Transaction Action (sd module)

J1I2 Prepare a sales tax register

J1I3 Create outgoing excise invoices in batches

J1I5 Update the RG 1 and Part I registers

J1IEX Incoming Excise Invoices (central transaction)

J1IEX_C Capture an incoming excise invoice (excise clerk)

J1IEX_P Post an incoming excise invoice (excise supervisor)

J1IF01 Create a subcontracting challan

J1IF11 Change a subcontracting challan

J1IF12 Display a subcontracting challan

J1IFQ Reconcile quantities for subcontracting challans

J1IFR List subcontracting challans

J1IH Make a CENVAT adjustment posting

J1IIN Create an outgoing excise invoice

J1IJ Assign excise invoices to a delivery for sales from depots

J1INJV Adjust withholding tax Item

J1INREP Reprint a withholding tax certificate for a vendor

J1IQ Year-End Income Tax Depreciation Report

J1IR Download register data

J1IS Process an excise invoice (outgoing) for other movements

J1IU Process exemption forms

J1IW Verify and post an incoming excise invoice

J1IX Create an incoming excise invoice (without reference to purchase order)

J2I8 Transfer excise duty to CENVAT account

J2IU Remit excise duty fortnightly

J2I9 Monthly CENVAT return

J1IG Excise invoice entry at depot

J1IGA Create additional excise entry at depot

J2I5 Extract data for excise registers

J2I6 Print excise registers

WM MODULE T CODES

Warehouse Management (WM) : Transfer requirement LTBK Transfer requirement - header LTBP Transfer requirement - item Transfer order LTAK Transfer order - header LTAP Transfer order - item Master data - stock positions LQUA Quants Inventory documents in WM

LINK Inventory document header LINP Inventory document item LINV Inventory data per quant

Transactions Codes for MM( Material Management) module start with letter M .

Material Master

MM01 - Create Material MM02 - Change Material MM03 - Display Material MB03 - Display Material Document

Vendor Master

XK01 - Create Vendor XK02 - Change Vendor XK03 - Display Vendor

Purchasing Info Record

ME11 - Create Purchasing Info Record ME12 - Change Purchasing Info Record ME13 - Display Purchasing Info Record

Source List ME01 - Create Source List ME03 - Change Source List ME04 - Display Source List

Purchase Requisition

ME51N - Create Purchase Requisition ME52N - Change Purchase Requisition ME53N - Display Purchase Requisition

ME54 - Release Purchase Requisition ME55 - Collective Release of Purchase Reqs. ME56 - Assign Source to Purch. Requisition

Req. for Quotation

ME41 - Create Req. for Quotation ME42 - Change Req. for Quotation ME43 - Display Req. for Quotation

Quotations

ME47 - Create Quotation ME48 - Change Quotation ME49 - Price Comparison

Purchase Order

ME21N - Create Purchase Order ME22N - Change Purchase Order ME23N - Display Purchase Order

Reservation

MB21 - Create Reservation MB22 - Change Reservation MB23 - Display Reservation MB24 - Reservations by Material MB25 - Reservations by Account Assignment

Physical Inventory Document

MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document

Inventory Count

MI04 - Enter Inventory Count with Document MI05 - Change Inventory Count MI06 - Display Inventory Count MI09 - Enter Inventory Count w/o Document

MI08 - Create List of Differences with Doc. MI10 - Create List of Differences w/o Doc. MI20 - Print List of Differences

ME57 - Assign and Process Requisitions ME58 - Ordering: Assigned Requisitions ME59 - Automatic Generation of POs

ME2C- Display Purchase Orders by Material Group ME2N - List Purchase Orders by Number ME5K - Requisitions by Account Assignment ME2K - List Purchase Orders by Account Assignment ME2L - Display Purchase Orders by Vendor ME2M - Display PO by Material

IH09 - Display Material

MM50 - List Extendable Materials MB51 - Material Doc. List MB52 - Display Storage Location MMBE - Stock Overview MMI1 - Create Operating Supplies MMN1 - Create Non-Stock Material MMS1 - Create Service MMU1 - Create Non-Valuated Material

ME5A - Purchase Requisitions: List Display ME5J - Purchase Requisitions for Project MELB - Purch. Transactions by Tracking No.

ME5F - Release Reminder: Purch. Requisition

MB1C - Other Goods Receipts MB90 - Output Processing for Mat. Documents

MBRL - Return Delivery per Mat. Document

MB1C - Other Goods Receipts MB90 - Output Processing for Mat. Documents

MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting

MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material MI33 - Batch Input: Freeze Book Inv.Balance MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock

MI21 - Print physical inventory document

MI34 - Batch Input: Enter Count MI35 - Batch Input: Post Zero Stock Balance MI38 - Batch Input: Count and Differences MI39 - Batch Input: Document and Count MI40 - Batch Input: Doc., Count and Diff.

MI11 - Physical Inventory Document Recount

MI07 - Process List of Differences MI37 - Batch Input: Post Differences

CT01 - Create Characteristic CT02 - Change Characteristic CT03 - Display Characteristic

CL01 - Create Class CL02 - Classes CL03 - Display Class CL04 - Delete Class CL2B - Class Types

MIGO - Goods Receipt (GR) MIGO/MB1A - Goods Issue MIRO - Logistic Invoice Verification

Transaction Codes (T-Codes) in SAP FI/CO

1. CHART OF ACCOUNTS

OBY7 = Copy chart of accounts.

2.FISCAL YEAR VARIANTS

OB29=define fiscal year variants

OBB0=define posting periods variants

3.COMPANY CODE CONFIGURATION

OX02=company code creation

OBY6=define company code global parameters

EC01=copy company code

OY01=define countries

OB22=define parallel currencies

4.BUSSINESS AREAS

OX03=define business areas

GGB0=define validations

OB28=activate FI validations

5.FUNCTIONAL AREAS.

OKBD=define functional areas.

GGB1=define substitution

GS01=create sets

OBBZ=create functional area substitution

6.SALES AND USE TAX.

OBBG=assign country to tax calculation procedure

OBCO=specify structure for the jurisdriction code

OBCP=define tax jurisdiction codes

FTXP=define codes on tax and purchases

OBCL=define tax code for non-taxable transactions

GENERAL LEDGER

1. CHART OF ACCOUNTS.

OBD4=define account groups.

FSP3=chart of account display

OB53=define retained earnings account

OB15=define sample account rule types

FSK2=define data transfer rules

OB67=allocate company codes to rule types

FSM1=create sample accounts

FS01=create G/L accounts master records

2. COPYING AND TRANSPORTING G/L ACCOUNTS.

OB49=transport chart of accounts

OBY2=copy company codes

OBC4=define field status groups

3.POSITION KEY CONFIGURATION.

OB41=define position key configuration.

4. AUTOMATIC ACCOUNT DETERMINATION.

FBKP=configure auto act determination

OBY0=define tax accounts auto act assignement

OBYA=define cross company code

5.FINANCIAL STATEMENT VERSION.

OB58=define financial statement version

6.G/L DISPLAY CONFIGURATION.

O7Z3=define line layouts

OBVU=add special fields

O7S7=define sort variants

O7R1=define total variants

7.TOLERENCE GROUPS.

OBAY=define tolerance groups

OB57=allocate isers to tolerance groups

8.NUMBER RANGES AND DOCUMENT TYPES

FBN1=define FI number ranges

OBA7=define FI document types

OBU1=define document types and posting keys

O7E6=define fast entry screen

ACCOUNTS PAYABLE A/P

1. HOUSE BANKS AND ACCOUNTS

FI12=define house banks

FCH1=define check lots

FCHV=define void reason codes

2. PAYMENT PROGRAM CONFIGURATION

FBZP=payment program configuration

3. VENDOR MASTER DATA

OBD=3define vendor groups

XKN1=create number ranges for vendor account groups

OBAJ=assign number ranges to vendor groups

FK15=copy vendor master records

FK16=important vendor master records

ACCOUNTS RESIVEABLR A/R

1. TERMS OF PAYMENTS AND INTEREST CALCULATION

OBB8=define terms of payments

OB46=define interest calculation types

OB82=make the interest indicator avail to interest run program

OBAC=define reference interest rates

OB81=assign reference interest rates to interest indicators

OBV1=interest calculations account assignment

2. REASON CODES.

OBBE=define reason codes

OBCR=define reason codes conversion version

OBCS=map external reason codes to internal reason codes

3. DEFAULT ACCOUNT ASSIGNMENT

OBXL=assign G/L account to reason codes

OBX1=cash discount accounts

4. OVERALL A/R AND EMPLOYEE TOLERENCES

OBA3=define customer tolerance groups

5. CREDIT MANAGEMENT

OB45=define credit control areas

OB01=define credit risk categories

OB02=define credit representative groups

OB51=assign employee credit representitive groups

OB39=define days in arrears calculation

6. CUSTOMER MASTER RECORDS.

OBD2=define customer groups

ACCOUNTS RESIVEABLR A/R

1. TERMS OF PAYMENTS AND INTEREST CALCULATION

OBB8=define terms of payments

OB46=define interest calculation types

OB82=make the interest indicator avail to interest run program

OBAC=define reference interest rates

OB81=assign reference interest rates to interest indicators

OBV1=interest calculations account assignment

2. REASON CODES.

OBBE=define reason codes

OBCR=define reason codes conversion version

OBCS=map external reason codes to internal reason codes

3. DEFAULT ACCOUNT ASSIGNMENT

OBXL=assign G/L account to reason codes

OBX1=cash discount accounts

4. OVERALL A/R AND EMPLOYEE TOLERENCES

OBA3=define customer tolerance groups

5. CREDIT MANAGEMENT

OB45=define credit control areas

OB01=define credit risk categories

OB02=define credit representative groups

OB51=assign employee credit representitive groups

OB39=define days in arrears calculation

6. CUSTOMER MASTER RECORDS.

OBD2=define customer groups

CONTROLLING ENTERPRISE STRUCTURE

1. CONTROLLING AREAS

OX06=controlling area maintenance

OKKP=activate relative CO components within

Controlling area

KANK=maintain number ranges

2. OPERATING CONCERNS

KEP8=maintain operating concerns

OKEQ=version configuration screen

COST ELEMENT ACCOUNTIN

1. AUTOMATIC COST ELEMENT CREATION

OKB2= automatic cost element creation

OKB3= creation of the cost elements

Creation batch run session

SM35= execution of the cost element creation

batch input sessioN

2. MANUAL COST ELEMENT CREATION

KA06= seacondry cost element creation

KA01= primary cost element creation

3. IMPUTED COSTS

KSAZ= manual overhead costing sheet

Creation for imputed cost calculation

4. RECONCILATION LEDGER

KALA= activate the reconciliation ledger

OKKP= assignment of the reconciliatioN

Table to the controlling area

OBYB= maintain the CO-FI automatic account

Assignment configuration

OK13= assignment to the reconciliation ledger

Document number range

COST CENTER ACCOUNTING

1. C.C.ACCOUNTING STANDARD HIERACHRY

KSH2= C.C.A standard hierachry maint creation.

2. CO AREAS P.C.A MAINT.

OKES= maint the PCA CO area settings

OK59= creating the dummy profit center

3. COST CENTER BASICS

OKA2= cost center category maint

OKEG= maint of the time based fields

KS01=creating/main the cost center M. records

4. ACTIVITY TYPES STATSTICAL KEY FIGURE

KK01=creation / maint of statistical key figs

KVA5= activity independent key figs

KV06= creation of an allocation cost elements

OKEI= time based field maint for activity types

OKL01= creation maint of activity types

5. ASSESMENT –DISTRIBUTION AND REPORTING

KCAV= maint of the allocation character for the sender /receiver

KA06= creation/maint of the assessment cost element

KSWI= creation of the cost center reporting

KSV1= creation of the cost center distribution

KSU1= creation of the cost center assessment

6. COST CENTER ACCOUNTING PLANNING

KP97= copy planning for cost center accounting

KPU1=creation of the plan revaluation

KP65= creation of the cost planning layout

KP34=planning profile creation

OKB9=maint of the CO automatic account

INTERNAL ORDER ACCOUNTING

1. ORDER SETTELEMENT CONFIGURATION

KA01= primary cost element

KA06= secondary cost elements

OK06= settlement structurE

OKEV= origin source structure

OK07= settlement profile

SNUM= maintain number range assignment

2. ORDER PLANNING AND BUDGITING

OKEQ= maintain CO versions

OKOS= define planning profile for overall value planning

OKOB= define budget profile

OK14= maintain budget manager

OPTK= define exempt cost element for availability control

KANK= maint number range assignment

OK11= maint number range for planning/ budgeting objects

3. INTERNAL ORDER STATUS MANAGEMENT

KOT2= define order status management

KOV2= define transaction groups

OK02= define status profile

BS52= define authorization keys

4. ORDER TYPE DEVELOPMENT

KOT2= define order types

PROFITABILITY ANALYSIS

1. OPERATION CONCERN DEVELOPMENTS

KEAO= maintain operation concerns

2. CHARACHTERISTIC DERICATION

KE4K= maint derivation

KE04= create derivation structure

KE05= change derivation structure

KE06= display derivation structure

KES1=maintain CO-PA master data

KE07= create derivation rules

KE08= change derivation rules

3. ASSIGNING VALUES TO VALUE FIELDS

KE41=assign condition types to value fields

KE4M= assign SD quantity fields to value fields

KE4W= reset value fields

KEI1= define PA settlement structure

KEU1= create CO-PA cost center assessment

KEV2= change CO-PA cost center assessment

4. CO-PA PLANNING

OKEQ= maintain plan versions

KEF1= define planning revaluation

KE14= create planning layouts

KE15= change planning layouts

KE16= display planning layouts

KP34= define planning profiles

KE4D= define external data transfer structure

KE4Z= define assignment groups

KE4E= define field assignment

KEN2= define plan number ranges

5. ACTIVITY CO-PA

KEKK= assign controlling areas to operating concerns

KEN1= define number ranges to actual postings

6. CO-PA REPORTING

KER1= define report line structure

KE34= create forms

KE35= change forms

KE36= display forms

KE31= create CO-PA reports

KE32= change CO-PA repots

KE33= display CO-PA reports

7. CO-PA TRANSPORTS

KE3I= create CO-PA transports

PROFIT CENTER ACCOUNTING

1. BASIC SETTINGS AND MASTER DATA REVIEW

OKE5= maintain controlling area setups

1KE1=analyze settings

OKE4= update settings

OKE7= maintain time based fields

2. ASSIGNEMENT IN PCA

1KEB= perform fast assignment

OKEM= sales order sub creation

OKEL= sales order dist sub creation

1KE4= PCA assignment monitor

3. ACTUAL POSTING MAINTAINANCE

1KEF= set control parameters for actual postings

GCBX= define document types for actual postings

OKB9= maintain default account assignment

3KEH= maintain add. Bal. sheet and P&L acts.

2KET= activate balance carry format for CO-PA

4. PCA PLANNING

OKEQ= maintain controlling versions

GCBA= define documents types for plan postings

GS01= set maintenance for plan parameters creation

GP41= create plan parameters for plan postings

KE62= copy data to plan

INVESTEMENT MANAGEMENT

1. PROGRAMS TYPES, INVESTEMENT MEASURES

AND INVESTMENT PROFILE

OIT3= define program types

OITA= define investment profiles

2. I.M PLANNING AND BUDGETING PROFILES

OIP1= define investment management plan profile

OIB1= define IM budget profile

OIT5= assign actual value to budget category

OK11= define IM management plan profile

Go to T.Code SE16 in your own SAP system.The full list of transaction codes is maintained in the tables TSTC and TSTCT.

Complete list of the SAP transactions sorted by transaction code.

TA Report Header DescriptionIAOMA IAOM_LOG_REPOR Log for Account Assignment ManagerIAOMB IAOM_LOG_DELET Delete Acc. Assignment Manager LogIAOMC IAOM_LINK_ANAL Object Link Analysis Acct ManagemenIAOM0 IAOM_BUSINESS Business Scenario TranslatorIAOM1 IAOM_CSCENARIO Maintain Controlling ScenarioIAOM2 IAOM_CUST_CO Maintain Controlling IntegrationIA00 MENUIA00IA01 SAPLCPDI Create Equipment Task ListIA02 SAPLCPDI Change Equipment Task ListIA03 SAPLCPDI Display Equipment Task ListIA04 RMIAPL70 Display PM/SM Task List (A;E;T)IA05 SAPLCPDI Create general task listIA06 SAPLCPDI Change General Maintenance Task LisIA07 SAPLCPDI Display General Task ListIA08 RIPLKO10 Change PM Task ListsIA09 RIPLKO10 Display Task ListsIA10 RIPLKO20 Display Task Lists (Multilevel)IA11 SAPLCPDI Create FunctLoc Task ListIA12 SAPLCPDI Change FunctLoc Task ListIA13 SAPLCPDI Display FunctLoc Task ListIA15 RMIAPL40 Task List Original Change DocsIA16 RMIAPL20 Cost Maintenance Task ListsIA17 RMIAPL30 Print Maintenance Task ListsIA18 RMIAPL10 Display Task Lists by Class SearchIA19 RMIAPL10 Change Task Lists by Class SearchIA21 RMIAPL50 Evaluate Task List Change DocumentsIA25 RPMREDE2 Deletion of PM Task ListsIBIP SAPLIBIP PM: Batch Input UtilityIBIPA IBIPBAL Transaction for BAL of IBIPIBI2 RIIBIP00 Plant Maintenance Batch InputIB01 SAPMC29S Create Equipment BOMIB02 SAPMC29S Change Equipment BOMIB03 SAPMC29S Display Equipment BOMIB05 SAPMC29S Change Equipment BOM GroupIB06 SAPMC29S Display Equipment BOM GroupIB07 SAPLCSAL Assign Equipment BOM to PlantIB08 SAPLCSAL Change Equipment BOM - Plant Alloc.IB09 SAPLCSAL Display Equipment BOM Plant Alloc.IB11 SAPMC29S Create Functional Location BOM

IB12 SAPMC29S Change Functional Location BOMIB13 SAPMC29S Display Functional Location BOMIB15 SAPMC29S Change FunctLocation BOM GroupIB16 SAPMC29S Display FunctLocation BOM GroupIB17 SAPLCSAL Create FunctLoc. BOM Plant AssignmnIB18 SAPLCSAL Change FunctLoc. BOM Plant Alloc.IB19 SAPLCSAL Display FunctLoc. BOM Plant Alloc.IB51 SAPLIBOF Create IBaseIB52 SAPLIBOF Change IBaseIB53 SAPLIBOF Display IBaseIB54 SAPLIBOF Change Two Installed BasesIB55 SAPLIBOF Display Two InstallationsIB61 SAPLIBSD Create Installed Base with ReferencIB80 SAPMC29B Change Documents for Equipment BOMIB81 SAPMC29B FunctLocation BOM Change DocumentsIB90 SAPMSNUM Equipment BOM Number RangesIB91 SAPMSNUM FunctLocation BOM Number RangesICNV SAPLSDB9 Incremental ConversionIC00 MENUIC00IDCP IDPRCNINVOICE Printout on Prenumbered FormsIDDH IDPR_INVOICE_HAUsed Prenumbered Forms ReportIDOC SAPMSEDR IDoc: Repair and check programsIDVD IDPR_INVOICE_VOVoid Unused Prenumbered FormsIDX1 IDXPORT Port Maintenance in IDoc AdapterIDX2 IDXMETA Metadata Overview for IDoc AdapterIDX3 IDXGETPARTNER Mass Assgt of IDoc to Log. PartnersIDX4 IDXPARTNER Assgt of IDoc to Log. PartnersIDX5 IDX_SHOW_MESSAGSAP Adapter - MonitoringIECS MENUIECS Technical ObjectsIE00 MENUIE00IE01 SAPMIEQ0 Create EquipmentIE02 SAPMIEQ0 Change EquipmentIE03 SAPMIEQ0 Display EquipmentIE05 RIEQUI20 Change EquipmentIE06 RIEQUI20 Change EquipmentIE07 RIEQUI30 Equipment List (Multi-level)IE08 SAPMIEQ0 Create EquipmentIE10 SAPMIEQ5 Multiple Equipment EntryIE20 RIEQUI_ALT_SEARReplacement Equipment SearchIE25 SAPMIEQ0 Create Production Resource/ToolIE31 SAPMIEQ0 Create Fleet ObjectIE36 RIFLET20 Display VehiclesIE37 RIFLET20 Change VehiclesIE4N SAPLIPW4 Equipment Installation and RemovalIFCU SAPLITOBFLTCON Consumption TransactionIF00 MENUIF00 Production Resources/ToolsIHCFX RBFXNET FX netting with In House CashIHCRVS RFCHAINRVS Reversal of IHC Payment OrdersIHC01 IHC_BCAREVPO_ALCross-Bank Area OrdersIH01 RIIFLO10 Functional Location StructureIH02 RIIRLO10 Reference Location StructureIH03 RIEQUI10 Equipment StructureIH04 RIEQUI10 Equipment StructureIH05 RIMARA10 Material StructureIH06 RIIFLO20 Display Functional LocationIH07 RIIRLO20 Display Reference LocationIH08 RIEQUI20 Display EquipmentIH09 RIMARA20 Display MaterialIH10 RIEQUI20 Display EquipmentIH11 RIIFLO20 Display Functional LocationIH12 RIIFLO10 FunctLocation StructureIH18 RIIRLO30 Ref. Location List (Multi-Level)

IH20 RIIBAS10 Where-Used List TimeIH21 RIIBAS20 IBase Structural DisplayIH22 RIIBAS30 Where-Used List Time IntervalIKA1 SAPRFIKA IKAIK01 SAPLIMR0 Create Measuring PointIK01R SAPLIMR0 Create Reference Measuring PointIK02 SAPLIMR0 Change Measuring PointIK02R SAPLIMR0 Change Reference Measuring PointIK03 SAPLIMR0 Display Measuring PointIK03R SAPLIMR0 Display Reference Measuring PointIK04 SAPLIMR0 Create Measuring Points for ObjectIK04R SAPLIMR0 Create Ref. Measuring Points for ObIK05 SAPLIMR0 Change Measuring Points for ObjectIK05R SAPLIMR0 Change Ref. Measuring Points for ObIK06 SAPLIMR0 Display Measuring Points for ObjectIK06R SAPLIMR0 Display Ref Measuring Points for ObIK07 RIIMPT20 Display Measuring PointsIK07R RIIMPT25 Display Reference Measuring PointIK08 RIIMPT20 Change Measuring PointsIK08R RIIMPT25 Change Reference Measuring PointIK09 SAPMSNUM Maintain Number Range for Table IMPIK10R SAPMILO2 Transfer Data from Ref Measuring PnIK11 SAPLIMR0 Create Measurement DocumentIK12 SAPLIMR0 Change Measurement DocumentIK13 SAPLIMR0 Display Measurement DocumentIK14 SAPLIMR0 Collective Entry of MeasDocumentsIK15 SAPLIMR0 Take Up Measurement Reading TransfeIK16 SAPLIMR0 Collective Entry of MeasDocumentsIK17 RIIMR020 Display Measurement DocumentsIK18 RIIMR020 Change Measurement DocumentsIK19 SAPMSNUM Maintain Number Range for Table IMRIK21 SAPLIMR0 Collective Entry of MeasDocumentsIK22 SAPLIMR0 Collective Entry of MeasDocumentsIK31 SAPLIMR7 Create MeasReading Entry ListIK32 SAPLIMR7 Change MeasReading Entry ListIK33 SAPLIMR7 Display MeasReading entry listIK34 SAPLIMR0 Collective Entry of MeasDocumentsIK41 RIARCMRI Display MeasDocs From ArchiveIK51 RIMPHIER MeasReading Transfer StructureIK52 RIMPHIST MeasReading Transfer HistoryIK71 SAPLIMRI Create Meas. Document in InternetIL01 SAPMILO0 Create Functional LocationIL02 SAPMILO0 Change Functional LocationIL03 SAPMILO0 Display Functional LocationIL04 SAPMILO1 Create FunctLocation: List EntryIL05 RIIFLO20 Change Functional LocationIL06 SAPMILO2 Data Transfer From FunctLocationIL07 RIIFLO30 Funct. Location List (Multi-Level)IL08 SAPMILO0 Create Functional LocationIL09 RIFLUSPR User Profile for LabelingIL10 RI_IFLOS_REUSE Reusability of Historical LabelsIL11 SAPMILO0 Create Reference LocationIL12 SAPMILO0 Change Reference LocationIL13 SAPMILO0 Display Reference LocationIL14 SAPMILO1 Create RefLocation: List EntryIL15 RIIRLO20 Change Reference LocationIL16 SAPMILO2 Data Transfer from RefLocationIL17 SAPMILO2 Take up Data TransferIL18 SAPMILO2 Data Transfer From EquipmentIL20 RIIFLO20 Change Functional LocationIMAI RKKBRPTR CI Management Info SystemIMAMB MASSBACK Automatic Mass Change

IMAMP RAIMARED Blanket Change to Plan ValuesIMAN SAPMSNUM Number range maintenance: IMAKIMAP SAPMKBUD Change plan for appropriation req.IMAPL SAPLAIAWEB1 Overview Planning (Planner)IMAPL2 SAPLAIAWEB1 Overview PlanningIMAPL3 SAPLAIAWEB1 Overview Planning (Easy Web)IMAQ SAPMKBUD Display plan for appropriation req.IMAR SAPMKBUD Plan investment portion of app.req.IMAS SAPMKBUD Display plan: Appropriation requestIMAV SAPMKBUD Change plan revenuesIMAW SAPMKBUD Display plan revenuesIMA0 MENUIMA0 Appropriation RequestsIMA1 SAPLAIA1 Create appropriation requestIMA1N SAPLAIA1 Create Appropriation RequestIMA11 SAPLAIA1 Individual ProcessingIMA12 SAPLAIA1 Individual Processing (Planner)IMA13 SAPLAIA1 Individual Processing (Web Trans.)IMA2 SAPLAIA1 Change appropriation requestIMA2N SAPLAIA1 Change Appropriation RequestIMA3 SAPLAIA1 Display appropriation requestIMA3N SAPLAIA1 Display Appropriation RequestIMA4 SAPLAIA1 Delete appropriation requestIMA4N SAPLAIA1 Delete Appropriation RequestIMA6 RAIMAVCY Copy version assignmt to measureIMBC RAICCUS1 IM Summariz: Settings in fileIMBD RAICDHD1 IM Summariz: Delete values/hierarchIMBE RAICEND2 IM Summarization: Delete entitiesIMBM RAICMON1 IM Summarization: MonitorIMBPUP RAIMBPUP Plan/Budget RollupIMB0 RAICHIER IM Summariz: Replicate hierarchyIMB1 RAICDAR1 IM Summariz: Replicate curr. valuesIMB2 RAICENR1 IM Summariz: Replicate entitiesIMB3 RAICDAS2 IM Summariz: Current values in fileIMB4 RAICENS2 IM Summariz: Entities in fileIMB5 RAICDAR2 IM Summariz: Values from fileIMB6 RAICENR2 IM Summariz: Entities from fileIMB7 RAICDAC1 IM Summarization: Copy valuesIMB8 RAICDAS3 IM Summariz: Summarized val. in filIMCAOV RAIMCAOV Budget Carryfwd for Inv.ProgramsIMCB RKDBAT02 IM Summarization: Background reportIMCC SAPMKCC0 IM Summarization: Curr. transl. typIMCCP1 RAIMCCP1 Copy Plan -> Budget (Inv.Prog)IMCCP2 RAIMCCP2 Transfer App.Req. Plan -> Meas. PlaIMCCP3 RAIMCCP3 Copy Plan -> Budget (Projects)IMCCP4 RAIMCCP4 Copy Plan -> Budget (Orders)IMCCV1 RAIMCCP1 Copy Plan Vers. -> PlanVers(InvProgIMCG RAIMGENCHAR Summariz. IM: Gen. User-Def. Char.IMCK RICTIMCK IM Summariz: Calculated key figuresIMCM SAPMKCB9 IM Summariz: Test monitor f. reportIMCO RKCOBTR2 IM Summarization: Transport reportsIMCOC1 RAIMCCP1 Consistency Check (Inv.Prog.)IMCOC3 RAIMCCP3 Consistency Check (Projects)IMCOC4 RAIMCCP4 Consistency Check (Orders)IMCP RKCOBTR4 IM Summarization: Transport formsIMCRC1 RAIMCCP1 Currency Reacalculation (Inv.Prog.)IMCRC2 RAIMCRC2 Currency Recalculation (App.Req.)IMCRC3 RAIMCCP3 Currency Recalculation (Projects)IMCRC4 RAIMCCP4 Currency Recalculation (Orders)IMCT RKCTRTX1 IM Summar: Translation of drilldownIMCTST RSIMCTST IMC Test MonitorIMCTX RSIMCTRX Intermode CommunicationIMCU MENUIMCU Config. menu Investment Management

IMCV RKES0101 IM Summarization: Global variablesIMCX RKDREOBE IM Summarization: Reorg. reportsIMCY RKDREODA IM Summarization: Reorg. report datIMCZ RKDREOFO IM Summarization: Reorg. formsIMC0 SAPMKCEE IM Summarization: Execute ReportIMC1 SAPMKCEE IM Summarization: Create reportIMC2 SAPMKCEE IM Summarization: Change reportIMC3 SAPMKCEE IM Summarization: Display reportIMC4 SAPMKES1 IM Summarization: Create formIMC5 SAPMKES1 IM Summarization: Change formIMC6 SAPMKES1 IM Summarization: Create formIMC8 RCNRCJES IM Summarization: Client copy reporIMC9 RCNRCJEW IM Summarization: Client copy formIMDB RKDBAT02 App.req: Execute report in backgrndIMDC SAPMKCC0 App. req: Currency translation keyIMDG RAIMGENCHAR Generate User-Defined CharacteristiIMDK RIRTIMDK App.req: Calculated key figuresIMDM SAPMKCB9 App.req: Test monitor reportIMDO RKCOBTR2 App. req: Transport reportsIMDP RKCOBTR4 App. req: Transport formsIMDT RKCTRTX1 App. req: Translate drilldownIMDV RKES0101 App. req: Global variablesIMDX RKDREOBE App. req: Reorganization reportsIMDY RKDREODA App. req: Reorganization report datIMDZ RKDREOFO App. req: Reorganization of formsIMD0 SAPMKCEE App.req: Execute reportIMD1 SAPMKCEE App.req: Create reportIMD2 SAPMKCEE App.req: Change reportIMD3 SAPMKCEE App.req: Display reportIMD4 SAPMKES1 App.req: Create formIMD5 SAPMKES1 App.req: Change formIMD6 SAPMKES1 App.req: Display formIMD8 RCNRCJES App.req: Client copy reportIMD9 RCNRCJEW App.req: Client copy formIMEB RKDBAT02 Background processing of reportsIMEC SAPMKCC0 Maint. of currcy.conv. type inv.prgIMEG RAIMGENCHAR Generate User-Defined CharacteristiIMEK RIPTIMEK Maintain ratiosIMEM SAPMKCB9 Test monitor - inv. prog. reportsIMEO RKCOBTR2 Transport inv. prog. reportsIMEO1 OM_START_NF Create Inv.Program in Enterprise OrIMEO2 OM_START_NF Change Inv.Program in Enterp. Org.IMEO3 OM_START_NF Display Inv.Program in Enterp. Org.IMEP RKCOBTR4 Transport forms for inv. programIMEQ RKCOBTR3 Import inv.prog. rep. frm client 00IMER RKCOBTR5 Import forms from client 000IMET RKCTRTX1 Transl. tool - Dr.-down rep. inv.prIMEU RAIPEWU1 Euro conversion: IM postproces.progIMEV RKES0101 Maintain global variablesIMEX RKDREOBE Reorganize invest. program reportsIMEY RKDREODA Reorganize inv. prog. report dataIMEZ RKDREOFO Reorganize forms for inv.prog.reporIME0 SAPMKCEE Execute Inv. Program ReportIME1 SAPMKCEE Create cap.inv.program reportIME2 SAPMKCEE Change cap.inv.program reportIME3 SAPMKCEE Display cap.inv.prog. reportIME4 SAPMKES1 Create layout set for inv.prog. repIME5 SAPMKES1 Change layout set for inv.prog. repIME6 SAPMKES1 Display layout set for inv.prog.repIME8 RCNRCJES Client transport-inv. prog.reportsIME9 RCNRCJEW Client transport of formsIMIG SAPLSDB9 Incremental Migration

IMI0 RKKBRPTR CI Management Info SystemIMKBUD RAIMKBUD Original Budget = Current BudgetIMPBA3 RAIMCCP3 Plan/Budget Adjustment (Projects)IMPBA4 RAIMCCP4 Plan/Budget Adjustment (Orders)IMR1 RAIMINFO Values for Capital Investment Prog.IMR3 RAIMDELE Delete Whole Capital Investment PrgIMR4 RAIMAVAR1 App.Req. w/o Distrib.; w/o VariantsIMR5 RAIMAVAR2 App.Req. w/ Distrib.; w/o VariantsIMR6 RAIMAVAR3 App.Req. w/o Distrib.; w/ VariantsIMR7 RAIMAVAR4 App. Request w/ Distrib. w/ VariantIMR8 RAIMNOTCON Non-Assigned Measures/App.Req.IMR9 RAIMHERCHK Check of Inheritance in Inv.ProgramIMSL RAIMLANG Set language for textIMV1 RAIMAETP Changes to Investment ProgramsIMV2 RAIMAEPR Changes to CI Program PositionsIM00 MENUIM00 Investment programsIM01 SAPLAIP2 Create Investment ProgramIM02 SAPLAIP2 Change Investment ProgramIM03 SAPLAIP2 Display Investment ProgramIM05 RAIMACHG Reassign Measures/Approp.RequestsIM11 SAPLAIP2 Create Investment Program PositionIM12 SAPLAIP2 Change Investment Program PositionIM13 SAPLAIP2 Display Inv. Program PositionIM22 SAPLAIP2 Change Investment Program StructureIM23 SAPLAIP2 Display Investment Program StructurIM24 RAIM_GEN_FROM_OCreate Investment ProgramIM25 RAIM_GEN_FROM_HCreate Investment ProgramIM27 RAIMCOPY IM: Open new approval yearIM28 RAIMCOPY Copy investment programIM30 SAPMKBUD Change Supplement to Inv.Prog.Pos.IM31 SAPMKBUD Display Supplement to Inv.Prog.Pos.IM32 SAPMKBUD Change Budget of Inv. Prog. PositioIM33 SAPMKBUD Display Budget of Inv.Prog.PositionIM34 RAIMCOPY Determining Default Plan Value IMIM35 SAPMKBUD Change Plan on Inv. Program PositioIM36 SAPMKBUD Display plan on prog. positionIM38 SAPMKBUD Change return on program positionIM39 SAPMKBUD Display return on program positionIM40 SAPMKBUD Change supplement on operative objsIM41 SAPMKBUD Display suppmt on operative objectsIM42 SAPMKBUD Change budget operative objectsIM43 SAPMKBUD Display budget operative objectsIM44 RAIMCOPY Determining Default Budget Value IMIM48 SAPMKBUD Change return on operative objectsIM49 SAPMKBUD Display return on operative objectsIM52 RAIMSELM Process budget distributionIM53 RAIMSELM Display budget distributionIM54 RAIMCOPY Investment Program ReorganizationIM64 RAIMCOPY Transfer from Old Investment PrograINOT IREAD_NOTIFICATCreate SM/PM Notification IDocIN01 SAPMINE0 Create object linkIN02 SAPMINE0 Change object linkIN03 SAPMINE0 Display object linkIN04 SAPMINE0 Create FunctLoc Object LinkIN05 SAPMINE0 Change FunctLoc Object LinkIN06 SAPMINE0 Display FunctLoc Object LinkIN07 SAPMINE0 Create Object Link for EquipmentIN08 SAPMINE0 Change Object Link for EquipmentIN09 SAPMINE0 Display Object Link for EquipmentIN15 RINET0T0 Change FunctLoc Object NetworkIN16 RINET0T0 Display Object Network for FunctLocIN18 RINET0E0 Change Object Network for Equipment

IN19 RINET0E0 Display Object Network for EquipmenIN20 SAPMSNUM Object link number rangesIORD IREAD_SM_PM_ORDCreate SM/PM Order IDocIPCS MENUIPCS Maintenance PlanningIPMACT IPM_ACE_PERIODICalculate and Post AccrualsIPMD RIIPMD00 Maintain/Display PermitsIPMIMG IPM_IMG IMG for CRM AccrualsIPM2 RIGENE10 Change PermitIPM3 RIGENE10 Display PermitIP00 MENUIP00 Maintenance Planning MenuIP01 SAPLIWP3 Create Maintenance PlanIP02 SAPLIWP3 Change Maintenance PlanIP03 SAPLIWP3 Display Maintenance PlanIP04 SAPLIWP3 Create Maintenance ItemIP05 SAPLIWP3 Change Maintenance ItemIP06 SAPLIWP3 Display Maintenance ItemIP10 SAPLIWP3 Schedule Maintenance PlanIP11 RISTRA00 Maintain Maintenance StrategiesIP11Z RISTRA00 Maintain Cycle SetIP12 RISTRA00 Display Maintenance StrategiesIP12Z RISTRA00 Display Cycle SetIP13 RMSTRA00 Package OrderIP14 RMSTRA30 Where-Used List by StrategyIP15 RIMPLA00 Change Maintenance PlanIP16 RIMPLA00 Display Maintenance PlanIP17 RIMPOS00 Change Maintenance ItemIP18 RIMPOS00 Display Maintenance ItemIP19 RIMHIS00 Graphical scheduling overviewIP20 SAPMSNUM Maintenance plan number assignmentIP21 SAPMSNUM Maintenance item number assignmentIP22 SAPMSNUM Maintain number range: OBJK_NRIP24 RIMHIO00 Scheduling overview list formIP25 RIARCMPL Set deletion flag for maint. plansIP30 RISTRA20 MaintSchedule Date MonitoringIP31 RISTRA30 Maintenance Plan Cost DisplayIP40 SAPLIWP3 Add Service Plan for PurchasingIP41 SAPLIWP3 Add single planIP42 SAPLIWP3 Add strategy-controlled planIP43 SAPLIWP3 Add multiple counter planIP50 SAPLIWP3 Create ref. for maint. contract iteIP51 RIVEDA00 Maintenance contract item listsIP62 RMIAPL60 Material Where-Used List: Task ListIQM1 SAPMV13B Create cond. records qual.notificatIQM2 SAPMV13B Change cond.records qual.notificatnIQM3 SAPMV13B Display cond.records qual.notificatIQS1 SAPLIQS0 Create Notification - Extended ViewIQS12 SAPLIQS0 Process TaskIQS13 SAPLIQS0 Display TaskIQS2 SAPLIQS0 Change Notification - Extended ViewIQS21 SAPLIQS0 Create Notif. - Simplified ViewIQS22 SAPLIQS0 Process Notif. - Simplified ViewIQS23 SAPLIQS0 Display Notif. - Simplified ViewIQS3 SAPLIQS0 Display Notification - Extended VieIQS8 RIQSMEL1 Worklist: Notifications (General)IQS8WP RIQSMEW1 IQS8 - Call from Workplace/MiniAppIQS9 RIQSMEL2 Worklist: Tasks (General)IQS9WP RIQSMEW2 IQS9 - Call from Workplace/MiniAppIQ01 SAPMIEQ0 Create Material Serial NumberIQ02 SAPMIEQ0 Change Material Serial NumberIQ03 SAPMIEQ0 Display Material Serial NumberIQ04 SAPMIEQ0 Create Material Serial NumberIQ08 RIEQUI21 Change Material Serial Number

IQ09 RIEQUI21 Display Material Serial NumberIR00 MENUIR00 PM Resource Planning MenuISE0 MENUISE0 Funds ManagementISISMN MENUISISMN Insurance ApplicationsISNR SAPMSNUM Number range maintenance: ISDBISP4 MENUISP4 TextIS00 SAPMSNUM Number range maintenance: ISMPIS01 SAPLISMA Solution DB - Create/Display/ChangeIS02 TEXT_INDEXING Text Indexing for Solution DatabaseIS03 SAPMSNUM Number range maintenance: ISOLITS00 SAP_TEST_IAC Starting transaction for test IACITS03 SAP_TEST_IAC Test IAC: Request GeneratorITS12 SAP_TEST_IAC SERVICE WITH LANGUAGE DEPENDENT TEMITS13 SAP_TEST_IAC SERVICE WITH LANGUAGE INDEPENDENT TITS18 SAP_TEST_IAC Test IAC: Start servive via call TRIT00 SAPMITST1 Test IACIT03 SAPMITST1 Test IAC: internal developmentIT12 SAPMITST1 Test IAC language-dependentIT13 SAPMITST1 Test IAC: language-independ templatIT18 SAPMITST1 Test IAC: start service via call TAIT19 SAPMITST1 Test IAC: Call Trans Skip ScreenIWBK RIAUFMVK Material availability informationIWCS MENUIWCSIWR1 SAPLIREV1 Create / Change RevisionIWR2 SAPLIREV1 Display RevisionIWWW SAPMIWOW Create Service Notification (WWW)IW00 MENUIW00IW12 RIBELF20 Document flow listIW13 RIMAT000 Material Where-used ListIW20 SAPMSNUM Quality Notification No. AssignmentIW21 SAPLIQS0 Create PM Notification - GeneralIW22 SAPLIQS0 Change PM NotificationIW23 SAPLIQS0 Display PM NotificationIW24 SAPLIQS0 Create PM Malfunction ReportIW25 SAPLIQS0 Create PM Activity ReportIW26 SAPLIQS0 Create Maintenance RequestIW27 RIARCQM3 Set deletion flag f. PM notificatioIW28 RIQMEL20 Change NotificationsIW29 RIQMEL20 Display NotificationsIW29WP RIQMEW20 IW29 - Call from Workplace/MiniAppIW3D SAPLCOIH Print OrderIW3K SAPLCOIH Change order component listIW3L SAPLCOIH Display Order Component ListIW3M RIAUFM20 List of Goods Movements for OrderIW30 RIQMEL10 Notification List (Multi-Level)IW31 SAPLCOIH Create OrderIW32 SAPLCOIH CHANGE ORDERIW33 SAPLCOIH Display PM OrderIW34 SAPLCOIH PM Order for PM NotificationIW36 SAPLCOIH Create PM Sub-OrderIW37 RIAFVC20 Change OperationsIW37N RI_ORDER_OPERATChange Orders and OperationsIW38 RIAUFK20 Change PM OrdersIW39 RIAUFK20 Display PM ordersIW40 RIAUFK10 Display Orders (Multi-Level)IW41 SAPLCORU Enter PM Order ConfirmationIW42 SAPLCMFU Overall Completion ConfirmationIW43 SAPLCORU Display PM Order ConfirmationIW44 SAPLCORU PM Order Collective ConfirmationIW45 SAPLCORU Cancel PM Order ConfirmationIW46 RMAFRU01 Postprocessing of PDC Error RecordsIW47 RIAFRU20 Confirmation List

IW48 RIAFVC10 Confirmation using operation listIW49 RIAFVC20 Display OperationsIW49N RI_ORDER_OPERATDisplay Orders and OperationsIW51 SAPLIQS0 Create Service Notification-GeneralIW52 SAPLIQS0 Change Service NotificationIW53 SAPLIQS0 Display Service NotificationIW54 SAPLIQS0 Create Service Notification-Malfn.IW55 SAPLIQS0 Create Activity ReportIW56 SAPLIQS0 Create service requestIW57 RIARCSM3 Set Deletion Flag For NotificationIW58 RIQMEL20 Change Service NotificationsIW59 RIQMEL20 Display Service NotificationsIW61 SAPLCOIH Create Historical PM OrderIW62 SAPLCOIH Change Historical OrderIW63 SAPLCOIH Display Historical PM OrderIW64 RIQMEL60 Change ActivitiesIW65 RIQMEL60 Display activitiesIW66 RIQMEL30 Change TasksIW67 RIQMEL30 Display TasksIW68 RIQMEL40 Change Notification ItemsIW69 RIQMEL40 Display Notification ItemsIW70 SAPLCOKO Orders Overall Network SchedulingIW72 RIAUFK20 Change Service OrderIW73 RIAUFK20 Display Service OrderIW74 RIVEDA20 Change Contract for Serviceable IteIW75 RIVEDA20 Display Serviceable Item ContractIW8W SAPLCOIH Goods Receipt f. Refurbishment OrdeIW81 SAPLCOIH Create Refurbishment OrderIXMLT4 BCCIIXMLT4 iXML Test Transaction for ITSI009 SAPMSNUM Location/AccAsst No. Range (ILOA)JBAI RJBRSTDB Load saved DatasetJBAN RJBRCUS1 Update Field CatalogJBAP SAPMJBRA Create Maintain Analysis StructuresJBAR RJBRTOL2 Generate service programsJBAS RJBRSTDS Save DatasetJBAT SAPMKKB5 Report SelectionJBAU RJBRSIPF Maintain ViewJBAX RJBRSTDD Delete Saved DatasetJBBA RJBAUFWP Position Generation - SecuritiesJBBB RJBAUFBD Position Determ.-Stock Ex.Der.JBBD RJBAUFDE Forex Position DeterminationJBBE MENUJBBE Valuation SettingJBBEW SAPMJBDBEW Maintain Position ChangesJBBG MENUJBBG Position GroupsJBBM MENUJBBM PositionsJBBPU RJBDREOFCBPUM Reorg.of Field Cat.for BP ConversioJBB0 SAPMJBD6 Create Position ObjectJBB1 SAPMJBD6 Change PositionJBB2 SAPMJBD6 Display PositionJBB3 SAPMJBD6 Maintain Position ValuesJBB4 SAPMJBD6 Display Position ValuesJBB5 RKCMKCGD Edit characteristicsJBB6 RKCMKCGD Edit Value FieldsJBCF SAPL0K01 Maintain Condition TypeJBDCD JBD_CHGPTR_DELEDelete Change PointersJBDCR JBD_CHGRELCUST Change RelevanceJBDEA JBD_EXPACTCUST Export SettingsJBDEM JBD_CHGPTR_MONIOverview of Change PointersJBDER JBD_EXPRELCUST Export RelevanceJBDEX JBD_EXPORT Start ExportJBDFTP RJBDFUTRAPRIC FTP Update in PC AccountingJBDM MENUJBDM IS-B: Loans

JBDO SAPMJBDO Financial ObjectJBD1 SAPMKCEE Execute data mining reportJBD2 SAPMKCEE Create Data Mining ReportJBD3 SAPMKCEE Change data mining reportJBD4 SAPMKCEE Display Data Mining ReportJBD5 SAPMKES1 Data mining: Create formJBD6 SAPMKES1 Data mining: Change formJBD7 SAPMKES1 Data Mining: Display FormJBD8 RKCDUMDM Display Results of Data MiningJBGK SAPMJBD7 Maintain Yield Curve TypesJBG0 SAPMKEA3_NEW CO-PA Bank: Edit Operating ConcernJBG0O SAPMKEA3 CO-PA Bank: Edit Operating ConcernJBHTL RJBRHITRL Translate Characteristic HierarchieJBHTR RJBRHITR Transport Characteristic HierarchieJBI1 RKE_CALL_PA_SSTPA transfer structure COJBKA RJBTCKA1 SAP Banking: Costing Sheet AnalysisJBKW SAPLJBKWTP Actual Process Allocation: Fin. ObjJBK1 SAPMKES1 Preliminary Costing: Create FormJBK2 SAPMKES1 Preliminary Costing: Change formJBK3 SAPMKES1 Preliminary Costing: Display FormJBLDC SAPMJBLC Var. Transaction Ledger DimensionsJBLF RKCDLMON Determine Log NumberJBLZ MENUJBLZ Maturity bandJBMK SAPMJBMK Required/Optional FieldsJBMS RJBRMSSE Set filter for messagesJBMT SAPMMTSK Multitasking MaintenanceJBMU SAPMJBMU Display Required/Optional FieldsJBMVT MENUJBMVT Business Partner Configuration MenuJBM10 RJBEUVTS Euro Reversal: Variable TransactionJBM2 SAPMJBM0 Maint. Transact. DisbursementsJBM3 SAPMJBE0 SAP Banking: EURO Log AdministratioJBM4 SAPMJBEU SAP Banking: EURO Conversion Lo/FTJBM5 RJBEURKK EURO Conversion: Current AccountsJBM6 RJBEUKKS EURO Conv.: Current Accnts (ReverseJBM7 RJBEURWP EURO Conversion SecurityJBM8 RJBEUWPS EURO Conversion Security (Cancel)JBM9 RJBEURVT Euro Conversion: Variable Transact.JBNA RJBRBPNW Regenerate RM AreaJBPH MENUJBPH Portfolio hierarchyJBRBP RJBRBPREO Reorganize Base PortfoliosJBRCT RJBRCVTR RM: Transport of Char. ValuesJBRCU RJBRCVCU Edit Characteristic ValuesJBRCV RJBRCVAP Maintenance of Characteristic ValueJBRDG RJBRDERG Generate Program for Char.DerivatioJBRDV RJBRDRVAL Maintain Derivation of Rule EntriesJBRFG SAPMKCGF Edit field groupsJBRF0 RJBRRMSP Collective Processing of FOsJBRGE RJBRTRGE Generate Program Env. for RM AreaJBRGV RJBRGENV Reorganize Maintenance ModulesJBRI RJBRNV02 Risk Management: Grid AnalysisJBRIN RJBRSIIN Initialize viewJBRJ RJBRNV01 Risk Mgmt: Sensitivity AnalysisJBRK RRMPH001 Display Portfolio HierarchiesJBRKA RJBRPHSH Display Portfolio Hierarchy (old)JBRLZB RJBLZB Maintain Maturity BandJBRMP0 RJBRRMPRT Logs for Financial ObjectJBRMP1 RJBRRMPRT Logs for Portfolio HierarchiesJBRN RJBRVREGC Restructuring per ViewJBRNR RJBRNROB Number Range AdministrationJBRP0 RJBRPHUPDA Update Portfolio Hierarchy (ExpertsJBRR SAPMJBRR_CLASS Maintain Risk HierarchyJBRT RJBRSVAC ALM Simulation

JBRTUP RJBRSVGAPUPDATEUpdate Saved Gap ResultsJBRU RJBRSVAC Single Value Analysis: SensitivityJBRUD RJB_REUSE_DISPLBanking Reuse Library DisplayJBRUM RJB_REUSE_MAINTBanking Reuse Library MaintenanceJBRW RRMPH001 Generate Portfolio HierarchyJBRX RJBRSVAC Single Value Analysis: NPVJBRY RJBRSVAC Single Value Analysis: Hist. Sim.JBRZ RJBRDRCL Maintain Derivation StrategyJBR0 SAPMJBRSN Maintain Market Data ShiftsJBR1 RJBRCHEK Check Selected SettingsJBR10S SAPMJBR10 RM: Display External Key FiguresJBR10U SAPMJBR10 RM: Maintain External Key FiguresJBR2 RJBRSTDSHOW Display Saved DataJBR3 RJBRCFKZ Assign Flow Type to Cash Flow IndicJBR4 RRMPH001 Delete Portfolio HierarchiesJBR4E RRMPH001 Deactivate Portfolio HierarchiesJBR5 RJBRPHUPD Update Portfolio HierarchyJBR6 RJBRSIDE Delete ViewJBR7 RJBRSLZB Display Maturity BandJBR8 RJBRPHAD Adjust Portfolio HierarchyJBR9 RJBRBPAG Report for Aggr. Base Portfolio DatJBSV SAPMJBDD Maintain ServiceJBSY MENUJBSY IS-B: Treasury Master DataJBTA SAPMJBTR Costing Rule for Node CostingJBTM MENUJBTM SAP R/3 Top MenuJBTZ SAPMJBTZ Maintain Cash FlowJBT1 SAPMJBTR Maintain Costing RuleJBVL MENUJBVL VolatilitiesJBVTCH BUSSTART Change Variable TransactionJBVTCR BUSSTART Create Variable TransactionJBVTSH BUSSTART Display Variable TransactionJBWA RKKBRPTR Access Report TreeJBWB RKDBAT02 Maintain Batch VariantsJBWC SAPMKCIC Comments Management: TreasuryJBWG RKE_CALL_VC_TKECharacteristic Groups for RMJBWH SAPMKXHI Maintain hierarchyJBWK RKDMKCIK Maintain key figuresJBWM SAPMKCB9 Test Monitor: RM Drilldown ReportinJBWO RKCOBTR2 Transport ReportsJBWP RKCOBTR4 Transport formsJBWPR RJBRREIF RM: Display Interface ProgramsJBWQ RKCOBTR3 Import reports from client 000JBWR RKCOBTR5 Import Forms from Client 000JBWS RKDSTRUC Display structureJBWT RKCTRTX1 Translation Tool - Drilldown ReportJBWU SAPMKCB9 Convert drilldown reportsJBWV RKES0101 Maintain Global VariableJBWW SAPMKCC0 Mainten.curr.conversion type TMRJBWX RKDREOBE Reorganize Drilldown ReportsJBWY RKDREODA Reorganize Report DataJBWZ RKDREOFO Reorganize FormsJBW0 SAPMKCEE Execute ReportJBW1 SAPMKCEE Create ReportJBW2 SAPMKCEE Change ReportJBW3 SAPMKCEE Display ReportJBW4 SAPMKES1 Create FormJBW5 SAPMKES1 Change FormJBW6 SAPMKES1 Display FormJBW7 SAPMKEFB Maintain authorization obj. presentJBW8 SAPMKEFB Display authorization obj.presentatJBYC RJBRATES Overview/Maintenance of Yield CurveJBZK SAPL0WP1 Assign Condition Types->Cond. Group

JB0B MENUJB0B Maintain Financial ConditionsJB0J MENUJB0J Treasury Master DataJB0K RJBTKALO Costing CallJB0O SAPMJBDK Copy Company CodeJB0P RJBTPRAZ_APL Display and Delete LogsJB0R RJBTKALR BackdatingJB02 MENUJB02 Bank Single Transaction CostingJB04 MENUJB04 Bank Risk ManagementJB05 MENUJB05 IS-B: Bank regulatory reportingJB06 MENUJB06 Bank RM Configuration MenuJB07 MENUJB07 IS-B: Settings menu - bank reg.rep.JB08 MENUJB08 Bank STC Configuration MenuJB1K RJBTKALK00 Update costingJB12 MENUJB12 Limit ManagementJB16 RJBTKRLT Costing Rule ListJB18 RJBTKMP Display Req./Opt.ControlJB19 MENUJB19 Asset/Liability ManagementJB2X MENUJB2X SecuritiesJB22 RJBTKALB Calculate Core DepositsJB3M RTRFIENM List of curr. supported field namesJB3P RKDBATV3 Maintain variant groupsJB3Q RKDBAT02 Maintain VariantsJB3R RKDBATV4 Schedule variant groupJB3S RKDBATV5 Define variant groupJB4A SAPMV12A Change SD Condition TableJB4B SAPMV12A Display SD Condition TableJB4C SAPMV13A Create SD Condition using TemplateJB4L SAPMV14A Create List of ConditionsJB4N SAPMV14A Change List of ConditionsJB4O SAPMV14A Display List of ConditionsJB4Q SAPMV14A Execute List of ConditionsJB4X MENUJB4X Money marketJB41 SAPMV13A Create SD ConditionJB42 SAPMV13A Change SD ConditionJB43 SAPMV13A Display SD ConditionJB49 SAPMV12A Create SD Condition TableJB5X MENUJB5X ForexJB6X MENUJB6X DerivativesJB68 RJBINTZK Interpolate yield curvesJB69 SAPMJBDZ Maintain Int. Rates for Yield CurveJB69T SAPMJBDZ TimeOFday dep. IR's for Zcurves pf1JB81 SAPMJBD1 Maintain accountJB99 MENUJB99 Test Menu ONLINE IntegrationJVTT SAPMSCAT Joint Venture Test ToolJ1AH SAPLJ1AO Creating Way BillsJ1AI J_1AA001 Asset Revaluation (Inflation)J1AJ SAPLJ1AO Print Way Bill DocumentJ1AM J_1AIP01 Delete and create index versionJ1AP SAPMSNUM Nummernkreispflege: J_1APRNTCHJ1AX J_1ARCVM Market price determination programJ1AZ J_1AMCIP MM index adjustment programJ1A3 J_1AMGIP MM goods issue revaluationJ1A5 J_1AMLBS MM Warehouse stock report (Arg.)J1A6 SAPMJ1A6 Modify Official Document NumberJ1A7 J_1AMGMC Average cost valuationJ1BBST RFID_BR_TRBAL Balance Sheet Transfer Loans: BraziJ1BF SAPMV13B Create Entries for Output TypeJ1BG SAPMV13B Change Entries for Output TypeJ1BH SAPMV13B Display Entries for Output TypeJ1BO SAPMV12A Output CondTable/Create Nota FiscalJ1BP SAPMV12A Output CondTable/Change Nota FiscalJ1BQ SAPMV12A Output CondTable/Display Nota Fisca

J1BTAX J_1B_MIGRATE_TATax Manager's WorkplaceJ1B1 SAPMJ1B1 Create Nota Fiscal (Writer)J1B1N SAPMJ1B1 Create Nota Fiscal (Writer) - EnjoyJ1B2 SAPMJ1B1 Change Nota FiscalJ1B2N SAPMJ1B1 Change Nota Fiscal - EnjoyJ1B3 SAPMJ1B1 Display Nota FiscalJ1B3N SAPMJ1B1 Display Nota Fiscal - EnjoyJ1IA SAPMJ1IA Excise Invoice DetailsJ1IB SAPMJ1IB Excise Verification And PostingJ1ID SAPMJ1ID Rate maint & amend open po's/so'sJ1IEX SAPLJ1IEX Incoming Excise InvoicesJ1IF SAPMJ1IF SubcontractingJ1IFQ SAPMJ1IFQ Challan : Reconcile QuantityJ1IFR J_1IDOCLIST Subcontracting Challan ListingJ1IF01 SAPMJ1IFN Subcontracting Challan : CreateJ1IF11 SAPMJ1IFN Subcontracting Challan : ChangeJ1IF12 SAPMJ1IFN Subcontracting Challans : DisplayJ1IF13 SAPMJ1IFN Challan Complete/Reverse/RecreditJ1IG SAPMJ1IG RG23D register receipt at depotJ1IGA SAPMJ1IGA Additional Excise Entry at DepotJ1IGAD SAPMJ1IGA Additional Excise at Depot DisplaJ1IGR J_1IEXCP_GR1 List of GR's without gate passJ1IH SAPMJ1IH Create Excise JVJ1IHBK J_1IHBKD Copy House Bank ID from InvoiceJ1IIN SAPMJ1IIN Outgoing Excise InvoiceJ1IJ SAPMJ1IJ Excise invoice selec. at depot saleJ1IK SAPMJ1IK Selection of Excise Invoice - CommoJ1IL MENUJ1IL India LocalizationJ1IN SAPMJ1IN India Version Tax Deduction at SourJ1INAR J_1IEWT_ANN_RETAnnual ReturnsJ1INC J_1ITDS2 Tax Deduction at Source: ClassicJ1INCC J_1IEWT_CERT_CUPrint Customer WH Tax CertificatesJ1INHC J_1IEWT_HEALTH_Health check for migration to EWTJ1INJV SAPMJ1INJV Enter Journal VoucherJ1INPP J_1IEWT_UPDATE_Update Business Place in FI documenJ1INPR J_1IEWT_PROVISIProvisions for Taxes on ServicesJ1INUT J_1IEWT_PROV_UTUtilise Withholding Tax on ProvisioJ1IO J_1IRTRO Retrospective price amendmentsJ1IP J_1IPRNE Excise invoice printJ1IQ J_1IITDEP Year-End IT Depreciation ReportJ1IR J_1IDNLD Data DownloadJ1IS SAPMJ1IS Excise invoice for other movementsJ1IU SAPMJ1IU Forms captureJ1IUN SAPMJ1IUN Forms trackingJ1IV SAPMJ1IV Excise post & print for others mvmtJ1IW SAPMJ1IW Excise Invoice without POJ1IX SAPMJ1IX Excise Invoice Verification WO POJ1I0 J_1ICWIZ Customizing wizardJ1I2 J_1ISTAX Sales Tax RegisterJ1I3 J_1I_BATCH_UTILModvat utilzation in batchJ1I5 J_1IREGSN Register creation for RG23 and RG1J1I6 J_1IMODF Modvat forecastJ1I7 J_1IEXCH Query Excise invoicesJ1I8 J_1ICHLN TDS Challan UpdateJ2IB J_1ISTCH Service tax challanJ2IC J_1IST3 Service tax returnsJ2IE J_1ITDSR View Archived TDS documentsJ2IF J_1I_EXCISE_DOCDisplay document flowJ2IN J_2IRTN New RT-12 ReportJ2IRG1 J_2IRRG1 Register RG1J2IU J_1IRUTZ Fortnightly UtilizationJ2I5 J_2IREXT Extract

J2I6 J_2IRPUT Print UtilityJ2I8 J_1ICAPG Avail.of subs credit for Cap GoodsJ2I9 J_1I57AE New Monthly Returns Report Rule 57AKABL SAPMKB01 Order: Planning OverviewKABP RKAEP000 Controlling Documents: PlanKAB9 SAPMKB02 Planning Report: OrdersKAFD SAPLKAFD External Data TransferKAFL SAPLKAFD Delete All Costs Transferred w. KAFKAH1 SAPLKKHI Create Cost Element GroupKAH2 SAPLKKHI Change cost element groupKAH3 SAPLKKHI Display cost element groupKAID RKADELIT Delete ALE-COEP(L) Line ItemsKALA RKAKALC3 Activate Reconciliation LedgerKALB RKAKALC3 Deactivate Reconciliation LedgerKALC RKAKALFI Cost Flow MessageKALD RKAKALDE Reset Reconciliation LedgerKALE RKAKALT9 Reconcil.Ledger: Display Totals RecKALF RKAKALBT Start Background Report RKAKALBTKALH RKAKALBR Change Rules for Reconcil. PostingKALI RKKBJBIN Import Reconcil. Ledger ReportsKALK RKAKALBS Create Rules for Reconcil. PostingKALM SAPMKKB2 Display Reconcil. Ledger Report TreKALN SAPMKKB5 Report Tree: Maint. Reconcil. LedgeKALO RGLEXE03 Export Reconcil. Ledger (Rollup)KALR RKAKALR1 Reconciliaton Ledger: CO Line ItemsKALS RKAKALFI Reverse Reconciliation PostingKALX RKAKALX1 Fill Original Units in CO DocumentKALY RKAKALX2 Convert Reconc. Ledger DocumentsKAL1 RKAKALF1 Reconcil. Ledger Follow-Up PostingKAL7 RKAKALR2 Overview of Cost FlowsKAL8 RKKBBGEN Generate Reconcil. Ledger ReportsKAMN MENUKAMN Menu for Internal OrdersKANK SAPMSNUM Number range maint.: RK_BELEGKAUM RKACUMTK Display Conversion MilestonesKAVA RBDSECOT Send Cost Center Totals RecordsKAVB RGSALECC Send Cost Center GroupKAVC RGSALECE Send Cost Element GroupKAVD RGSALEAT Send Activity Type GroupKA01 SAPLKMA4 Create Cost ElementKA02 SAPLKMA4 Change Cost ElementKA03 SAPLKMA4 Display Cost ElementKA04 SAPLKMA4 Delete cost elementKA05 SAPMKMAA Cost element: display changesKA06 SAPLKMA4 Create Secondary Cost ElementKA23 SAPLKMA4 Cost Elements: Master Data ReportKA24 SAPLKMA4 Delete Cost ElementsKBC0 RKKBC000 Maintain list of screen variantsKBC6 RKTARPLN CO-ABC: Manual Actual PriceKBC7 RKTARPLN CO-ABC: Display manual actl. priceKBEA KFPR_ARCH_SET_DTrsfr Price Docs: Set Del.IndicatorKBH1 SAPLKKHI Create statistical key figure groupKBH2 SAPLKKHI Change statistical key figure groupKBH3 SAPLKKHI Display statistical key figure grouKBK6 RKTARPLN CO-CCA: Manual Actual PriceKBK7 RKTARPLN CO-CCA: Display manual actl priceKB11 SAPMK23B Enter Reposting of Primary CostsKB11N SAPLK23F1 Enter Manual Repostings of CostsKB13 SAPMK23B Display Reposting of Primary CostsKB13N SAPLK23F1 Display Manual Repostings of CostsKB14 SAPMK23B Reverse Reposting of Primary CostsKB14N SAPLK23F1 Reverse Manual Repostings of CostsKB15 SAPMK23B Enter Manual Allocations

KB15N SAPLK23F1 Enter Manual AllocationsKB16 SAPMK23B Display Manual AllocationsKB16N SAPLK23F1 Display Manual AllocationsKB17 SAPMK23B Reverse Manual AllocationsKB17N SAPLK23F1 Reverse Manual AllocationsKB21 SAPMK23B Enter Activity AllocationKB21N SAPLK23F1 Enter Direct Activity AllocationKB22 SAPMK23B IAA via InternetKB23 SAPMK23B Display Activity AllocationKB23N SAPLK23F1 Display Direct Activity AllocationKB24 SAPMK23B Reverse Activity AllocationKB24N SAPLK23F1 Reverse Direct Activity AllocationKB27 SAPMK23B IAA Enter Other PeriodsKB31 SAPMK23B Enter Statistical Key FiguresKB31N SAPLK23F1 Enter Statistical Key FiguresKB33 SAPMK23B Display Statistical Key FiguresKB33N SAPLK23F1 Display Statistical Key FiguresKB34 SAPMK23B Reverse Statistical Key FiguresKB34N SAPLK23F1 Reverse Statistical Key FiguresKB41 SAPMK23B Enter Reposting of RevenuesKB41N SAPLK23F1 Enter Manual Repostings of RevenueKB43 SAPMK23B Display Reposting of RevenuesKB43N SAPLK23F1 Display Manual Repostings of RevenuKB44 SAPMK23B Reverse Reposting of RevenuesKB44N SAPLK23F1 Reverse Manual Repostings of RevenuKB51 SAPMK23B Enter Activity PostingKB51N SAPLK23F1 Enter Sender ActivitiesKB53 SAPMK23B Display Activity PostingKB53N SAPLK23F1 Display Sender ActivitiesKB54 SAPMK23B Reverse Activity PostingKB54N SAPLK23F1 Reverse Sender ActivitiesKB61 SAPMK23D Enter Reposting of CO Line ItemsKB63 SAPMK23D Display Reposting of CO Line ItemsKB64 SAPMK23D Reverse Reposting of CO Line ItemsKB65 SAPMK23D Enter Indirect Acty Alloc.RepostingKB66 SAPMK23D Display Indir. Acty Alloc. RepostinKB67 SAPMK23D Reverse IAA RepostingKB71 SAPMK23B JV-Transfer PostingsKCAN SAPLKCD0 DerivationKCA0 SAPMKCIA SAP-EIS: Edit aspectKCA1 RKCREOAS Reorganize aspect tablesKCA2 SAPMKCGF Edit field groupsKCA5 RKCMKCGD Edit characteristicsKCA6 RKCMKCGD Edit basic key figuresKCBA SAPMKCEE Report class overviewKCBB RKCUSRGR Set user groupKCBH SAPMKCBH Report portfolio data transferKCBW RKCDSDDG EC-EIS/BP: Generate DataSourceKCB0 SAPMKCEE Execute reportKCB1 SAPMKCEE Create reportKCB2 SAPMKCEE Change reportKCB3 SAPMKCEE Display reportKCB4 SAPMKCEE Create report classKCB5 SAPMKCEE Change report classKCB6 SAPMKCEE Display report classKCB7 SAPMKCEE Create user groupKCB8 SAPMKCEE Change user groupKCB9 SAPMKCEE Display user groupKCCO SAPMKCCO EC-EIS/BP: Manage comment tablesKCC0 SAPMKCC0 Maintain currency translation keyKCC1 SAPMKCC0 Currency translation sender programKCC2 SAPMKCC0 Cross-table translation key

KCDI RKDREPDV Divide reportKCDR RKCDOREO Reorganization document flag T242BKCDU RKCTRERU Structure of summ. level of SAP-EISKCDV SAPMKEDV Maintain summarization levelsKCEA RKCDEDIA Set planner profileKCED RKCDEDEI Define Flexible Excel UploadKCEE RKC_FLEX_UPL Flexible Excel Upload to SAP-EISKCE1 RKCSELEC Display transaction dataKCE2 RKCDELET Delete transaction dataKCE3 RKCREPSE SAP-EIS: Choose Collection ProgramKCE4 RKCDEDIA Change transaction data (EIS/BP)KCE5 RKCDEDIA Display transaction data (EIS/BP)KCE6 SAPLKXDE Individual record entryKCE7 SAPLKXDE EIS: Single record displayKCE8 RKCDEDIA EC-BP: Change plan dataKCE9 RKCDEDIA EC-BP: Display plan dataKCFR SAPLKCD0 EDT: Maintain Transfer RulesKCF0 RKCFILE0 Import FileKCF1 RKCFILE0 Import master data fileKCF2 RKCFILE0 Import comments fileKCF3 RKE_CALL_VC_TKEChange revaluation factorsKCF4 RKE_CALL_VC_TKEDisplay revaluation factorsKCH1 SAPLKKHI Create Profit Center GroupKCH2 SAPLKKHI Change profit center hierarchyKCH3 SAPLKKHI Display profit center hierarchyKCH4 RCOPCA15 EC-PCA: Create Standard HierarchyKCH5 RCOPCA15 EC-PCA: Change standard hierarchyKCH5N KEO_START_NF_STEC-PCA: Change Standard HierarchyKCH5NX KEO_START_NF_STEC-PCA: Change Stand.Hier. EO ActivKCH6 RCOPCA15 EC-PCA: Display standard hierarchyKCH6N KEO_START_NF_STEC-PCA: Display Standard HierarchyKCH6NX KEO_START_NF_STEC-PCA: Disp. Stand.Hier. EO ActiveKCJ0 RKCHINOD EIS/BP: Hierarchy node maintenanceKCJ1 SAPMKXHI EC-EIS/EC-BP: Hierarchy maintenanceKCJ2 RKCDMREF EC-EIS: Copy reference hierarchiesKCJ3 SAPMKXHI Hierarchy MaintenanceKCKB SAPMKCIK Formulas for basic key figuresKCK0 SAPMKCIK Key figuresKCK1 RKCDLKR0 Display key figureKCLA KCFDUADS EDT: Automatic File SplitKCLF RKCFILEF External Data TransferKCLFS KCDSTRUCF Sender StructuresKCLI EDT_ALE_MAIN ALE Interface for EDTKCLJ RKCFILE7 EDT: Execute TransferKCLL KCDSTRUC EDT: Generate Sender StructureKCLP KCDLPROT LogsKCLR KCFDURFC RFC CallKCLT KCDLEDITOR EDT: Create Test DataKCLU KCFDUTYP EDT: Maintain Transfer TypesKCLV KCFDUREORG EDT: Delete Obsolete ProgramsKCO1 RKCCOLST Comments on transaction dataKCPA SAPMKCPL2 Automatic Planning: CopyKCPA2 SAPMKCPL2 CopyKCPB SAPMSJOB Batch jobs aut. planningKCPD SAPMKCPD Delete plan data with key fig. sel.KCPL SAPMKCPL2 Automatic Planning: ChangeKCPL2 SAPMKCPL2 Automatic Planning: ChangeKCPT SAPMKCPL2 Automatic planning: top-down distr.KCPT2 SAPMKCPL2 Automatic Planning: Top-DownKCPZ RKE_CALL_V_TKEPSegment-Specific Planning FunctionsKCP0 SAPMKCPL2 Automatic PlanningKCP1 RKCAPPLO Validation logs data entry

KCP2 SAPMKCPL2 Automatic Planning: ForecastKCP22 SAPMKCPL2 Automatic Planning: ForecastKCP4 SAPMKES1 Create entry formKCP5 SAPMKES1 Change entry formKCP6 SAPMKES1 Display entry formKCP7 SAPMKES1 Create planning layoutKCP8 SAPMKES1 Change planning layoutKCP9 SAPMKES1 Display planning layoutKCRA RKES0102 Maintain variant tableKCRB RKDBATPF Maintain variable groupsKCRC RKCBATCH Print/actualize reportsKCRE RKES0101 Maintain Global VariablesKCRF RKE_CALL_VC_TKEMaintain Char.Grps for SAP-EIS Rep.KCRP RKDBATV3 Maintain variant groupsKCRQ RKDBAT02 Maintain VariantsKCRR RKCTREE0 Report selectionKCRS RKDBATV4 Schedule Variant GroupKCRT RKDBATV5 Define Variant GroupKCRU SAPMKCB9 Convert drilldown reportsKCR0 SAPMKCEE Run Drilldown ReportKCR1 SAPMKCEE Create Drilldown ReportKCR2 SAPMKCEE Change drilldown reportKCR3 SAPMKCEE Display Drilldown ReportKCR4 SAPMKES1 Create formKCR5 SAPMKES1 Change formKCR6 SAPMKES1 Display formKCR7 SAPMKEFB Maintain authorization obj. presentKCR8 SAPMKEFB Display authorization obj.presentatKCS2 SAPMKCI2 SAP-EIS: Delete char. valuesKCS3 SAPMKCI2 SAP-EIS: Maintain character. valuesKCS4 SAPMKCI2 SAP-EIS: Display character. valuesKCS5 SAPMSVMA Maintain characteristics (view)KCS6 SAPMSVMA Display characteristics (view)KCS7 RKCMDYRC Maintain fiscal yearKCT0 SAPMKCIC EC-EIS/EC-BP: Comment managementKCT1 SAPMKCIC EC-EIS/EC-BP: Reorganize commentsKCUA RKCDLMON Display Transfer LogKCUU RKDREODA Report Data ReorganizationKCVA SAPLKXDE EIS/BP: Maintain validations/rulesKCVC SAPLKXDE EIS/BP: Copy validations/rulesKCVD RKDREOBE Overview of ReportsKCVL SAPMKCDA Variable list element in basic rep.KCVV RKDREOBE Reorganization ReportsKCV0 SAPLKEFV_MNT Maintain Distribution KeysKCV1 SAPMGPSP Create Distribution KeyKCV2 SAPMGPSP Change distribution keyKCV3 SAPMGPSP Display distribution keyKCV4 SAPMGPSP Delete distribution keyKCWA SAPMKCC0 Maintain Currency Translation TypeKCWW RKDREOFO Reorganize formsKCW0 SAPMKCB9 Testmonitor reporting SAP-EISKCW1 RKCGENPR Generations SAP-EISKCW2 RKCLISPR Logs SAP-EISKCXX RKDREOVG Reorganization of Variant GroupsKCZ1 RKC_START_ARCHIEC-EIS/BP: Archive transaction dataKC7R SAPLKCD0 EDT: Maintain Transfer RulesKDH1 SAPLKKHI Create Account GroupKDH2 SAPLKKHI Change Account GroupKDH3 SAPLKKHI Display Account GroupKDTT RKDCTRAN Display incorrect reportKEAE RKABCPAC Generate Proc. Template EnvironmentKEAF SAPMKECM_VFIELDValue Field Analysis

KEAT RKE_RECONCILIATReconcile CO-PA <-> SD <-> FIKEAV SAPMKECM_VALUATValuationKEAW RKE_RECONCILIATReconciliation Make-to-Order Prod.KEA0 SAPMKEA3_NEW CO-PA: Maintain Operating ConcernKEA0O SAPMKEA3 CO-PA: Maintain Operating ConcernKEA5 RKCMKCGD Maintain CharacteristicsKEA6 RKCMKCGD Edit Value FieldsKEBA RKEBER01 Display operating concernKEBC RKEBER01 Change operating concernKEBI RKEBER01 Set operating concern (batch-input)KEB0 RKEBW100 Create CO-PA DataSourceKEB2 RKEBW201 Display Dtld Info on CO-PA DataSrceKEB3 RKEBW202 Activate Debugging SupportKEB4 RKEBW203 Reset Replication StatusKEB5 RKEBW211 Reduce Data Volumes for TestKECA COPA_COPY Copying Transaction Data (Actual)KECB COPA_ERKRS_2_BUCO-PA Company Code Line ItemsKECC COPA_COPY_PLAN Copy Transaction Data ( Plan )KECM SAPMKECM_MAIN CO-PA: Customizing MonitorKECP SAPMKECP Copy Operating ConcernKECT RKE_CALL_CTU1 Maintain Environ. Dyn. Process AlloKEC0 SAPMKCC0 Maintain curr. transl. type (CO-PA)KEC3 SAPMKCC0 Cross-table translation key CO-PAKEDA RKETREXT Export Summarization LevelKEDB RKEDELTEST Deletion of Test Data in CO-PAKEDD RKE_SHOW_KEDR_DCOPA Char. Derivation Overview ALVKEDF RKETRERF CO-PA: Fill Summ. Levels (Expert)KEDJ RKETRERJ CO-PA: Fill Summ. Levels (Expert)KEDRA RKE_DERIVE_ALE COPA Customizing via ALEKEDT SAPMKETREPROT Log Summarization LogsKEDU RKETRERU CO-PA: Build Summarization LevelsKEDUS RKETRERF_PARALLCO-PA: Period Build of Summ. LevelsKEDUSM RKETRERF_PERIODCO-PA: Monitor Build for Summ. LvlsKEDV SAPMKEDV CO-PA: Maintain Summarization LevelKEDVP RKETREPROP Default for Summarization LevelsKEDVPD RKETREPROPD Proposal for Summ. Levels (AnalysisKEDVS SAPMKETRESTORAGMaintain Old Storage Summ. LevelsKEDW RKETRERV CO-PA: Fill Summ. Levels (Expert)KEDX RKETRERT CO-PA:Fill Summ.Lev. from Summ. LevKEDZ RKE_PROT_EVALUARead Interface for CO-PA LogKED0 SAPMKEDR Derivation: Initial ScreenKED5 SAPMKES1 Data Mining: Create FormKED6 SAPMKES1 Data Mining: Change FormKED7 SAPMKES1 Data Mining: Display FormKEEU SAPMKCB9 CO-PA EIS/BP: Generate transferKEE0 RPCADIFF PCA: Generate Line Item DifferenceKEFA RKEVEXT1 Maintain Sender StructuresKEFB RKEVEXT2 Maintain RulesKEFC RKEVEXT3 CO-PA External Data TransferKEFD SAPLKCD0 Maintain RulesKEF1 RKE_CALL_VC_TKEChange Revaluation KeysKEF2 RKE_CALL_VC_TKEDisplay revaluation indicesKEGA SAPMKAL1 Delete Indirect Plan Acty Alloc.KEGAN SAPLKAL1 Delete Indirect Plan Acty AllocatioKEGB SAPMKGA2 Execute Indirect Plan Acty Alloc.KEGC SAPMKGA1 Indirect Plan Acty Alloc.: OverviewKEGCN SAPMKGA1 Indirect Plan Acty Alloc.: OverviewKEGD RKE_KEGD Overview Actual IAA CyclesKEGE RKE_KEGE Overview Plan IAA CyclesKEGV RKEPLANMETHOD Generate Variant from KEPM EnvironmKEG1 SAPMKAL1 Create Indirect Actual Acty Alloc.KEG1N SAPLKAL1 Create Indirect Actual Acty Alloc.

KEG2 SAPMKAL1 Change Indirect Actual Acty Alloc.KEG2N SAPLKAL1 Change Indirect Actual Acty Alloc.KEG3 SAPMKAL1 Display Indirect Actual Acty Alloc.KEG3N SAPLKAL1 Display Indirect Actual Acty Alloc.KEG4 SAPMKAL1 Delete Indirect Actual Acty Alloc.KEG4N SAPLKAL1 Delete Indirect Actual Acty Alloc.KEG5 SAPMKGA2 Execute Indirect Actual Acty Alloc.KEG6 SAPMKGA1 Indirect Actual Acty Alloc.:OvervieKEG6N SAPMKGA1 Indirect Actual Acty Alloc.:OvervieKEG7 SAPMKAL1 Create Indirect Plan Acty Alloc.KEG7N SAPLKAL1 Create Indirect Plan Acty AllocatioKEG8 SAPMKAL1 Change Indirect Plan Acty Alloc.KEG8N SAPLKAL1 Change Indirect Plan Acty AllocatioKEG9 SAPMKAL1 Display Indirect Plan Acty Alloc.KEG9N SAPLKAL1 Display Indirect Plan Acty Alloc.KEH5 SAPMKES1 Change FormKEI1 RKE_CALL_PA_SSTMaintain PA Transfer StructureKEI2 RKE_CALL_PA_SSTMaintain PA Transfer StructureKEI3 RKE_CALL_PA_SSTMaintain PA Transfer StructureKEK0 SAPMKCIK Test Key Figure TransactionKELR RKEBW3RE Data Transfer from BW to CO-PAKELS RKEBW3RV Cancel TransferKELU RKEBW3UE Overview: Data Transfer BW to CO-PAKELV RKEBW3VA Variant for Query VariableKEMDM SAPMKEC1N Profit Center Master Data Maint.KEMN MENUKEMN Profitability Analysis appl. menuKEMO SAPMKCB9 Profitability report: Test monitorKEND SAPMKEND RealignmentsKEN1 SAPMSNUM Maintain Number Range: COPA_ISTKEN2 SAPMSNUM Maint. number ranges: CO-PA planninKEOAP2 KEO_START_NF Change Altern. Profit Center StructKEOAP3 KEO_START_NF Display Alter. Profit Center StructKEOA1 SAPLCMDT5 Activate Cost CentersKEOA2 SAPLCMDT5 Activate Profit CentersKEOA3 SAPLCMDT5 Activate ProcessesKEOD1 SAPLCMDT5 Reset Inactive Cost CentersKEOD2 SAPLCMDT5 Reset Inactive Profit CentersKEOD3 SAPLCMDT5 Reset Inactive Business ProcessKEOG1 RKEOGEN1 Generate Standard HierarchyKEOG2 RKEOGEN2 Generate Alternative HierarchyKEOG3 RKEOGEN3 Replace Standard HierarhcyKEOP1 RKEOPRI0 Print Standard HierarchyKEOP2 RKEOPRI1 Print Enterprise OrganizationKEOV RKEOV CO-PA: Cycle OverviewKEO1 KEO_START_NF Create Enterprise OrganizationKEO2 KEO_START_NF Change Enterprise OrganizationKEO3 KEO_START_NF Display Enterprise OrganizationKEPA RKE_CALL_VC_TKEChar. Groups for Actual and PlanninKEPD RKE_CALL_VC_TKECharacteristic groups for reportsKEPM RKEPLKEPM CO-PA PlanningKEPM_W SAPLKEPLUW Sales & Profit Planning in the WWWKEPMU RKE_CONVERT_LAYCreate Planning Level from LayoutKEPP RKEPLPPR Check plan structureKEPZ RKE_CALL_V_TKEPSegment-Specific Planning FunctionsKEPZ_E RKE_CALL_V_TKEPAccess of Segment-Specific EventsKEPZ_P RKE_CALL_V_TKEPAccess of Segment-Specific ForecastKEPZ_U RKE_CALL_V_TKEPAccess of Segment-Specific RevaltnKEPZ_V RKE_CALL_V_TKEPAccess of Segment-Specific Distr.KeKEP6 SAPMSVMA Maintain characteristicsKEP7 SAPMSVMA Display characteristicsKEP8 SAPMSVMA Operating concernsKEQ5 RKEAVIEW Maintain View for Defined Op.Concer

KEQ6 RKEAVIEW View Maint. with Preset Op. ConcernKER1 RKEB0401 Maintain Key Figure SchemeKES1 RKMERK00 CO-PA Maintain Characteristic ValueKES2 RKMERK00 Customizing: Display characteristicKES3 SAPMKXHI Maintain Characteristics HierarchyKETE SAPMKE0C_TEMP CO-PA: Operating Concern TemplatesKETR RKCTRTX1 CO-PA Translation ToolKEUA SAPMKAL1 Delete Plan Transfer of CCtr CostsKEUAN SAPLKAL1 Delete Plan Transfer of CCtr CostsKEUB SAPMKGA2 Perform plan cost-ctr cost transferKEUC SAPMKGA1 Plan Transfer of CCtr Costs;OvervieKEUCN SAPMKGA1 Plan Transfer of CCtr Costs;OvervieKEUD RKE_KEUD Overview Actual Assessment CyclesKEUE RKE_KEUE Overview Plan Assessment CyclesKEUG RKEU1GEN Set up cost-center cost transferKEUH RKEU_KEYFIGURE Maintain Key Figures for AllocationKEUU RKDREODA Reorganize dataKEU1 SAPMKAL1 Create Actual Transfer of CCtr CostKEU1N SAPLKAL1 Create Actual Transfer of CCtr CostKEU2 SAPMKAL1 Change Actual Transfer of CCtr CostKEU2N SAPLKAL1 Change Actual Transfer of CCtr CostKEU3 SAPMKAL1 Display Actl Transfer of CCtr CostsKEU3N SAPLKAL1 Display Actl Transfer of CCtr CostsKEU4 SAPMKAL1 Delete Actual Transfer of CCtr CostKEU4N SAPLKAL1 Delete Actual Transfer of CCtr CostKEU5 SAPMKGA2 Perform act. cost-ctr cost transferKEU6 SAPMKGA1 Actl Transfer of CCtr Costs;OvervieKEU6N SAPMKGA1 Actl Transfer of CCtr Costs;OvervieKEU7 SAPMKAL1 Create Plan Transfer of CCtr CostsKEU7N SAPLKAL1 Create Plan Transfer of CCtr CostsKEU8 SAPMKAL1 Change Plan Transfer of CCtr CostsKEU8N SAPLKAL1 Change Plan Transfer of CCtr CostsKEU9 SAPMKAL1 Display Plan Transfer of CCtr CostsKEU9N SAPLKAL1 Display Plan Transfer of CCtr CostsKEVG RKEABCVGA Record Types for Process CostsKEVG2 RKE_CALL_V_TKEVAssign Characteristic GroupKEVG3 RKE_CALL_V_TKEVAssign Value Field GroupsKEV0 SAPLKEFV_MNT Maintain Distribution KeysKEV1 SAPMGPSP Create distribution keyKEV2 SAPMGPSP Change distribution keyKEV3 SAPMGPSP Display distribution keyKEV4 SAPMGPSP Delete distribution keyKEWUSL RKEWUSL Where-Used List for Cycles (PA)KEWW RKDREOFO Reorganize formsKEX9 RKEB0405 Reorganize planning layoutsKEZ5 RKE_DIST Execute DistributionKE0B RKEPAKAR Archiving: CO-PAKE0C RKEALEGV CO-PA Distribution: Initial SupplyKE0D RKEALEAG CO-PA Distribution: ReconciliationKE0E RKEALE02 CO-PA Distribution: InstallationKE0G RKEALERU CO-PA Distribution: Roll-upKE1A RKEBPR01 Copy complete planKE1B RKEBPR01 Process complete planKE1C RKEBPR01 Delete Plan DataKE1D RKEBPR01 Forecast Plan DataKE1E RKEBPR01 Transfer Plan Data to SOPKE1F RKEBPRAD Complete Plan ManagementKE1G RKEBPR01 Top-Down Complete PlanKE1H RKEPLDIA CO-PA Planning: Set Planner ProfileKE1K RKEBPR01 Transfer to LISKE1L RKEPLPST Create Plan StructureKE1M RKEPLPST Change Plan Structure

KE1N RKEPLPST Display Plan StructureKE1O RKE_CALL_V_TKEPMaintain User Exits for PlanningKE1Q RKEREOLT Reorganize Long TextsKE1V RKEBPR01 Transfer to EC-PCAKE1W RKEBPR01 Transfer of CO-PA Plan Data to FI-GKE1XO RKEVEXT0 Ext. Data Transfer to CO-PA PlanninKE1Y RKEBPR01 Transfer of CO-PA Plan Data to FI-SKE11 RKEPLDIA Change plan dataKE12 RKEPLDIA Display plan dataKE13 KPP_FLEX_UPL Upload from ExcelKE13N RKE_FLEX_UPL Upload from ExcelKE13P RKP_FLEX_UPL_PRLog: Flexible Excel UploadKE14 SAPMKES1 Create Planning LayoutKE15 SAPMKES1 Change Planning LayoutKE16 SAPMKES1 Display Planning LayoutKE17 SAPMKEFB Maintain Planning Authorization ObjKE18 SAPMKEFB Display planning authorization obj.KE19 RKEB0403 Reorganize Planning LayoutsKE2B RKEAE015 Correction to Incoming OrdersKE2C RKEAEDEL Delete records from error fileKE2D RKEAEERR Display Error FileKE2K SAPMKCIK CO-PA: Maintain Key FiguresKE2T RKEPGEDI CO-PA: Assign IDoc FieldsKE2U RKEPAEDI CO-PA: Display Segment Types EDIMAPKE21 SAPMKEI1 Create CO-PA line itemKE21N SAPMKEI2 CO-PA Line Item EntryKE21S SAPMKEI2 CO-PA Valuation SimulationKE23 SAPMKEI1 Display CO-PA line itemKE23N SAPMKEI2 CO-PA Line Item DisplayKE24 RKEB0601 Line Item Display - Actual DataKE25 RKEB0601 Line Item Display - Plan DataKE26 RKE_KE26 Repost Accounting DocumentKE27 RKEBPR01 Periodic valuationKE27S COPA_REVERSE_KEReversal of KE27 Delta Line ItemsKE28 RKEBPR01 Create top-down distributionKE29 RKEBPRAD ManagementKE3A RKDREOBE CO-PA: Reorganize reports + dataKE3B RKEBATCH Print and actualize reportsKE3C RKDREOFO Reorganize FormsKE3D RKEB0404 Reorganize Line Item LayoutsKE3E RKES0101 Maintain Global VariablesKE3F SAPMKES1 Create line item layoutKE3G SAPMKES1 Change Line Item LayoutKE3H SAPMKES1 Display line item layoutKE3I SAPMKCTR CO-PA: Transport toolKE3J SAPMKEFT ImportKE3K RKEB0801 Maintain hierarchyKE3L RKDREPDV Split reportKE3M RKDREOBE Overview of ReportsKE3P RKDBATV3 Maintain Variant GroupsKE3Q RKDBAT02 Maintain VariantsKE3R RKDBATV4 Schedule Variant GroupKE3S RKDBATV5 Define Variant GroupKE3T RKDREOVG Reorganization of Variant GroupsKE3X SAPMKKB5 Customize Application TreeKE3Y RKEB0701 Report selectionKE3Z SAPMKCB9 Convert profitability reportKE30 SAPMKCEE Execute profitability reportKE31 SAPMKCEE Create profitability reportKE32 SAPMKCEE Change ReportKE33 SAPMKCEE Display ReportKE34 SAPMKES1 Create form

KE35 SAPMKES1 Change formKE36 SAPMKES1 Display formKE37 SAPMKEFB Maintain Report Authorization ObjecKE38 SAPMKEFB Display report authorization objectKE39 RKDREODA CO-PA: Reorganize report dataKE4A SAPMV12A Change condition tableKE4B SAPMV12A Display condition tableKE4C SAPMV13A Copy ConditionKE4F RKEAE005 Post Incoming Orders SubsequentlyKE4L SAPMV14A Pricing reportKE4N SAPMV14A Change Pricing ReportKE4O SAPMV14A Display Pricing ReportKE4Q SAPMV14A Execute Pricing ReportKE4S RKERV002 Post billing documents to CO-PAKE4SFI RKEFI005 CO-PA: Post Subsequently from FIKE4SMM RKEMM005 CO-PA: Post Material Documents SubsKE4ST RKERV002 Simulation billg docs transfer CO-PKE4S00 RKECADL1 CO-PA: Reversal of Line ItemsKE4T RKEAE009 Set Up Transfer of Incoming OrdersKE4TS RKEAE011 Simulate Doc. Transfer from OrdersKE4U SAPMKEIV Maintain view cluster V_TKEVAxKE4XO RKEVEXT0 Transfer External Data to CO-PAKE41 SAPMV13A Create conditionKE42 SAPMV13A Change conditionKE43 SAPMV13A Display conditionKE45 RKE_CALL_V_T258Maintain View V_T258I_KOKE49 SAPMV12A Create Condition TableKE5A SAPMKKB2 EC-PCA: Call up reportKE5B RECPCA04 EC-PCA: Copy Balance Sheet Acct GrpKE5C RCOPCA05 EC-PCA: Account Master Data (CO/FI)KE5T RCOPCA44 Compare G/L Accounts FI <-> EC-PCAKE5U RCOPCA44 Compare and Reconcile G/L AccountsKE5X RCOPCA09N Profit Center: Master Data IndexKE5Y RCOPCA08 Profit Center: Plan Line ItemsKE5Z RCOPCA02 Profit Center:

Actual Line ItemsKE50 MENUKE50KE54 SAPMKEC1N Delete Profit CentersKE56 RCOPCA60 EC-PCA: Mass Maintenance CCode AssgKE57 RCOPCA60 EC-PCA: Mass Maintenance CCode AssgKE59 SAPMKEC1 EC-PCA: Create Dummy Profit CenterKE61 RECPCA11 EC-PCA: Cost group CCSS to GLTPCKE62 SAPMGPLC EC-PCA: Copy Data to PlanKE75 RBDFEPRC EC-PCA: ALE Get profit centersKE77 RBDSEPRC EC-PCA: ALE send profit centersKE78 RKEC1ROL EC-PCA: Execute ALE RollupKE79 RGSALEPC EC-PCA: Send ALE HierarchiesKE8B RKDBAT02 EC-PCA: Drill-Down Reporting; BckgdKE8C SAPMKCC0 EC-PCA: Maintain Currency Transl.KE8D RKDREOBE Overview of ReportsKE8I RCNCCP10 Copy Report-Report Interface/ReportKE8K RKDKENNZ Maintain Key FiguresKE8L RKDREOBE EC-PCA: Reorganize ReportsKE8M SAPMKCB9 EC-PCA: Test Monitor for Drill-DownKE8O RKCOBTR2 Transport ReportsKE8P RKCOBTR4 Transport FormsKE8Q RCNRCJES Import ReportsKE8R RCNRCJEW Import Form from ClientKE8U RKDREODA Reorganize Report DataKE8V RKES0101 EC-PCA: Maintain global variablesKE8W RKDREOFO EC-PCA: Reorganize Forms

KE80 SAPMKCEE EC-PCA: Execute Drill-Down ReportKE81 SAPMKCEE EC-PCA: Create Drill-Down ReportKE82 SAPMKCEE EC-PCA: Change Drill-Down ReportKE83 SAPMKCEE EC-PCA: Display Drill-Down ReportKE84 SAPMKES1 EC-PCA: Create FormKE85 SAPMKES1 EC-PCA: Change FormKE86 SAPMKES1 EC-PCA: Display FormKE9D RKEB0406 Reorganize Line Item LayoutsKE91 SAPMKCEE Create Line-Item-Based ReportKE94 SAPMKES1 Create formKE95 SAPMKES1 Change FormKE96 SAPMKES1 Display FormKE97 SAPMKEFB Maintain Report Authorization ObjecKE98 SAPMKEFB Display Report Authorization ObjectKFTP RKCFILE0 R/2 - R/3 - Link: File TransferKGBC EWBCMPMD Copy CMP ClientKGI2 SAPLKAZB Act. Overhead: Int.Order Ind.ProKGI4 SAPLKAZB Actual Overhead:Int.Ord. Coll. ProcKGO2 SAPLKAZB Overhead Commt: Int.Orders Ind.ProKGO4 SAPLKAZB Overhead Commt: Int.Orders Col.ProKGP2 SAPLKAZB Overhead Plan.: Int.Orders Ind.ProKGP4 SAPLKAZB Overhead Plan.: Int.Orders Col.ProKGST EWSTEUER Control Tables: Consistency CheckKIMS RKCIMSST R/2 - R/3 - Link: IMS SystemsKISR SAPMKGA2 Execute Actual Segment AdjustmentKIS6 SAPMKGA1 Segment Adjustment: OverviewKIS6N SAPLKAL1 Segment Adjustment: OverviewKJH1 SAPLKKHI Create WBS Element GroupsKJH2 SAPLKKHI Change WBS Element GroupsKJH3 SAPLKKHI Display WBS Element GroupsKKAA RKAEP000 Sales Document Line Items; AccrualKKAB SAPMKKB2 Run Selected ReportsKKAC RKKBKIS1 Sales Order Hierarchy DisplayKKAD RKKBSEL1 Order List for Make-to-OrderKKAE SAPKKA10 Results Analysis: Display WorklistKKAF SAPKKA11 Results Analysis: Delete WorklistKKAG SAPMKKAC WIP: Display WorklistKKAH RKKBSELL Sales Order SelectionKKAI SAPKKA01 Actual Results Analysis: OrdersKKAIP SAPKKA01PL Planned Results Analysis: OrdersKKAJ SAPKKA00 Actual Results Analysis: WBS Elem.KKAJP SAPKKA00PL Plan Results Analysis: WBS ElementsKKAK SAPKKA02 Actual Results Analysis: Sales OrdrKKAKP SAPKKA02PL Plan Results Analysis: Sales OrdersKKAL SAPKKA04 Results Analysis: Display LogKKAM MENUKKAM Make-to-orderKKAN SAPKKA05 Results Analysis: Delete LogKKAO SAPMKKAC WIP Calc.: Collective ProcessingKKAQ SAPMKKAC Display WIP - Collective ProcessingKKAS SAPMKKAC WIP Calc. for Product Cost Coll.KKAT SAPMKKAC WIP Display for Product Cost Coll.KKAV SAPMKKAC WIP Calculation for Cost Object HieKKAW SAPMKKAC WIP Display Cost Object HierarchyKKAX SAPMKKAC WIP Calculation for OrderKKAY SAPMKKAC WIP Display for OrderKKA0 SAPMKKAB Maintain Cutoff PeriodKKA0P SAPMKKAB Maintain Cutoff PeriodKKA1 SAPMKKAA Order Results Analysis and WIP CalcKKA1P SAPMKKAA Order Results Analysis and WIP CalcKKA2 SAPMKKAA Project Results Anal. and WIP Calc.KKA2P SAPMKKAA Project Results Anal. and WIP Calc.KKA3 SAPMKKAA Sales Document Item Results Analysi

KKA3P SAPMKKAA Sales Document Item Results AnalysiKKA4 SAPMKKAA Create Res. Analysis Data for OrderKKA5 SAPMKKAA Create RA Data for WBS ElementKKA6 SAPMKKAA Create RA Data for Sales OrderKKA7 SAPMKKAA Delete Results Anal. Data for OrderKKA7P SAPMKKAA Delete Results Anal. Data for OrderKKA8 SAPMKKAA Delete RA Data for WBS ElementKKA8P SAPMKKAA Delete RA Data for WBS ElementKKA9 SAPMKKAA Delete RA Data for Sales OrderKKA9P SAPMKKAA Delete RA Data for Sales OrderKKBB RKKB1000 Report Call CMKKBC SAPMKKB2 Main Tree for CO-PC Info SystemKKBD RKKBSELN Order Selection Without VariancesKKBE RKKBSELN Order Selection with VariancesKKBF RKKBSEL1 Order Selection (Classification)KKBG RKKBJGEN Generate Report GroupKKBH SAPMKB02 Planning report: Cost objectsKKBI RKKBJEIN Import/Generate FI/CO Report GroupsKKBO RKKBRPTR Report TreeKKBU SAPMKB01 Cost Object: Planning OverviewKKBZ RKKRHILI2 Display Hierarchy ListKKB0 RKKB2030 Control Parameters for Info SystemKKB0N RKKB2030N Control Parameters for Info SystemKKB1 RKKBKIS1 Costing Items for Sales DocumentKKB2 RKKBKIS1 Costing Items for Cost ObjectKKB3 RKKBKIS1 Costing Items for WBS ElementsKKB4 RKKBKIS1 Itemization for Base Planning Obj.KKB5 RKKBKIS1 Costing Items for MaterialKKB6 RKKBFOCO Configure Report TreesKKCA RKAEP000 Cost Objects: Variance Line ItemsKKCP RKAEP000 Cost Object Line Items - PlanKKCS RKAEP000 Cost Objects: Line Items - ActualKKCV SAPMV76A Var. Cost Obj. Line Items Config.KKC1 SAPMKKP0 Create Cost ObjectKKC2 SAPMKKP0 Change Cost ObjectKKC3 SAPMKKP0 Display Cost ObjectKKC4 SAPMKKPP Create Cost Object PlanningKKC5 SAPMKKPP Change Cost Object PlanningKKC6 SAPMKKPP Display Cost Object PlanningKKC7 SAPMKKP0 Create Product GroupKKC8 SAPMKKP0 Change Product GroupKKC9 SAPMKKP0 Display Product GroupKKDV SAPMKEDV CO-PC: Summarization level maint.KKEB RKKEK0BI Revaluate Base Planning ObjectsKKEC RKKEKLVE Compare Base Object - Unit Cost EstKKED RKKBKIS1 BOM for Base Planning ObjectsKKE1 SAPMK70B Add Base Planning ObjectKKE2 SAPMK70B Change Base Planning ObjectKKE3 SAPMK70B Display Base Planning ObjectKKE4 RKKEBTL1 List Base Planning ObjectsKKE5 RKKEDEL1 Delete Test Data for Base ObjectKKE6 SAPMKKB4 Analyze Unit Cost Est Base Plan ObjKKE7 RKKBRPTR Report Tree Base Planning ObjectKKFB RKAEP000 RS Header: Line Items VarianceKKF1 SAPMKAUF Create CO Production OrderKKF2 SAPMKAUF Change CO Production OrderKKF3 SAPMKAUF Display CO Production OrderKKF4 SAPMKBUD Change CO-FA Plan ValuesKKF5 SAPMKBUD Display CO-FA Plan ValuesKKF6 SAPMKOSA Create Production Cost CollectorKKF6M RK_PKOSA_MULTI_Create Multiple Product Cost Coll.KKF6N SAPMKOSA_46 Maintain Product Cost Collector

KKF7 SAPMKOSA Change Production Cost CollectorKKF8 SAPMKOSA List Production Cost CollectorKKF9 RKKSAN00 Find CO OrdersKKG0 SAPMKKAB Display Cutoff PeriodKKG0P SAPMKKAB Display Cutoff PeriodKKG1 SAPMKKAA Create Cost of Sales: OrderKKG2 SAPMKKAA Create Cost of Sales: ProjectKKG3 SAPMKKAA Create Cost of Sales: Sales OrderKKH1 SAPLKKHI Create Cost Object GroupKKH2 SAPLKKHI Change Cost Object GroupKKH3 SAPLKKHI Display Cost Object GroupKKMLH RKCOBTR2 Transport of ReportsKKMLI RKCOBTR4 Transport of FormsKKMLJ RKCOBTR3 Client Copy of ReportsKKMLK RKCOBTR5 Client Copy of FormsKKMLM SAPMKCB9 Test Monitor Object Record ReportsKKMLN RKDREODA Reorganization of Report DataKKMLO RKDREOBE Reorganization of ReportsKKMLP RKDREOFO Reorganization of FormsKKMLV RKES0101 Maintain Global VariableKKML0 SAPMKCEE Run Drilldown ReportKKML1 SAPMKCEE Create Drilldown ReportKKML2 SAPMKCEE Change Drilldown ReportKKML3 SAPMKCEE Display Drilldown ReportKKML4 SAPMKES1 Create FormKKML5 SAPMKES1 Change FormKKML6 SAPMKES1 Display FormKKML7 RKDKENNZ Maintain Key FiguresKKML8 RKDBAT02 Background Processing of ReportsKKMN MENUKKMN Product costing application areaKKN1 SAPLKAZB Actual Reval.: Cost.Obj. Ind.ProKKN2 SAPLKAZB Actual Reval.: Cost Obj. Col.ProKKOB MENUKKOB Basic Functions of Cost Object ContKKOG RKE_CALL_VC_TKECharacteristic Groups for CostingKKOH RKCOBTR2 Transport of ReportsKKOI RKCOBTR4 Transport of FormsKKOJ RKCOBTR3 Client Copy of ReportsKKOK RKCOBTR5 Client Copy of FormsKKOM SAPMKCB9 Test Monitor Object Record ReportsKKON RKDREODA Reorganization of Report DataKKOO RKDREOBE Reorganization of ReportsKKOP RKDREOFO Reorganize FormsKKOR SAPMKKB2 Report SelectionKKOT RKDREPDV Split ReportKKOV RKES0101 Maintain Global VariableKKOW SAPMKCC0 Maintain Currency Translation TypeKKO0 SAPMKCEE Run Drilldown ReportKKO1 SAPMKCEE Create Drilldown ReportKKO2 SAPMKCEE Change Drilldown ReportKKO3 SAPMKCEE Display Drilldown ReportKKO4 SAPMKES1 Create FormKKO5 SAPMKES1 Change FormKKO6 SAPMKES1 Display FormKKO7 RKKBKKO7 Maintain Key FiguresKKO8 RKDBAT02 Background Processing of ReportsKKPA SAPLKKP4 Create Cost Est w/o Qty StructureKKPAN SAPLCKDI Create Cost Est. w/o Qty StructureKKPB SAPLKKP4 Change Cost Est w/o Qty StructureKKPBN SAPLCKDI Change Cost Est. w/o Quantity StrucKKPC SAPLKKP4 Display Cost Est w/o Qty StructureKKPCN SAPLCKDI Display Cost Est. w/o Qty StructureKKPD RKKBSEL1 Order List for Process Manufacturin

KKPDN SAPLCKDI Create Cost Est. w/o Qty StructureKKPE SAPMKKB2 Report Selection for Process MfgKKPG RKKPHIE2 Graph. Cost Object Hierarchy Maint.KKPH RKKPKTR0 Collective EntryKKPHIE SAPMKKP0 Cost Object HierarchyKKPJ SAPLKAZB Actual OHead: Cost Obj Collec Proc.KKPM MENUKKPM Process costing menuKKPN RKKPPGR0 Material AssignmentKKPT SAPMKKP2 Cost Obj Hier: Coll. Proc. VarianceKKPU SAPMKKB2 User's List of ReportsKKPV RKKPPV01 Delete Transaction DataKKPX SAPMKKPA Actual Cost Distribution: Cost Obj.KKPY SAPMKKPA Actual Cost Distribution: Cost Obj.KKPZ SAPLKAZB Actual Overhead: Cost Obj IndividKKP1 SAPMKKP0 Create Hierarchy Master RecordKKP2 SAPMKKP0 Change Hierarchy Master RecordKKP3 SAPMKKP0 Display Hierarchy Master RecordKKP4 SAPLKKP2 Display Cost Object HierarchyKKP5 SAPMKKP2 Cost ObjHier: Indiv. Proc. VarianceKKP6 SAPMKKP4 Cost Object: AnalysisKKRA SAPMKKRD Order SummarizationKKRC SAPMKKRD Summarization: CO ObjectKKRO SAPMKKRD Data Collection: Product DrilldownKKRP SAPMKKRD Project SummarizationKKRS SAPMKKRD Summarization: Repetitive Mfg (COC)KKRV RKKRPRRE Data Collection Product DrilldownKKRZ SAPMKKRD Summarization: Process Mfg (COC)KKR0 RKKRKKR0 CO Summarization: Hierarchy MaintenKKR1 RKKRKKR1 CO Summarization: Summ. Object TypeKKR2 RKKRKKR2 CO Summarization: Summ. CharacterisKKSB SAPMKKB2 Start Selected ReportsKKSD RKKBSEL1 Order List for Order-Related Prod.KKSM MENUKKSM Product Cost Ctrllg: Make-to-StockKKSP SAPMKKS0 Variances - Engineer-to-Order (C)KKSQ SAPMKKS0 Variances - Engineer-to-Order (I)KKSR SAPMKKS0 Scrap - Engineer-to-Order (C)KKSS SAPMKKS0 Scrap - Engineer-to-Order (I)KKST SAPMKKS0 Variances - Cost by Sales Order (C)KKSU SAPMKKS0 Variances - Cost by Sales Order (I)KKSV SAPMKKS0 Scrap - Cost by Sales Order (C)KKSW SAPMKKS0 Scrap - Cost by Sales Order (I)KKS1 SAPMKKS0 Variances - Product Cost by Lot (C)KKS1N SAPMKKS0 Variances - Product Cost by Lot (C)KKS2 SAPMKKS0 Variances - Product Cost by Lot (I)KKS3 SAPMKKS0 Scrap - Product Cost by Lot (C)KKS4 SAPMKKS0 Scrap - Product Cost by Lot (I)KKS5 SAPMKKS0 Variances - Product Cost by Per. (CKKS6 SAPMKKS0 Variances - Product Cost by Per. (IKKS7 SAPMKKS0 Scrap - Product Cost by Period (C)KKS8 SAPMKKS0 Scrap - Product Cost by Period (I)KKV1 RKKBVMA1 View Maint. Sel. Production OrdersKK01 SAPL0KSK Create Statistical FigureKK02 SAPL0KSK Change Statistical FigureKK03 SAPL0KSK Display Statistical Key FiguresKK04 RKWBSK00 Stat.Key Figures: Master Data ReporKK05 SAPMV12A Create Cond. Table (Price Overhead)KK06 SAPMV12A Change Cond.Table (Price Overhead)KK07 SAPMV12A Display Cond.Table (Price Overhead)KK11 SAPMV13A Create ConditionKK12 SAPMV13A Change ConditionKK13 SAPMV13A Display ConditionKK14 SAPMV13A Create Condition with Reference

KK16 RKKTRPLN CO-COC Plng: Change Costs/ActyInputKK17 RKKTRPLN CO-COC Plng: Display Costs/ActyInpuKK46 RKKTRPLN CO-COC Plng: Change Stat. Key Fig.KK47 RKKTRPLN CO-COC Plng: Display Stat. Key Fig.KK65 SAPMKES1 COC Create Planng Layt Cost/ActInpuKK66 SAPMKES1 COC Change Plnng Layt Cost/ActvInpuKK67 SAPMKES1 COC Display Plnng Layt Cost/ActvInpKK87 SAPLKO71 Actual settmt: prodn cost collectorKK88 SAPLKO71 Actual Settlement: Cost ObjectsKK89 SAPLKO71 Actual Settlement: Cost ObjectsKK95 SAPMKES1 COC Create Planning Layout Stat. KFKK96 SAPMKES1 COC Change Planning Layout Stat. KFKK97 SAPMKES1 COC Display Planning Layout Stat. KKLABL RKLDERIFO Derivation of the Default Risk RuleKLEH RKLEHSHOW Display LogsKLEXT RKLEXT02 Display Active External TransactionKLFZ01 BUSSTART Facilities: CreateKLFZ02 BUSSTART Facilities: ChangeKLFZ03 BUSSTART Facilities: DisplayKLH1 SAPLKKHI Create Activity Type GroupKLH2 SAPLKKHI Change Activity Type GroupKLH3 SAPLKKHI Display Activity Type GroupKLONL RKLONLINE Online CheckKLSDC1 SAPMKLSDC Single Transaction Check: NewKLSDC2 SAPMKLSDC Single Transaction Check: ChangeKLSDC3 SAPMKLSDC Single Transaction Check: DeactivatKLSDC4 RKLSDCLIST Display TransactionsKLSI01 SAPMKLSI01 Create Collateral ProvisionKLSI02 SAPMKLSI01 Change Collateral ProvisionKLSI03 SAPMKLSI01 Display Collateral ProvisionKL01 SAPLKMA6 Create activity typeKL02 SAPLKMA6 Change activity typeKL03 SAPLKMA6 Display Activity TypeKL04 SAPLKMA6 Delete activity typeKL05 SAPMKMAA Activity type: Display changesKL13 SAPLKMA6 Activity Types: Master Data ReportKL14 SAPLKMA6 Delete Activity TypesKL20 SAPLKWSB Templ. Alloc. Struct. CCTR/Acty TypKM1V RKKSTSEV Cost Center Selection VariantsKM3V RKPRZSEV Select. Variants for Bus. ProcessesKM5V RKKOASEV Selection Variants: Cost ElementsKM7V RKLSTSEV Activity Type Selection VariantsKNMA SAPLKNMA Target=Actual-IAA: cost centersKOAB RKKOT2 Order Types: Budget ProfileKOAI RKKOT2 Order Types: Default Int. PlanningKOAK RKKOT2 Order Types: ClassificationKOAL RKKOT2 Order Types: Settlement ProfileKOAM RKKOT2 Order Types: Model OrderKOAO RKKOT2 Order Types: Commitment UpdateKOAP RKKOT2 Order Types: Plan ProfileKOA1 R_ALE_INTERNALOSend Internal OrderKOBP RKAEP000 Orders: Plan Line ItemsKOB1 RKAEP000 Orders: Actual Line ItemsKOB2 RKAEP000 Orders: Commitment Line ItemsKOB3 RKAEP000 Orders: Variance Line ItemsKOB4 RKAEP000 Orders: Budget Line ItemsKOB5 RKAEP000 Orders: Maint. Line Item SettlementKOB6 RKAEP000 Orders: Settlement Line ItemsKOB7 RKAEP000 Orders: Line Item Settlement RetireKOB8 RKAEP000 Orders: WIP/Results Anal. Line ItemKOCF RKAGJOBL Carry Forward Order CommitmentsKOCM RKOCLMIG Conversion Classification: AUFK

KOCO RBPGJA02 Budget Carryforward for OrdersKOC2 SAPMKKB2 Run Selected ReportsKOC4 RKKBALV1 Cost AnalysisKOH1 SAPLKKHI Create Order GroupKOH2 SAPLKKHI Change Order GroupKOH3 SAPLKKHI Display Order GroupKOK2 SAPMKAUF Collective Proc. Internal OrdersKOK3 SAPMKAUF Collective Disp. Internal OrdersKOK4 SAPMKAUF Aut. Collect. Proc. Internal OrdersKOK5 SAPMKAUF Master Data List Internal OrdersKOK6 SAPMKAUF Collect. Printing of Internal OrderKOL1 RKOALI01 Order List (Master Data)KOMM SAPL0C27 Customizing pick listKOM1 SAPMKAUF Create CO model orderKOM2 SAPMKAUF Change CO Model OrderKOM3 SAPMKAUF Display CO model orderKONK SAPMSNUM Maintain Order Number RangesKON1 SAPLKAZB Actual Reval.: Int.Orders Ind.ProKON2 SAPLKAZB Actual Reval.: Int.Orders Col.ProKOPA1 SAPMKES1 Overall Plan.; Orders: Create layouKOPA2 SAPMKES1 Overall Plan.; Orders: Change LayouKOPA3 SAPMKES1 Overall Plan.; Orders: Displ. LayouKOPU SAPMKPU2 Execute Orders for Plan RevaluationKOP1 SAPMKPU1 Create Orders for Plan RevaluationKOP2 SAPMKPU1 Change Orders for Plan RevaluationKOP3 SAPMKPU1 Display Orders for Plan RevaluationKOP4 SAPMKPU1 Delete Orders for Plan RevaluationKORI RKORJB00 Job SelectionKORJ RKORJB00 Job Selection (Output)KOR2 JHS0200S _KOSL MMANALOG Incompleteness FT Data BOMKOTZ RKKBKIS1 Costing Items for OrderKOT2 RKKOT2 Maintain Order Types - All Categs.KOT3 RKKOT2 Display Order TypesKOV2 SAPMKAVG Maintain Transaction Grps for OrderKOV3 SAPMKAVG Display Transaction Grps for OrdersKOW1 SAPMKAL1 Create Periodic RepostingKOW1N SAPLKAL1 Create Periodic RepostingKOW2 SAPMKAL1 Change Periodic RepostingKOW2N SAPLKAL1 Change Periodic RepostingKOW3 SAPMKAL1 Display Periodic RepostingKOW3N SAPLKAL1 Display Periodic RepostingKOW4 SAPMKAL1 Delete Periodic RepostingKOW4N SAPLKAL1 Delete Periodic RepostingKO01 SAPMKAUF Create Internal OrderKO02 SAPMKAUF Change OrderKO03 SAPMKAUF Display Internal OrderKO04 SAPMKAUF Order ManagerKO08 RKCFILE0 Data Transfer for Order Master DataKO09 RKCDSM_A Sender Structures for Trans. DataKO1ECP RECP_OPA Internal Orders: Easy Cost PlanningKO12 SAPMKBUD Change Order Plan (Overall; Year)KO12N R_OPA_PLN_PP_DIOverall Planning for Orders: ChangeKO13 SAPMKBUD Display Order Plan (Overall; Year)KO13N R_OPA_PLN_PP_DIOverall Planning for Orders: DisplaKO14 SAPMKPT4 Copy Planing for Internal OrdersKO14N R_OPA_PLN_PP_DISet planner profileKO15 SAPMKPT4 Copy Actual Int.Order Data to PlanKO2A SAPMKBUB Change budget documentKO2B SAPMKBUB Display budget documentKO22 SAPMKBUD Change Order BudgetKO23 SAPMKBUD Display Order Budget

KO24 SAPMKBUD Change Order SupplementKO25 SAPMKBUD Display Order SupplementKO26 SAPMKBUD Change Order ReturnKO27 SAPMKBUD Display Order ReturnKO30 BPINDX02 Activate Orders Availability ControKO31 RBPFCON1 Reconstruct Order Availability CntrKO32 RBPFCOD1 Deactivate Order Availability CntrlKO8A SAPLKO71 Act.-setlmt: Order retmt. from IMKO8B SAPLKO71 Display Settlement DocumentKO8G SAPLKO71 Act. Settlment: Int.-/Maint. OrdersKO8N RKAKO8N0 No. Ranges for Settlement DocumentKO88 SAPLKO71 Actual Settlement: OrderKO9E SAPLKO71 Plan Settlement: Internal OrderKO9G SAPLKO71 Plan Settlement: Internal OrdersKPAS SAPLKWTP Actl. Templ.-Alloc.: CCTR/Acty TypeKPA6 RKOPAPLN Change Primary Cost Element PlanninKPA7 RKOPAPLN Display Primary Cost Elem. PlanningKPB6 RKCCAPLN Change Activity Type Plan DataKPB7 RKCCAPLN Display Activity Type Plan DataKPC6 RKOPAPLN Change Activity Input PlanningKPC7 RKOPAPLN Display activity input planningKPD6 RKOPAPLN Change Stat. Key Figure Plan DataKPD7 RKOPAPLN Display Stat. Key Figure Plan DataKPEP RKP_FLEX_UPL_PRLog: Flexible Excel UploadKPEU K_COOM_KPP_FLEXFlexible Upload for Excel PlanningKPE6 RKOPAPLN Change Revenue Element PlanningKPE7 RKOPAPLN Display Revenue Element PlanningKPF6 RKOPAPLN Change CElem/Activity Input PlanninKPF7 RKOPAPLN Display CElem./Acty Input PlanningKPG1 SAPMGPLP Create Planning ParametersKPG2 SAPMGPLP Change Planning ParametersKPG3 SAPMGPLP Display Planning ParametersKPG4 SAPMGPLP Delete Planning ParametersKPG5 SAPMKES1 Create Cost Planning LayoutKPG6 SAPMKES1 Change Cost Planning LayoutKPG7 SAPMKES1 Display Cost Planning LayoutKPHR RKHRPLAN Transfer HR Costs to COKPH0 SAPLKEFV_MNT Maintain Distribution KeysKPH1 SAPMGPSP Create Distribution KeyKPH2 SAPMGPSP Change Distribution KeyKPH3 SAPMGPSP Display Distribution KeyKPH4 SAPMGPSP Delete Distribution KeyKPH5 SAPMKES1 Create Stat. KF Planning LayoutKPH6 SAPMKES1 Change Stat. KF Planning LayoutKPH7 SAPMKES1 Display Stat. KF Planning LayoutKPI6 RKOPAPLN Change Stat. Key Figure Plan DataKPI7 RKOPAPLN Display Stat. Key Figure Plan DataKPPS SAPLKWTP Allocation Templ. Plan: CCtr/ATypKPRI SAPMV12A Define Price TablesKPRN RKPLNR10 Copy Resource PlanningKPRO MENUKPRO KPRO AdministrationKPRW COKP0003 Evaluate resources usedKPRZ COKP0004 Depend.Planning: RecalculationKPR1 RCCAVIEW Callup View Maintenance With COAreaKPSI SAPLKNMA CO-CCA Plan ReconciliationKPSR SAPMKGA2 Execute Plan Segment ReversalKPT6 SAPLKCTV Execute Formula PlanningKPUB RKPU2BAT Revaluate Plan in BackgroundKPU1 SAPMKPU1 Create Plan RevaluationKPU2 SAPMKPU1 Change Plan RevaluationKPU3 SAPMKPU1 Display Plan RevaluationKPU4 SAPMKPU1 Delete Plan Revaluation

KPY1 SAPMGPLP Create Planning ParametersKPY2 SAPMGPLP Change Planning ParametersKPY3 SAPMGPLP Display Planning ParametersKPY4 SAPMGPLP Delete Planning ParametersKPZ2 SAPMKBUD Change Cost Center BudgetKPZ3 SAPMKBUD Display Cost Center BudgetKP04 RKCCAPLN Set Planner ProfileKP06 RKCCAPLN Change CElem/Activity Input PlanninKP07 RKCCAPLN Display Planning CElem/Act. InputKP16 RKCCAPLN Change Plan Data for Primary CostsKP17 RKCCAPLN Display Plan Data for Primary CostsKP26 RKCCAPLN Change Plan Data for Activity TypesKP27 RKCCAPLN Display Plan Data for Activity TypeKP36 RKCCAPLN Change Secondary Cost Plan DataKP37 RKCCAPLN Display Secondary Costs Plan DataKP46 RKCCAPLN Change Stat. Key Figure Plan DataKP47 RKCCAPLN Display Stat. Key Figure Plan DataKP56 RKCCAPLN Change Revenue Plan DataKP57 RKCCAPLN Display Revenue Plan DataKP65 SAPMKES1 Create Cost Planning LayoutKP66 SAPMKES1 Change Cost Planning LayoutKP67 SAPMKES1 Display Cost Planning LayoutKP75 SAPMKES1 Create Activity Type Planning LayouKP76 SAPMKES1 Change Activity Type Planning LayouKP77 SAPMKES1 Display Activ. Type Planning LayoutKP80 SAPLKEFV_MNT Maintain Distribution KeysKP81 SAPMGPSP Create Distribution KeyKP82 SAPMGPSP Change Distribution KeyKP83 SAPMGPSP Display Distribution KeyKP84 SAPMGPSP Delete Distribution KeyKP85 SAPMKES1 Create Stat. KF Planning LayoutKP86 SAPMKES1 Change Stat. KF Planning LayoutKP87 SAPMKES1 Display Stat. KF Planning LayoutKP9R COKPR005 Copy CO Resource PricesKP9S COKPR004 Revaluate CO Resource PricesKP90 SAPMKPT2 Delete Planned CostsKP90NI SAPMKPT2 Delete Planned CostsKP91 SAPMKPT2 Delete Planned CostsKP91NI SAPMKPT2 Delete Plan DataKP95 SAPMKPT5 Revaluate Manual PlanningKP96 SAPMKPT2 Activate L. Items and Int. PlanningKP97 SAPMKPT4 Copy Planning for Cost CentersKP98 SAPMKPT4 Copy Actual to Plan for Cost CenterKRMI RKAEP000 Run Sched. Header: Line Items ActuaKR01 SAPMKSRD Create SummarizationKR02 SAPMKSRD Change SummarizationKR03 SAPMKSRD Display SummarizationKR04 SAPMKSRD Delete SummarizationKR05 SAPMKSRE Execute SummarizationKSAG SAPMV12A Maintain condition tablesKSAH SAPMV12A Display condition tablesKSAI SAPMKSA0 Accrual Calc.: Maintain Actual DataKSAJ SAPMKSA0 Accrual Calc.: Maintain Tgt=Act CreKSAP SAPMKSA0 Accrual Calc.: Maintain Plan DataKSAQ SAPMV13A Maintain surcharge conditionsKSAR SAPMV13A Display Overhead ConditionsKSAZ SAPMKSA0 Accrual: Maintain Overhead StructurKSA3 SAPLKAZB Actual Accrual for Cost CentersKSA4 SAPMKSZB Execute actual accrualKSA8 SAPLKAZB Plan Accrual for Cost CentersKSA9 SAPMKSZB Execute Plan AccrualKSBB SAPMKKB2 Run Selected Reports

KSBL SAPMKB01 Cost centers: Planning overviewKSBP RKAEP000 Cost Centers: Plan Line ItemsKSBT RKATARIF Cost centers: Activity pricesKSB1 RKAEP000 Cost Centers: Actual Line ItemsKSB2 RKAEP000 Cost Centers: Commitment Line ItemsKSB5 RKAEP000 Controlling Documents: ActualKSB9 SAPMKB02 Planning Report: Cost CentersKSCA SAPMKAL1 Delete Indirect Activity Alloc. PlaKSCAN SAPLKAL1 Delete Indirect Activity Alloc. PlaKSCB SAPMKGA2 Execute Plan Indirect Acty Alloc.KSCC SAPMKGA1 Indirect Acty Alloc. Plan: OverviewKSCCN SAPLKAL1 Indirect Acty Alloc. Plan: OverviewKSCF RKAGJOBL Carry Forward Cost Center CommitmenKSCK SAPLKWA1 Find CCtrs in Cycles and SegmentsKSCP SAPLKWA2 Find Processes in Cycles / SegmentsKSCYC3 SAPMKAL4 Display Cycle/Segment ObjectsKSC1 SAPMKAL1 Create Actual Indirect Acty Alloc.KSC1N SAPLKAL1 Create Actual Indirect Acty Alloc.KSC2 SAPMKAL1 Change Actual Indirect Acty Alloc.KSC2N SAPLKAL1 Change Actual Indirect Acty Alloc.KSC3 SAPMKAL1 Display Actual Indirect Acty Alloc.KSC3N SAPLKAL1 Display Actual Indirect Acty Alloc.KSC4 SAPMKAL1 Delete Actual Indirect Acty Alloc.KSC4N SAPLKAL1 Delete Actual Indirect Acty Alloc.KSC5 SAPMKGA2 Execute Actual Indirect Acty Alloc.KSC6 SAPMKGA1 Act. Indirect Acty Alloc.: OverviewKSC6N SAPLKAL1 Act. Indirect Acty Alloc.: OverviewKSC7 SAPMKAL1 Create Indirect Activity Alloc. PlaKSC7N SAPLKAL1 Create Indirect Activity Alloc. PlaKSC8 SAPMKAL1 Change Indirect Activity Alloc. PlaKSC8N SAPLKAL1 Change Indirect Activity Alloc. PlaKSC9 SAPMKAL1 Display Indirect Acty Alloc. PlanKSC9N SAPLKAL1 Display Indirect Acty Alloc. PlanKSEX KGALRUNEXTR Allocations: ExtractsKSFX SAPLKSF2 Predistribute fixed costs: cctrKSH1 SAPLKKHI Create Cost Center GroupKSH2 SAPLKKHI Change Cost Center GroupKSH3 SAPLKKHI Display Cost Center GroupKSII SAPLKSPI Actual Price Determination: CCtrsKSI4 SAPLKAZB Actual Overhead: Cost CentersKSMN MENUKSMN Actual MenuKSOP SAPLKSOP CO-OM-ABC: Transfer SOP/LTPKSOV RKSOV Cycle Maintenance/Overview (CCA;ABCKSO9 SAPLKAZB Commitment Overhead: Cost CentersKSPI SAPLKSPI Iterative Plan Price CalculationKSPP SAPLKSPP Transfer Planning From LogisticsKSPU SAPMKPU2 Execute Plan RevaluationKSP4 SAPLKAZB Plan Overhead: Cost CentersKSRT RKGALRTA Allocations: Runtime AnalysisKSR4 RKSR0C10 User-Defined StrategiesKSS1 SAPLKSS0 Variance Calculation: Cost CentersKSS2 SAPLKSS0 Actual Cost Splitting: Cost CentersKSS3 SAPLKSS0 Calculate Target CostsKSS4 SAPMKACT Split Plan CostsKSUA SAPMKAL1 Delete Plan AssessmentKSUAN SAPLKAL1 Delete Plan AssessmentKSUB SAPMKGA2 Execute Plan AssessmentKSUC SAPMKGA1 Plan Assessment: OverviewKSUCN SAPLKAL1 Plan Assessment: OverviewKSU1 SAPMKAL1 Create Actual AssessmentKSU1N SAPLKAL1 Create Actual AssessmentKSU2 SAPMKAL1 Change Actual Assessment

KSU2N SAPLKAL1 Change Actual AssessmentKSU3 SAPMKAL1 Display Actual AssessmentKSU3N SAPLKAL1 Display Actual AssessmentKSU4 SAPMKAL1 Delete Actual AssessmentKSU4N SAPLKAL1 Delete Actual AssessmentKSU5 SAPMKGA2 Execute Actual AssessmentKSU6 SAPMKGA1 Actual Assessment: OverviewKSU6N SAPLKAL1 Actual Assessment: OverviewKSU7 SAPMKAL1 Create Plan AssessmentKSU7N SAPLKAL1 Create Plan AssessmentKSU8 SAPMKAL1 Change Plan AssessmentKSU8N SAPLKAL1 Change Plan AssessmentKSU9 SAPMKAL1 Display Plan AssessmentKSU9N SAPLKAL1 Display Plan AssessmentKSVA SAPMKAL1 Delete Plan DistributionKSVAN SAPLKAL1 Delete Plan DistributionKSVB SAPMKGA2 Execute Plan DistributionKSVC SAPMKGA1 Plan Distribution: OverviewKSVCN SAPLKAL1 Plan Distribution: OverviewKSV1 SAPMKAL1 Create Actual DistributionKSV1N SAPLKAL1 Create Actual DistributionKSV2 SAPMKAL1 Change Actual DistributionKSV2N SAPLKAL1 Change Actual DistributionKSV3 SAPMKAL1 Display Actual DistributionKSV3N SAPLKAL1 Display Actual DistributionKSV4 SAPMKAL1 Delete Actual DistributionKSV4N SAPLKAL1 Delete Actual DistributionKSV5 SAPMKGA2 Execute Actual DistributionKSV6 SAPMKGA1 Actual Distribution: OverviewKSV6N SAPLKAL1 Actual Distribution: OverviewKSV7 SAPMKAL1 Create Plan DistributionKSV7N SAPLKAL1 Create Plan DistributionKSV8 SAPMKAL1 Change Plan DistributionKSV8N SAPLKAL1 Change Plan DistributionKSV9 SAPMKAL1 Display Plan DistributionKSV9N SAPLKAL1 Display Plan DistributionKSWA SAPMKAL1 Delete Plan Periodic RepostingKSWAN SAPLKAL1 Delete Plan Periodic RepostingKSWB SAPMKGA2 Execute Plan Periodic RepostingKSWC SAPMKGA1 Plan Periodic Repostings: OverviewKSWCN SAPLKAL1 Plan Periodic Repostings: OverviewKSWUSL KGALWUSL Where-Used List: Cycles in CCAKSW1 SAPMKAL1 Create Periodic RepostingKSW1N SAPLKAL1 Create Periodic RepostingKSW2 SAPMKAL1 Change Periodic RepostingKSW2N SAPLKAL1 Change Periodic RepostingKSW3 SAPMKAL1 Display Periodic RepostingKSW3N SAPLKAL1 Display Periodic RepostingKSW4 SAPMKAL1 Delete Periodic RepostingKSW4N SAPLKAL1 Delete Periodic RepostingKSW5 SAPMKGA2 Execute Actual Periodic RepostingKSW6 SAPMKGA1 Periodic Repostings: OverviewKSW6N SAPLKAL1 Periodic Repostings: OverviewKSW7 SAPMKAL1 Create Plan Periodic RepostingKSW7N SAPLKAL1 Create Plan Periodic RepostingKSW8 SAPMKAL1 Change Plan Periodic RepostingKSW8N SAPLKAL1 Change Plan Periodic RepostingKSW9 SAPMKAL1 Display Plan Periodic RepostingKSW9N SAPLKAL1 Display Plan Periodic RepostingKS01 SAPLKMA1 Create cost centerKS02 SAPLKMA1 Change cost centerKS03 SAPLKMA1 Display cost center

KS04 SAPLKMA1 Delete cost centerKS05 SAPMKMAA Cost Center: Display ChangesKS07 SAPMKMA1 Execute rough entry of cost centerKS08 SAPLKMA1 Execute list editing of cost centerKS12 SAPLKMA1 Change Cost CentersKS13 SAPLKMA1 Cost Centers: Master Data ReportKS14 SAPLKMA1 Delete Cost CentersKS30 SAPLKMA1 Cost Centers: Change ManagementKVA0 SAPL0KOZ Maintain Assignment Cost Ctr./KFKVA1 SAPL0KOZ Display Plan Assignment CCtr/KFKVA2 SAPL0KOZ Maintain Actual Assignment CCtr/KFKVA3 SAPL0KOZ Display Actual Assignment CCtr/KFKVA4 SAPMKWM1 Transfer Plan Statistical Key FigurKVA5 SAPMKWM1 Transfer Actual Stat. Key FigureKVA6 SAPL0KOZ Copy Assignment CCtr/KFKVBI RKAEP000 Sales Documents: Line Items ActualKVBO RKAEP000 Sales Documents: Commit. Line ItemsKVB0 SAPL0KOZ Maintain Plan Assignment Process/KFKVB1 SAPL0KOZ Display Plan Assignment Process/KFKVB2 SAPL0KOZ Change Actual Assignment Process/KFKVB3 SAPL0KOZ Display Actual Assignment Process/KKVB4 SAPMKWM1 PROZ: Copy Plan Stat. Key FiguresKVB5 SAPMKWM1 PROZ: Copy Actual Stat. Key FiguresKVB6 SAPL0KOZ Copy Assignment Processes/KFKVC0 SAPL0KOZ Change Plan Assignment CObj/KFKVC1 SAPL0KOZ Display Plan Assignment CObj/KFKVC2 SAPL0KOZ Change Actual Assignment CObj/KFKVC3 SAPL0KOZ Display Actual Assignment CObj/KFKVC4 SAPMKWM1 KSRTG: Copy Plan Stat. Key FiguresKVC5 SAPMKWM1 KSRTG: Copy Actual Stat. Key FigureKVC6 SAPL0KOZ Copy Assignment Cost Object/Key FigKVD0 SAPL0KOZ Maintain Plan Assignment ATyp/KFKVD1 SAPL0KOZ Display Plan Assignment ATyp/KFKVD2 SAPL0KOZ Change Actual Assignment ATyp/KFKVD3 SAPL0KOZ Display Actual Assignment ATyp/KFKVD4 SAPMKWM1 LSTAR: Copy Plan Stat. Key FiguresKVD5 SAPMKWM1 LSTAR: Copy Actual Stat. Key FigureKVD6 SAPL0KOZ Copy Assignment ActType/Key FigureKW3P SAPLKW3P WWW: Internal Price ListKXH1 SAPLKKHI Create Group (Hierarchical)KXH2 SAPLKKHI Change Group (Hierarchical)KXH3 SAPLKKHI Display Hierarchy (Hierarchical)KZA1 SAPMKACZ Select OverheadLAS0 SAPMSP00 SequencingLAS2 SAPLSP00 Change Sequence ScheduleLAS3 SAPLSP00 Display Sequence ScheduleLBWE RMCEXCUC LO Data Ext.: Customizing CockpitLBWF RMCEX000 Log for Logistics Extract. StructurLBWG RMCSBWSETUPDELEDelete Newly Reorg. BW DataLBW0 RMCSBIWC Interface LIS Information StructureLBW1 RMCSBIW0 Update Activation LIS/BWLBW2 RMCSBIWF Version Copier LIS/BWLB01 SAPML02B Create Transfer RequirementLB02 SAPML02B Change transfer requirementLB03 SAPML02B Display Transfer RequirementLB10 SAPML02B TRs for Storage TypeLB11 SAPML02B TRs for MaterialLB12 SAPML02B TRs and Posting Change for Mat.Doc.LB13 SAPML02B TRs for RequirementLCO1 RMCWMNMB Set Up Warehouse Co/Material Docs.LCO2 RMCWMNTA Set Up Warehouse Co/Transport OrderLC10 RSLVCADM liveCache Assistant

LC11 RSLVCCON Creating the liveCache connectionLDAP SAPMLDAP LDAP Customizing and TestLDA2 SAPLLD01 Change Takt TimeLDA3 SAPLLD01 Display Takt TimeLDB1 SAPLLD01 Create Line HierarchyLDB2 SAPLLD01 Change Line HierarchyLDB3 SAPLLD01 Display Line HierarchyLDD1 SAPLLD01 Create Line BalanceLDD2 SAPLLD01 Change Line BalanceLDD3 SAPLLD01 Display Line BalanceLDE1 RLDPS_PRINT_BY_Work Instruction for RoutingLDE2 RLDPS_PRINT_BY_Work Instruction for Line Hier.LD00 MENULD00 Line DesignLD01 SAPML06D Repost Communication DocumentLD02 RLLD0200 Reposting multiple comm.recordsLD03 SAPML06D Display Communication DocumentLD04 RLLD0400 Evaluation of Communication Doc.LD05 SAPML06D Check LDK01 Records (internal call)LD06 SAPML06D Check LDK02 RecordsLD07 SAPML06D Check LDK03 RecordsLD08 SAPML06D Check LDK04 Records (internal call)LD09 SAPML06D Check LDK05 recordsLD10 SAPML06D Clear decentralized inventory diff.LD11 SAPML06D Clear differences in R/2LEAN RVFTPRAN Request long-term VendDecl. (vendorLECI SAPRLECHKIN Register Means of Transport/VisitorLECIW SAPRLECHKIN Register Means of Transport/VisitorLEER RVFTPRER Create long-term VenDecl. (customerLEMA RVFTPRMA Dun long-term vendor decl. (vendor)LEPA SAPLV53F Activate Determination LogLEPD SHPFPDELETE Deletion of INDX RecordsLEPS SHPFPDISPLAY Display Determination LogLH01 SAPML03T Assign Pick-HU to TOLH03 SAPML03T Assign Pick-HU to TO DisplayLIBS GUILSTCN List layoutLICC RLINV060 Cycle Counting per QuantLISK RKCSUB00 LIS: Data Collection in R/2LI01 SAPML04I Create System Inventory RecordLI01N SAPML04I Create System Inventory RecordLI02 SAPML04I Change System Inventory RecordLI02N SAPML04I Change System Inventory RecordLI03 SAPML04I Display System Inventory RecordLI03N SAPML04I Display System Inventory RecordLI04 SAPML04I Print System Inventory RecordLI05 SAPML04I Inventory History for Storage BinLI11 SAPML04I Enter Inventory CountLI11N SAPML04I Enter Inventory CountLI12 SAPML04I Change inventory countLI12N SAPML04I Change inventory countLI13 SAPML04I Display Inventory CountLI13N SAPML04I Display Inventory CountLI14 SAPML04I Start Inventory RecountLI15 RLINV070 Evaluation of quant inventoryLI16 RLINV080 Cancel Physical Inventory Doc. ItemLI20 SAPML04I Clear Inventory Differences WMLI21 RLLI2110 Clear Inventory Differences in MM-ILK01 BUSSTART Create consumerLK02 BUSSTART Change consumerLK03 BUSSTART Display consumerLLDEL SBAL_DELETE Delete application logsLLVS MENULLVS WM MenuLL01 RLLL0100 Warehouse Activity Monitor

LM00 RLOGON Logon RFLM01 RLMENU Dynamic MenuLM02 RLMOB001 Select by SU -Put AwayLM03 RLMOB001 Put Away - by TOLM04 RLMOB005 Put Away -System GuidedLM05 RLMOB001 Picking by TO IDLM06 RLMOB001 Picking - by Delivery IDLM07 RLMOB008 Picking - System GuidedLM09 RLMOB001 Put Away by Delivery IDLM11 RLMOB010 Posting ChangesLM12 RLMOB012 Material InquiryLM13 RLMOB013 Put Away ClusteredLM18 RLMOB018 Handling Unit InquiryLM19 RLMOB019 Handling Unit - PackLM22 RLMOB019 Handling Unit - UnpackLM24 RLMOB019 Packing HU by DeliveryLM25 RLMOB019 Unpack HU by DeliveryLM26 RLMOB007 Picking by Delivery - W/O sel screeLM27 RLMOB007 Put Away by Delivery - W/O sel screLM30 RLMOB030 Load Control - Load by ShipmentLM31 RLMOB031 Load Control - Load by DeliveryLM32 RLMOB032 Load Control - System Guide LoadLM33 RLMOB030 Load Control - UnLd by Shipment.LM34 RLMOB031 Load Control - UnLd by DeliveryLM35 RLMOB035 Load Control - Detail by Shipping ULM36 RLMOB036 Load Control - Detail by DeliveryLM37 RLMOB037 Load Control - Detail by ShipmentLM45 RLMOB045 Pick and PackLM46 RLMOB045 Pick and Pack by DeliveryLM50 RLMOB003 Count Inventory By System GuidedLM51 RLMOB003 Count Inventory By User SelectionLM55 RLBINPRI Print Storage Bin LabelsLM56 RLMOB001 Select by SU - InterleavingLM57 RLMOB005 System Guided Putaway - InterleavinLM58 RXDCC001 Sys. guided dynamic inventory countLM59 RXDCC001 User initiated dynamic invent. counLM60 RXDCC001 User guided dynamic invent. countLM61 RLEMOBGRGIDEL Goods Issue by DeliveryLM62 RLEMOBGRGIMSA Goods Issue by MS areaLM63 RLEMOBGRGISHP Goods Issue by ShipmentLM64 RLEMOBGRGIALL Goods Issue by ALLLM65 RLEMOBGRGIGRP Goods Issue by GroupLM66 RLEMOBGRGIHU Goods Issue by HULM71 RLEMOBGRGIDEL Goods Receipt by DeliveryLM72 RLEMOBGRGIMSA Goods Receipt by MS areaLM73 RLEMOBGRGISHP Goods Receipt by ShipmentLM74 RLEMOBGRGIALL Goods Receipt by ALLLM76 RLEMOBGRGIHU Goods Receipt by HULM77 RLQUEUE Queue AssignmentLM80 RLMOBSER Serial number captureLNRMS SAPMSNUM Number range maintenance: TRM_MSGSELNRRQ SAPMSNUM Number range maintenance: TRM_REQESLNRRS SAPMSNUM Number range maintenance: TRM_RSRCLNRTK SAPMSNUM Number range maintenance: TRM_TASKLN01 SAPMSNUM Number Ranges for Transfer RequiremLN02 SAPMSNUM Number Ranges for Transfer OrdersLN03 SAPMSNUM Number Ranges for QuantsLN04 SAPMSNUM Number Ranges for Posting ChangesLN05 SAPMSNUM Number ranges physical inventoryLN06 SAPMSNUM Number Ranges for Group NumberLN07 SAPMSNUM Number Ranges for WM Communic.Rec.LN08 SAPMSNUM Number range maintenance: LVS_LENUM

LOCA SAPLBUS_LOCATORLocator DemoLPIN SAPLLCPP Info: Material Stock WM-PPLPINW SAPLLCPP Info Transaction (IAC)LPK1 SAPMMPKR Create Control Cycle for WMLPK2 SAPMMPKR Change Control Cycle for WMLPK3 SAPMMPKR Display Control Cycle for WMLPK4 RLWMPPC6 Create Contr.Cycles for Rel.Ord.ParLPRO MENULPRO Material Forecast MenuLPSC R_SCREEN_CONVERRF Screen Conversion ToolLPVAS RLMBP011 VAS ManagementLPYRD RLMBP011 Yard ManagementLP00 RLMBP011 Mobile PresentationLP10 SAPLLCPP Direct picking for POLP11 SAPLLCPP WM staging of crate partsLP11W SAPLLCPP WM Staging for Crate Parts (IAC)LP12 SAPLLCPP Staging release order parts (WM-PP)LP21 RLLNACH1 WM replenishment for fixed binsLP22 RLLNACH2 Replenishm. Planning for Fixed BinsLP24 RLLNACH4 WM Replenishment for Random WhseLQ01 RLLQ0100 Transfer Posting in Invent. MgmtLQ02 RLLQ0200 Transfer Posting in Invent. MgmtLRF1 SAPLLRFMON RF Monitor; ActiveLRF2 SAPLLRFMON RF Monitor; PassiveLROUT RTRM_LROUT Creation or adjustement of routesLRSW RTRM_RES_MAINT Resource element maintenance wizarLSMW /SAPDMC/SAPMLSMLegacy System Migration WorkbenchLS01 SAPML01S Create Warehouse Master RecordLS01N SAPML01S Create Warehouse Master RecordLS02 SAPML01S Change Warehouse Master RecordLS02N SAPML01S Change Warehouse Master RecordLS03 SAPML01S Display Warehouse Master RecordLS03N SAPML01S Display Warehouse Master RecordLS04 SAPML01S Display Empty Storage BinsLS05 SAPML01S Generate Storage BinsLS06 RLLS0600 Block Storage BinsLS07 RLLS0700 Block QuantsLS08 RLLS0800 Block Storage Bins by AisleLS09 RLMS0010 Display Material Data for Stor.TypeLS11 RLLS0600 Change several stor.bins simultan.LS22 SAPML01S Change QuantsLS23 SAPML01S Display QuantsLS24 SAPML01S Display Quants for MaterialLS25 SAPML01S Display Quants per Storage BinLS26 SAPML01S Warehouse stocks per materialLS27 SAPML01S Display quants for storage unitLS28 SAPML01S Display storage units / binLS32 SAPML01S Change storage unitLS33 SAPML01S Display storage unitLS41 RLLS4100 List of control cycles for WIP loc.LS51 SAPMV13H Create Batch Search Strategy - WMLS52 SAPMV13H Change Batch Search Strategie - WMLS53 SAPMV13H Display Batch Search Strategy - WMLTRA RTRMALERT TRM Alert MonitorLTRCC RTRM_CONSISTENCTRM Customization Consistency CheckLTRL RTRMMONITOR_LOGTRM Log ReportsLTRMS RTRMMONITOR TRM MonitorLT0A SAPML03T Pre-plan storage unitsLT0B RLLT0B00 Putaway Pre-Picked Handling UnitsLT0C RLLT0C00 Removal of Pre-Picked HUs from StocLT0D RLLT0D00 Transfer of Existing Handling UnitsLT0E SAPML03T Create Removal TO for 2-Step PickinLT0F SAPML03T Create TO for Inbound Delivery

LT0G RLLT0G00 Return delivery to stockLT0H RLLT0E00 Putaway/Stock Transfer of HUsLT0I RLLT0F00 Removal of Handling Units from StocLT0J SAPML03T Put Away Handling UnitLT0R RLLT0R00 Request replenishment manuallyLT0S SAPML03T Create TO for multiple deliveriesLT01 SAPML03T Create Transfer OrderLT02 SAPML03T Create TO for Inventory DifferenceLT03 SAPML03T Create TO for DeliveryLT04 SAPML03T Create TO from TRLT05 SAPML03T Process Posting Change NoticeLT06 SAPML02B Create TO for Material DocumentLT07 SAPML03T Create TO for mixed storage unitLT08 SAPML03T Manual Addition to Storage UnitLT09 SAPML03T ID point function for storage unitsLT1A SAPML03T Change Transfer OrderLT1B SAPML03T Confirm TO-Item PickLT1C SAPML03T Confirm TO-Item TransportLT1D SAPML03T Confirm Transfer Order PickLT1E SAPML03T Confirm Transfer Order TransportLT1F SAPML03T Confirm TO for SU PickLT1G SAPML03T Confirm TO for SU TransportLT10 RLS10034 Create Transfer Order from ListLT11 SAPML03T Confirm Transfer Order ItemLT12 SAPML03T Confirm transfer orderLT13 SAPML03T Confirm TO for storage unitLT14 SAPML03T Confirm preplanned TO itemLT15 SAPML03T Cancelling transfer orderLT16 SAPML03T Cancelling TO for storage unitLT17 SAPML03T Single Entry of Actual DataLT21 SAPML03T Display Transfer OrderLT22 RLLT2200 Display Transfer Order / Stor. TypeLT23 RLLT2300 Display Transfer Orders by NumbersLT24 RLLT2400 Display Transfer Order / MaterialLT25 RLLT2500 Display Transfer Order / GroupLT25A RLLT2501 Display Transfer Order / GroupLT25N RLLT2502 Confirm Transfer ORder / GroupLT26 RLLT2600 Transfer orders for storage binLT27 RLLT2700 Transfer order for storage unitLT28 RLLT2800 Display Transfer Order / ReferenceLT31 SAPML03T Print TO ManuallyLT32 SAPML03T Print transfer order for stor.unitLT41 SAPML05S Prepare TRs for Multiple ProcessingLT42 SAPML05S Create TOs by Multiple ProcessingLT43 SAPML05S Forming groups for deliveriesLT44 SAPML05S Release for Multiple ProcessingLT45 RLSAMM10 Evaluation of reference numbersLT63 RLLT6300 Control: Single Entry of Actual DatLT64 RLLT6400 Single Entry of Actual DataLT72 SAPLL2PIK Determine 2-step relevanceLT73 SAPLL2PIK Display 2-stepLU01 SAPML02B Create Posting Change NoticeLU02 SAPML02B Change Posting Change NoticeLU03 SAPML02B Display Posting Change NoticeLU04 SAPML02B Selection of Posting Change NoticesLVASA RLVALERT VAS Alert MonitorLVASM RLVMONITOR VAS MonitorLVASNR SAPMSNUM Number range maintenance: LXVAS_VOILXDCA RCDALERT Cross Docking Alert MonitorLXDCK RXDMONITOR Cross-Docking MonitorLX01 RLS10010 List of Empty Storage BinsLX02 RLS10020 Stock list

LX03 RLS10030 Bin Status ReportLX04 RLS10040 Capacity load utilizationLX05 RLS10050 Block Bins in Bl.Storage w.Time LimLX06 RLS10060 Fire Department Inventory ListLX07 RLS10070 Check storageLX08 RLS10080 Accident Regulations ListLX09 RLB10010 Overview of All Transf.RequirementsLX10 RLT10010 Activities per Storage TypeLX11 RLT10020 Document overviewLX12 RLT10030 Document Overview: Landscape FormatLX13 RLT10040 Analysis of differencesLX14 RLT10050 Matl mvmt frequencyLX15 RLINV010 Selection of Bins for Annual InventLX16 RLINV015 Selection of Bins for Continuous InLX17 RLINV020 List of Inventory DifferencesLX18 RLINV030 Statistics of Inventory DifferencesLX19 RLBEST00 Inventory Data Takeover by Btch InpLX20 RLVST333 Generate interim storage binsLX21 RLKOMM40 Pick List for Several Transfer Ord.LX22 RLI30010 Process Inventory from OverviewLX23 RLABGL00 Stock comparison IM - WMLX24 RLS10240 Display of hazardous mat.numbersLX25 RLINV040 Inventory StatusLX26 RLINV050 Inventory in WM via cycle countingLX27 RLS30010 Stock levels by shelf life exp.dateLX28 RLSUB000 Relevant TO item for ext.systemLX29 RLS10090 Fixed bin supervisionLX30 RLSUB010 Overview of WM messages ext.systemLX31 RLVSDR20 Analysis of print control tablesLX32 RLRT0001 Archived transfer ordersLX33 RLRB0001 Archived transfer requirementsLX34 RLRU0001 Archived posting change noticesLX35 RLRI0001 Archived system inventory recordsLX36 RLRH0001 Archived inventory historiesLX37 RLSUB020 Linked objectsLX38 RLOLML02 Check Report Customizing Strategy KLX39 RL2STK00 Evaluation Reference No. for 2-S.PcLX40 RLWMPPC1 Material Situation Prod. Storage BiLX41 RLWMPPC3 Bin Status Report WM/PP InterfaceLX42 RLWMPPC4 Evaluation PP Order from WM ViewLX43 RLWMPPC5 Consistency Check for Control CycleLX44 RLL10010 Inward and outward movementsLX45 RLVERIFY Verification Field in Storage BinLX46 RLT1HR00 Transmission WM perform. data to HRLX47 RLLX4700 Analysis of Delayed Delivery UpdateLYCHP RLYREGISTER Check-in / Check-out transactionLYLDP RLYREGISTER Load & unload transactionLYRDA RLYALERT Yard Alert MonitorLYRDM RLYMONITOR Yard MonitorLYSCH RLXYRD_SCHDL_CHYard Scheduling ChartLYVHC RLYREGISTER Yard Inventory