Sap Tcodes From KA to KF

KA01	Create Cost Element
KA02	Change Cost Element
KA02CORE	Maintain Cost Elements
KA03	Display Cost Element
KA03CORE	Display Cost Elements
KA04	Delete cost element
KA05	Cost element: display changes
KA06	Create Secondary Cost Element
KA10	Cost Center Master Data
KA12	CO Totals Records
KA16	CO Line Items
KA18	Archive admin: assess., distr., ...
KA23	Cost Elements: Master Data Report
KA24	Delete Cost Elements
KAB9	Planning Report: Orders
KABL	Order: Planning Overview
KABP	Controlling Documents: Plan
KAFD	External Data Transfer
KAFL	Delete All Costs Transferred w. KAFD
KAH1	Create Cost Element Group
KAH2	Change cost element group
KAH3	Display cost element group
KAID	Delete ALE-COEP(L) Line Items
KAK2	Change statistical key figures
KAK3	Display Statistical Key Figures
KAL1	Reconcil. Ledger Follow-Up Posting
KAL2	Create Archive for Reconcil. Ledger
KAL3	Delete Data After Archiving
KAL7	Overview of Cost Flows
KAL8	Generate Reconcil. Ledger Reports
KALA	Activate Reconciliation Ledger
KALB	Deactivate Reconciliation Ledger
KALC	Cost Flow Message
KALD	Reset Reconciliation Ledger
KALE	Reconcil.Ledger: Display Totals Rec.
KALE1	RCL: Parameter Transaction for GD13
KALF	Start Background Report RKAKALBT
KALG	Change Reconcil. Ledger Report List
KALH	Change Rules for Reconcil. Posting
KALI	Import Reconcil. Ledger Reports
KALK	Create Rules for Reconcil. Posting
KALM	Display Reconcil. Ledger Report Tree
KALN	Report Tree: Maint. Reconcil. Ledger
KALNRCHECK	Consist. Check for Costing Run Nos.
KALNRREORG	Reorg. of Old Costing Number Entries
KALO	Export Reconcil. Ledger (Rollup)
KALR	Reconciliaton Ledger: CO Line Items
KALS	Reverse Reconciliation Posting
KALX	Fill Original Units in CO Document
KALY	Convert Reconc. Ledger Documents
KAMN	Menu for Internal Orders
KANK	Number range maint.: RK_BELEG
KAUM	Display Conversion Milestones
KAVA	Send Cost Center Totals Records
KAVB	Send Cost Center Group
KAVC	Send Cost Element Group
KAVD	Send Activity Type Group
KB11	Enter Reposting of Primary Costs
KB11N	Enter Manual Repostings of Costs
KB11NP	Enter Manual Repostings of Costs
KB13	Display Reposting of Primary Costs
KB13N	Display Manual Repostings of Costs
KB13NP	Display Manual Repostings of Costs
KB14	Reverse Reposting of Primary Costs
KB14N	Reverse Manual Repostings of Costs
KB14NP	Reverse Manual Repostings of Costs
KB15	Enter Manual Allocations
KB15N	Enter Manual Allocations
KB15NP	Enter Manual Allocations
KB16	Display Manual Allocations
KB16N	Display Manual Allocations
KB16NP	Display Manual Allocations
KB17	Reverse Manual Allocations
KB17N	Reverse Manual Allocations
KB17NP	Reverse Manual Allocations
KB21	Enter Activity Allocation
KB21N	Enter Direct Activity Allocation
KB21NP	Enter Direct Activity Allocation
KB22	IAA via Internet
KB23	Display Activity Allocation
KB23N	Display Direct Activity Allocation
KB23NP	Display Direct Activity Allocation
KB24	Reverse Activity Allocation
KB24N	Reverse Direct Activity Allocation
KB24NP	Reverse Direct Activity Allocation
KB27	IAA Enter Other Periods
KB31	Enter Statistical Key Figures
KB31N	Enter Statistical Key Figures
KB31NP	Enter Statistical Key Figures
KB33	Display Statistical Key Figures
KB33N	Display Statistical Key Figures
KB33NP	Display Statistical Key Figures
KB34	Reverse Statistical Key Figures
KB34N	Reverse Statistical Key Figures
KB34NP	Reverse Statistical Key Figures
KB41	Enter Reposting of Revenues
KB41N	Enter Manual Repostings of Revenue
KB43	Display Reposting of Revenues
KB43N	Display Manual Repostings of Revenue
KB44	Reverse Reposting of Revenues
KB44N	Reverse Manual Repostings of Revenue
KB51	Enter Activity Posting
KB51N	Enter Sender Activities
KB51NP	Enter Sender Activities
KB53	Display Activity Posting
KB53N	Display Sender Activities
KB53NP	Display Sender Activities
KB54	Reverse Activity Posting
KB54N	Reverse Sender Activities
KB54NP	Reverse Sender Activities
KB61	Enter Reposting of CO Line Items
KB63	Display Reposting of CO Line Items
KB64	Reverse Reposting of CO Line Items
KB65	Enter Indirect Acty Alloc.Reposting:
KB66	Display Indir. Acty Alloc. Reposting
KB67	Reverse IAA Reposting
KB71	JV-Transfer Postings
KBC0	Maintain list of screen variants
KBC1	Cost Transfer Layout Variants
KBC2	Int. Cost Alloc. Screen Variants
KBC3	Screen Variants: Stat. Key Figures
KBC4	Transfer Revenue Screen Variants
KBC5	Non-alloc. Activity Screen Variants
KBC6	CO-ABC: Manual Actual Price
KBC7	CO-ABC: Display manual actl. price
KBEA	Trsfr Price Docs: Set Del.Indicator
KBEB	Trsfr Price Docs: Generate Archive
KBEC	Trsfr Price Docs: Manage Archive
KBH1	Create statistical key figure group
KBH2	Change statistical key figure group
KBH3	Display statistical key figure group
KBK6	CO-CCA: Manual Actual Price
KBK7	CO-CCA: Display manual actl price
KBXXN_CUST	Define Posting Variants
KC7R	EDT: Maintain Transfer Rules
KCA0	SAP-EIS: Edit aspect
KCA1	Reorganize aspect tables
KCA2	Edit field groups
KCA5	Edit characteristics
KCA6	Edit basic key figures
KCAB	Change Allocation Process Assessment
KCAL	Change Indirect Activity Allocation
KCAM	Change Indirect Activity Allocation
KCAN	Derivation
KCAP	Change Allocation Transfer Posting
KCAR	Change Allocation Resource Assessm.
KCAU	Change Allocation Assessment
KCAV	Change Allocation Distribution
KCB0	Execute report
KCB1	Create report
KCB2	Change report
KCB3	Display report
KCB4	Create report class
KCB5	Change report class
KCB6	Display report class
KCB7	Create user group
KCB8	Change user group
KCB9	Display user group
KCBA	Report class overview
KCBB	Set user group
KCBH	Report portfolio data transfer
KCBW	EC-EIS/BP: Generate DataSource
KCC0	Maintain currency translation key
KCC1	Currency translation sender program
KCC2	Cross-table translation key
KCCO	EC-EIS/BP: Manage comment tables
KCDI	Divide report
KCDR	Reorganization document flag T242B
KCDU	Structure of summ. level of SAP-EIS
KCDV	Maintain summarization levels
KCE1	Display transaction data
KCE2	Delete transaction data
KCE3	SAP-EIS: Choose Collection Program
KCE4	Change transaction data (EIS/BP)
KCE5	Display transaction data (EIS/BP)
KCE6	Individual record entry
KCE7	EIS: Single record display
KCE8	EC-BP: Change plan data
KCE9	EC-BP: Display plan data
KCEA	Set planner profile
KCED	Define Flexible Excel Upload
KCEE	Flexible Excel Upload to SAP-EIS
KCF0	Import File
KCF1	Import master data file
KCF2	Import comments file
KCF3	Change revaluation factors
KCF4	Display revaluation factors
KCFR	EDT: Maintain Transfer Rules
KCH1	Create Profit Center Group
KCH2	Change profit center hierarchy
KCH3	Display profit center hierarchy
KCH4	EC-PCA: Create Standard Hierarchy
KCH5	EC-PCA: Change standard hierarchy
KCH5N	EC-PCA: Change Standard Hierarchy
KCH5NX	EC-PCA: Change Stand.Hier. EO Active
KCH6	EC-PCA: Display standard hierarchy
KCH6N	EC-PCA: Display Standard Hierarchy
KCH6NX	EC-PCA: Disp. Stand.Hier. EO Active
KCHA	CCA Allocation: Data Field Descript.
KCIB	CCA: Field Use, Process Assessment
KCIF	CCA: Field Use, JV Assessment
KCIG	CCA: Field Use, JV Distribution
KCIL	CCA: Field Use, Ind. Acty Alloc.
KCIP	CCA: Field Use, Periodic Reposting
KCIU	CCA: Field Use, Assessment
KCIV	CO-OM-CCA: Distribution Field Use
KCJ0	EIS/BP: Hierarchy node maintenance
KCJ1	EC-EIS/EC-BP: Hierarchy maintenance
KCJ2	EC-EIS: Copy reference hierarchies
KCJ3	Hierarchy Maintenance
KCJB	CCA: Data Control, Proc. Assessment
KCJF	CCA: Data Control, JV Assessment
KCJG	CCA: Data Control, JV Distribution
KCJL	CCA: Data Control, Ind. Acty Alloc.
KCJP	CCA: Data Control, Period. Reposting
KCJU	CCA: Data Control, Assessment
KCJV	CCA: Data Control, Distribution
KCK0	Key figures
KCK1	Display key figure
KCKB	Formulas for basic key figures
KCLA	EDT: Automatic File Split
KCLF	External Data Transfer
KCLF001	SAP Banking EDT Financial Object
KCLF002	SAP Banking EDT Period Values
KCLF009	EDT Loans
KCLF024	EDT Financial Object
KCLFS	Sender Structures
KCLI	ALE Interface for EDT
KCLJ	EDT: Execute Transfer
KCLJ015	External Data Transfer Type 15 (BP)
KCLJ090	External Data Transfer Type 90 (BPR)
KCLJ120	Authorizations for Insurance Object
KCLJ121	DI Payt Plan Items Authorizations
KCLL	EDT: Generate Sender Structure
KCLP	Logs
KCLR	RFC Call
KCLS	Type
KCLT	EDT: Create Test Data
KCLU	EDT: Maintain Transfer Types
KCLV	EDT: Delete Obsolete Programs
KCMA	CCA Allocation: Field Group Texts
KCO1	Comments on transaction data
KCP0	Automatic Planning
KCP1	Validation logs data entry
KCP2	Automatic Planning: Forecast
KCP22	Automatic Planning: Forecast
KCP3	Currency translation key entry/main.
KCP4	Create entry form
KCP5	Change entry form
KCP6	Display entry form
KCP7	Create planning layout
KCP8	Change planning layout
KCP9	Display planning layout
KCPA	Automatic Planning: Copy
KCPA2	Copy
KCPB	Batch jobs aut. planning
KCPD	Delete plan data with key fig. sel.
KCPE	EC-BP: object-dependent revaluation
KCPF	EC-BP: object-dependent distribution
KCPG	EC-BP: object-dependent forecast
KCPL	Automatic Planning: Change
KCPL2	Automatic Planning: Change
KCPT	Automatic planning: top-down distr.
KCPT2	Automatic Planning: Top-Down
KCPU	Display Forecast Profile EC
KCPV	EC: Change forecast profile
KCPW	EC: Display weighting groups
KCPX	Change Weighting Groups
KCPZ	Segment-Specific Planning Functions
KCR0	Run Drilldown Report
KCR01_TEST	Test Calculation of CO Resource
KCR04_TEST	Cost Resource: Test Environment
KCR1	Create Drilldown Report
KCR2	Change drilldown report
KCR3	Display Drilldown Report
KCR4	Create form
KCR5	Change form
KCR6	Display form
KCR7	Maintain authorization obj. present.
KCR8	Display authorization obj.presentatn
KCRA	Maintain variant table
KCRB	Maintain variable groups
KCRC	Print/actualize reports
KCRD	Maintain Variants RKCBATCH
KCRE	Maintain Global Variables
KCRF	Maintain Char.Grps for SAP-EIS Rep.
KCRG	Maint.view for curr.transl./fld cat.
KCRH	Maint.view for curr.transl./key fig.
KCRMCO_CRM_DET	Analyze Service Contract
KCRMCO_CRM_SEL	Service Process Analysis
KCRMCO_CSCEN	Extended Service Process Analysis
KCRMCO_GENERIC	Generic Call RKKBALV1
KCRMCO_GENERIC_DET	Generic Detailed Report
KCRP	Maintain variant groups
KCRQ	Maintain Variants
KCRR	Report selection
KCRS	Schedule Variant Group
KCRT	Define Variant Group
KCRU	Convert drilldown reports
KCS0	Maintain master data
KCS2	SAP-EIS: Delete char. values
KCS3	SAP-EIS: Maintain character. values
KCS4	SAP-EIS: Display character. values
KCS5	Maintain characteristics (view)
KCS6	Display characteristics (view)
KCS7	Maintain fiscal year
KCSA	Send structure output fields default
KCSE	Sending structure output fields
KCT0	EC-EIS/EC-BP: Comment management
KCT1	EC-EIS/EC-BP: Reorganize comments
KCUA	Display Transfer Log
KCUU	Report Data Reorganization
KCV0	Maintain Distribution Keys
KCV1	Create Distribution Key
KCV2	Change distribution key
KCV3	Display distribution key
KCV4	Delete distribution key
KCVA	EIS/BP: Maintain validations/rules
KCVC	EIS/BP: Copy validations/rules
KCVD	Overview of Reports
KCVL	Variable list element in basic rep.
KCVV	Reorganization Reports
KCW0	Testmonitor reporting SAP-EIS
KCW1	Generations SAP-EIS
KCW2	Logs SAP-EIS
KCWA	Maintain Currency Translation Type
KCWW	Reorganize forms
KCXX	Reorganization of Variant Groups
KCZ1	EC-EIS/BP: Archive transaction data
KDH1	Create Account Group
KDH2	Change Account Group
KDH3	Display Account Group
KDTT	Display incorrect report
KE0B	Archiving: CO-PA
KE0C	CO-PA Distribution: Initial Supply
KE0D	CO-PA Distribution: Reconciliation
KE0E	CO-PA Distribution: Installation
KE0F	CO-PA Distribution: Activate
KE0G	CO-PA Distribution: Roll-up
KE0H	Archiving: CO-PA
KE0I	CO-PA Archiving: Customizing
KE11	Change plan data
KE12	Display plan data
KE13	Upload from Excel
KE13N	Upload from Excel
KE13P	Log: Flexible Excel Upload
KE14	Create Planning Layout
KE15	Change Planning Layout
KE16	Display Planning Layout
KE17	Maintain Planning Authorization Obj.
KE18	Display planning authorization obj.
KE19	Reorganize Planning Layouts
KE1A	Copy complete plan
KE1B	Process complete plan
KE1C	Delete Plan Data
KE1D	Forecast Plan Data
KE1E	Transfer Plan Data to SOP
KE1F	Complete Plan Management
KE1FN	Admin.: Logs for Overall Planning
KE1G	Top-Down Complete Plan
KE1H	CO-PA Planning: Set Planner Profile
KE1I	Maintain Ratio Scheme
KE1K	Transfer to LIS
KE1L	Create Plan Structure
KE1M	Change Plan Structure
KE1N	Display Plan Structure
KE1O	Maintain User Exits for Planning
KE1Q	Reorganize Long Texts
KE1R	Change Weighting Group
KE1S	Display Weighting Group
KE1T	Change Forecast Profile
KE1U	Display Forecast Profile
KE1V	Transfer to EC-PCA
KE1W	Transfer of CO-PA Plan Data to FI-GL
KE1XO	Ext. Data Transfer to CO-PA Planning
KE1Y	Transfer of CO-PA Plan Data to FI-SL
KE1Z	Transfer CO-PA Plan Data to GL (New)
KE21	Create CO-PA line item
KE21N	CO-PA Line Item Entry
KE21S	CO-PA Valuation Simulation
KE23	Display CO-PA line item
KE23N	CO-PA Line Item Display
KE24	Line Item Display - Actual Data
KE25	Line Item Display - Plan Data
KE26	Repost Accounting Document
KE27	Periodic valuation
KE27S	Reversal of KE27 Delta Line Items
KE28	Create top-down distribution
KE29	Management
KE29A	Administration: All Logs
KE29N	Administration: Logs
KE2B	Correction to Incoming Orders
KE2C	Delete records from error file
KE2D	Display Error File
KE2K	CO-PA: Maintain Key Figures
KE2S	Summarize Actual Data
KE2T	CO-PA: Assign IDoc Fields
KE2U	CO-PA: Display Segment Types EDIMAP
KE30	Execute profitability report
KE31	Create profitability report
KE32	Change Report
KE33	Display Report
KE34	Create form
KE35	Change form
KE36	Display form
KE37	Maintain Report Authorization Object
KE38	Display report authorization objects
KE39	CO-PA: Reorganize report data
KE3A	CO-PA: Reorganize reports + data
KE3B	Print and actualize reports
KE3C	Reorganize Forms
KE3D	Reorganize Line Item Layouts
KE3E	Maintain Global Variables
KE3F	Create line item layout
KE3G	Change Line Item Layout
KE3H	Display line item layout
KE3I	CO-PA: Transport tool
KE3J	Import
KE3K	Maintain hierarchy
KE3L	Split report
KE3M	Overview of Reports
KE3P	Maintain Variant Groups
KE3Q	Maintain Variants
KE3R	Schedule Variant Group
KE3S	Define Variant Group
KE3T	Reorganization of Variant Groups
KE3U	Maintain variants (RKEBATCH)
KE3X	Customize Application Tree
KE3Y	Report selection
KE3Z	Convert profitability report
KE40	Maintain view V_TKEVA03
KE41	Create condition
KE42	Change condition
KE43	Display condition
KE45	Maintain View V_T258I_KO
KE46	Maintain costing sheet
KE47	Maintain condition types
KE48	Maintain access sequences
KE49	Create Condition Table
KE4A	Change condition table
KE4B	Display condition table
KE4C	Copy Condition
KE4D	Maintain external str. in ABAP Dict.
KE4E	Maintain View V_T258W_KE
KE4F	Post Incoming Orders Subsequently
KE4G	Maintain View V_TKEVG
KE4H	Maintain view V_TKEVA03A
KE4I	View maintenance VV2_T258I_V
KE4IEX	Assignment of CRM Conditions
KE4IM	Maintain View VV_T258I_M
KE4J	Maintain view V_TKEVA03M
KE4L	Pricing report
KE4M	Maintain view V_T258M
KE4MS	Assign CO-PA Standard Quantity
KE4N	Change Pricing Report
KE4O	Display Pricing Report
KE4Q	Execute Pricing Report
KE4R	Maintain view V_TKEVA04
KE4S	Post billing documents to CO-PA
KE4S00	CO-PA: Reversal of Line Items
KE4SFI	CO-PA: Post Subsequently from FI
KE4SMM	CO-PA: Post Material Documents Subs.
KE4ST	Simulation billg docs transfer CO-PA
KE4T	Set Up Transfer of Incoming Orders
KE4TS	Simulate Doc. Transfer from Orders
KE4U	Maintain view cluster V_TKEVAx
KE4V	Control table for ext. data transfer
KE4W	Reset value fields
KE4XO	Transfer External Data to CO-PA
KE4Z	Maintain view V_T258Z_KE
KE50
KE51	Create Profit Center
KE52	Change Profit Center
KE53	Display Profit Center
KE54	Delete Profit Centers
KE55	Mass Maintenance PrCtr Master Data
KE56	EC-PCA: Mass Maintenance CCode Assgt
KE57	EC-PCA: Mass Maintenance CCode Assgt
KE59	EC-PCA: Create Dummy Profit Center
KE5A	EC-PCA: Call up report
KE5B	EC-PCA: Copy Balance Sheet Acct Grps
KE5C	EC-PCA: Account Master Data (CO/FI)
KE5T	Compare G/L Accounts FI <-> EC-PCA
KE5U	Compare and Reconcile G/L Accounts
KE5X	Profit Center: Master Data Index
KE5Y	Profit Center: Plan Line Items
KE5Z	Profit Center: Actual Line Items
KE61	EC-PCA: Cost group CCSS to GLTPC
KE62	EC-PCA: Copy Data to Plan
KE71	Archive Management
KE72	Archive Administration: Line Items
KE73	Archive Administration: Totals Recs
KE75	EC-PCA: ALE Get profit centers
KE77	EC-PCA: ALE send profit centers
KE78	EC-PCA: Execute ALE Rollup
KE79	EC-PCA: Send ALE Hierarchies
KE80	EC-PCA: Execute Drill-Down Report
KE81	EC-PCA: Create Drill-Down Report
KE82	EC-PCA: Change Drill-Down Report
KE83	EC-PCA: Display Drill-Down Report
KE84	EC-PCA: Create Form
KE85	EC-PCA: Change Form
KE86	EC-PCA: Display Form
KE87	RW/RP Reports for EC-PCA Archives
KE8B	EC-PCA: Drill-Down Reporting, Bckgd
KE8C	EC-PCA: Maintain Currency Transl.
KE8D	Overview of Reports
KE8I	Copy Report-Report Interface/Report
KE8K	Maintain Key Figures
KE8L	EC-PCA: Reorganize Reports
KE8M	EC-PCA: Test Monitor for Drill-Down
KE8O	Transport Reports
KE8P	Transport Forms
KE8Q	Import Reports
KE8R	Import Form from Client
KE8U	Reorganize Report Data
KE8V	EC-PCA: Maintain global variables
KE8W	EC-PCA: Reorganize Forms
KE91	Create Line-Item-Based Report
KE94	Create form
KE95	Change Form
KE96	Display Form
KE97	Maintain Report Authorization Object
KE98	Display Report Authorization Objects
KE9D	Reorganize Line Item Layouts
KEA0	CO-PA: Maintain Operating Concern
KEA0O	CO-PA: Maintain Operating Concern
KEA5	Maintain Characteristics
KEA6	Edit Value Fields
KEAD01	Assign Account to Value Field
KEAE	Generate Proc. Template Environment
KEAF	Value Field Analysis
KEAL	Change Allocation IAA Result
KEAS	Selection Characteristics CO-PA/ABC
KEAT	Reconcile CO-PA <-> SD <-> FI
KEAU	Change Allocation Assessment Result
KEAV	Valuation
KEAW	Reconciliation Make-to-Order Prod.
KEB0	Create CO-PA DataSource
KEB1	CO-PA Hierarchy DataSource
KEB2	Display Dtld Info on CO-PA DataSrce
KEB3	Activate Debugging Support
KEB4	Debugging Support Hierarchies
KEB5	Reduce Data Volumes for Test
KEBA	Display operating concern
KEBC	Change operating concern
KEBD	Set Operating Concern
KEBI	Set operating concern (batch-input)
KEC0	Maintain curr. transl. type (CO-PA)
KEC3	Cross-table translation key CO-PA
KECA	Copying Transaction Data (Actual)
KECB	CO-PA Company Code Line Items
KECC	Copy Transaction Data ( Plan )
KECD	Valuation of Overhead Cost Transfer
KECM	CO-PA: Customizing Monitor
KECO	Transfer of Cost Component Split
KECP	Copy Operating Concern
KECRM_0KEL	PCA: Substitutions CRM Integration
KECT	Maintain Environ. Dyn. Process Alloc
KED0	Derivation: Initial Screen
KED5	Data Mining: Create Form
KED6	Data Mining: Change Form
KED7	Data Mining: Display Form
KEDA	Export Summarization Level
KEDB	Deletion of Test Data in CO-PA
KEDD	COPA Char. Derivation Overview ALV
KEDE	Maintain Derivation Rule Entries
KEDF	CO-PA: Fill Summ. Levels (Expert)
KEDJ	CO-PA: Fill Summ. Levels (Expert)
KEDP	Maintain CO-PA Account Determination
KEDR	Maintain Derivation Strategy
KEDRA	COPA Customizing via ALE
KEDR_CHACO	Derivation When OpConc. Implemented
KEDT	Log Summarization Logs
KEDU	CO-PA: Build Summarization Levels
KEDUS	CO-PA: Period Build of Summ. Levels
KEDUSM	CO-PA: Monitor Build for Summ. Lvls
KEDV	CO-PA: Maintain Summarization Levels
KEDVP	Default for Summarization Levels
KEDVPD	Proposal for Summ. Levels (Analysis)
KEDVS	Maintain Old Storage Summ. Levels
KEDW	CO-PA: Fill Summ. Levels (Expert)
KEDX	CO-PA:Fill Summ.Lev. from Summ. Lev.
KEDZ	Read Interface for CO-PA Log
KEE0	PCA: Generate Line Item Difference
KEEU	CO-PA  EIS/BP: Generate transfer
KEF1	Change Revaluation Keys
KEF2	Display revaluation indices
KEF3	Time-Dependent Revaluation Factors
KEF4	Display Events
KEFA	Maintain Sender Structures
KEFB	Maintain Rules
KEFC	CO-PA External Data Transfer
KEFD	Maintain Rules
KEG1	Create Indirect Actual Acty Alloc.
KEG1N	Create Indirect Actual Acty Alloc.
KEG2	Change Indirect Actual Acty Alloc.
KEG2N	Change Indirect Actual Acty Alloc.
KEG3	Display Indirect Actual Acty Alloc.
KEG3N	Display Indirect Actual Acty Alloc.
KEG4	Delete Indirect Actual Acty Alloc.
KEG4N	Delete Indirect Actual Acty Alloc.
KEG5	Execute Indirect Actual Acty Alloc.
KEG6	Indirect Actual Acty Alloc.:Overview
KEG6N	Indirect Actual Acty Alloc.:Overview
KEG7	Create Indirect Plan Acty Alloc.
KEG7N	Create Indirect Plan Acty Allocation
KEG8	Change Indirect Plan Acty Alloc.
KEG8N	Change Indirect Plan Acty Allocation
KEG9	Display Indirect Plan Acty Alloc.
KEG9N	Display Indirect Plan Acty Alloc.
KEGA	Delete Indirect Plan Acty Alloc.
KEGAN	Delete Indirect Plan Acty Allocation
KEGB	Execute Indirect Plan Acty Alloc.
KEGC	Indirect Plan Acty Alloc.: Overview
KEGCN	Indirect Plan Acty Alloc.: Overview
KEGD	Overview Actual IAA Cycles
KEGE	Overview Plan IAA Cycles
KEGV	Generate Variant from KEPM Environmt
KEH5	Change Form
KEHIER1	Maintain CO-PA Customiz. Hierarchies
KEI1	Maintain PA Transfer Structure
KEI2	Maintain PA Transfer Structure
KEI3	Maintain PA Transfer Structure
KEICO	Value Field Assignment CO-Interface
KEIH	CO-PA Allocation: Data Field Descr.
KEII	CO-PA Assessment: Field Usage
KEIJ	CO-PA Assessment: Data Control
KEIK	CO-PA: Field Usage, Int. Cost Alloc.
KEIL	CO-PA: Data Control,Int. Cost Alloc.
KEIM	CO-PA Allocation: Field Group Texts
KEIT	CO-PA Allocation: Table Information
KEK0	Test Key Figure Transaction
KEKE	CO-PA: Activation Indicator
KEKF	Transfer Incoming Sales Orders
KEKG	Active Indicator for Prof.Ctr Update
KEKK	Maintain view V_TKA01_ER
KEKW	Maintain Process Template Determin.
KEL0	Assign CRM Cost Element Group
KELC	BW/CO-PA Retraction: Customizing
KELR	BW/CO-PA Retraction: Execute
KELS	BW/CO-PA Retraction: Cancel
KELU	BW/CO-PA Retraction: Overview
KELV	BW/CO-PA Ret: Variant Query Variable
KEMDM	Profit Center Master Data Maint.
KEMN	Profitability Analysis appl. menu
KEMO	Profitability report: Test monitor
KEN1	Maintain Number Range: COPA_IST
KEN2	Maint. number ranges: CO-PA planning
KEND	Realignments
KEO1	Create Enterprise Organization
KEO2	Change Enterprise Organization
KEO3	Display Enterprise Organization
KEOA1	Activate Cost Centers
KEOA2	Activate Profit Centers
KEOA3	Activate Processes
KEOAP2	Change Altern. Profit Center Struct.
KEOAP3	Display Alter. Profit Center Struct.
KEOC1	Settings for EntOrg Cost Centers
KEOC2	Settings for EntOrg Profit Center
KEOC2AP	Altern. Profit Center Struct. Active
KEOD1	Reset Inactive Cost Centers
KEOD2	Reset Inactive Profit Centers
KEOD3	Reset Inactive Business Process
KEOG1	Generate Standard Hierarchy
KEOG2	Generate Alternative Hierarchy
KEOG3	Replace Standard Hierarhcy
KEOP1	Print Standard Hierarchy
KEOP2	Print Enterprise Organization
KEOV	CO-PA: Cycle Overview
KEP0	Assign value fields (Dir.post. FI)
KEP1	Maintain record types
KEP5	Maintain operating concern
KEP6	Maintain characteristics
KEP7	Display characteristics
KEP8	Operating concerns
KEP9	Value field assignment
KEPA	Char. Groups for Actual and Planning
KEPC	Flexible Callup of Cost Estimates
KEPD	Characteristic groups for reports
KEPE	Segment-Specific Revaluation Keys
KEPF	Segment-Specific Distribution Keys
KEPG	Segment-Specific Forecast Profiles
KEPH	Segment-Specific Events
KEPI	Maintain Rule Values for Revaluation
KEPJ	Maintain Rule Values for Distrib.
KEPK	Maint. Rule Values for Forcast Prof.
KEPL	Maintain Rule Values for Events
KEPM	CO-PA Planning
KEPMU	Create Planning Level from Layout
KEPM_W	Sales & Profit Planning in the WWW
KEPM_WAO	CO-PA Planning Framework
KEPP	Check plan structure
KEPV	Plan Settlement: Assign Version
KEPZ	Segment-Specific Planning Functions
KEPZ_E	Access of Segment-Specific Events
KEPZ_P	Access of Segment-Specific Forecast
KEPZ_U	Access of Segment-Specific Revaltn
KEPZ_V	Access of Segment-Specific Distr.Key
KEQ3	Maintain Charact. for Segment Level
KEQ4	Maintain Segment-Lvl Chars ALE
KEQ5	Maintain View for Defined Op.Concern
KEQ6	View Maint. with Preset Op. Concern
KER1	Maintain Key Figure Scheme
KES1	CO-PA Maintain Characteristic Values
KES2	Customizing: Display characteristics
KES3	Maintain Characteristics Hierarchy
KES4	Transfer Customer Rebate Agreements
KESF	Maintain View V_TKEPPI
KETE	CO-PA: Operating Concern Templates
KETR	CO-PA Translation Tool
KEU1	Create Actual Transfer of CCtr Costs
KEU1N	Create Actual Transfer of CCtr Costs
KEU2	Change Actual Transfer of CCtr Costs
KEU2N	Change Actual Transfer of CCtr Costs
KEU3	Display Actl Transfer of CCtr Costs
KEU3N	Display Actl Transfer of CCtr Costs
KEU4	Delete Actual Transfer of CCtr Costs
KEU4N	Delete Actual Transfer of CCtr Costs
KEU5	Perform act. cost-ctr cost transfer
KEU6	Actl Transfer of CCtr Costs,Overview
KEU6N	Actl Transfer of CCtr Costs,Overview
KEU7	Create Plan Transfer of CCtr Costs
KEU7N	Create Plan Transfer of CCtr Costs
KEU8	Change Plan Transfer of CCtr Costs
KEU8N	Change Plan Transfer of CCtr Costs
KEU9	Display Plan Transfer of CCtr Costs
KEU9N	Display Plan Transfer of CCtr Costs
KEUA	Delete Plan Transfer of CCtr Costs
KEUAN	Delete Plan Transfer of CCtr Costs
KEUB	Perform plan cost-ctr cost transfer
KEUC	Plan Transfer of CCtr Costs,Overview
KEUCN	Plan Transfer of CCtr Costs,Overview
KEUD	Overview Actual Assessment Cycles
KEUE	Overview Plan Assessment Cycles
KEUG	Set up cost-center cost transfer
KEUH	Maintain Key Figures for Allocations
KEUU	Reorganize data
KEV0	Maintain Distribution Keys
KEV1	Create distribution key
KEV2	Change distribution key
KEV3	Display distribution key
KEV4	Delete distribution key
KEVF	CO-PA Planning: Value Field Assignm.
KEVFG	CO-PA Value Field Groups
KEVG	Record Types for Process Costs
KEVG2	Assign Characteristic Group
KEVG3	Assign Value Field Groups
KEVG4	Assign char. grp to plan cycles
KEVG5	Assign char. grp to actual cycles
KEVG6	PA Transfer Schema: Overhead ACTUAL
KEVG7	PA Transfer Schema: Overhead PLAN
KEVP	CO-PA Planning: Distribution Profile
KEWUSL	Where-Used List for Cycles (PA)
KEWW	Reorganize forms
KEX9	Reorganize planning layouts
KEZ5	Execute Distribution
KE_CHACO_1	Convert ProfSegments in Sender Table
KE_CHACO_2	Convert CO Obj,Acct-Based PrAnalysis
KE_CHACO_3	Convert ProfSegments in Sender Table
KE_CHACO_4	Convert ProfSegments in Sender Table
KFM_REPORT_DETAIL	Detail Display for Key Figure
KFTP	R/2 - R/3 - Link: File Transfer