characteristics (view) | |
| KCS7 | Maintain fiscal year | |
| KCSA | Send structure output fields default | |
| KCSE | Sending structure output fields | |
| KCT0 | EC-EIS/EC-BP: Comment management | |
| KCT1 | EC-EIS/EC-BP: Reorganize comments | |
| KCUA | Display Transfer Log | |
| KCUU | Report Data Reorganization | |
| KCV0 | Maintain Distribution Keys | |
| KCV1 | Create Distribution Key | |
| KCV2 | Change distribution key | |
| KCV3 | Display distribution key | |
| KCV4 | Delete distribution key | |
| KCVA | EIS/BP: Maintain validations/rules | |
| KCVC | EIS/BP: Copy validations/rules | |
| KCVD | Overview of Reports | |
| KCVL | Variable list element in basic rep. | |
| KCVV | Reorganization Reports | |
| KCW0 | Testmonitor reporting SAP-EIS | |
| KCW1 | Generations SAP-EIS | |
| KCW2 | Logs SAP-EIS | |
| KCWA | Maintain Currency Translation Type | |
| KCWW | Reorganize forms | |
| KCXX | Reorganization of Variant Groups | |
| KCZ1 | EC-EIS/BP: Archive transaction data | |
| KDH1 | Create Account Group | |
| KDH2 | Change Account Group | |
| KDH3 | Display Account Group | |
| KDTT | Display incorrect report | |
| KE0B | Archiving: CO-PA | |
| KE0C | CO-PA Distribution: Initial Supply | |
| KE0D | CO-PA Distribution: Reconciliation | |
| KE0E | CO-PA Distribution: Installation | |
| KE0F | CO-PA Distribution: Activate | |
| KE0G | CO-PA Distribution: Roll-up | |
| KE0H | Archiving: CO-PA | |
| KE0I | CO-PA Archiving: Customizing | |
| KE11 | Change plan data | |
| KE12 | Display plan data | |
| KE13 | Upload from Excel | |
| KE13N | Upload from Excel | |
| KE13P | Log: Flexible Excel Upload | |
| KE14 | Create Planning Layout | |
| KE15 | Change Planning Layout | |
| KE16 | Display Planning Layout | |
| KE17 | Maintain Planning Authorization Obj. | |
| KE18 | Display planning authorization obj. | |
| KE19 | Reorganize Planning Layouts | |
| KE1A | Copy complete plan | |
| KE1B | Process complete plan | |
| KE1C | Delete Plan Data | |
| KE1D | Forecast Plan Data | |
| KE1E | Transfer Plan Data to SOP | |
| KE1F | Complete Plan Management | |
| KE1FN | Admin.: Logs for Overall Planning | |
| KE1G | Top-Down Complete Plan | |
| KE1H | CO-PA Planning: Set Planner Profile | |
| KE1I | Maintain Ratio Scheme | |
| KE1K | Transfer to LIS | |
| KE1L | Create Plan Structure | |
| KE1M | Change Plan Structure | |
| KE1N | Display Plan Structure | |
| KE1O | Maintain User Exits for Planning | |
| KE1Q | Reorganize Long Texts | |
| KE1R | Change Weighting Group | |
| KE1S | Display Weighting Group | |
| 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 | |
| KE4SCRM | Subsequent.Post CRM Billing to CO-PA | |
| 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, Bckgd | |
| 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 | |
| KEAI | Value Flow FI -> SD / CO -> CO-PA | |
| 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, Int. Cost Alloc. | |
| KEIL | CO-PA: Data Control,Int. Cost Alloc. | |
| 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,Overview | |
| KEU6N | Actl Transfer of CCtr Costs,Overview | |
| 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,Overview | |
| KEUCN | Plan Transfer of CCtr Costs,Overview | |
| 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,Acct-Based PrAnalysis | |
| 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 | User's 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_ST | Derivation of DRR for Security Trans | |
| 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 | |
| KLREL_LIMIT | Reporting for Relative Limits | |
| KLREL_LIMIT_ASS | Assign Rel. Limits to Portfolio Node | |
| KLSDC1 | Single Transaction Check: New | |
| KLSDC2 | Single Transaction Check: Change | |
| KLSDC3 | Single Transaction Check: Deactivate | |
| KLSDC4 | Display Transactions | |
| KLSDCPDEF | Define STC Products | |
| KLSDCPROTS | STC Log Generation: Control | |
| 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, Year) | |
| KO12N | Overall Planning for Orders: Change | |
| KO13 | Display Order Plan (Overall, Year) | |
| KO13N | Overall Planning for Orders: Display | |
| KO14 | Copy Planing for Internal Orders | |
| KO14N | Set planner profile | |
| 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., Orders: Create layout | |
| KOPA2 | Overall Plan., Orders: Change Layout | |
| KOPA3 | Overall Plan., Orders: Displ. Layout | |
| 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 | |
| KOUPD | Analysis Tool for Condition Update | |
| KOV2 | Maintain Transaction Grps for Orders | |
| KOV3 | Display Transaction Grps for Orders | |
| KOW1 | Create Periodic Reposting | |
| KOW1N | Create Periodic Reposting | |
| KOW2 | Change Periodic Reposting | |
| KOW2N | Change Periodic Reposting | |
| KOW3 | Display Periodic Reposting | |
| KOW3N | Display Periodic Reposting | |
| 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 | |
| KSAJ | Accrual Calc.: Maintain Tgt=Act Cred | |
| KSAP | Accrual Calc.: Maintain Plan Data | |
| KSAQ | Maintain surcharge conditions | |
| KSAR | Display Overhead Conditions | |
| KSAZ | Accrual: Maintain Overhead Structure | |
| KSB1 | Cost Centers: Actual Line Items | |
| KSB2 | Cost Centers: Commitment Line Items | |
| KSB5 | Controlling Documents: Actual | |
| KSB9 | Planning Report: Cost Centers | |
| KSBB | Run Selected Reports | |
| KSBL | Cost centers: Planning overview | |
| KSBP | Cost Centers: Plan Line Items | |
| KSBT | Cost centers: Activity prices | |
| KSC1 | Create Actual Indirect Acty Alloc. | |
| KSC1N | Create Actual Indirect Acty Alloc. | |
| KSC2 | Change Actual Indirect Acty Alloc. | |
| KSC2N | Change Actual Indirect Acty Alloc. | |
| KSC3 | Display Actual Indirect Acty Alloc. | |
| KSC3N | Display Actual Indirect Acty Alloc. | |
| KSC4 | Delete Actual Indirect Acty Alloc. | |
| KSC4N | Delete Actual Indirect Acty Alloc. | |
| KSC5 | Execute Actual Indirect Acty Alloc. | |
| KSC6 | Act. Indirect Acty Alloc.: Overview | |
| KSC6N | Act. Indirect Acty Alloc.: Overview | |
| KSC7 | Create Indirect Activity Alloc. Plan | |
| KSC7N | Create Indirect Activity Alloc. Plan | |
| KSC8 | Change Indirect Activity Alloc. Plan | |
| KSC8N | Change Indirect Activity Alloc. Plan | |
| KSC9 | Display Indirect Acty Alloc. Plan | |
| KSC9N | Display Indirect Acty Alloc. Plan | |
| KSCA | Delete Indirect Activity Alloc. Plan | |
| KSCAN | Delete Indirect Activity Alloc. Plan | |
| KSCB | Execute Plan Indirect Acty Alloc. | |
| KSCC | Indirect Acty Alloc. Plan: Overview | |
| KSCCN | Indirect Acty Alloc. Plan: Overview | |
| KSCF | Carry Forward Cost Center Commitment | |
| KSCK | Find CCtrs in Cycles and Segments | |
| KSCP | Find Processes in Cycles / Segments | |
| KSCYC3 | Display Cycle/Segment Objects | |
| KSES | CO: Alloc. Structure for Assessment | |
| KSEX | Allocations: Extracts | |
| KSFX | Predistribute fixed costs: cctr | |
| KSH1 | Create Cost Center Group | |
| KSH2 | Change Cost Center Group | |
| KSH3 | Display Cost Center Group | |
| KSI4 | Actual Overhead: Cost Centers | |
| KSII | Actual Price Determination: CCtrs | |
| KSMN | Actual Menu | |
| KSO9 | Commitment Overhead: Cost Centers | |
| KSOP | CO-OM-ABC: Transfer SOP/LTP | |
| KSOV | Cycle Maintenance/Overview (CCA,ABC) | |
| KSP4 | Plan Overhead: Cost Centers | |
| KSPI | Iterative Plan Price Calculation | |
| KSPP | Transfer Planning From Logistics | |
| KSPU | Execute Plan Revaluation | |
| KSR1_ORC | Strategies for Internal Orders | |
| KSR1_ORI | Maintenance Order Strategies | |
| KSR1_PRN | WBS Element Strategies | |
| KSR1_VBP | Strategies for sales order item | |
| KSR2_NPH | Strategy Sequences for WBS Elements | |
| KSR2_ORC | Strategy Sequences: Internal Orders | |
| KSR2_ORI | Strategy Sequences for PM-Orders | |
| KSR2_PRN | Strategy Sequences for WBS Elements | |
| KSR2_VBP | Strat. sequences f. sales order item | |
| KSR3_ORC | Strategy Seq. - Order Cat.: Internal | |
| KSR3_ORI | Strategy Sequence - Ordtyp PM-Orders | |
| KSR4 | User-Defined Strategies | |
| KSRT | Allocations: Runtime Analysis | |
| KSS1 | Variance Calculation: Cost Centers | |
| KSS2 | Actual Cost Splitting: Cost Centers | |
| KSS3 | Calculate Target Costs | |
| KSS4 | Split Plan Costs | |
| KSU1 | Create Actual Assessment | |
| KSU1N | Create Actual Assessment | |
| KSU2 | Change Actual Assessment | |
| KSU2N | Change Actual Assessment | |
| KSU3 | Display Actual Assessment | |
| KSU3N | Display Actual Assessment | |
| KSU4 | Delete Actual Assessment | |
| KSU4N | Delete Actual Assessment | |
| KSU5 | Execute Actual Assessment | |
| KSU6 | Actual Assessment: Overview | |
| KSU6N | Actual Assessment: Overview | |
| KSU7 | Create Plan Assessment | |
| KSU7N | Create Plan Assessment | |
| KSU8 | Change Plan Assessment | |
| KSU8N | Change Plan Assessment | |
| KSU9 | Display Plan Assessment | |
| KSU9N | Display Plan Assessment | |
| KSUA | Delete Plan Assessment | |
| KSUAN | Delete Plan Assessment | |
| KSUB | Execute Plan Assessment | |
| KSUC | Plan Assessment: Overview | |
| KSUCN | Plan Assessment: Overview | |
| KSV1 | Create Actual Distribution | |
| KSV1N | Create Actual Distribution | |
| KSV2 | Change Actual Distribution | |
| KSV2N | Change Actual Distribution | |
| KSV3 | Display Actual Distribution | |
| KSV3N | Display Actual Distribution | |
| KSV4 | Delete Actual Distribution | |
| KSV4N | Delete Actual Distribution | |
| KSV5 | Execute Actual Distribution | |
| KSV6 | Actual Distribution: Overview | |
| KSV6N | Actual Distribution: Overview | |
| KSV7 | Create Plan Distribution | |
| KSV7N | Create Plan Distribution | |
| KSV8 | Change Plan Distribution | |
| KSV8N | Change Plan Distribution | |
| KSV9 | Display Plan Distribution | |
| KSV9N | Display Plan Distribution | |
| KSVA | Delete Plan Distribution | |
| KSVAN | Delete Plan Distribution | |
| KSVB | Execute Plan Distribution | |
| KSVC | Plan Distribution: Overview | |
| KSVCN | Plan Distribution: Overview | |
| KSW1 | Create Periodic Reposting | |
| KSW1N | Create Periodic Reposting | |
| KSW2 | Change Periodic Reposting | |
| KSW2N | Change Periodic Reposting | |
| KSW3 | Display Periodic Reposting | |
| KSW3N | Display Periodic Reposting | |
| KSW4 | Delete Periodic Reposting | |
| KSW4N | Delete Periodic Reposting | |
| KSW5 | Execute Actual Periodic Reposting | |
| KSW6 | Periodic Repostings: Overview | |
| KSW6N | Periodic Repostings: Overview | |
| KSW7 | Create Plan Periodic Reposting | |
| KSW7N | Create Plan Periodic Reposting | |
| KSW8 | Change Plan Periodic Reposting | |
| KSW8N | Change Plan Periodic Reposting | |
| KSW9 | Display Plan Periodic Reposting | |
| KSW9N | Display Plan Periodic Reposting | |
| KSWA | Delete Plan Periodic Reposting | |
| KSWAN | Delete Plan Periodic Reposting | |
| KSWB | Execute Plan Periodic Reposting | |
| KSWC | Plan Periodic Repostings: Overview | |
| KSWCN | Plan Periodic Repostings: Overview | |
| KSWUSL | Where-Used List: Cycles in CCA | |
| KTPF | View Maint.: Find Template | |
| KVA0 | Maintain Assignment Cost Ctr./KF | |
| KVA1 | Display Plan Assignment CCtr/KF | |
| KVA2 | Maintain Actual Assignment CCtr/KF | |
| KVA3 | Display Actual Assignment CCtr/KF | |
| KVA4 | Transfer Plan Statistical Key Figure | |
| KVA5 | Transfer Actual Stat. Key Figure | |
| KVA6 | Copy Assignment CCtr/KF | |
| KVB0 | Maintain Plan Assignment Process/KF | |
| KVB1 | Display Plan Assignment Process/KF | |
| KVB2 | Change Actual Assignment Process/KF | |
| KVB3 | Display Actual Assignment Process/KF | |
| KVB4 | PROZ: Copy Plan Stat. Key Figures | |
| KVB5 | PROZ: Copy Actual Stat. Key Figures | |
| KVB6 | Copy Assignment Processes/KF | |
| KVBI | Sales Documents: Line Items Actual | |
| KVBO | Sales Documents: Commit. Line Items | |
| KVC0 | Change Plan Assignment CObj/KF | |
| KVC1 | Display Plan Assignment CObj/KF | |
| KVC2 | Change Actual Assignment CObj/KF | |
| KVC3 | Display Actual Assignment CObj/KF | |
| KVC4 | KSRTG: Copy Plan Stat. Key Figures | |
| KVC5 | KSRTG: Copy Actual Stat. Key Figures | |
| KVC6 | Copy Assignment Cost Object/Key Fig. | |
| KVD0 | Maintain Plan Assignment ATyp/KF | |
| KVD1 | Display Plan Assignment ATyp/KF | |
| KVD2 | Change Actual Assignment ATyp/KF | |
| KVD3 | Display Actual Assignment ATyp/KF | |
| KVD4 | LSTAR: Copy Plan Stat. Key Figures | |
| KVD5 | LSTAR: Copy Actual Stat. Key Figures | |
| KVD6 | Copy Assignment ActType/Key Figure | |
| KW3P | WWW: Internal Price List | |
| KWSTAT | KW Statistics Functions | |
| KXH1 | Create Group (Hierarchical) | |
| KXH2 | Change Group (Hierarchical) | |
| KXH3 | Display Hierarchy (Hierarchical) | |
| KZA1 | Select Overhead | |
| KZB2 | Maintain Calculation Base | |
| KZB4 | Calculation Base Cost Ctr/Activ.Type | |
| KZE2 | Maintain Credit | |
| KZM2 | Maintain quantity-based overhead | |
| KZO2 | Maintain Basis of Output Quantity | |
| KZS2 | Maintain Costing Sheet | |
| KZZ2 | Maintain Percentage Overhead | |
| LACCS | CO_ML_DISPLAY | |
| LAS1 | Sequencing in Background Job | |
| LAS2 | Change Sequence Schedule | |
| LAS3 | Display Sequence Schedule | |
| LAS4 | Change Sequence Sched. Interactively | |
| LAST_SHORTDUMP | Display Last Short Dump | |
| LAUNCH_CRW | Start of Crystal Report Designer | |
| LB01 | Create Transfer Requirement | |
| LB02 | Change transfer requirement | |
| LB03 | Display Transfer Requirement | |
| LB10 | TRs for Storage Type | |
| LB11 | TRs for Material | |
| LB12 | TRs and Posting Change for Mat.Doc. | |
| LB13 | TRs for Requirement | |
| LBK1 | Logbook Application | |
| LBW0 | Interface LIS Information Structures | |
| LBW1 | Update Activation LIS/BW | |
| LBW2 | Version Copier LIS/BW | |
| LBWE | LO Data Ext.: Customizing Cockpit | |
| LBWF | Log for Logistics Extract. Structure | |
| LBWG | Delete Newly Reorg. BW Data | |
| LBWQ | Logistics Queue Overview | |
| LBWR | Reconstruct Extraction Queue | |
| LC10 | liveCache Assistant | |
| LC11 | Creating the liveCache connection | |
| LCA01 | Read LCA Object Tracing | |
| LCA02 | LCA Object Tracing | |
| LCA03 | Standard liveCache Test | |
| LCA04 | Display the Current LCA Version | |
| LCA13 | liveCache and LCA Objects Analysis | |
| LCA20 | Profiling | |
| LCO1 | Set Up Warehouse Co/Material Docs. | |
| LCO2 | Set Up Warehouse Co/Transport Orders | |
| LCRCHECK | Test LCR Connection | |
| LCRHTMLGUI | Start LCR GUI in Browser | |
| LCRSERVADDR | Maintain Landscape Directory Server | |
| LD00 | Line Design | |
| LDA2 | Change Takt Time | |
| LDA3 | Display Takt Time | |
| LDAP | LDAP Customizing and Test | |
| LDAPLOG | Analyze LDAP Log | |
| LDAPMAP | Maintain LDAP Attribute Assignment | |
| LDB1 | Create Line Hierarchy | |
| LDB2 | Change Line Hierarchy | |
| LDB3 | Display Line Hierarchy | |
| LDD1 | Create Line Balance | |
| LDD2 | Change Line Balance | |
| LDD3 | Display Line Balance | |
| LDE1 | Work Instruction for Routing | |
| LDE2 | Work Instruction for Line Hier. | |
| LDGRP | Definition of Ledger Groups (FI-SL) | |
| LEAN | Request long-term VendDecl. (vendor) | |
| LECI | Register Means of Transport/Visitor | |
| LECIFORM | Form Maintenance at Check-in | |
| LECIW | Register Means of Transport/Visitor | |
| LECMOFF | Deactivate Change Management | |
| LEER | Create long-term VenDecl. (customer) | |
| LEMA | Dun long-term vendor decl. (vendor) | |
| LEPA | Activate Determination Log | |
| LEPD | Deletion of INDX Records | |
| LEPS | Display Determination Log | |
| LH01 | Assign Pick-HU to TO | |
| LH03 | Assign Pick-HU to TO Display | |
| LI01 | Create System Inventory Record | |
| LI01N | Create System Inventory Record | |
| LI02 | Change System Inventory Record | |
| LI02N | Change System Inventory Record | |
| LI03 | Display System Inventory Record | |
| LI03N | Display System Inventory Record | |
| LI04 | Print System Inventory Record | |
| LI05 | Inventory History for Storage Bin | |
| LI06 | Block stor.types for annual invent. | |
| LI11 | Enter Inventory Count | |
| LI11N | Enter Inventory Count | |
| LI12 | Change inventory count | |
| LI12N | Change inventory count | |
| LI13 | Display Inventory Count | |
| LI13N | Display Inventory Count | |
| LI14 | Start Inventory Recount | |
| LI15 | Evaluation of quant inventory | |
| LI16 | Cancel Physical Inventory Doc. Item | |
| LI20 | Clear Inventory Differences WM | |
| LI21 | Clear Inventory Differences in MM-IM | |
| LICC | Cycle Counting per Quant | |
| LICENSE_ADMIN | License Administration Workbench | |
| LICENSE_ATTRIBUTES | Maintain License Attributes of Roles | |
| LISH | LIS Standard Analyses: Hierarchies | |
| LISK | LIS: Data Collection in R/2 | |
| LISTCUBE | List viewer for InfoCubes | |
| LISTSCHEMA | Show InfoCube schema | |
| LK01 | Create consumer | |
| LK02 | Change consumer | |
| LK03 | Display consumer | |
| LL01 | Warehouse Activity Monitor | |
| LLDEL | Delete application logs | |
| LLVS | WM Menu | |
| LM00 | Logon RF | |
| LM01 | Dynamic Menu | |
| LM02 | Select by SU -Put Away | |
| LM03 | Put Away - by TO | |
| LM04 | Put Away -System Guided | |
| LM05 | Picking by TO ID | |
| LM06 | Picking - by Delivery ID | |
| LM07 | Picking - System Guided | |
| LM09 | Put Away by Delivery ID | |
| LM11 | Posting Changes | |
| LM12 | Material Inquiry | |
| LM13 | Put Away Clustered | |
| LM18 | Handling Unit Inquiry | |
| LM19 | Handling Unit - Pack | |
| LM22 | Handling Unit - Unpack | |
| LM24 | Packing HU by Delivery | |
| LM25 | Unpack HU by Delivery | |
| LM26 | Picking by Delivery - W/O sel scree | |
| LM27 | Put Away by Delivery - W/O sel scree | |
| LM30 | Load Control - Load by Shipment | |
| LM31 | Load Control - Load by Delivery | |
| LM32 | Load Control - System Guide Load | |
| LM33 | Load Control - UnLd by Shipment. | |
| LM34 | Load Control - UnLd by Delivery | |
| LM35 | Load Control - Detail by Shipping Un | |
| LM36 | Load Control - Detail by Delivery | |
| LM37 | Load Control - Detail by Shipment | |
| LM45 | Pick and Pack | |
| LM46 | Pick and Pack by Delivery | |
| LM47 | nested handling units | |
| LM50 | Count Inventory By System Guided | |
| LM51 | Count Inventory By User Selection | |
| LM55 | Print Storage Bin Labels | |
| LM56 | Select by SU - Interleaving | |
| LM57 | System Guided Putaway - Interleaving | |
| LM58 | Sys. guided dynamic inventory count | |
| LM59 | User initiated dynamic invent. count | |
| LM60 | User guided dynamic invent. count | |
| LM61 | Goods Issue by Delivery | |
| LM62 | Goods Issue by MS area | |
| LM63 | Goods Issue by Shipment | |
| LM64 | Goods Issue by ALL | |
| LM65 | Goods Issue by Group | |
| LM66 | Goods Issue by HU | |
| LM71 | Goods Receipt by Delivery | |
| LM72 | Goods Receipt by MS area | |
| LM73 | Goods Receipt by Shipment | |
| LM74 | Goods Receipt by ALL | |
| LM76 | Goods Receipt by HU | |
| LM77 | Queue Assignment | |
| LM80 | Serial number capture | |
| LMFO_GEN_PD | FO Integration - Log Display | |
| LMFO_LO_MUPD | FO Integr. Loan - Mass Data (Limit) | |
| LMFO_POS_MUPD | FO-Int. Cl. Pos. Sec. Act - Mass Lim | |
| LMFO_TRTM_MUPD | FO-Int. Cl. Pos. Sec. Act - Mass Lim | |
| LMIBKKA | BCA Account: FO Integr. act./inact. | |
| LMIFGDT | Risk Object: FO Integr. act./inact. | |
| LMIJBVT | Var. Trans.: FO Integr. act./inact. | |
| LMIKLFZ | Facility: Activate/Deactivate FO Int | |
| LN01 | Number Ranges for Transfer Requirem. | |
| LN02 | Number Ranges for Transfer Orders | |
| LN03 | Number Ranges for Quants | |
| LN04 | Number Ranges for Posting Changes | |
| LN05 | Number ranges physical inventory | |
| LN06 | Number Ranges for Group Number | |
| LN07 | Number Ranges for WM Communic.Rec. | |
| LN08 | Number range maintenance: LVS_LENUM | |
| LN09 | Number Range Maintenance: LVS_LBELN | |
| LNRMS | Number range maintenance: TRM_MSGSEQ | |
| LNRRQ | Number range maintenance: TRM_REQEST | |
| LNRRS | Number range maintenance: TRM_RSRC | |
| LNRTK | Number range maintenance: TRM_TASK | |
| LOCA | Locator Demo | |
| LOCA_APPL | Locator Applications | |
| LOCA_CUST | Locator Customizing | |
| LP00 | Mobile Presentation | |
| LP10 | Direct picking for PO | |
| LP11 | WM staging of crate parts | |
| LP11W | WM Staging for Crate Parts (IAC) | |
| LP12 | Staging release order parts (WM-PP) | |
| LP21 | WM replenishment for fixed bins | |
| LP22 | Replenishm. Planning for Fixed Bins | |
| LP24 | WM Replenishment for Random Whse | |
| LPCONFIG | Maintain Logical Ports | |
| LPD_CUST | Launchpad customizing | |
| LPD_CUST_BUA_PLA | Customizing for Role BUA / PLA | |
| LPD_CUST_BUA_REP | Customizing for Role BUA /REP | |
| LPD_CUST_PARAM | Start Launchpad parametrized | |
| LPD_MP_REP_CUST | MP Report Launchpad Customizing | |
| LPD_MS_REP_CUST | MS Report Launchpad Customizing | |
| LPD_MT_REP_CUST | MT Report Launchpad Customizing | |
| LPD_QI_REP_CUST | QI Reporting Customizing (ABAP) | |
| LPIN | Info: Material Stock WM-PP | |
| LPINW | Info Transaction (IAC) | |
| LPK1 | Create Control Cycle for WM | |
| LPK2 | Change Control Cycle for WM | |
| LPK3 | Display Control Cycle for WM | |
| LPK4 | Create Contr.Cycles for Rel.Ord.Part | |
| LPRO | Material Forecast Menu | |
| LPSC | RF Screen Conversion Tool | |
| LPVAS | VAS Management | |
| LPYRD | Yard Management | |
| LQ01 | Transfer Posting in Invent. Mgmt | |
| LQ02 | Transfer Posting in Invent. Mgmt | |
| LRF1 | RF Monitor, Active | |
| LRF2 | RF Monitor, Passive | |
| LRFMD | Maintain RF user master data | |
| LROUT | Creation or adjustement of routes | |
| LRSW | Resource element maintenance wizard | |
| LS01 | Create Warehouse Master Record | |
| LS01N | Create Warehouse Master Record | |
| LS02 | Change Warehouse Master Record | |
| LS02N | Change Warehouse Master Record | |
| LS03 | Display Warehouse Master Record | |
| LS03N | Display Warehouse Master Record | |
| LS04 | Display Empty Storage Bins | |
| LS05 | Generate Storage Bins | |
| LS06 | Block Storage Bins | |
| LS07 | Block Quants | |
| LS08 | Block Storage Bins by Aisle | |
| LS09 | Display Material Data for Stor.Type | |
| LS10 | Generate Storage Bins | |
| LS11 | Change several stor.bins simultan. | |
| LS12 | Block stor.type | |
| LS22 | Change Quants | |
| LS23 | Display Quants | |
| LS24 | Display Quants for Material | |
| LS25 | Display Quants per Storage Bin | |
| LS26 | Warehouse stocks per material | |
| LS27 | Display quants for storage unit | |
| LS28 | Display storage units / bin | |
| LS32 | Change storage unit | |
| LS33 | Display storage unit | |
| LS41 | List of control cycles for WIP loc. | |
| LS51 | Create Batch Search Strategy - WM | |
| LS52 | Change Batch Search Strategie - WM | |
| LS53 | Display Batch Search Strategy - WM | |
| LSET_BIN_COORDINATES | Maintain Storage Bins by selection | |
| LSMW | Legacy System Migration Workbench | |
| LSOTACITEM | Item Statistics | |
| LSO_ACTIVATE | SAP Learning Solution On/Off | |
| LSO_ETCHANGE | Reset Access Counter | |
| LSO_EVAL_ADMIN | Administrator: Appraisal Document | |
| LSO_EVAL_CATALOG | Evaluation Catalog | |
| LSO_EVAL_CHANGE | Edit Appraisal Document | |
| LSO_EVAL_CREATE | Create Appraisal | |
| LSO_EVAL_PREPARE | Prepare Appraisal | |
| LSO_EVAL_SEARCH | Find Appraisal | |
| LSO_FLUP | Follow Up Participation w/o Date | |
| LSO_LOCAL_CONTENT | Locally Available Course Content | |
| LSO_MMA_ADM | LSO_MMA_ADM | |
| LSO_MMA_MGR | LSO_MMA_MGR | |
| LSO_OORT | Create Resource Type | |
| LSO_PADBOOK | Database Conversion SAP LSO600 | |
| LSO_PP40 | Manual Output | |
| LSO_PSV1 | Dynamic Participation Menu | |
| LSO_PSV2 | Dynamic Course Menu | |
| LSO_PSV3 | Dynamic Information Menu | |
| LSO_PSV5 | Info: Participation | |
| LSO_PSV6 | Information: Courses | |
| LSO_PSV7 | Reporting: Resources | |
| LSO_PSV8 | Create Participant | |
| LSO_PSV9 | Change / Display Participant | |
| LSO_PSVI | User-Defined Settings | |
| LSO_PSVO | Change / Display Training Provider | |
| LSO_PSVP | Dynamic Planning Menu | |
| LSO_PSVQ | Create Training Provider | |
| LSO_PSVR | Dynamic Resource Menu | |
| LSO_PSVT | Dynamic Tool Menu | |
| LSO_PUBLISHER | Display Publisher Database | |
| LSO_PV00 | Book Participation | |
| LSO_PV01 | Rebook Participation | |
| LSO_PV02 | Prebook Participation | |
| LSO_PV03 | Replace Participation | |
| LSO_PV04 | Cancel Participation | |
| LSO_PV05 | Book List: Participants/Courses | |
| LSO_PV06 | Prebook List: Participants | |
| LSO_PV07 | Book List: Participants | |
| LSO_PV08 | Book List: Courses | |
| LSO_PV10 | Create Course with Resources | |
| LSO_PV11 | Create Course Without Resources | |
| LSO_PV12 | Firmly Book/Cancel Course | |
| LSO_PV14 | Lock/Unlock Course | |
| LSO_PV15 | Follow Up Course | |
| LSO_PV16 | Prebook List: Course Types | |
| LSO_PV17 | Billing | |
| LSO_PV18 | Activity Allocation | |
| LSO_PV19 | Activity Allocation for Instructors | |
| LSO_PV1A | Change Course | |
| LSO_PV1B | Display Course | |
| LSO_PV1C | Cost Transfer Posting | |
| LSO_PV1D | Price Proposal | |
| LSO_PV1M | Materials Procurement | |
| LSO_PV33 | Create Appraisal | |
| LSO_PVCT | Master Data Catalog | |
| LSO_PVDC | Edit Curriculum Type | |
| LSO_PVDCEL | Curriculum Type Elements | |
| LSO_PVEC | Edit Curriculum | |
| LSO_PVEC_CREATE | Access: Create/Change Curriculum | |
| LSO_PVEK | Manage Course Program | |
| LSO_PVK0 | Correspondence History | |
| LSO_PVSEARCH_ADM | Administer Search Engine | |
| LSO_RHABLAUF_OLD | Course Schedule | |
| LSO_RHPPROGRS | Completion Progress of Learner | |
| LSO_RHRBEL00 | Resource Reservation | |
| LSO_RHREFDOC0 | Reference Document Reporting | |
| LSO_RHSEMI60 | Course Information | |
| LSO_RHSSREF0 | Instructor Information | |
| LSO_RHXBUCH0 | Bookings per Participant | |
| LSO_RHXCGRP0 | Course Hierarchy | |
| LSO_RHXERES0 | Resource List per Course | |
| LSO_RHXEVALV_OLD | Course Appraisals | |
| LSO_RHXKBED0 | Course Demand | |
| LSO_RHXKBRO0 | Course Brochure | |
| LSO_RHXKBRO1 | Course Dates | |
| LSO_RHXKBRO2 | Course Prices | |
| LSO_RHXKURS2 | Participation Statistics | |
| LSO_RHXKURS3 | Participation and Sales Statistics | |
| LSO_RHXKVOR0 | Participation Prerequisites | |
| LSO_RHXMARP0 | Material Requirements per Course | |
| LSO_RHXORES1 | Resources Not Yet Assigned / Course | |
| LSO_RHXORES2 | Resources Not Yet Assigned/Res. Type | |
| LSO_RHXQANF0 | Prerequisites Matchup | |
| LSO_RHXRBEL1 | Graphical Resource Reservation | |
| LSO_RHXRESO0 | Resource Reservation Statistics | |
| LSO_RHXSTOR0 | Cancellations per Course | |
| LSO_RHXSTOR1 | Cancellations per Participant | |
| LSO_RHXTEILA | Attendance List | |
| LSO_RHXTEILN | Participant List | |
| LSO_RHXTHIST | Participant's Training History | |
| LSO_RHXUMBU0 | Participants for Rebooking | |
| LSO_RHXVORM0 | Prebookings per Course Type | |
| LSO_RHXVORM1 | Prebookings per Participant | |
| LSO_SCORM_CONVERT | Convert SCORM 1.2 to SCORM 2004 | |
| LSO_SCORM_REPORT | Report of SCORM Data | |
| LSO_SMM | Stopmark Manager | |
| LSO_SUBSCRIBE_CP | Subscribe to Course Program | |
| LSO_TAC_ITEMSTAT | Results Overview: Item Statistics | |
| LSO_TAC_PART_RESULT | Results Overview: Participant | |
| LSO_TAC_TRAIN_RESULT | Results Overview: Course | |
| LSO_TP_C | LS: Participation Document | |
| LSO_WD_CRP_CHANGE | Change Correspondence Request (WD) | |
| LSO_WD_CRP_PREVIEW | Correspondence Request Preview (WD) | |
| LT01 | Create Transfer Order | |
| LT02 | Create TO for Inventory Difference | |
| LT03 | Create TO for Delivery | |
| LT04 | Create TO from TR | |
| LT05 | Process Posting Change Notice | |
| LT06 | Create TO for Material Document | |
| LT07 | Create TO for mixed storage unit | |
| LT08 | Manual Addition to Storage Unit | |
| LT09 | ID point function for storage units | |
| LT0A | Pre-plan storage units | |
| LT0B | Putaway Pre-Picked Handling Units | |
| LT0C | Removal of Pre-Picked HUs from Stock | |
| LT0D | Transfer of Existing Handling Units | |
| LT0E | Create Removal TO for 2-Step Picking | |
| LT0F | Create TO for Inbound Delivery | |
| LT0G | Return delivery to stock | |
| LT0H | Putaway/Stock Transfer of HUs | |
| LT0I | Removal of Handling Units from Stock | |
| LT0J | Put Away Handling Unit | |
| LT0R | Request replenishment manually | |
| LT0S | Create TO for multiple deliveries | |
| LT10 | Create Transfer Order from List | |
| LT11 | Confirm Transfer Order Item | |
| LT12 | Confirm transfer order | |
| LT13 | Confirm TO for storage unit | |
| LT14 | Confirm preplanned TO item | |
| LT15 | Cancelling transfer order | |
| LT16 | Cancelling TO for storage unit | |
| LT17 | Single Entry of Actual Data | |
| LT1A | Change Transfer Order | |
| LT1B | Confirm TO-Item Pick | |
| LT1C | Confirm TO-Item Transport | |
| LT1D | Confirm Transfer Order Pick | |
| LT1E | Confirm Transfer Order Transport | |
| LT1F | Confirm TO for SU Pick | |
| LT1G | Confirm TO for SU Transport | |
| LT21 | Display Transfer Order | |
| LT22 | Display Transfer Order / Stor. Type | |
| LT23 | Display Transfer Orders by Numbers | |
| LT24 | Display Transfer Order / Material | |
| LT25 | Display Transfer Order / Group | |
| LT25A | Display Transfer Order / Group | |
| LT25N | Confirm Transfer ORder / Group | |
| LT26 | Transfer orders for storage bin | |
| LT27 | Transfer order for storage unit | |
| LT28 | Display Transfer Order / Reference | |
| LT31 | Print TO Manually | |
| LT32 | Print transfer order for stor.unit | |
| LT343XYZ | Copy Storage Bin Definition Rules | |
| LT343XYZA | Maintain Bins by Definition Rule | |
| LT41 | Prepare TRs for Multiple Processing | |
| LT42 | Create TOs by Multiple Processing | |
| LT43 | Forming groups for deliveries | |
| LT44 | Release for Multiple Processing | |
| LT45 | Evaluation of reference numbers | |
| LT51 | Maintain Preallocated Stock | |
| LT63 | Control: Single Entry of Actual Data | |
| LT64 | Single Entry of Actual Data | |
| LT72 | Determine 2-step relevance | |
| LT73 | Display 2-step | |
| LTRA | TRM Alert Monitor | |
| LTRCC | TRM Customization Consistency Check | |
| LTRL | TRM Log Reports | |
| LTRMS | TRM Monitor | |
| LU01 | Create Posting Change Notice | |
| LU02 | Change Posting Change Notice | |
| LU03 | Display Posting Change Notice | |
| LU04 | Selection of Posting Change Notices | |
| LVASA | VAS Alert Monitor | |
| LVASDVC | Maintain Presentation Devics for VAS | |
| LVASEXIT | Exit stock from Work Center | |
| LVASM | VAS Monitor | |
| LVASNR | Number range maintenance: LXVAS_VOID | |
| LVAST01 | Create VAS Template | |
| LVAST02 | Modify VAS Template | |
| LVAST03 | Display VAS Template | |
| LVASUSR | Define RF Users for VAS | |
| LVASWC02 | LXVAS work center operation - Update | |
| LVASWC03 | LXVAS work center operation - Displa | |
| LVASWOR | Create VAS Order w/o reference | |
| LX01 | List of Empty Storage Bins | |
| LX02 | Stock list | |
| LX03 | Bin Status Report | |
| LX04 | Capacity load utilization | |
| LX05 | Block Bins in Bl.Storage w.Time Lim. | |
| LX06 | Fire Department Inventory List | |
| LX07 | Check storage | |
| LX08 | Accident Regulations List | |
| LX09 | Overview of All Transf.Requirements | |
| LX10 | Activities per Storage Type | |
| LX11 | Document overview | |
| LX12 | Document Overview: Landscape Format | |
| LX13 | Analysis of differences | |
| LX14 | Matl mvmt frequency | |
| LX15 | Selection of Bins for Annual Invent. | |
| LX16 | Selection of Bins for Continuous Inv | |
| LX17 | List of Inventory Differences | |
| LX18 | Statistics of Inventory Differences |
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