SAP tcodes

Table Name	Description
BATCHMAN	Transfer of External CO Data
COCPCPR	Cockpit for Controlling Integration
COCPCPRE	Cockpit for Controlling Integration
COINTCOCP	Cockpit for Controlling Integration
CRMSRVCOCP	Cockpit for Controlling Integration
FINR3_CPROJECTS_CUST	cProjects IMG in Plug-In for ERP
FM_SETS_FICTR1	Create Funds Center
FM_SETS_FICTR2	Change Funds Center Group
FM_SETS_FICTR3	Display Funds Center Group
FM_SETS_FIPEX1	Create Commitment Item Group
FM_SETS_FIPEX2	Change Commitment Item Group
FM_SETS_FIPEX3	Display Commitment Item Group
FM_SETS_FUNCTION1	Create Functional Area Group
FM_SETS_FUNCTION2	Change Functional Area Group
FM_SETS_FUNCTION3	Display Functional Area Group
FM_SETS_FUND1	Create Fund Group
FM_SETS_FUND2	Change Fund Group
FM_SETS_FUND3	Display Fund Group
FM_SETS_FUNDPRG1	Create Funded Program Group
FM_SETS_FUNDPRG2	Change Funded Program Group
FM_SETS_FUNDPRG3	Display Funded Program Group
GM_SETS_GRANT1	Create Grant Group
GM_SETS_GRANT2	Change Grant Group
GM_SETS_GRANT3	Display Grant Group
GM_SETS_SPCLASS1	Create Sponsored Class Group
GM_SETS_SPCLASS2	Change Sponsored Class Group
GM_SETS_SPCLASS3	Display Sponsored Class Group
GM_SETS_SPPROG1	Create Sponsored Program Group
GM_SETS_SPPROG2	Change Sponsored Program Group
GM_SETS_SPPROG3	Display Sponsored Program Group
GTDIS	General Table Display
IAOCPRA	Log Entries for Cockpit (cProjects)
IAOCPRB	Marking of Errors Manually
IAOCPRC	Delete and Clean Up
IAOM_BEMOT	Settlement:Activate Accntng Indicat.
IAOM_SOURCE	CRM Assgnmnt of Settlement Receiver
IAOM0	Business Scenario Translator
IAOM1	Maintain Controlling Scenario
IAOM2	Maintain Controlling Integration
IAOM3	Bus. Scen. Grp Acct. Assgt Manager
IAOM4	Business Scenario Extension
IAOMA	Log for Account Assignment Manager
IAOMA_DB	Acc.Assgn.Man. Log w.Test Run Debug.
IAOMB	Delete Acc. Assignment Manager Log
IAOMC	Object Link Analysis Acct Management
IAOMD	Logbook Parameters
IAOME	Check and Correct Contr.Type Determ.
IAOMF	Acct Assgmt Manager Logbook Analysis
IAOMG	Display Master Data Extension
KA02CORE	Maintain Cost Elements
KA03CORE	Display Cost Elements
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
KB15N	Enter Manual Allocations
KB15NP	Enter Manual Allocations
KB16N	Display Manual Allocations
KB16NP	Display Manual Allocations
KB17N	Reverse Manual Allocations
KB17NP	Reverse Manual Allocations
KB21	Enter Activity Allocation
KB21N	Enter Direct Activity Allocation
KB21NP	Enter Direct Activity Allocation
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
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
KBXXN_CUST	Define Posting Variants
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
KEOP1	Print Standard Hierarchy
KEOP2	Print Enterprise Organization
KJH1	Create WBS Element Groups
KJH2	Change WBS Element Groups
KL02CORE	Maintain Activity Types
KL03CORE	Display Activity Types
KS02CORE	Maintain Cost Centers
KS03CORE	Display Cost Centers
KSII	Actual Price Determination: CCtrs
KVA5	Transfer Actual Stat. Key Figure
N	Quickstart SE16N
OK18	Maintain Authorization Groups
OKBI	Define CO Line Item Summarization
QISR_BCK	ISR: Popup for Editing in the Portal
QISR_SM29	ISR Customizing: Table Transfer
QISR1	Internal Service Request - Forms
QISRACTIVITY	ISR Activity
QISRCONF	ISR Wizard Initial Screen
QISRLIST	ISR Wizard: List of Scenarios
QISRSCENARIO	Customizing Szenario
QISRSCENARIO_OVS	ISR Scenario - Extended Search Help
QISRTRANSPORT	ISR Customizing Transport
QSFF	Customizing Template
RKE_KA03	Start KA03
RKE_KS03	Start KS03
S_AX8_68000168	ISR Enhancements
S_P7D_67000016	Transfer List w. Acct Assgmt Objects
SE16N	General Table Display
SURAD	Survey Administration
SURAP	Survey: register application
SURF4	Survey: F4 Help assignment
SURFI	Survey: set application field
SURQC	Survey: Question catalog
SURSETUP	Survey: Basic Settings
SURST	Survey: build questionnaire struct.
SURSY	Assignment: application - system
SURTRANS	Survey: Transport Link
TSCUST	Table Search: Customizing
TSRUN	Table Search: Start Screen
V	Quickstart RKCOWUSL
WUSL	Where-Used List
WUSLTABL	Table Display

SAP Controlling tcodes

Table Name	Description
BATCHMAN	Transfer of External CO Data
COCPCPR	Cockpit for Controlling Integration
COCPCPRE	Cockpit for Controlling Integration
COINTCOCP	Cockpit for Controlling Integration
CRMSRVCOCP	Cockpit for Controlling Integration
FINR3_CPROJECTS_CUST	cProjects IMG in Plug-In for ERP
FM_SETS_FICTR1	Create Funds Center
FM_SETS_FICTR2	Change Funds Center Group
FM_SETS_FICTR3	Display Funds Center Group
FM_SETS_FIPEX1	Create Commitment Item Group
FM_SETS_FIPEX2	Change Commitment Item Group
FM_SETS_FIPEX3	Display Commitment Item Group
FM_SETS_FUNCTION1	Create Functional Area Group
FM_SETS_FUNCTION2	Change Functional Area Group
FM_SETS_FUNCTION3	Display Functional Area Group
FM_SETS_FUND1	Create Fund Group
FM_SETS_FUND2	Change Fund Group
FM_SETS_FUND3	Display Fund Group
FM_SETS_FUNDPRG1	Create Funded Program Group
FM_SETS_FUNDPRG2	Change Funded Program Group
FM_SETS_FUNDPRG3	Display Funded Program Group
GM_SETS_GRANT1	Create Grant Group
GM_SETS_GRANT2	Change Grant Group
GM_SETS_GRANT3	Display Grant Group
GM_SETS_SPCLASS1	Create Sponsored Class Group
GM_SETS_SPCLASS2	Change Sponsored Class Group
GM_SETS_SPCLASS3	Display Sponsored Class Group
GM_SETS_SPPROG1	Create Sponsored Program Group
GM_SETS_SPPROG2	Change Sponsored Program Group
GM_SETS_SPPROG3	Display Sponsored Program Group
GTDIS	General Table Display
IAOCPRA	Log Entries for Cockpit (cProjects)
IAOCPRB	Marking of Errors Manually
IAOCPRC	Delete and Clean Up
IAOM_BEMOT	Settlement:Activate Accntng Indicat.
IAOM_SOURCE	CRM Assgnmnt of Settlement Receiver
IAOM0	Business Scenario Translator
IAOM1	Maintain Controlling Scenario
IAOM2	Maintain Controlling Integration
IAOM3	Bus. Scen. Grp Acct. Assgt Manager
IAOM4	Business Scenario Extension
IAOMA	Log for Account Assignment Manager
IAOMA_DB	Acc.Assgn.Man. Log w.Test Run Debug.
IAOMB	Delete Acc. Assignment Manager Log
IAOMC	Object Link Analysis Acct Management
IAOMD	Logbook Parameters
IAOME	Check and Correct Contr.Type Determ.
IAOMF	Acct Assgmt Manager Logbook Analysis
IAOMG	Display Master Data Extension
KA02CORE	Maintain Cost Elements
KA03CORE	Display Cost Elements
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
KB15N	Enter Manual Allocations
KB15NP	Enter Manual Allocations
KB16N	Display Manual Allocations
KB16NP	Display Manual Allocations
KB17N	Reverse Manual Allocations
KB17NP	Reverse Manual Allocations
KB21	Enter Activity Allocation
KB21N	Enter Direct Activity Allocation
KB21NP	Enter Direct Activity Allocation
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
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
KBXXN_CUST	Define Posting Variants
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
KEOP1	Print Standard Hierarchy
KEOP2	Print Enterprise Organization
KJH1	Create WBS Element Groups
KJH2	Change WBS Element Groups
KL02CORE	Maintain Activity Types
KL03CORE	Display Activity Types
KS02CORE	Maintain Cost Centers
KS03CORE	Display Cost Centers
KSII	Actual Price Determination: CCtrs
KVA5	Transfer Actual Stat. Key Figure
N	Quickstart SE16N
OK18	Maintain Authorization Groups
OKBI	Define CO Line Item Summarization
QISR_BCK	ISR: Popup for Editing in the Portal
QISR_SM29	ISR Customizing: Table Transfer
QISR1	Internal Service Request - Forms
QISRACTIVITY	ISR Activity
QISRCONF	ISR Wizard Initial Screen
QISRLIST	ISR Wizard: List of Scenarios
QISRSCENARIO	Customizing Szenario
QISRSCENARIO_OVS	ISR Scenario - Extended Search Help
QISRTRANSPORT	ISR Customizing Transport
QSFF	Customizing Template
RKE_KA03	Start KA03
RKE_KS03	Start KS03
S_AX8_68000168	ISR Enhancements
S_P7D_67000016	Transfer List w. Acct Assgmt Objects
SE16N	General Table Display
SURAD	Survey Administration
SURAP	Survey: register application
SURF4	Survey: F4 Help assignment
SURFI	Survey: set application field
SURQC	Survey: Question catalog
SURSETUP	Survey: Basic Settings
SURST	Survey: build questionnaire struct.
SURSY	Assignment: application - system
SURTRANS	Survey: Transport Link
TSCUST	Table Search: Customizing
TSRUN	Table Search: Start Screen
V	Quickstart RKCOWUSL
WUSL	Where-Used List
WUSLTABL	Table Display

SAP Overhead Cost Controlling tcodes

Table Name	Description
0KM1	CO Variant Maintenance: Cost Centers
0KMV	"List Variants
0KW3	CO Variant Maintenance: CO-OM-ABC
0KWD	Delete Business Processes
ACTL	INTERNAL: Work List
ANNETTE	Check Archiving Documentation
ARCU_COIT1	Residence Times for CO Line Items
BD24	Send Cost Elements
BD27	Send cost center activity prices
BD28	Send obj/cost element control data
BWOM01	BCT-CO: Change Report Row Hierarchy
BWOM02	BCT-CO: Displ/Check Report Row Hier.
CCMON_DOC_CALL	Call Doc. Display for CCtr Monitor
CCMONITOR_F4	Start F4
CCMONITOR_RRIF	Start Report/Report Interface
CJ70	Maintain Project Settlement LIs
CJIG	Display PS Cash Documents
CJN1	Reval. ACT: Projects Ind.Pro.
CJN2	Reval. ACT: Projects Col.Pro.
CJO8	Overhead COMM: Projects Ind.Pro.
CJO9	Overhead COMM: Projects Col.Pro.
CJZ1	Act. Int Calc.: Projects Coll. Proc.
CO_ITEM_WR	Archive CO Line Items
CO42	Act. Overhead: Prod.Ordr Ind.Pro.
CO43	Act. Overhead: Prod.Ordr Col.Pro.
COCUSDIS	Display Customizing Settings
COINT_TP	Controlling Integration: Reposting
COINT_TP_CUST	CO Integration: Link to Customizing
COINT_TP_MAINT	CO Integration: Reposting Maint.
COINT_TP_MAINT_S	CO Integration: Reposting Maint.
COINT_TP_S	CO Integr.: Reposting - Indiv. Procg
CON1	Actual Reval.: Prod.Ordr Ind.Pro.
CON2	Actual Reval.: Prod.Ordr Col.Pro.
GRE0	Report Writer: Extract Management
GRE1	Report Writer: Display Extracts
GRE5	Report Writer: Delete Extracts
GRE6	Report Writer: Print Extracts
GRE7	Report Writer: Validity of Extracts
GRE8	Extracts: User Settings
GRE9	"Extracts: User settings
KA01	Create Cost Element
KA02	Change Cost Element
KA03	Display Cost Element
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.
KA23	Cost Elements: Master Data Report
KA24	Delete Cost Elements
KAB9	Planning Report: Orders
KABL	Order: Planning Overview
KABP	Controlling Documents: Plan
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
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
KB15	Enter Manual Allocations
KB16	Display Manual Allocations
KB17	Reverse Manual Allocations
KB22	IAA via Internet
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
KBH1	Create statistical key figure group
KBH2	Change statistical key figure group
KBH3	Display statistical key figure group
KCR01_TEST	Test Calculation of CO Resource
KCR04_TEST	Cost Resource: Test Environment
KGI2	Act. Overhead: Int.Order Ind.Pro
KGI4	Actual Overhead:Int.Ord. Coll. Proc.
KGO2	Overhead Commt: Int.Orders Ind.Pro.
KGO4	Overhead Commt: Int.Orders Col.Pro.
KGP2	Overhead Plan.: Int.Orders Ind.Pro.
KGP4	Overhead Plan.: Int.Orders Col.Pro.
KJH3	Display WBS Element Groups
KK01	Create Statistical Figure
KK02	Change Statistical Figure
KK03	Display Statistical Key Figures
KK03DEL	Delete Statistical Key Figures
KK04	Stat.Key Figures: Master Data Report
KKAA	Sales Document Line Items Res.Anal.
KKBH	Planning report: Cost objects
KKBU	Cost Object: Planning Overview
KKFB	RS Header: Line Items Variance
KKN1	Actual Reval.: Cost.Obj. Ind.Pro.
KKN2	Actual Reval.: Cost Obj. Col.Pro.
KL01	Create Activity Type
KL02	Change Activity Type
KL03	Display Activity Type
KL04	Delete Activity Type
KL05	Activity type: Display changes
KL13	Activity Types: Master Data Report
KL14	Delete Activity Types
KLH1	Create Activity Type Group
KLH2	Change Activity Type Group
KLH3	Display Activity Type Group
KM1V	Cost Center Selection Variants
KM5V	Selection Variants: Cost Elements
KM7V	Activity Type Selection Variants
KOAA	Archive Settlement Documents
KOAR	Archive CO Orders
KOB4	Orders: Budget Line Items
KOB8	Orders: WIP/Results Anal. Line Items
KON1	Actual Reval.: Int.Orders Ind.Pro.
KON2	Actual Reval.: Int.Orders Col.Pro.
KP9S	Revaluate CO Resource Prices
KPR1	Callup View Maintenance With COArea
KPR2	Maintain Resources Master Record
KPR3	Display Resource Master Record
KPR6	Maintain CO Resource Prices
KPR7	Maintain CO Resource Prices
KPR8	CO Res.: Maintain Valuation Variants
KPR9	CO Res.: Display Valuation Variants
KPRA	CO Resources: Maint. Price Strategy
KPRB	CO Resources: Display Price Strategy
KPRN	Copy Resource Planning
KPRW	Evaluate resources used
KRMI	Run Sched. Header: Line Items Actual
KS01	Create cost center
KS02	Change cost center
KS03	Display Cost Center
KS04	Delete cost center
KS05	Cost Center: Display Changes
KS07	Execute rough entry of cost center
KS08	Execute list editing of cost center
KS12	Change Cost Centers
KS13	Cost Centers: Master Data Report
KS14	Delete Cost Centers
KS30	Cost Centers: Change Management
KSA3	Actual Accrual for Cost Centers
KSA8	Plan Accrual for Cost Centers
KSB1	Cost Centers: Actual Line Items
KSB5	Controlling Documents: Actual
KSB9	Planning Report: Cost Centers
KSBL	Cost centers: Planning overview
KSBP	Cost Centers: Plan Line Items
KSBT	Cost centers: Activity prices
KSH1	Create Cost Center Group
KSH2	Change Cost Center Group
KSH3	Display Cost Center Group
KSI4	Actual Overhead: Cost Centers
KSO9	Commitment Overhead: Cost Centers
KSP4	Plan Overhead: Cost Centers
KVBO	Sales Documents: Commit. Line Items
KW3P	WWW: Internal Price List
KXH1	Create Group (Hierarchical)
KXH2	Change Group (Hierarchical)
KXH3	Display Hierarchy (Hierarchical)
MFN1	Actual Reval.: PrCstCol. Ind.Pro.
MFN2	Actual Reval.: PrCstCol. Col.Pro.
MSG_TEST	Test Message
OCMI	Import models cost elements
OK01	Controlling Area: Components/StKFs
OK15	Maintain authorization group version
OKA1	Display Cost Center Types
OKA2	Maintain Cost Center Categories
OKA8	Change Primary Posting Price Var.
OKA9	Display Primary Posting Price Var.
OKB1	Transfer G/L Acct: Display Defaults
OKB2	Transfer G/L Acct: Maintain Defaults
OKB6	Generate Cost Center Acctg. Reports
OKB9	Change Automatic Account Assignment
OKBA	Transfer FI Documents to CO
OKBB	Transfer MM Documents to CO
OKBC	Transfer SD Documents to CO
OKBF	Import Planning Layouts
OKBG	Post Down Payments
OKC1	Display CO Transactions
OKC3	Delete transaction data
OKC4	Delete Cost Centers
OKC5	Delete cost elements
OKC6	Delete Activity Types
OKC7	Define Validation
OKC8	Change Currency Translations
OKC9	Define Substitution
OKCX	"Change ""All Currencies"" Indicator"
OKD1	Export CO-CCA Reports
OKD3	Import CO-CCA Reports
OKD6	Import Individual Reports
OKE1	Display logical databank CRK
OKE10	Transport Organization Customizing
OKE2	Display logical databank CEK
OKE3	Display logical databank CIK
OKE4	Display logical databank CPK
OKE5	Transport Organization Customizing
OKE6	Transport Artcl Data Settings
OKE7	Transport Planning Settings
OKE8	Transport Actual Posting Settings
OKE9	Transport Tool Settings
OKEA	Maintain Cost Center Matchcode IDs
OKEB	Display Cost Center Matchcode IDs
OKEC	Maintain Cost Element Matchcode IDs
OKED	Display Cost Element Matchcode IDs
OKEE	Maintain Activity Type Matchcode IDs
OKEF	Display Activity Type Matchcode IDs
OKEG	Change Time-Based Fields/Cost Ctrs
OKEH	Display Time-Based Fields/Cost Ctrs
OKEI	Maintain Time-Based Fields/Act.Types
OKEJ	Display Time-Based Fields/Act.Types
OKEK	Maintain Time-Based Fields/CElems
OKEL	Display Time-Based Fields/CElems
OKEM	Display logical databank SAK
OKEN	Display Standard Hierarchy
OKENN	Display Standard Hierarchy
OKEO	Change Standard Hierarchy
OKEON	Change Standard Hierarchy
OKEP	Down Payment: Maintain Default CElem
OKEQ	Maintain Versions (General)
OKEQN	General Version Maintenance
OKER	Define Component/Switching Structure
OKEV	Maintain Versions (CO Area)
OKEV1	Change Valuation in Version 0
OKEVN	Version Maintenance in CO Area
OKEX	Transport Planning Layouts
OKEY	Display Time-Dependent Field/Process
OKEZ	Change Time-Dependent Field/Process
OKKA	Maintain Controlling Area
OKKP	Maintain Controlling Area
OKKP1	Controlling Area: ALE Settings
OKKP2	Controlling Area: ALE Settings
OKKS	Set Controlling Area
OKLB	Maintain ABC Report Tree
OKLS	Maintain CCA Report Tree
OKM0	Display IMG Structure
OKMI	Import models Cost Center Accounting
OKP1	Maintain Period Lock
OKP2	Display Period Lock
OPMI	Import models activities
ORK0	Configuration menu gen. controlling
ORMI	Import models orders
OX19	Controlling Area: Assgn. to CCode
PFM2	Period Monitor: Log Display
PFM3	PEP CO-PC-ACT: Dummy
PFM4	Period Monitor: Log Display
PFM5	Period monitor - log display
RARCCOA5	Simulation of CO line item summariz.
REPP1	CO-OM-IS User Settings: Customizing
RKABSHOW	Display CO Document
RKACGRID	CO Table Display
RKACSHOW	Display CO Cost Segments
RKARSHOW	Display Follow-On Documents
RPA0	Info.Sys. Rec.Ledger: Presettings
RPA1	Info. Sys. Rec.Ldgr: Report Currency
RPAM	Info. Sys. Rec.Ldgr: Report Currency
RPAN	Info.Sys. Rec.Ledger: Presettings
RPB0	Info.Sys. Proc.: Presettings
RPBN	Info.Sys. Proc.: Presettings
RPC0	Info. System CCtrs: Presettings
RPC1	Info. System CCtrs: Presettings
RPC2	Info. System CCtrs: Presettings
RPCN	Info. System CCtrs: Presettings
RPO0	Info. System Orders: Presettings
RPON	Info. System Orders: Presettings
RPP0	Proj. Info System: Default Settings
RPPN	Proj. Info System: Default Settings
RPX0	CO-OM Information System: Settings
RPXN	CO-OM Information System: Settings
TRACE	Program Trace
VA44	Actual Overhead: Sales Order
VAN1	Actual Reval.: Sales Order
VCTP	Maintain Allocation Structure

SAP Activity-Based Costing tcodes

Table Name	Description
0KW1	"CO Area Settings
0KW2	Change Business Process Attributes
0KW7	Master Data Report: Cost Objects
0KW9	Import Business Process Reports
0KWL	CO-OM-ABC: Change Process Category
0KWN	Display Process Category Customizing
0KWO	Maintain Search Help for Bus. Proc.
0KWP	Display Search Help for Bus. Proc.
0KWT	CO-OM-ABC: Transport Customizing
BD35	Send Business Process Groups
BD36	Send Business Processes
BD37	Send Business Process Price
CP01	Create Business Process
CP02	Change Business Process
CP03	Display Business Process
CP04	Delete Business Process
CP05	Process: Display Changes
CP06	CO-ABC Planning: Activity Inputs
CP07	CO-ABC Planning: Display Act. Inputs
CP12	Edit Business Processes
CP13	Business Processes: Master Data Rep.
CP14	Delete Business Processes
CP20	Business Alloc Structure Display
CP26	CO-ABC Planning: Quantities & Prices
CP27	CO-ABC Planning: Display Qty/Price
CP30	Business Process: Change Management
CP46	CO-ABC Planning: Stat. Key Figures
CP47	CO-ABC Planning: Display Stat. KF
CP65	Create ABC Planning Layout (ActInpt)
CP66	Change ABC Planning Layout (AcInput)
CP67	Display ABC Planning Layout (AcInpt)
CP75	Planning Layout: Create Qtys/Prices
CP76	Planning Layout: Change Qtys/Prices
CP77	Planning Layout: Display Qtys/Prices
CP85	Create ABC Planning Layout (St.KF)
CP86	Change ABC Planning Layout (St.KF)
CP87	Display ABC Planning Layout (St.KF)
CP97	Copy Planning for Business Processes
CP97_OLD	Business Processes: Copy Plan
CP98	Copy Planning for Business Processes
CP98_OLD	Business Process: Copy Act. to Plan
CPAE	Actl. Template Alloc: Prof. Analysis
CPAR	Archiving Business Processes
CPAS	Act. Template Alloc.: Bus. Processes
CPB1	Business Processes: Act. Line Items
CPB9	Planning Report for Bus. Processes
CPBA	Run Selected Reports
CPBB	Select Reports
CPBL	Bus. Processes: Planning Overview
CPBP	Business Processes: Plan Line Items
CPBT	Bus. Process.: Activity Price Report
CPC1	Create Actual Indirect Acty Alloc.
CPC1N	Create Actual Indirect Acty Alloc.
CPC2	Change Actual Indirect Acty Alloc.
CPC2N	Change Actual Indirect Acty Alloc.
CPC3	Display Actual Indirect Acty Alloc.
CPC3N	Display Actual Indirect Acty Alloc.
CPC4	Delete Actual Indirect Acty Alloc.
CPC4N	Delete Actual Indirect Acty Alloc.
CPC5	Execute Actual Indirect Acty Alloc.
CPC6	Overview actual ind. activity alloc.
CPC6N	Act. Indirect Acty Alloc.: Overview
CPC7	Create Indirect Activity Alloc. Plan
CPC7N	Create Indirect Activity Alloc. Plan
CPC8	Change Indirect Activity Alloc. Plan
CPC8N	Change Indirect Activity Alloc. Plan
CPC9	Display Indirect Acty Alloc. Plan
CPC9N	Display Indirect Acty Alloc. Plan
CPCA	Delete Indirect Activity Alloc. Plan
CPCAN	Delete Indirect Activity Alloc. Plan
CPCB	Execute Plan Indirect Acty Alloc.
CPCC	Indirect Acty Alloc. Plan: Overview
CPCCN	Indirect Acty Alloc. Plan: Overview
CPFX	Predistrib. of Fixed Costs:Processes
CPH1	Create Business Process Group
CPH2	Change Business Process Group
CPH3	Display Business Process Group
CPH4	Change Standard Hierarchy (BusProc)
CPH4N	Change Standard Hierarchy
CPH5	Display bus. process std. hierarchy
CPH5N	Display Std Hierarchy/Business Proc.
CPI1	Enter Statistical Key Figures
CPII	Price calc. in actl: process
CPK1	Create Task Cost Data
CPK2	Change Task Cost Data
CPK3	Display Task Cost Data
CPMA	Target=Actual-IAA: process
CPMB	ABC: Plan Reconciliation
CPP1	Create Actual Assess. for Processes
CPP1N	Create Actual Assess. for Processes
CPP2	Change Actual Assess. for Processes
CPP2N	Change Actual Assess. for Processes
CPP3	Display Actual Assess.for Processes
CPP3N	Display Actual Assess.for Processes
CPP4	Delete Actual Assess. for Processes
CPP4N	Delete Actual Assess. for Processes
CPP5	Execute Actual Assess.for Processes
CPP6	Actual Assess. Processes: Overview
CPP6N	Actual Assess. Processes: Overview
CPP7	Create Plan Assess. for Processes
CPP7N	Create Plan Assess. for Processes
CPP8	Change Plan Assess. for Processes
CPP8N	Change Plan Assess. for Processes
CPP9	Display Plan Assess. for Processes
CPP9N	Display Plan Assess. for Processes
CPPA	Delete Plan Assessment for Processes
CPPAN	Delete Plan Assessment for Processes
CPPB	Execute Plan Assess. for Processes
CPPC	Plan Assess. for Processes: Overview
CPPCN	Plan Assess. for Processes: Overview
CPPE	Plan Templ. Alloc.: Results Analysis
CPPI	Iter. plan act. price calc. (CO-ABC)
CPPS	Plan Template Allocation: Process
CPS1	Variance Calculation: Processes
CPS2	Actual Cost Splitting: Processes
CPSP	Split Plan Costs
CPT1	Create Template
CPT2	Change Template
CPT3	Display Template
CPT4	Delete Template
CPT6	Formula Plan for Bus. Processes
CPTA	Actual Template Allocation: Order
CPTB	Actual Template Allocation: Orders
CPTD	Actual Template Alloc.: Prod. Orders
CPTE	Actual Template Alloc.: Run Sched.
CPTG	Actual Templ. Allocation: Cost Obj.
CPTH	Actual Templ. Allocation: Cost Obj.
CPTJ	Actl Template Alloc.: Cust. Orders
CPTK	Actual Template Allocation: Project
CPTL	Actual Template Allocation: Projects
CPUA	Plan Template Allocation: Order
CPUB	Plan Template Allocation: Orders
CPUK	Plan Template Allocation: Project
CPUL	Plan Template Allocation: Projects
CPV1	Create Actual Process Distribution
CPV1N	Create Actual Process Distribution
CPV2	Change Actual Distribution Process
CPV2N	Change Actual Distribution Process
CPV3	Display Actual Process Distribution
CPV3N	Display Actual Process Distribution
CPV4	Delete Actual Process Distribution
CPV4N	Delete Actual Process Distribution
CPV5	Execute Actual Process Distribution
CPV6	Actual Process Distribution Overview
CPV6N	Actual Process Distribution Overview
CPV7	Create Plan Process Distribution
CPV7N	Create Plan Process Distribution
CPV8	Change Plan Process Distribution
CPV8N	Change Plan Process Distribution
CPV9	Display Plan Process Distribution
CPV9N	Display Plan Process Distribution
CPVA	Delete Plan Process Distribution
CPVAN	Delete Plan Process Distribution
CPVB	Execute Plan Process Distribution
CPVC	Plan Process Distribution Overview
CPVCN	Plan Process Distribution Overview
CPZI	Actual overhead calc.: process
CPZP	Plan Overhead: Business Processes
CTU6	Function Tree with Tree Control
KCAB	Change Allocation Process Assessment
KCAL	Change Indirect Activity Allocation
KCAM	Change Indirect Activity Allocation
KCAP	Change Allocation Transfer Posting
KCAR	Change Allocation Resource Assessm.
KCAU	Change Allocation Assessment
KCAV	Change Allocation Distribution
KCIV	CO-OM-CCA: Distribution Field Use
KEAU	Change Allocation Assessment Result
KKH1	Create Cost Object Group
KKH2	Change Cost Object Group
KKH3	Display Cost Object Group
KL20	Templ. Alloc. Struct. CCTR/Acty Type
KLAU	Change Allocation Assessment Ledger
KLAV	Change Alloc. Distribution Ledger
KSOP	CO-OM-ABC: Transfer SOP/LTP
KTPF	View Maint.: Find Template
KVA0	Maintain Assignment Cost Ctr./KF
KVA1	Display Plan Assignment CCtr/KF
KVA2	Maintain Actual Assignment CCtr/KF
KVA3	Display Actual Assignment CCtr/KF
KVA6	Copy Assignment CCtr/KF
KVB0	Maintain Plan Assignment Process/KF
KVB1	Display Plan Assignment Process/KF
KVB2	Change Actual Assignment Process/KF
KVB3	Display Actual Assignment Process/KF
KVB4	PROZ: Copy Plan Stat. Key Figures
KVB5	PROZ: Copy Actual Stat. Key Figures
KVB6	Copy Assignment Processes/KF
KVC0	Change Plan Assignment CObj/KF
KVC1	Display Plan Assignment CObj/KF
KVC2	Change Actual Assignment CObj/KF
KVC3	Display Actual Assignment CObj/KF
KVC4	KSRTG: Copy Plan Stat. Key Figures
KVC5	KSRTG: Copy Actual Stat. Key Figures
KVC6	Copy Assignment Cost Object/Key Fig.
KVD0	Maintain Plan Assignment ATyp/KF
KVD1	Display Plan Assignment ATyp/KF
KVD2	Change Actual Assignment ATyp/KF
KVD3	Display Actual Assignment ATyp/KF
KVD4	LSTAR: Copy Plan Stat. Key Figures
KVD5	LSTAR: Copy Actual Stat. Key Figures
KVD6	Copy Assignment ActType/Key Figure
OKW2	Maintain View V_CBAR_PP
OKWA	ABC Report List
OKWB	Change Report Layout Bus. Processes
OKWC	Generate ABC Reports
OKWT	Transport Planning Layouts

SAP Activity Types tcodes

Table Name	Description
KBC6	CO-ABC: Manual Actual Price
KBC7	CO-ABC: Display manual actl. price
KBK6	CO-CCA: Manual Actual Price
KBK7	CO-CCA: Display manual actl price
KM3V	Select. Variants for Bus. Processes
KNMA	Target=Actual-IAA: cost centers
KPAS	Actl. Templ.-Alloc.: CCTR/Acty Type
KSFX	Predistribute fixed costs: cctr
KSS1	Variance Calculation: Cost Centers
KSS2	Actual Cost Splitting: Cost Centers
KSS3	Calculate Target Costs
KSS4	Split Plan Costs
OKES	Maintain Splitting Structure
OKET1	Maintain settings: plan reconciliatn
OKET2	Maintain settings: target=actl IAA
OKEU	Change Source Structure
OKEW	Splitting: Assignment KOSTL -> SCNAM

SAP Cost Center Accounting tcodes

Table Name	Description
BD16	Send Cost Center
BD17	Get Cost Center
BD18	Send General Ledger Account
BD25	Send Activity Type
BD26	Get Activity Type
CJ9BS	Copy WBS Plan to Plan (Indiv.)
CJ9CS	Copy WBS Actual to Plan (Indiv.)
CJ9F	Copy Project Costing (Collective)
CJ9FS	Copy Project Costing (Indiv.)
KCHA	CCA Allocation: Data Field Descript.
KCIB	"CCA: Field Use
KCIF	"CCA: Field Use
KCIG	"CCA: Field Use
KCIL	"CCA: Field Use
KCIP	"CCA: Field Use
KCIU	"CCA: Field Use
KCJB	"CCA: Data Control
KCJF	"CCA: Data Control
KCJG	"CCA: Data Control
KCJL	"CCA: Data Control
KCJP	"CCA: Data Control
KCJU	"CCA: Data Control
KCJV	"CCA: Data Control
KCMA	CCA Allocation: Field Group Texts
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
KEWUSL	Where-Used List for Cycles (PA)
KIS6	Segment Adjustment: Overview
KIS6N	Segment Adjustment: Overview
KISR	Execute Actual Segment Adjustment
KOW1	Create Periodic Reposting
KOW1N	Create Periodic Reposting
KOW2	Change Periodic Reposting
KOW2N	Change Periodic Reposting
KOW3	Display Periodic Reposting
KOW3N	Display Periodic Reposting
KP04	Set Planner Profile
KP06	Change CElem/Activity Input Planning
KP07	Display Planning CElem/Act. Input
KP16	Change Plan Data for Primary Costs
KP17	Display Plan Data for Primary Costs
KP26	Change Plan Data for Activity Types
KP27	Display Plan Data for Activity Types
KP34	CO Maintain Planner Profile
KP34BP	Maintain CO Planner Profiles
KP34ER	Maintain CO Planner Profiles
KP34PC	Maintain CO Planner Profiles
KP35	Display CO Planner Profile
KP36	Change Secondary Cost Plan Data
KP37	Display Secondary Costs Plan Data
KP46	Change Stat. Key Figure Plan Data
KP47	Display Stat. Key Figure Plan Data
KP56	Change Revenue Plan Data
KP57	Display Revenue Plan Data
KP65	Create Cost Planning Layout
KP66	Change Cost Planning Layout
KP67	Display Cost Planning Layout
KP75	Create Activity Type Planning Layout
KP76	Change Activity Type Planning Layout
KP77	Display Activ. Type Planning Layout
KP80	Maintain Distribution Keys
KP81	Create Distribution Key
KP82	Change Distribution Key
KP83	Display Distribution Key
KP84	Delete Distribution Key
KP85	Create Stat. KF Planning Layout
KP86	Change Stat. KF Planning Layout
KP87	Display Stat. KF Planning Layout
KP90	Delete Planned Costs
KP90NI	Delete Planned Costs
KP91	Delete Planned Costs
KP91NI	Delete Planning Data
KP95	Revaluate Manual Planning
KP96	Activate L. Items and Int. Planning
KP97	Copy Planning for Cost Centers
KP98	Copy Actual to Plan for Cost Centers
KP9R	Copy CO Resource Prices
KPA6	Change Primary Cost Element Planning
KPA7	Display Primary Cost Elem. Planning
KPB6	Change Activity Type Plan Data
KPB7	Display Activity Type Plan Data
KPC6	Change Activity Input Planning
KPC7	Display activity input planning
KPD6	Change Stat. Key Figure Plan Data
KPD7	Display Stat. Key Figure Plan Data
KPE6	Change Revenue Element Planning
KPE7	Display Revenue Element Planning
KPEP	Log: Flexible Excel Upload
KPEU	Flexible Upload for Excel Planning
KPF6	Change CElem/Activity Input Planning
KPF7	Display CElem./Acty Input Planning
KPG5	Create Cost Planning Layout
KPG6	Change Cost Planning Layout
KPG7	Display Cost Planning Layout
KPH0	Maintain Distribution Keys
KPH1	Create Distribution Key
KPH2	Change Distribution Key
KPH3	Display Distribution Key
KPH4	Delete Distribution Key
KPH5	Create Stat. KF Planning Layout
KPH6	Change Stat. KF Planning Layout
KPH7	Display Stat. KF Planning Layout
KPHR	Transfer HR Costs to CO
KPI6	Change Stat. Key Figure Plan Data
KPI7	Display Stat. Key Figure Plan Data
KPPS	Allocation Templ. Plan: CCtr/ATyp
KPR4	Maintain CO Resource Price Types
KPR5	Display CO Resource Price Types
KPRC	Maintain Costing Sheet for CO Res.
KPRD	Display Costing Sheet for CO Res.
KPRI	Define Price Tables
KPRK	Define Access Sequences
KPRZ	Depend.Planning: Recalculation
KPSI	CO-CCA Plan Reconciliation
KPSR	Execute Plan Segment Reversal
KPT6	Execute Formula Planning
KPU1	Create Plan Revaluation
KPU2	Change Plan Revaluation
KPU3	Display Plan Revaluation
KPU4	Delete Plan Revaluation
KPUB	Revaluate Plan in Background
KPY1	Create Planning Parameters
KPY2	Change Planning Parameters
KPY3	Display Planning Parameters
KPY4	Delete Planning Parameters
KPZ2	Change Cost Center Budget
KPZ3	Display Cost Center Budget
KR01	Create Summarization
KR02	Change Summarization
KR03	Display Summarization
KR04	Delete Summarization
KR05	Execute Summarization
KSA4	Execute actual accrual
KSA9	Execute Plan Accrual
KSAG	Maintain condition tables
KSAH	Display condition tables
KSAI	Accrual Calc.: Maintain Actual Data
KSAJ	Accrual Calc.: Maintain Tgt=Act Cred
KSAP	Accrual Calc.: Maintain Plan Data
KSAQ	Maintain surcharge conditions
KSAR	Display Overhead Conditions
KSAZ	Accrual: Maintain Overhead Structure
KSC1	Create Actual Indirect Acty Alloc.
KSC1N	Create Actual Indirect Acty Alloc.
KSC2	Change Actual Indirect Acty Alloc.
KSC2N	Change Actual Indirect Acty Alloc.
KSC3	Display Actual Indirect Acty Alloc.
KSC3N	Display Actual Indirect Acty Alloc.
KSC4	Delete Actual Indirect Acty Alloc.
KSC4N	Delete Actual Indirect Acty Alloc.
KSC5	Execute Actual Indirect Acty Alloc.
KSC6	Act. Indirect Acty Alloc.: Overview
KSC6N	Act. Indirect Acty Alloc.: Overview
KSC7	Create Indirect Activity Alloc. Plan
KSC7N	Create Indirect Activity Alloc. Plan
KSC8	Change Indirect Activity Alloc. Plan
KSC8N	Change Indirect Activity Alloc. Plan
KSC9	Display Indirect Acty Alloc. Plan
KSC9N	Display Indirect Acty Alloc. Plan
KSCA	Delete Indirect Activity Alloc. Plan
KSCAN	Delete Indirect Activity Alloc. Plan
KSCB	Execute Plan Indirect Acty Alloc.
KSCC	Indirect Acty Alloc. Plan: Overview
KSCCN	Indirect Acty Alloc. Plan: Overview
KSCK	Find CCtrs in Cycles and Segments
KSCP	Find Processes in Cycles / Segments
KSCYC3	Display Cycle/Segment Objects
KSES	CO: Alloc. Structure for Assessment
KSEX	Allocations: Extracts
KSOV	"Cycle Maintenance/Overview (CCA
KSPI	Iterative Plan Price Calculation
KSPP	Transfer Planning From Logistics
KSPU	Execute Plan Revaluation
KSRT	Allocations: Runtime Analysis
KSU1	Create Actual Assessment
KSU1N	Create Actual Assessment
KSU2	Change Actual Assessment
KSU2N	Change Actual Assessment
KSU3	Display Actual Assessment
KSU3N	Display Actual Assessment
KSU4	Delete Actual Assessment
KSU4N	Delete Actual Assessment
KSU5	Execute Actual Assessment
KSU6	Actual Assessment: Overview
KSU6N	Actual Assessment: Overview
KSU7	Create Plan Assessment
KSU7N	Create Plan Assessment
KSU8	Change Plan Assessment
KSU8N	Change Plan Assessment
KSU9	Display Plan Assessment
KSU9N	Display Plan Assessment
KSUA	Delete Plan Assessment
KSUAN	Delete Plan Assessment
KSUB	Execute Plan Assessment
KSUC	Plan Assessment: Overview
KSUCN	Plan Assessment: Overview
KSV1	Create Actual Distribution
KSV1N	Create Actual Distribution
KSV2	Change Actual Distribution
KSV2N	Change Actual Distribution
KSV3	Display Actual Distribution
KSV3N	Display Actual Distribution
KSV4	Delete Actual Distribution
KSV4N	Delete Actual Distribution
KSV5	Execute Actual Distribution
KSV6	Actual Distribution: Overview
KSV6N	Actual Distribution: Overview
KSV7	Create Plan Distribution
KSV7N	Create Plan Distribution
KSV8	Change Plan Distribution
KSV8N	Change Plan Distribution
KSV9	Display Plan Distribution
KSV9N	Display Plan Distribution
KSVA	Delete Plan Distribution
KSVAN	Delete Plan Distribution
KSVB	Execute Plan Distribution
KSVC	Plan Distribution: Overview
KSVCN	Plan Distribution: Overview
KSW1	Create Periodic Reposting
KSW1N	Create Periodic Reposting
KSW2	Change Periodic Reposting
KSW2N	Change Periodic Reposting
KSW3	Display Periodic Reposting
KSW3N	Display Periodic Reposting
KSW4	Delete Periodic Reposting
KSW4N	Delete Periodic Reposting
KSW5	Execute Actual Periodic Reposting
KSW6	Periodic Repostings: Overview
KSW6N	Periodic Repostings: Overview
KSW7	Create Plan Periodic Reposting
KSW7N	Create Plan Periodic Reposting
KSW8	Change Plan Periodic Reposting
KSW8N	Change Plan Periodic Reposting
KSW9	Display Plan Periodic Reposting
KSW9N	Display Plan Periodic Reposting
KSWA	Delete Plan Periodic Reposting
KSWAN	Delete Plan Periodic Reposting
KSWB	Execute Plan Periodic Reposting
KSWC	Plan Periodic Repostings: Overview
KSWCN	Plan Periodic Repostings: Overview
KSWUSL	Where-Used List: Cycles in CCA
KVA4	Transfer Plan Statistical Key Figure
OK16	Planner Profiles: Maint. Auth.Group
OKBD	Change Function Areas
OKENNX	Display stand.hierarchy: UO active
OKEONX	Change standard hierarchy: UO active
OKET	Maintain Price Calculation Settings
OKF1	Change Budget Planning Profile
OKPLACTRL	Transfer Plan Data from Foreign Sys.
OKPLAMDT	CCA Planning in Manager's Desktop
OX06	Controlling Area: Basic Data
PSW5	Per.Repostgs in Actual for Projects
PSWB	Execute Per.Reposting Plan Projects

SAP Cost Element Accounting tcodes

Table Name	Description
KAL1	Reconcil. Ledger Follow-Up Posting
KAL2	Create Archive for Reconcil. Ledger
KAL3	Delete Data After Archiving
KAL7	Overview of Cost Flows
KAL7N	Overview of Cost Flows
KAL8	Generate Reconcil. Ledger Reports
KALA	Activate Reconciliation Ledger
KALB	Deactivate Reconciliation Ledger
KALC	Cost Flow Message
KALCN	Reconciliation Posting
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
KALO	Export Reconcil. Ledger (Rollup)
KALR	Reconciliaton Ledger: CO Line Items
KALS	Reverse Reconciliation Posting
KALSN	Reconciliation Posting: Reverse
KALX	Fill Original Units in CO Document
KALY	Convert Reconc. Ledger Documents
OK13	Maintain Reconcil. Ledger Nr. Ranges
OK17	Reconciliation Ledger: Acct Determ.
OK19	RW/RP Reports Reconc. Ledger Archive
OKB9N	CO Account Determination
OKB9NR	CO-Account Determination: Rule Maint

SAP "Information System tcodes

Table Name	Description
iViews"	S_AX7_68000171
iViews"	S_AX7_68000172

SAP Overhead Cost Orders tcodes

Table Name	Description
CJ7E	Plan Data Transfer: Projects
CJ7G	Plan Data Transfer: Projects
CJ88	Settle Projects and Networks
CJ8G	Actual Settlement: Projects/Networks
CJ9E	Plan Settlement: Projects
CJ9G	Plan Settlement: Projects
CJCF	Carry Forward Project Commitments
CO88	Act. Settlment: Prod./Process Orders
CO8A	"Presett. Co-Products
CO8B	"Presett. Co-Products
CO99	"Set Status ""Closed"""
KAFD	External Data Transfer
KAFL	Delete All Costs Transferred w. KAFD
KGF4	Maintain overhead dependencies
KGT5	Overhead: Field catalog
KK05	Create Cond. Table (Price Overhead)
KK06	Change Cond.Table (Price Overhead)
KK07	Display Cond.Table (Price Overhead)
KK87	Actual settmt: prodn cost collector
KK88	Actual Settlement: Cost Objects
KO01	Create Internal Order
KO02	Change Order
KO03	Display Internal Order
KO04	Order Manager
KO08	Data Transfer for Order Master Data
KO09	Sender Structures for Trans. Data
KO12	"Change Order Plan (Overall
KO13	"Display Order Plan (Overall
KO14	Copy Planing for Internal Orders
KO22	Change Order Budget
KO23	Display Order Budget
KO24	Change Order Supplement
KO25	Display Order Supplement
KO26	Change Order Return
KO27	Display Order Return
KO30	Activate Orders Availability Control
KO31	Reconstruct Order Availability Cntrl
KO32	Deactivate Order Availability Cntrl
KO88	Actual Settlement: Order
KO8B	Display Settlement Document
KO8G	Act. Settlment: Int.-/Maint. Orders
KO8N	No. Ranges for Settlement Document
KO9E	Plan Settlement: Internal Order
KO9G	Plan Settlement: Internal Orders
KOA1	Send Internal Order
KOAB	Order Types: Budget Profile
KOAI	Order Types: Default Int. Planning
KOAK	Order Types: Classification
KOAL	Order Types: Settlement Profile
KOAM	Order Types: Model Order
KOAO	Order Types: Commitment Update
KOAP	Order Types: Plan Profile
KOB1	Orders: Actual Line Items
KOB2	Orders: Commitment Line Items
KOBP	Orders: Plan Line Items
KOC2	Run Selected Reports
KOCF	Carry Forward Order Commitments
KOCM	Conversion Classification: AUFK
KOH1	Create Order Group
KOH2	Change Order Group
KOH3	Display Order Group
KOH9	Change Order Group
KOK2	Collective Proc. Internal Orders
KOK3	Collective Disp. Internal Orders
KOK4	Aut. Collect. Proc. Internal Orders
KOK5	Master Data List Internal Orders
KOK6	Collect. Printing of Internal Orders
KOL1	Order List (Master Data)
KOM1	Create CO model order
KOM2	Change CO Model Order
KOM3	Display CO model order
KONK	Maintain Order Number Ranges
KOP1	Create Orders for Plan Revaluation
KOP2	Change Orders for Plan Revaluation
KOP3	Display Orders for Plan Revaluation
KOP4	Delete Orders for Plan Revaluation
KOPU	Execute Orders for Plan Revaluation
KORI	Job Selection
KORJ	Job Selection (Output)
KOSRLIST	Collective Displ.: Settlement Rules
KOSRLIST_OR	Internal Orders: Coll. Displ. SettRu
KOSRLIST_PP	Prod. Orders: Coll. Displ. SettRules
KOSRLIST_PR	Projects/Nets: Coll. Displ.SettRules
KOSRLIST_RE	Real Estate: Coll. Displ. Sett.Rules
KOSRLIST_VB	Sales Doc.: Coll. Displ. Sett. Rules
KOT2	Maintain Order Types - All Categs.
KOT2_FUNCAREA	Functional Area Order Types (CO)
KOT2_OPA	Order types for internal orders
KOT2_OPA_STSMA	Order Types for Internal Orders
KOT2_TP	Maintain Order Types - All Categs.
KOT3	Display Order Types
KOT3_OPA	Order types for internal orders
KOTZ	Costing Items for Order
KOV2	Maintain Transaction Grps for Orders
KOV3	Display Transaction Grps for Orders
KOW4	Delete Periodic Reposting
KOW4N	Delete Periodic Reposting
KOWEB_CREATE_OR	Create Order Master Data (Web)
KOWEB_EDIT_OR	Edit Order Master Data (Web)
KPG1	Create Planning Parameters
KPG2	Change Planning Parameters
KPG3	Display Planning Parameters
KPG4	Delete Planning Parameters
KSB2	Cost Centers: Commitment Line Items
KSCF	Carry Forward Cost Center Commitment
KSR1_ORC	Strategies for Internal Orders
KSR1_ORI	Maintenance Order Strategies
KSR1_PRN	WBS Element Strategies
KSR1_VBP	Strategies for sales order item
KSR2_NPH	Strategy Sequences for WBS Elements
KSR2_ORC	Strategy Sequences: Internal Orders
KSR2_ORI	Strategy Sequences for PM-Orders
KSR2_PRN	Strategy Sequences for WBS Elements
KSR2_VBP	Strat. sequences f. sales order item
KSR3_ORC	Strategy Seq. - Order Cat.: Internal
KSR3_ORI	Strategy Sequence - Ordtyp PM-Orders
KSR4	User-Defined Strategies
KZA1	Select Overhead
KZB2	Maintain Calculation Base
KZB4	Calculation Base Cost Ctr/Activ.Type
KZE2	Maintain Credit
KZM2	Maintain quantity-based overhead
KZO2	Maintain Basis of Output Quantity
KZS2	Maintain Costing Sheet
KZZ2	Maintain Percentage Overhead
OK02	Maintain Status Profiles
OK03	Display Status Profiles
OK14	Maintain Budget Manager
OKA4	Maintain Attribute Groups
OKA5	Display Attribute Groups
OKA6	Maintain Cost Element Attributes
OKA7	Display Cost Element Attributes
OKB3	Batch Input for Cost Elements
OKO1	Maintain Order Matchcode IDs
OKO2	Display Order Matchcode IDs
OKO3	Maintain Hier.Std.Cost Elem.Layout
OKO5	Delete CO Orders
OKO6	Maintain Allocation Structure
OKO7	Maintain Settlement Profiles
OKO8	Maintain Processing Groups
OKO9	Maintain Settlemen Exchng. Rate Type
OKOA	Init. Screen-Customizing Settlement
OKOB	CO Orders: Budgeting profiles
OKOD	Convert Avlability Cntrl Tol.Limits
OKOG	Maintain overhead key
OKOH	Maintain Cost Element Group
OKOI	Maintain Capitalization Percentages
OKOJ	Results Analysis Key for Cap.Value
OKOL	Int.Orders: Maintain Screen Variants
OKOR	Selection Rules for Internal Orders
OKOS	Struct.Planning Profiles - CO Orders
OKOT	Transport Settlement Tables
OKOU	Substitution Rules - Internal Orders
OKOV	Select. Variants for Internal Orders
OKOZ	Maintain Overhead Tables
OPTK	Exclude Cost Elems from Avlbty Cntrl
VA88	Actual Settlement: Sales Orders
VACF	Commit. carried forwrd: Sales orders

SAP Manual Order Planning tcodes

Table Name	Description
KO12N	Overall Planning for Orders: Change
KO13N	Overall Planning for Orders: Display
KO14N	Set planner profile
KO1ECP	Internal Orders: Easy Cost Planning
KOPA1	"Overall Plan.
KOPA2	"Overall Plan.
KOPA3	"Overall Plan.

SAP Cost Planning in the WBS tcodes

Table Name	Description
CJ30	Change Project Original Budget
CJ31	Display Project Original Budget
CJ32	Change Project Release
CJ33	Display Project Release
CJ34	Project Budget Transfer
CJ35	Budget Return from Project
CJ36	Budget Supplement to Project
CJ37	Budget Supplement in Project
CJ38	Budget Return in Project
CJ3A	Change Budget Document
CJ3B	Display Budget Document
CJ40	Change Project Plan
CJ41	Display Project Plan
CJ42	Change Project Revenues
CJ43	Display Project Revenues
CJ9B	Copy WBS Plan to Plan (Collective)
CJ9B_OLD	Copy Project Cost Planning (old)
CJ9C	Copy WBS Actual to Plan (Collective)
CJ9C_OLD	Copy Project Revenue Planning (old)
CJBN	Reconstruct Availability Control
CJBV	Activate Project Availabilty Control
CJBW	Deactivate Project Availabilty Cntrl
CJK2	Change Statistical Key Figures
CJK3	Display Statistical Key Figures
CJP1	Create Project Plan Adjustment
CJP2	Change Project Plan Adjustment
CJP3	Display Project Plan Adjustment
CJP4	Delete Project Plan Adjustment
CJPU	Execute Project Plan Adjustment
CJR2	PS: Change plan CElem/Activ. input
CJR3	PS: Display plan CElem/Activ. input
CJR4	PS: Change plan primary cost element
CJR5	PS: Display plan primary cost elem.
CJR6	PS: Change activity input planning
CJR7	PS: Display activity input planning
CJR8	PS: Change revenue type planning
CJR9	PS: Display Revenue Element Planning
CJS2	PS: Change stat. key figure planning
CJS3	PS: Display stat. key fig. planning
CJS4	PS: Change stat. key figure planning
CJS5	PS: Display stat. key fig. planning
KO14_OLD	Copy Order Plan Version (old)
KO15	Copy Actual Int.Order Data to Plan
OK12	"Reset ""Budgeted"" Status"
ONP4	Create Ntwk Pl.Layout Statistical KF
ONP5	Change Ntwk Pl.Layout Statistical KF
ONP6	Display Nwk Pl.Layout Statistical KF
OPO1	Create Cost Element Planning Layout
OPO2	Change Cost Element Planning Layout
OPO3	Display Cost Element Planning Layout
OPO4	Create Stat. KF Planning Layout
OPO5	Change Stat. KF Planning Layout
OPO6	Display Stat. KF Planning Layout
OPSX	"PS: Reset ""Budgeted"" Status"
OPTM	Fincl Budgeting Profile for Projects
OPVC	Convert Avlability Cntrl Tol.Limits

SAP Profitability Analysis tcodes

Table Name	Description
3KE1N	EC-PCA: Create Actual Assessment
3KE2N	EC-PCA: Change Actual Assessment
3KE3N	EC-PCA: Display Actual Assessment
3KE4N	EC-PCA: Delete Actual Assessment
3KE7N	EC-PCA: Create Plan Assessment
3KE8N	EC-PCA: Change Plan Assessment
3KE9N	EC-PCA: Display Plan Assessment
3KEAN	EC-PCA: Delete Plan Assessment
4KE1N	EC-PCA: Create Actual Distribution
4KE2N	EC-PCA: Change Actual Distribution
4KE3N	EC-PCA: Display Actual Distribution
4KE4N	EC-PCA: Delete Actual Distribution
4KE7N	EC-PCA: Create Plan Distribution
4KE8N	EC-PCA: Change Plan Distribution
4KE9N	EC-PCA: Display Plan Distribution
4KEAN	EC-PCA: Delete Plan Distribution
GLPLC	FI-SL Change Planning Layout
GLPLD	FI-SL Display Planning Layout
GLPLI	FI-SL Create Planning Layout
KCPZ	Segment-Specific Planning Functions
KCR6	Display form
KE_CHACO_1	Convert ProfSegments in Sender Table
KE_CHACO_2	"Convert CO Obj
KE_CHACO_3	Convert ProfSegments in Sender Table
KE_CHACO_4	Convert ProfSegments in Sender Table
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
KE30	Execute profitability report
KE31	Create profitability report
KE32	Change Report
KE33	Display Report
KE34	Create form
KE35	Change form
KE36	Display form
KE37	Maintain Report Authorization Object
KE38	Display report authorization objects
KE39	CO-PA: Reorganize report data
KE3A	CO-PA: Reorganize reports + data
KE3B	Print and actualize reports
KE3C	Reorganize Forms
KE3D	Reorganize Line Item Layouts
KE3E	Maintain Global Variables
KE3F	Create line item layout
KE3G	Change Line Item Layout
KE3H	Display line item layout
KE3I	CO-PA: Transport tool
KE3J	Import
KE3K	Maintain hierarchy
KE3L	Split report
KE3M	Overview of Reports
KE3P	Maintain Variant Groups
KE3Q	Maintain Variants
KE3R	Schedule Variant Group
KE3S	Define Variant Group
KE3T	Reorganization of Variant Groups
KE3U	Maintain variants (RKEBATCH)
KE3X	Customize Application Tree
KE3Y	Report selection
KE3Z	Convert profitability report
KE40	Maintain view V_TKEVA03
KE41	Create condition
KE42	Change condition
KE43	Display condition
KE45	Maintain View V_T258I_KO
KE46	Maintain costing sheet
KE47	Maintain condition types
KE48	Maintain access sequences
KE49	Create Condition Table
KE4A	Change condition table
KE4B	Display condition table
KE4C	Copy Condition
KE4D	Maintain external str. in ABAP Dict.
KE4E	Maintain View V_T258W_KE
KE4F	Post Incoming Orders Subsequently
KE4G	Maintain View V_TKEVG
KE4H	Maintain view V_TKEVA03A
KE4I	View maintenance VV2_T258I_V
KE4IEX	Assignment of CRM Conditions
KE4IM	Maintain View VV_T258I_M
KE4J	Maintain view V_TKEVA03M
KE4L	Pricing report
KE4M	Maintain view V_T258M
KE4MS	Assign CO-PA Standard Quantity
KE4N	Change Pricing Report
KE4O	Display Pricing Report
KE4Q	Execute Pricing Report
KE4R	Maintain view V_TKEVA04
KE4S	Post billing documents to CO-PA
KE4S00	CO-PA: Reversal of Line Items
KE4SCRM	Subsequent.Post CRM Billing to CO-PA
KE4SFI	CO-PA: Post Subsequently from FI
KE4SMM	CO-PA: Post Article 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
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
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)
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
KEDR_CHACO	Derivation When OpConc. Implemented
KEDRA	COPA Customizing via ALE
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
KEF1	Change Revaluation Keys
KEF2	Display revaluation indices
KEF3	Time-Dependent Revaluation Factors
KEF4	Display Events
KEFA	Maintain Sender Structures
KEFB	Maintain Rules
KEFC	CO-PA External Data Transfer
KEFD	Maintain Rules
KEG1	Create Indirect Actual Acty Alloc.
KEG1N	Create Indirect Actual Acty Alloc.
KEG2	Change Indirect Actual Acty Alloc.
KEG2N	Change Indirect Actual Acty Alloc.
KEG3	Display Indirect Actual Acty Alloc.
KEG3N	Display Indirect Actual Acty Alloc.
KEG4	Delete Indirect Actual Acty Alloc.
KEG4N	Delete Indirect Actual Acty Alloc.
KEG5	Execute Indirect Actual Acty Alloc.
KEG6	Indirect Actual Acty Alloc.:Overview
KEG6N	Indirect Actual Acty Alloc.:Overview
KEG7	Create Indirect Plan Acty Alloc.
KEG7N	Create Indirect Plan Acty Allocation
KEG8	Change Indirect Plan Acty Alloc.
KEG8N	Change Indirect Plan Acty Allocation
KEG9	Display Indirect Plan Acty Alloc.
KEG9N	Display Indirect Plan Acty Alloc.
KEGA	Delete Indirect Plan Acty Alloc.
KEGAN	Delete Indirect Plan Acty Allocation
KEGB	Execute Indirect Plan Acty Alloc.
KEGC	Indirect Plan Acty Alloc.: Overview
KEGCN	Indirect Plan Acty Alloc.: Overview
KEGD	Overview Actual IAA Cycles
KEGE	Overview Plan IAA Cycles
KEGV	Generate Variant from KEPM Environmt
KEH5	Change Form
KEHIER1	Maintain CO-PA Customiz. Hierarchies
KEI1	Maintain PA Transfer Structure
KEI2	Maintain PA Transfer Structure
KEI3	Maintain PA Transfer Structure
KEICO	Value Field Assignment CO-Interface
KEIH	CO-PA Allocation: Data Field Descr.
KEII	CO-PA Assessment: Field Usage
KEIJ	CO-PA Assessment: Data Control
KEIK	"CO-PA: Field Usage
KEIL	"CO-PA: Data Control
KEIM	CO-PA Allocation: Field Group Texts
KEIT	CO-PA Allocation: Table Information
KEK0	Test Key Figure Transaction
KEKE	CO-PA: Activation Indicator
KEKF	Transfer Incoming Sales Orders
KEKG	Active Indicator for Prof.Ctr Update
KEKK	Maintain view V_TKA01_ER
KEKW	Maintain Process Template Determin.
KEL0	Assign CRM Cost Element Group
KEMO	Profitability report: Test monitor
KEN1	Maintain Number Range: COPA_IST
KEN2	Maint. number ranges: CO-PA planning
KEND	Realignments
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
KEPM_W	Sales & Profit Planning in the WWW
KEPMU	Create Planning Level from Layout
KEPP	Check plan structure
KEPV	Plan Settlement: Assign Version
KEPZ	Segment-Specific Planning Functions
KEPZ_E	Access of Segment-Specific Events
KEPZ_P	Access of Segment-Specific Forecast
KEPZ_U	Access of Segment-Specific Revaltn
KEPZ_V	Access of Segment-Specific Distr.Key
KEQ3	Maintain Charact. for Segment Level
KEQ4	Maintain Segment-Lvl Chars ALE
KEQ5	Maintain View for Defined Op.Concern
KEQ6	View Maint. with Preset Op. Concern
KER1	Maintain Key Figure Scheme
KES1	CO-PA Maintain Characteristic Values
KES2	Customizing: Display characteristics
KES3	Maintain Characteristics Hierarchy
KES4	Transfer Customer Rebate Agreements
KESF	Maintain View V_TKEPPI
KETE	CO-PA: Operating Concern Templates
KETR	CO-PA Translation Tool
KEU1	Create Actual Transfer of CCtr Costs
KEU1N	Create Actual Transfer of CCtr Costs
KEU2	Change Actual Transfer of CCtr Costs
KEU2N	Change Actual Transfer of CCtr Costs
KEU3	Display Actl Transfer of CCtr Costs
KEU3N	Display Actl Transfer of CCtr Costs
KEU4	Delete Actual Transfer of CCtr Costs
KEU4N	Delete Actual Transfer of CCtr Costs
KEU5	Perform act. cost-ctr cost transfer
KEU6	"Actl Transfer of CCtr Costs
KEU6N	"Actl Transfer of CCtr Costs
KEU7	Create Plan Transfer of CCtr Costs
KEU7N	Create Plan Transfer of CCtr Costs
KEU8	Change Plan Transfer of CCtr Costs
KEU8N	Change Plan Transfer of CCtr Costs
KEU9	Display Plan Transfer of CCtr Costs
KEU9N	Display Plan Transfer of CCtr Costs
KEUA	Delete Plan Transfer of CCtr Costs
KEUAN	Delete Plan Transfer of CCtr Costs
KEUB	Perform plan cost-ctr cost transfer
KEUC	"Plan Transfer of CCtr Costs
KEUCN	"Plan Transfer of CCtr Costs
KEUD	Overview Actual Assessment Cycles
KEUE	Overview Plan Assessment Cycles
KEUG	Set up cost-center cost transfer
KEUH	Maintain Key Figures for Allocations
KEUU	Reorganize data
KEV0	Maintain Distribution Keys
KEV1	Create distribution key
KEV2	Change distribution key
KEV3	Display distribution key
KEV4	Delete distribution key
KEVF	CO-PA Planning: Value Field Assignm.
KEVFG	CO-PA Value Field Groups
KEVG	Record Types for Process Costs
KEVG2	Assign Characteristic Group
KEVG3	Assign Value Field Groups
KEVG4	Assign char. grp to plan cycles
KEVG5	Assign char. grp to actual cycles
KEVG6	PA Transfer Schema: Overhead ACTUAL
KEVG7	PA Transfer Schema: Overhead PLAN
KEVP	CO-PA Planning: Distribution Profile
KEWW	Reorganize forms
KEX9	Reorganize planning layouts
KEZ5	Execute Distribution
OKXO1	CO transport collector: grouping
ORKE	Display CO-PA IMG
S_P00_99000048	Sales/Sales Revenues/Discount
S_P00_99000049	Target Achievement
S_P00_99000050	Price History
S_P00_99000051	Development of Customer Sales
S_P00_99000052	Analysis of Operating Profit
S_P00_99000053	Analysis of Incoming Orders
S_P00_99000054	Analysis CM II
TS_WS200003771000	Transaction for Task WS20000377
VALU	Valuation Analysis

SAP Flows of Actual Values tcodes

Table Name	Description
KEPM_WAO	CO-PA Planning Framework

SAP Tools tcodes

Table Name	Description
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

SAP Product Cost Controlling tcodes

Table Name	Description
INV_DISPLAY_MAT	Display Article Master/Price Analys
KKBB_ORD_46C	Target/Actual Comparison for Orders

SAP Actual Costing/Article Ledger tcodes

Table Name	Description
CK91N	Edit Procurement Alternatives
CKM_CURRENCIES_LIST	"Currency and Val.types in ML
CKM3	Article Price Analysis
CKM3N	Article Price Analysis
CKM3OLD	Article Price Analysis
CKM3VERYOLD	Display Article Ledger Data
CKM9	Show Customizing Settings for Site
CKMACD	Werteflussanzeige für Leistungsarten
CKMADJUST	Reconcil. with Bal. Sheet Acct in FI
CKMARCHBEL	Archive Document
CKMARCHDAT	Archive Period Records
CKMARCHIDX	Archive Index Entries
CKMARCHSPL	Archiving Actl Cost Comp. Split Recs
CKMARCHWIP	Archive WIP for Actual Costs
CKMB	Display Article Ledger Document
CKMB_RUN	Create Basic List for Costing Run
CKMC	Consistency Check for an Article
CKMC_RUN	Set Costing Sequence
CKMCCC	Manual Change: Act. Cost Comp. Split
CKMCCD	ManChang: Display Actual CC Split
CKMCCS	Display Actual Cost Component Split
CKMD	Transactions for an Article
CKMDISPACT	Technical Activity Type View
CKMDISPDOC	Technical View ML Document
CKMDISPPOH	Technical View of Order Development
CKMDISPTAB	Technical View of ML Master Data
CKMF	Allow Price Determination
CKMF_RUN	Allow Price Determination for Run
CKMG	Allow Closing Entries
CKMG_RUN	Allow Closing Entries for Run
CKMH	Single-Level Price Determination
CKMH_RUN	Single-Level Price Det.for Costg Run
CKMI	Post Closing
CKMI_RUN	Post Closing for Costing Run
CKMJ	Display Organizational Measures
CKMJ_RUN	Organizational Measures for Run
CKML_FPR1N	Edit Production Process
CKML_PRICES_SEND	Send Article Prices
CKML_SURF	Edit Prcrmnt / Cnsmptn Alternatives
CKMLCP	Cockpit Actual Costing
CKMLCPMLBF	Article Ledger Budget Cockpit
CKMLLA	Prices in the Material Ledger
CKMLLACHANGE	"Display ActvPrices
CKMLLACREATE	Create ML-AT Master Data Manually
CKMLLASHOW	Display Activity Prices
CKMLMAT	Display Article List
CKMLMV_CA	Edit Controlling Level
CKMLMV_MCA_N	Mass Maintenance: Controlling Levels
CKMLMVCHECK	Quantity Structure Consistency
CKMLOH	PO History/Multiple Currencies
CKMLPOH	Order History Display
CKMLPROT	Delete Logs
CKMLQS	Valuated Quantity Structure(M-level)
CKMLRUNCUMDEL	Delete costing run cumulation
CKMLRUNDEL	Delete Costing Run (Actual Costing)
CKMLRUNREORG	Reorganization of Costing Runs
CKMLSTATUS	Articles by Period Status
CKMLWIPDEACT	Check Report: WIP Deactivation
CKMLXPRA46A	Postprocessing Report for 46A-XPRA
CKMM	Change Price Determination
CKMM_RUN	Multilevel Pr. Deter. for Cstg Run
CKMPROTDIS	Display Log
CKMREDWIP	Value Flow Display for Reduced WIP
CKMREP	Repair Program for ML Tables
CKMS	Article Ledger Docs for Article
CKMSTART	Production Startup of Art. Ledger
CKMTOPPRICEDIF	Art. with Highest MAP Difference
CKMTOPSTOCKVAL	Articles w/ Highest Inventory Value
CKMVAPP	Data Transfer: Val. Production Plan
CKMVFM	Value Flow Monitor
CKMVFM_DEL	Delete Extract
CKRU00	Create ML Costing Run
CKRU01	"ML Costing Run
CKRU02	"ML Costing Run
CKRU03	"ML Costing Run
CKRU04	Display Selection
CKRU05	Display ML Costing Run
CKRU06	Delete ML Costing Run
CKRU07	Sites in Costing Runs
CKRU08	Display Levels
COMLI	Post WIP Closing for Activities
COMLWIPARCH	Archive WIP Quantities Document
COMLWIPDISP	Trans. For Prog. Display_WIP_OBJ_M
COMLWIPDOC	Display WIP Quantities Document
KALNRCHECK	Consist. Check for Costing Run Nos.
KALNRREORG	Reorg. of Old Costing Number Entries
LACCS	CO_ML_DISPLAY
MGV_CORRECT	Checks + Corrects Quantity Structure
MLCCSPD	Cost Components for Price
OMRW	Treatment of Exch. Rate Differences
OMX_NLINK_DISP	Assign Contr. Level to Process Cat.
OMX_NRULE_DISP	Display Controlling Levels
OMX_UMB_ACCOUNTS	Display Accounts for Account Key UMB
OMX0	Assign ML Movement Type Groups
OMX1	ML Activation in n Valuation Areas
OMX2	Define Article Ledger Type
OMX3	ML Assignment of Valuation Area
OMX4	Number Range Maintenence: ML-DOCU.
OMX5	Dyn. Price Release Plan. Pr. Change
OMX6	Texts for Currency Types/Valuations
OMX7	Definition ML Movement Type Groups
OMX8	Assign Article Update Structure
OMX9	Define Article Update Structure
OMXA	Display Quantity Structure Type
OMXB	Define Naming Rule
OMXC	Rules for Name Formation
OMXD	Maintain Naming Structure
OMXE	Assign Naming Structure to Site
OMXF	Activate Actual Cst Component Split
OMXW	Activate WIP at Actual Costs

SAP Alternative Valuation Run tcodes

Table Name	Description
CKMLAVREXP	AVR Erklärungstool
CKMLAVRPERD	Display period values
CKMLCPAVR	Alternative Valuation Run Cockpit
CKMLLANOSETTLE	Ind.'Do Not Consider Price'

SAP Distribution of Usage Variances tcodes

Table Name	Description
CKMDUVACT	Distribution of Activity Differences
CKMDUVMAT	Distribution of Inventory Diffs
CKMDUVREC	Enter Activity Differences
CKMDUVSHOW	Display Inventory and Activity Diff.

SAP Periodic Article Valuation tcodes

Table Name	Description
MR11	GR/IR account maintenance
MR11_OLD	Old GR/IR account maintenance
MR11SHOW	Account Maint.Docu.Display-Reversal

SAP Price Change tcodes

Table Name	Description
CKME	Activation of Planned Prices
CKMLDC	Debit/Credit Article
CKMLDM	Debit or Credit Article
CKMLPC	Price Change
CKMPCD	Display Price Change Document
CKMPCSEARCH	Price Change Documents for Article
CKMPRP	Maintain Planned Prices
CKMPRP2	Maintain Future Prices by Profile
CKMPRPN	Price Maintenance

SAP Product Cost Controlling Information System tcodes

Table Name	Description
CK79_99	Article: Itemization Comparison
CK80	Flexible Cost Component Report
CK80_99	Article: Cost Components
CK82	Select Cost Estimates
CK83	Print Cost Estimates in Background
CK84	Line Items in Cost Est for Product
CK84_99	Article: Itemization
CK84_99_COST_ELEMENT	Cost Elements
CK85	Line Items in Cost Est for Order
CK85_99	Sales Document: Itemization
CK85_99_COST_ELEMENT	Cost Elements
CK86	Costed Multilevel BOM
CK86_99	Article: Multilevel BOM
CK87	Costed BOM Sales Orders
CK87_99	Sales Document: Multilevel BOM
CK88	Partner Cost Component Split
CK88_99	Article: Partner Cost Comp. Split
CK89	Flexible Cost Comp. Report SaleOrder
CK89_99	Sales Document: Cost Components
CKMK	Control of Information System ML
CKMR	Report Selection Article Ledger
KALN	Report Tree: Maint. Reconcil. Ledger
KKAB	Run Selected Reports
KKAC	Sales Order Hierarchy Display
KKAD	Order List for Make-to-Order
KKAH	Sales Order Selection
KKB_RLISE	Report List (Single-Level)
KKB_RLISH	Report List (Hierarchical-Sequent.)
KKB_RLISP	Report List (Data Check Only)
KKB0	Control Parameters for Info System
KKB0N	Control Parameters for Info System
KKB1	Costing Items for Sales Document
KKB2	Costing Items for Cost Object
KKB3	Costing Items for WBS Elements
KKB4	Itemization for Base Planning Obj.
KKB5	Costing Items for Article
KKB6	Configure Report Trees
KKBB	Report Call CM
KKBC	Main Tree for CO-PC Info System
KKBC_BPR	Analyze Business Process
KKBC_HOE	Analyze Summarization Object
KKBC_KST	Analyze Cost Center
KKBC_KTR	Analyze Cost Object
KKBC_KUN	Analyze Sales Order
KKBC_MAT	Analyze Article Cost Estimate
KKBC_ORD	Analyze Order
KKBC_ORD_INT	Analyze Internal Order
KKBC_PKO	Analyze Product Cost Collector
KKBD	Order Selection Without Variances
KKBE	Order Selection with Variances
KKBF	Order Selection (Classification)
KKBG	Generate Report Group
KKBI	Import/Generate FI/CO Report Groups
KKBO	Report Tree
KKBZ	Display Hierarchy List
KKCS	Cost Objects: Line Items - Actual
KKDV	CO-PC: Summarization level maint.
KKE7	Report Tree Base Planning Object
KKEC	Compare Base Object - Unit Cost Est
KKED	BOM for Base Planning Objects
KKML0	Run Drilldown Report
KKML1	Create Drilldown Report
KKML2	Change Drilldown Report
KKML3	Display Drilldown Report
KKML4	Create Form
KKML5	Change Form
KKML6	Display Form
KKML7	Maintain Key Figures
KKML8	Background Processing of Reports
KKMLH	Transport of Reports
KKMLI	Transport of Forms
KKMLJ	Client Copy of Reports
KKMLK	Client Copy of Forms
KKMLM	Test Monitor Object Record Reports
KKMLN	Reorganization of Report Data
KKMLO	Reorganization of Reports
KKMLP	Reorganization of Forms
KKMLV	Maintain Global Variable
KKO0	Run Drilldown Report
KKO1	Create Drilldown Report
KKO2	Change Drilldown Report
KKO3	Display Drilldown Report
KKO4	Create Form
KKO5	Change Form
KKO6	Display Form
KKO7	Maintain Key Figures
KKO8	Background Processing of Reports
KKOG	Characteristic Groups for Costing
KKOH	Transport of Reports
KKOI	Transport of Forms
KKOJ	Client Copy of Reports
KKOK	Client Copy of Forms
KKOM	Test Monitor Object Record Reports
KKON	Reorganization of Report Data
KKOO	Reorganization of Reports
KKOP	Reorganize Forms
KKOR	Report Selection
KKOT	Split Report
KKOV	Maintain Global Variable
KKOW	Maintain Currency Translation Type
KKR0	CO Summarization: Hierarchy Maintena
KKR1	CO Summarization: Summ. Object Types
KKR2	CO Summarization: Summ. Characterist
KKRA	Order Summarization
KKRC	Summarization: CO Object
KKRO	Data Collection: Product Drilldown
KKRP	Project Summarization
KKRS	Summarization: Repetitive Mfg (COC)
KKRV	Data Collection Product Drilldown
KKRZ	Summarization: Process Mfg (COC)
KKSB	Start Selected Reports
KKSD	Order List for Order-Related Prod.
KKV1	View Maint. Sel. Production Orders
KOC4	Cost Analysis
KSBB	Run Selected Reports
KVBI	Sales Documents: Line Items Actual
OKKB	Selection Screen Maintenance
OKKC	Maintain Sel. Screens for Order-Rel.
OKKD	Maintain Sel. Screens Intern. Orders
OKKY	Maintain Selection Screens for MTO
OKKZ	Maintain Selec. Screens Process Mfg
OKL1	Report Tree for CO-OPA
OKL2	Report Tree: Order-Related Prod.
OKL3	Report Tree: Sales-Order-Rel. Prod.
OKL4	Report Tree: Repetitive Mfg
OKL5	Report Tree: Unit Costing
OKL8	Report Tree: Product Costing
OKLF	Report Tree: Cost Objects
OKLH	Report Tree: Engineer-to-Order
OKLI	Report Tree: Process Manufacturing
OKN0	Control of CO-PC Information System
OKN2	Control Info Sys Prod Cost by Order
OKN3	Control Info Sys Prod Cost Sales Ord
OKN4	Control Info Sys Prod Cost by Period
OKN8	Control Info Sys Prod Cost Planning
OKNF	Control Info Sys Intangible Goods
OKQ0	Classification Data (Summarization)
OKQ1	Classification Data for Obj. Records
OKQ2	Define Reference Characteristics
OKQ3	Define Reference Character. (Orders)
OKQ4	Define Reference Chars (Projects)
OKQ5	Maintain Hierarchy Struct. (General)
OKQ6	Maintain Characteristic Structure
OKT4	Define Report Writer Languages
OKVO	Call Summariz. Hierarchy for Orders
ORET	Report Selection
S_ALR_87099930	Analyze Costing Run
S_ALR_87099931	Analyze Costing Run
S_ALR_87099932	Variances Between Costing Runs
S_ALR_87100137	Order Selection
S_P99_41000018	Order Selection
S_P99_41000062	Articles List: Prices and Inventory
S_P99_41000111	List of Existing Art. Cost Estimates
SRET	Report Selection

SAP Cost Object Controlling tcodes

Table Name	Description
COA_TEST	Cost_object_analyzer
FCOACTIV	Activate Failure Cost Processing
FCOACTIV_REM	Activate Failure Cost Processing
FCOACTIV_SFC	Activate Failure Cost Processing
FCODOC	Display Failure Cost Documents
FCOEX	Start Additional Expense Posting
FCOMENU	Menu Tree for Failure Costs
FCOREP_EXCESS	Additional Expense in FCO
FCOREP_NOTIF	Quality Notification in FCO
FCOREP_RESPCC	Responsible Cost Center
FCOREP_REW	Rework in Failure Cost Processing
FCOREP_REWCO	Rework Costs in Failure Cost Proc.
FCOREP_SCRAP	Scrap Costs in Failure Cost Proc.
FCOSETTINGS	Settings in Failure Cost Processing
FCOST	Start Failure Cost Processing
FCOVALU	Valuation of Failure Cost Documents
KK16	CO-COC Plng: Change Costs/ActyInput
KK17	CO-COC Plng: Display Costs/ActyInput
KK46	CO-COC Plng: Change Stat. Key Fig.
KK47	CO-COC Plng: Display Stat. Key Fig.
KK65	COC Create Planng Layt Cost/ActInput
KK66	COC Change Plnng Layt Cost/ActvInput
KK67	COC Display Plnng Layt Cost/ActvInpt
KK95	COC Create Planning Layout Stat. KF
KK96	COC Change Planning Layout Stat. KF
KK97	COC Display Planning Layout Stat. KF
KKA0	Maintain Cutoff Period
KKA0P	Maintain Cutoff Period
KKA1	Order Results Analysis and WIP Calc.
KKA1P	Order Results Analysis and WIP Calc.
KKA2	Project Results Anal. and WIP Calc.
KKA2P	Project Results Anal. and WIP Calc.
KKA3	Sales Document Item Results Analysis
KKA3P	Sales Document Item Results Analysis
KKA4	Create Res. Analysis Data for Order
KKA5	Create RA Data for WBS Element
KKA6	Create RA Data for Sales Order
KKA7	Delete Results Anal. Data for Order
KKA7P	Delete Results Anal. Data for Order
KKA8	Delete RA Data for WBS Element
KKA8P	Delete RA Data for WBS Element
KKA9	Delete RA Data for Sales Order
KKA9P	Delete RA Data for Sales Order
KKAE	Results Analysis: Display Worklist
KKAF	Results Analysis: Delete Worklist
KKAG	WIP: Display Worklist
KKAI	Actual Results Analysis: Orders
KKAIP	Planned Results Analysis: Orders
KKAJ	Actual Results Analysis: WBS Elem.
KKAJP	Plan Results Analysis: WBS Elements
KKAK	Actual Results Analysis: Sales Ordrs
KKAKP	Plan Results Analysis: Sales Orders
KKAL	Results Analysis: Display Log
KKAN	Results Analysis: Delete Log
KKAO	WIP Calc.: Collective Processing
KKAQ	Display WIP - Collective Processing
KKAS	WIP Calc. for Product Cost Coll.
KKAT	WIP Display for Product Cost Coll.
KKAV	WIP Calculation for Cost Object Hier
KKAW	WIP Display Cost Object Hierarchy
KKAX	WIP Calculation for Order
KKAY	WIP Display for Order
KKC1	Create Cost Object
KKC2	Change Cost Object
KKC3	Display Cost Object
KKC4	Create Cost Object Planning
KKC5	Change Cost Object Planning
KKC6	Display Cost Object Planning
KKCA	Cost Objects: Variance Line Items
KKCP	Cost Object Line Items - Plan
KKCV	Var. Cost Obj. Line Items Config.
KKF1	Create CO Production Order
KKF2	Change CO Production Order
KKF3	Display CO Production Order
KKF4	Change CO-FA Plan Values
KKF5	Display CO-FA Plan Values
KKG0	Display Cutoff Period
KKG0P	Display Cutoff Period
KKG1	Create Cost of Sales: Order
KKG2	Create Cost of Sales: Project
KKG3	Create Cost of Sales: Sales Order
KKPH	Collective Entry
KKPJ	Actual OHead: Cost Obj Collec Proc.
KKPK	Collective Entry
KKPN	Article Assignment
KKPQ	Create Cost Object Archive
KKPV	Delete Transaction Data
KKPZ	Actual Overhead: Cost Obj Individ.
KOB3	Orders: Variance Line Items
KOT2_PAUF	Check Order Type-Manufacturing Ord.
KOT2_PKOSA	Check Order Type-Prod.Cst Collector
KPRF	Settings Cost Obj Contr Process Mfg
MFI2	Actual Overhead: Run Schedule Header
OKG1	Results Analysis Keys
OKG2	Results Analysis Versions
OKG3	Customizing Valuation Methods
OKG4	Update for Results Analysis
OKG5	Customizing Assignment
OKG6	No. Ranges Results Analysis CO Doc.
OKG8	Posting Rules for Res. Analysis Data
OKG9	Results Analysis Versions for WIP
OKGA	Update for WIP Calculation
OKGB	Customizing Assignment
OKGC	Customizing: WIP Valuation
OKGD	Customizing: WIP Valuation
OKGK	Maintain Capitalization Percentages
OKKL	Transfer of Cstg Table Entries: 2.1D
OKR0	Report List for Sales Orders
OKR1	Report List for Internal Orders
OKR2	Report List for Repetitive Mfg
OKR3	Report List for Make-to-Order
OKR4	Report List for Process Mfg
OKR5	Report List for Unit Costing
OKR6	Change Report List for Cost Centers
OKR7	Report List for Projects
OKR8	Report List for Product Costing
OKRA	Summarization Hierarchy for Orders
OKRC	Report List for Run Schedule Headers
OKRD	Report List for PPC
OKRH	Table Maintenance for Report List
OKRI	Table Maintenance for Report Layouts
OKRK	Report Layouts for Sales Orders
OKRL	Report Layouts for Internal Orders
OKRM	Report Layouts for Repetitive Mfg
OKRN	Report Layouts for Make-to-Order
OKRO	Report Layouts for Process Mfg
OKRP	Report Layouts for Unit Costing
OKRS	Change Report Layouts for Cost Ctrs
OKRT	Report Layouts for Projects
OKRU	Report Layouts for Product Costing
OKRV	Report Layouts for Run Sched Headers
OKRW	Report Layouts for PPC
OKRZ	Hierarchy ID for Process Mfg
OKS0	Generate Reports for Sales Orders
OKS1	Generate Reports for Int.Ord.: Batch
OKS2	Generate Reports for Repetitive Mfg
OKS3	Generate Reports for Make-to-Order
OKS4	Generate Reports for Process Mfg
OKS5	Generate Reports for Unit Costing
OKS6	Generate Reports for Cost Ctr: Batch
OKS7	Generate Reports for Projects
OKS8	Generate Reports for Product Costing
OKS9	Generate Reports for Run Schedules
OKSA	Generate Reports for Internal Orders
OKSB	Import Reports for Repetitive Mfg
OKSC	Export Reports for Make-to-Order
OKSD	Import Reports for Make-to-Order
OKSE	Export Reports for Process Mfg
OKSF	Import Reports for Process Mfg
OKSH	Export Reports for Unit Costing
OKSI	Import Reports for Unit Costing
OKSJ	Export Reports for Product Costing
OKSK	Maintain Cost Element Group: Orders
OKSL	Import Reports for Product Costing
OKSM	Export Reports for Run Schedules
OKSN	Import Reports for Run Schedules
OKSO	Export Reports for Sales Orders
OKSP	Import Reports for Production Ctrl
OKSQ	Export Reports for Projects
OKSR	Import Reports for Projects
OKSS	Generate Reports for Run Schedules
OKST	Report Layouts for Summ. Objects
OKSU	Maintain Cost Element Group
OKSV	Maintain Cost Component Structure
OKT0	EC-PCA: Import Reports
OKT5	Cost Comp. Groups for Repetitive Mfg
OKT6	Cost Comp. Grps for Product Costing
OKT7	Report List: General Cost Objects
OKT8	Cost Elem. Groups: General Cost Obj
OKT9	Generate General Cost Object Reports
OKTA	General Cost Object Reports
OKTB	Report List for Process Mfg
OKTC	Cost Element Groups for Process Mfg
OKTD	Generate Reports for Process Mfg
OKTE	Import Reports for Process Mfg
OKTH	"Report List for Orders
OKTI	"Cst Elem Grps for Orders
OKTJ	"Generate Rpts for Orders
OKTK	"Import Reports for Orders
OKTO	Call Summariz. Hierarchy for Orders
OKTP	Call Summar. Hierarchy for Projects
OKV0	Variance Keys for Cost Centers
OKV1	Variance Keys for Orders
OKV2	Variance Keys for Cost Objects
OKV5	Maintain Tgt Cost Vers for Cost Ctrs
OKV6	Target Cost Versions for Orders
OKV7	Target Cost Versions for Cost Objs
OKVF	Change Variance Vrnts for Cost Ctr
OKVG	Variance Variants for Orders
OKVH	Variance Variants for Cost Objects
OKVK	Maintain Variance Tables
OKVW	Default Values for Varian. Key/Site
OKVZ	Change Variance Key in Art. Master
OKZ1	Costing Origins
OKZ2	Maintain Overhead Groups
OKZ3	Default Values Cost Obj Controlling
OKZ4	Routing Control Key
OKZ5	Cost Object Category: Process Mfg
OKZ6	Cost Object Profile: Process Mfg
OKZ7	General Cost Object Categories
OKZ8	General Cost Object Profiles
OPR4_FCO	Collective Processing: Variances

SAP Product Cost by Period tcodes

Table Name	Description
CKML_FPR1	Create Production Process
CKML_FPR3	Display Production Process
KK89	Actual Settlement: Cost Objects
KKC7	Create Product Group
KKC8	Change Product Group
KKC9	Display Product Group
KKF6	Create Production Cost Collector
KKF6M	Create Multiple Product Cost Coll.
KKF6N	Maintain Product Cost Collector
KKF7	Change Production Cost Collector
KKF8	List Production Cost Collector
KKF9	Find CO Orders
KKP1	Create Hierarchy Master Record
KKP2	Change Hierarchy Master Record
KKP3	Display Hierarchy Master Record
KKP4	Display Cost Object Hierarchy
KKP5	Cost ObjHier: Indiv. Proc. Variances
KKP6	Cost Object: Analysis
KKPD	Order List for Process Manufacturing
KKPE	Report Selection for Process Mfg
KKPG	Graph. Cost Object Hierarchy Maint.
KKPHIE	Cost Object Hierarchy
KKPT	Cost Obj Hier: Coll. Proc. Variances
KKPU	User's List of Reports
KKPX	Actual Cost Distribution: Cost Obj.
KKPY	Actual Cost Distribution: Cost Obj.
KKS1	Variances - Product Cost by Lot (C)
KKS1N	Variances - Product Cost by Lot (C)
KKS2	Variances - Product Cost by Lot (I)
KKS3	Scrap - Product Cost by Lot (C)
KKS4	Scrap - Product Cost by Lot (I)
KKS5	Variances - Product Cost by Per. (C)
KKS6	Variances - Product Cost by Per. (I)
KKS7	Scrap - Product Cost by Period (C)
KKS8	Scrap - Product Cost by Period (I)
KKSP	Variances - Engineer-to-Order (C)
KKSQ	Variances - Engineer-to-Order (I)
KKSR	Scrap - Engineer-to-Order (C)
KKSS	Scrap - Engineer-to-Order (I)
KKST	Variances - Cost by Sales Order (C)
KKSU	Variances - Cost by Sales Order (I)
KKSV	Scrap - Cost by Sales Order (C)
KKSW	Scrap - Cost by Sales Order (I)

SAP Product Cost Planning tcodes

Table Name	Description
0K01	List of Costing Variants
0KEX_ROLE	Workflow: Role Customizing
0KEX_TASK	Workflow: Task Customizing
0KEX1	Easy Execution Services
0KEX2	Customizing Execution Profile
0KEX3	Customizing Execution Profile
0KEX4	Detail Control Execution Services
CCF1	Create Message: Error Management
CCF2	Change Message: Error Management
CCF3	Display Message: Error Management
CHECK_ANCHOR	Inconsistency Check:MK -ArtMstr-CoEs
CK11	Create Product Cost Estimate
CK11N	Create Article Cost Estimate
CK13	Display Product Cost Estimate
CK13N	Display Article Cost Estimate
CK22	Organizational Measure
CK24	Price Update with Cost Estimate
CK31	Print Log of Costing Run
CK32	CK BATCH: Print logs
CK33	Comparison of Itemizations
CK40N	Edit Costing Run
CK41	Create Costing Run
CK42	Change Costing Run
CK43	Display Costing Run
CK44	Delete Costing Run
CK45	Delete Costing Run in Background
CK51	Create Order BOM Cost Estimate
CK51N	Create Order BOM Cost Estimate
CK53	Display Order BOM Cost Estimate
CK53N	Display Order BOM Cost Estimate
CK55	Mass Costing - Sales Documents
CK60	Preselection for Article/Site
CK61	CK Batch Processing
CK62	Find Structure: BOM Explosion
CK63	CK Batch Processing
CK64	Run: Cost Estimate of Objects
CK65	CK Batch Processing
CK66	Mark Run for Release
CK68	Release Costing Run
CK74	Create Additive Costs
CK74N	Create Additive Costs
CK75	Change Additive Costs
CK75N	Change Additive Costs
CK76	Display Additive Costs
CK76N	Display Additive Costs
CK77N	Create Additive Costs
CK81	Overview of Reports
CK91	Create Procurement Alternatives
CK92	Change Procurement Alternatives
CK93	Display Procurement Alternatives
CK94	Change Mixing Ratio
CK95	Display Mixing Ratios
CKA1	Std Cost Est to Profitability Anal.
CKAPP01	Articles To Be Costed
CKAPP03	Sales Order Item to be Costed
CKC1	Check Costing Variant
CKCM	Costing Model
CKECP	Ad Hoc Cost Estimate
CKECP_AR	Write Archive
CKECP1	Easy Cost Planning: Central Access
CKECPCP	Ad Hoc Cost Estimate for cProjects
CKECPCP_DIR	Ad Hoc Cost Est cProjects (Direct)
CKECPEWT	Ad Hoc Cost Estimate
CKECPINT	Easy Cost Planning
CKMATCON	Selection List Maintenance Dialog
CKMATSEL	Selection List
CKNR	Maintain Number Ranges: KALK
CKR1	Reorganization in Product Costing
CKR3	Write Archive
CKR5	Reorganize in Background
CKRA	Archive: Create and Remove Index
CKSBX	Administration Shared Buffer
CKTC	Concurrent Costing -XiPPE Dialog
CKU1	Update Article Price
CKUC	Multilevel Unit Costing
CKVF	Show Whether Marking/Release Allowed
CKWE	Determine Value Added
CMFN	Number Range Maint: CMF_PROTOK (SAP)
ECP_CT04	Change Characteristics
ECP_CT05	Create Characteristics
IKKW	Valuation Variant Generic Object
IKKZ	Costing Variant Generic Object
JPECPFE	Define Formula Element
JPECPPK	Define Pricing Key
KKE1	Add Base Planning Object
KKE2	Change Base Planning Object
KKE3	Display Base Planning Object
KKE4	List Base Planning Objects
KKE5	Delete Test Data for Base Object
KKE6	Analyze Unit Cost Est Base Plan Obj
KKE8	Archive Base Planning Objects
KKEB	Revaluate Base Planning Objects
KKPA	Create Cost Est w/o Qty Structure
KKPAN	Create Cost Est. w/o Qty Structure
KKPB	Change Cost Est w/o Qty Structure
KKPBN	Change Cost Est. w/o Quantity Struct
KKPC	Display Cost Est w/o Qty Structure
KKPCN	Display Cost Est. w/o Qty Structure
KKPDN	Create Cost Est. w/o Qty Structure
OKIP	Costing variants: Simulation costing
OKIQ	Costing types simulation costing
OKIR	Movement variants simulation costing
OKK4	Valuation Variants for Prod. Costing
OKK5	Qty Structure Control for Costing
OKK6	Scheduling for Costing
OKK7	Price Factors for Costing Relevancy
OKK9	Indicator for Relevancy to Costing
OKKE	Valuation Variants: Base Plan Obj.
OKKI	Costing Types for Product Costing
OKKK	Maintain Costing Tables
OKKM	Transfer Control
OKKN	Costing Variants for Product Costing
OKKO	Costing Variants Base Planning Obj
OKKR	Costing Variants for Internal Orders
OKKT	Costing Variants for Projects
OKKW	Valuation Variants for Projects
OKKX	Valuation Variant f. Internal Orders
OKP6	Costing Variant for PM Order
OKP7	Costing Types for PM Order
OKP8	Valuation Variants for PM Order
OKTZ	Cost Comp. Str (View Cluster Maint.)
OKY0	Val. Variants Sales Order/Prod. Cost
OKY1	Sales Order: Unit Costing
OKY2	Costing Variants CO Production Order
OKY3	Costing Variants: Cost Objects
OKY4	Costing Variants for Primary Costs
OKY5	Valuation Variants for CO Prod.Order
OKY6	Costing Variants: Cost Objects
OKY7	Val. Variants Sales Order/Unit Cstg
OKY8	Val. Variants Detail Plan Cost Ctr
OKY9	Costing Variants (Sales Order)
OKYA	Costing Types (Sales Order)
OKYB	Partner Versions
OKYC	Reference Cost Estimates
OKYD	Costing Versions
OKYE	Costing Types (Sales Order)
OKYF	Costing Variants Network Component
OKYG	Cstg Variants Network Costs Activity
OKYH	Costing Variants: Seiban
OKYI	Costing Variants Message
OKYJ	Valuation Variants Message
OKYK	Costing Types: Seiban
OKYL	Valn. Variants Network Component
OKYM	Valn. Variants Network Costs Actvy
OKYN	Valuation Variants: Seiban
OKYO	Assignment of Delivery Costs
OKYP	Costing Types Base Planning Object
OKYS	Costing Variants: Service Line
OKYT	Valuation Variant: Service Line
OKYU	Valn. Variants Appropriation Request
OKYV	Cross-Company Costing
OKYW	Cost Comp. Split Multiple Currencies
OKYY	Costing Variants (Brackets)
OKYZ	Cstg Variants Appropriation Request
OKZA	Base Planning Object Group
OKZZ	Message Management (Release)
OPL1	Costing Variants: PP Prod. Order
OPM1	Costing Variants - Production Order
OPN2	Valuation Variants - Prod. Order
OPR1	Area of Responsibility <-> Message
OPR3	Definition of Breakpoints
OPR4_ACT	Multilevel Actual Settlement
OPR4_CK	Article Cost Estimate
OPR4_CKMC	Mass Costing - Sales Documents
OPR4_CKML	Closing and Calc. of Periodic Price
OPR4_CKPF	Price Update
OPR4_KKA	WIP Calculation
OPR4_KKP	Repetitive Mfg and Process Mfg
OPR4_KKS	Collective Processing: Variances
OPR4_KKS1	Individual Processing: Variances
OPR4_PPCO	Production Order: Cost Calculation
OPR5	Definition of Error Mgmt IDs (SAP)
OPR6	Definition of Object IDs (SAP)
OPR7	Def. of Areas of Responsibility
OPR8	Def. of Minimum Message Types (SAP)
OPR9	Def. of Reference Objects (SAP)
OPRCMFE	User-Defined Messages

SAP Cost Estimate with Quantity Structure tcodes

Table Name	Description
CKW1	Create Production Lot Cost Est.
CKW3	Display Production Lot Cost Est.
CKW4	Activate Production Lot Cost Est.

SAP tcodes

Our SmartSearch algorithm searches through tens of thousands of SAP TCodes and tcodes to help you in quickly finding any SAP TCode or Table. Do not waste your valuable time combing through endless forum posts.

 

Most viewd SAP Tables
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects
Purchase Order	Work Center	Partner Function	Authoriation Objects