SAP tcodes
| Table Name | Description |
|---|---|
| CX00N | SAP Cons.: Application Menu |
| CX01N | SAP Cons.: Configuration Menu |
| CX0A1 | Edit Characteristics |
| CX0A2 | Edit Field Groups |
| CX0A3 | Generate Master Data Maint. Modules |
| CX0A4 | Reorg.View Maintenance (master data) |
| CX0A5 | Maintain Characteristic Values |
| CX0A6 | Display Characteristic Values |
| CX0A7 | Maintain Characteristic Values |
| CX0A8 | Display Characteristic Values |
| CX0AA | Maintain Default Values |
| CX0AB | Display Default Values |
| CX0AC | Attrib for CU: Maint. Char. Values |
| CX0AD | Attrib for CU: Displ. Char. Values |
| CX0AE | Subassign.: Maintain Char Values |
| CX0AF | Subassign.: Display Char Values |
| CX0C00 | Check Ref. Integrity Customizing |
| CX0C10 | Display Chg.Log - MasterData/Custom. |
| CX0T9 | Export Transaction Data |
| CX0TA | Import Transaction Data |
| CX0TC | Transport of ECCS Customizing |
| CX0UD | Copy Customizing Between Dimensions |
| CX0UM | EC-CS: Migration from FI-LC |
| CX0UN | Copy Document Number Ranges |
| CX0US | EC-CS: Copy Sets |
| CX10 | Create cons charts of accounts |
| CX11 | Change cons charts of accounts |
| CX12 | Display cons charts of accounts |
| CX13 | Create FS items |
| CX14 | Change FS items |
| CX15 | Display FS items |
| CX16 | Edit Item Hierarchy |
| CX16_OLD | Edit Item Hierarchy |
| CX17 | Display Item Hierarchy |
| CX17_OLD | Display Item Hierarchy |
| CX19 | CU / Financial Data Type Assignments |
| CX1A | Create Breakdown Categories |
| CX1B | Change Breakdown Categories |
| CX1B0 | List Master Data: Cons Units |
| CX1B1 | Upload Methods - Cons Units |
| CX1B2 | Upload Consolidation Units |
| CX1B4 | Consistency Check Transaction Data |
| CX1C | Display Breakdown Categories |
| CX1C0 | List Master Data: Cons Groups |
| CX1C1 | Upload Methods for Cons Groups |
| CX1C2 | Upload Consolidation Groups |
| CX1C3 | Copy Cons Group Hierarchies |
| CX1D | Create subitem categories |
| CX1E | Change subitem categories |
| CX1F | Display subitem categories |
| CX1G | Create subitems |
| CX1H | Change subitems |
| CX1H0 | Where-used List for CG/CU |
| CX1H1 | FS Items Where-Used List |
| CX1I | Display subitems |
| CX1I0 | Upload Methods for FS Items |
| CX1I1 | List Master Data: FS Items |
| CX1I2 | Upload FS Items |
| CX1I3 | Mass Change: FS Items |
| CX1I4 | Breakdown Categories |
| CX1I5 | Copy Item Sets |
| CX1J | Create dimensions |
| CX1K | Change Dimensions |
| CX1L | Display dimensions |
| CX1M | Create consolidation units |
| CX1N | Change Consolidation Units |
| CX1N1 | Set Cons Units Inactive |
| CX1O | Display Consolidation Units |
| CX1P | Create consolidation group |
| CX1Q | Change consolidation group |
| CX1R | Display consolidation group |
| CX1S | Create Hierarchy |
| CX1S0 | Upload Methods for Subitems |
| CX1S1 | List Master Data: Subitems |
| CX1S2 | Upload Subitems |
| CX1S3 | Display subitem category/subitem |
| CX1S4 | Change subitem category/subitem |
| CX1T | Change Hierarchy |
| CX1U | Display hierarchy |
| CX1X | Edit Cons Group Hierarchies |
| CX1X_OLD | Edit Cons Group Hierarchies |
| CX1XN | Edit Cons Group Hierarchies |
| CX1Y | Display CG Hierarchy |
| CX1Y_OLD | Display CG Hierarchy |
| CX1YN | Display CG Hierarchy |
| CX1Z_CONGR | Hierarchy Variants for Cons Groups |
| CX1Z_ITEM | Hierarchy Variants for FS Items |
| CX20 | Consolidation Monitor |
| CX21 | Enter Additional Financial Data |
| CX22 | Display Additional financial data |
| CX23 | Default Values for Activity Entry |
| CX24 | Preparation for Divestiture |
| CX25 | Upload Reported Financial Data |
| CX26 | Apportionment |
| CX27 | List of Last Change of Task Status |
| CX2V1 | Customize Version |
| CX30 | General download |
| CX31 | Specific download |
| CX32 | "Upload Financial Data |
| CX33 | "Upload IPI AFD |
| CX34 | Database list of totals |
| CX34A | DB List of Totals - Cons Logic |
| CX35 | Centralized entry of reported data |
| CX36 | Display reported financial data |
| CX37 | Create data entry layout |
| CX38 | Change data entry layout |
| CX39 | Display data entry layout |
| CX3A | Translate Data Entry Layout |
| CX3B | CG: Assign Valid. and CU recordable |
| CX3D | Cons: Import Data Entry Layout |
| CX3D1 | Download Reported Financial Data |
| CX3E | Cons: Transport Data Entry Layout |
| CX3E0 | Extract from Step Consolidation |
| CX3F0 | Upload Methods - Chgs in Investments |
| CX3F1 | Upload Methods - Changes in Equity |
| CX3F2 | Upload Methods - Equity Holdings Adj |
| CX3F3 | Upload Changes in Investments |
| CX3F4 | Upload Changes in Investee Equity |
| CX3F5 | Upload Equity Holdings Adjustments |
| CX3F6 | Method for uploading inventory data |
| CX3F7 | Method for uploading supplier data |
| CX3F8 | Upload Inventory Data |
| CX3F9 | Upload Supplier Data |
| CX3FA | Upload Methods-Fair Value Adjs(Cust) |
| CX3FB | Upload FVAs (Master data) |
| CX3FC | Upload Meths: Fair Value Adjs(Value) |
| CX3FD | Upload Fair Value Adjustments(Value) |
| CX3FE | "Upload Methods |
| CX3FF | Upload Product Groups |
| CX3FG | Upload Methods for Breakdown Cats |
| CX3FH | Upload Breakdown Categories |
| CX3FI | Upload Methods for Goodwill |
| CX3FJ | Upload Goodwill |
| CX3FY | Flexible Upload (generic) |
| CX3FZ | Flexible Upload (generic) |
| CX3L1 | DB List of Totals Recs/Jrnl Entries |
| CX3O0 | Online Entry: Reorg File Descript. |
| CX3O1 | Scaling Factor for Online Entry |
| CX40 | Currency translation |
| CX50 | Enter posting document |
| CX51 | Change posting document |
| CX52 | Display posting document |
| CX53 | Number range maintenance |
| CX54 | Intercompany elimination |
| CX55 | Validate documents |
| CX56 | Database list of journal entries |
| CX56A | DB List of Jrnl Entries - Cons Logic |
| CX57 | Consolidation of investments |
| CX58 | Journal Entry Report |
| CX59 | Journal Entry Layouts |
| CX5A | Cons: Number Ranges - FS Items |
| CX5B | Cons: Number Ranges - Cons Units |
| CX5C | Cons: Number Ranges - Activity No's |
| CX5D | Cons: Number Range - Documents |
| CX5E | Delete Held Documents |
| CX5F | Display Held Documents |
| CX5G | Display Held Document |
| CX5H | Cons: Number Range Maintenance Log |
| CX5I1 | Customizing of Interunit Elimination |
| CX5J1 | Reconcile Totals with Jrnl Entries |
| CX5J2 | Reconcile/Update Totals-Jrnl Entries |
| CX5P1 | Inventory Data |
| CX5P2 | Supplier Data |
| CX5R1 | Customizing of Reclassifications |
| CX5T0 | Custom Tasks |
| CX5T8 | Tasks for apportionment |
| CX5T9 | Copy Tasks |
| CX5TA | Cons Groups to be Copied |
| CX5TB | Tasks without Settings |
| CX5TC | Cons Units to be Copied |
| CX5TD | Edit Consolidation Cycles |
| CX5TE | Assign Cons Cycles to Versions |
| CX5U0 | Elim. of IU Profit/Loss in Inventory |
| CX5U1 | Product Groups & Inventory Items |
| CX5U2 | IPI: Product Group Posting Items |
| CX5U3 | IPI: Inventory Item-Dep. Posting Itm |
| CX5U4 | IPI: Offsetting items |
| CX5U5 | IPI: Items for translation diff. |
| CX5U6 | IPI: Item for reclass.of distr.costs |
| CX5UA | IPI: Item for distribution costs |
| CX5UB | "Elim.IU P/L Inv: Subassign |
| CX5UC | Global Settings for Elim.of IPI |
| CX5UD | Customizing Listing: IU P/L in Inv. |
| CX60 | Enter changes in investments |
| CX61 | Display changes in investments |
| CX62 | Enter Changes in Investee Equity |
| CX63 | Display Changes in Equity |
| CX64 | Group shares |
| CX65 | Changes in investments |
| CX66 | Changes in investee equity |
| CX67 | Amortization of goodwill |
| CX68 | Equity Holdings Adjustments |
| CX69 | Value Changes: Goodwill in LC |
| CX6C1 | Customizing of Cons. of Investments |
| CX6C2 | Subitems for Equity Aging Report |
| CX6C3 | Check Customizing of Cons of Investm |
| CX6F0 | Goodwill Amortization/Writeup |
| CX6F1 | Match Activity Numbers f. Inv./Eqty |
| CX6F2 | Fair Value Adjustments |
| CX6F3 | Reporting Fair Value Adjustment Data |
| CX6F4 | "Rptd Data |
| CX6F5 | Changes to Eliminated Fair Value Adj |
| CX6F6 | Fair Value Adjustments |
| CX70 | Rollup |
| CX71 | Generation of cons group sets |
| CX72 | Number ranges for set generation |
| CX73 | Rollup batch processing |
| CX7B0 | Read Customizing Data from SAP BW |
| CX7B1 | Data transfer initialization |
| CX7B2 | Comparison data slice BCS and BW |
| CX7B3 | Read from InfoCube |
| CX7F0 | List of Ownership |
| CXA0 | Mass reversal |
| CXA1 | FS item hierarchies |
| CXA2 | Item Categories |
| CXA3 | CU: Assign validation groups |
| CXA4 | CG / Validation Group Assignments |
| CXA5 | HI: Assign cons tasks |
| CXA6 | CU/CG: Assign contact person |
| CXA7 | Positions of contact persons |
| CXA8 | Fiscal year variants |
| CXA9 | Reasons for Inclusion |
| CXAA | Hierarchy levels |
| CXAB | Assign hierarchy levels |
| CXAC | Assign hierarchy levels |
| CXAD | Organizational elements |
| CXAE | Char. Values of Org. Elements |
| CXAF | Org. Element Relationships |
| CXAG | HI levels with general structure |
| CXAH | Hierarchy Level Relationships |
| CXAO | CU / Translation Method Assignments |
| CXAP | Cons Unit/Tax Rate Assignments |
| CXAQ | Cons: CU: Validation Assignment |
| CXAR | Mass Changes - Cons Units |
| CXAS | Mass Changes - Cons Groups |
| CXB1 | Versions |
| CXB2 | Consolidation frequencies |
| CXB3 | Global System Settings |
| CXB4 | Generate Authorizations for CGs |
| CXB5 | Central maintenance of master data |
| CXBCS20 | BCS Session Manager Menu |
| CXBW0 | Initial Data Transfer |
| CXBW1 | Comparison of Data Slice |
| CXC0 | Selection criteria FICDOW20 |
| CXC2 | Data Entry Groups |
| CXC4 | Data entry profiles |
| CXC5 | Cons: Selection parameters FICDOW00 |
| CXC6 | Cons: Selection parameters FICDOW10 |
| CXC8 | Assign PC Pathname to CG/CU |
| CXC9 | Period Categories |
| CXCA | Financial data types |
| CXCC | Upload Methods: Reported Fin. Data |
| CXCD | Data Monitor |
| CXCD_WEB | Data Monitor for SAPGUI for HTML |
| CXCE | Data Monitor for a Cons Unit |
| CXCF | Cons Monitor for a Cons Group |
| CXCK | Copy Totals Records |
| CXCL | Cons: Item Substitution/Ret.Earnings |
| CXCR | Delete Totals Records |
| CXCX | Report Selection |
| CXCY | Customizing of Report Selection |
| CXD1 | Currency translation methods |
| CXD2 | Exchange Rate Indicators |
| CXD3 | Cur.Trl.aff.Earnings: FS Items |
| CXDL | Delete trans. data in Cons ledger |
| CXDL1 | Delete trans. data in Cons ledger |
| CXDT_EXT | Translation: Decentral Texts |
| CXDT_INT | Translation: Miscellaneous Texts |
| CXDT_T884M | Translation: Cur.Translation Methods |
| CXDT_TF100 | Translation: FS Items |
| CXDT_TF103 | Translation: Breakdown Categories |
| CXDT_TF105 | Translation: FS Item Categories |
| CXDT_TF110 | Translation: Subitems |
| CXDT_TF115 | Translation: Subitems |
| CXDT_TF120 | Translation: Cons Charts of Accounts |
| CXDT_TF130 | Translation: FS Item Hierarchies |
| CXDT_TF150 | Translation: Dimensions |
| CXDT_TF160 | Translation: Cons Units |
| CXDT_TF170 | Translation: Positions of Contacts |
| CXDT_TF173 | Translation: Reasons for Inclusion |
| CXDT_TF180 | Translation: Cons Groups |
| CXDT_TF190 | Translation: Hierarchies |
| CXDT_TF195 | Translation: Hierarchy Levels |
| CXDT_TF200 | Translation: Versions |
| CXDT_TF202 | Translate: Versions of Structures |
| CXDT_TF204 | Translate: Versions of Data Entry |
| CXDT_TF206 | Translate: Versions of CT Methods |
| CXDT_TF208 | Translate: Versions of Exch. Rates |
| CXDT_TF210 | Translate: Versions of Ledgers |
| CXDT_TF212 | Translate: Versions of Selected Itms |
| CXDT_TF214 | Translation: Tax Rate Versions |
| CXDT_TF216 | Translation: C/I Method Versions |
| CXDT_TF218 | Translation: Investment Versions |
| CXDT_TF220 | Translation: Equity Capital Versions |
| CXDT_TF222 | Translation: Hidden Reserve Versions |
| CXDT_TF224 | Translation: Elim.Hidden Res.Version |
| CXDT_TF226 | Translation: Earnings Versions |
| CXDT_TF228 | Translation: Goodwill Versions |
| CXDT_TF230 | Translation: Task Versions |
| CXDT_TF232 | Translation: Reclassification Vers. |
| CXDT_TF234 | Translation: Versions for Elim. IPI |
| CXDT_TF236 | Translation: Versions for Attributes |
| CXDT_TF240 | Translation: Cons Frequencies |
| CXDT_TF310 | Translation: Data Entry Groups |
| CXDT_TF320 | Translate: Financial Data Types |
| CXDT_TF325 | Translation: Period Categories |
| CXDT_TF380 | Translation: Upload Methods |
| CXDT_TF400 | Translation: Cur.Translation Methods |
| CXDT_TF420 | Translation: Exchange Rate Ind. |
| CXDT_TF500 | Translation: Document Types |
| CXDT_TF515 | Translation: Journal Entry Layouts |
| CXDT_TF530 | Translation: Task Groups |
| CXDT_TF540 | Translation: Tasks |
| CXDT_TF550 | Translation: Consolidation Methods |
| CXDT_TF665 | Translation: Scope for Equity Method |
| CXDT_TFIN003 | Translation: Consolidation Types |
| CXE0 | Task groups |
| CXE0P | Assignment Archiving Log |
| CXE1 | Document Types |
| CXE2 | Consolidation task groups |
| CXE3 | Consolidation tasks |
| CXE5 | Post selected items |
| CXE6 | Tasks for IU Elimination |
| CXE7 | Methods for Interunit Elimination |
| CXE8 | Tasks for IU Elimination |
| CXE9N | Start IMG for SAP Cons (internal) |
| CXEA | Tasks for Reclassification |
| CXEAD | "Check Reclassification |
| CXEAK | "Check Reclassification |
| CXEB | Methods for Reclassification |
| CXEC | Reclassification |
| CXED | Tasks for Prep.for Cons Group Change |
| CXEE | Cons: Contra Items / Ret. Earnings |
| CXEF | Cons: Rollup Standardized Fin. Data |
| CXEU1 | ECCS EURO: Populate Euro Units |
| CXEU2 | ECCS EURO: Maintain Euro Units |
| CXEU3 | ECCS EURO: Select Ledger |
| CXEU4 | ECCS Euro: Status Management |
| CXEU5 | ECCS EURO: Selected Items |
| CXEUA | ECCS EURO: Reconcile Totals Records |
| CXEUB | ECCS EURO: Additional Financial Data |
| CXEUC | ECCS Euro: Integration |
| CXG1 | Integrated Entry from Invest./Equity |
| CXGP | Global parameters |
| CXGWMIG | Migration of Goodwill Entries |
| CXH1 | Minority Interest Items |
| CXH2 | Appropriation Items for the Group |
| CXH3 | Minority Appropriation Items |
| CXH4 | Statistical Equity Capital |
| CXH5 | Other Comprehensive Income |
| CXH6 | Oth.Compreh.Income: Offsetting Item |
| CXHA | Distribution of Dividends |
| CXHB | Director's Bonus |
| CXI0 | Global Settings for C/I |
| CXI1 | Consolidation of investments tasks |
| CXI2 | C/I system utilization |
| CXI3 | C/I Activities: Default Sequence |
| CXI4 | Consolidation of investments methods |
| CXI5 | Activity/Method Type: Asgn Doc.Types |
| CXI6 | C/I Activities: Goodwill Treatment |
| CXI9 | Selected Items for C/I |
| CXIA | Consolidation tasks |
| CXIB | Cons Tasks: Assign Document Type |
| CXJ1 | Equity Method: Scope of Rptd Data |
| CXJ2 | Reported Items for Equity Method |
| CXJ3 | Posted Items in Equity Consolidation |
| CXJ4 | Reported items for investments |
| CXJ5 | Reported Items for Changes in Equity |
| CXL1 | Create Ledger |
| CXL2 | Change Ledger |
| CXL3 | Display Ledger |
| CXL4 | Delete Ledger |
| CXLP1 | Display Archived Audit Trail |
| CXLP2 | Delete Archived Logs |
| CXM0 | Migrate Master Data EC-CS - SEM-BCS |
| CXM01 | Migration EC-CS - SEM-BCS: Mapping |
| CXM1 | Edit Method Hierarchies |
| CXM2 | Display method hierarchies |
| CXMF | Changeover to Physical File Names |
| CXN0 | Map Secondary Cost Elements |
| CXN001 | Delete Docs from Realtime Updates |
| CXN01 | Maintain Transaction Types of Cons |
| CXN011 | Define Profit Center Groupings |
| CXN013 | Integr. Cons Units - PrCtr Cons |
| CXN023 | Integr. Cons Groups - PrCtr Cons |
| CXN1 | Map Charts/Accts to Cons Charts/Acct |
| CXN2 | Compare G/L Charts and Cons Charts |
| CXN3 | Rules for ID Combination |
| CXN4 | Convert Collection of CU Master Data |
| CXN41 | Realtime Update: Ledger Selection |
| CXN5 | Assign Company Codes/Business Areas |
| CXN6 | Cons Type and Dimension Assignments |
| CXN7 | Download Rollup-related Data |
| CXN8 | Upload Rollup-related Data |
| CXNA | Download PCA Hierarchies |
| CXNB | Download Business Areas/Companies |
| CXNC | EC-PCA Trx.Data: Cost Elem./Activity |
| CXND | EC-PCA Trx.Data: Partner Info |
| CXNE | List CO Cost Elements by Category |
| CXNF | Assign G/L chart and Cons chart |
| CXNG | Integrated Cons Units |
| CXNH | Display Integrated Cons Units |
| CXNI | Display Items from Integration |
| CXNJ | Display Subitems from Integration |
| CXNL | Cons: Download PrCtr Master/Hier. |
| CXNM | Follow-up pstng FI-Doc. (Tot. table) |
| CXNN | Write Periodic Extract |
| CXNN1 | Totals Record Display |
| CXNO | Delete Realtime-Updated Documents |
| CXNP | Copy Group Accounts to FS Items |
| CXNQ | Display Transferred Documents |
| CXNR | Reconc. totals record General/ConsSL |
| CXNT | Subsequent Integration of Org Units |
| CXNU | Maintain Field Movement/Real.Update |
| CXNV | Maintain Group Acct in G/L Account |
| CXNW | Subseq.Posting of FI Docs->ConsPrep. |
| CXNX | Reconcile FI/Cons at Document Level |
| CXNX1 | Reconcile Trans. of G/L with Cons. |
| CXNY | Set/Display Lock Mode for Rollup |
| CXNZ | Reconciliation Totals Consolidation |
| CXOC1 | Organizational Change Numbers |
| CXOC2 | "Top Groups |
| CXP0 | Call Log Display |
| CXP01 | Migration EC-CS - SEM-BCS: Log |
| CXP1 | Assign Task groups |
| CXP2 | Tasks for Carryforward |
| CXP3 | Tasks for Data Collection |
| CXP4 | Tasks for Validation of Rptd Data |
| CXP5 | Tasks for Manual Posting |
| CXP6 | Tasks for Currency Translation |
| CXP7 | Tasks for Valid.of Standardized Data |
| CXP8 | Tasks for Rollups |
| CXP9 | Tasks for Valid.of consolidated data |
| CXPGW1 | Reported Items for Push-down Method |
| CXPGW2 | Posting Items for Push-down Method |
| CXPGW3 | List of Reported Push-down Data |
| CXR0 | Run drilldown report |
| CXR1 | Create drilldown report |
| CXR2 | Change drilldown report |
| CXR3 | Display drilldown report |
| CXR4 | Form for creating reports |
| CXR5 | Form for changing reports |
| CXR6 | Form for displaying reports |
| CXRA | Maintain Variant Groups |
| CXRB | Maintain Variants |
| CXRC | Schedule Variant Groups |
| CXRD | Create Variant Groups |
| CXRE | Reorganization of Variant Groups |
| CXRF | Characteristic Group Maintenance |
| CXRH | Hierarchy Maintenance |
| CXRI | Overview of Reports |
| CXRK | Maintain Key Figures |
| CXRM | Test monitor - drilldown reports |
| CXRO | Transport reports |
| CXRP | Transport forms |
| CXRQ | Import Reports from Client |
| CXRR | Import Layouts from Client |
| CXRT | Translation Tool - Drilldown Reports |
| CXRU | Cross-table translation keys |
| CXRV | Maintain global variables |
| CXRW | Convert Drilldown Reports |
| CXRX | Reorganize Drilldown Reports |
| CXRY | Reorganize report data |
| CXRZ | Reorganize Forms |
| CXS1 | Carry Forward Balances |
| CXS3 | Carryforward Items |
| CXS4 | Non-carryforward Items |
| CXSA | Display Set Maintenance |
| CXSB | Change Set Maintenance |
| CXSC | Create Set Maintenance |
| CXSD | Delete Set Maintenance |
| CXSTPMIG | C/I: Migration of Stat. Postings |
| CXSTPMIG2 | C/I: Reclass. of Stat. GW Items |
| CXV1 | Validation |
| CXV2 | Create Validation |
| CXV3 | Change Validation |
| CXV4 | Display Validation |
| CXV5 | Maintain equivalency relationship |
| CXVM | Call View Maintenance |
| FC_BW_BEX | Business Explorer Analyzer |
| FC_BW_RSA1 | Administrator Workbench |
| FC_BW_RSZDELETE | Delete BW Query Objects |
| FC_BW_RSZV | Maintain BW Variables |
| OC41 | Maintain Exchange Rates |
| OC47 | Maintain E/R Types for Crcy Transl. |
| S_P00_07000050 | Comparison of Currency Trans Keys |
| SEM_BEX | Business Explorer Analyzer |
| SEM_NAV | Business Explorer Navigator |
SAP Consolidation tcodes
| Table Name | Description |
|---|---|
| CX00N | SAP Cons.: Application Menu |
| CX01N | SAP Cons.: Configuration Menu |
| CX0A1 | Edit Characteristics |
| CX0A2 | Edit Field Groups |
| CX0A3 | Generate Master Data Maint. Modules |
| CX0A4 | Reorg.View Maintenance (master data) |
| CX0A5 | Maintain Characteristic Values |
| CX0A6 | Display Characteristic Values |
| CX0A7 | Maintain Characteristic Values |
| CX0A8 | Display Characteristic Values |
| CX0AA | Maintain Default Values |
| CX0AB | Display Default Values |
| CX0AC | Attrib for CU: Maint. Char. Values |
| CX0AD | Attrib for CU: Displ. Char. Values |
| CX0AE | Subassign.: Maintain Char Values |
| CX0AF | Subassign.: Display Char Values |
| CX0C00 | Check Ref. Integrity Customizing |
| CX0C10 | Display Chg.Log - MasterData/Custom. |
| CX0T9 | Export Transaction Data |
| CX0TA | Import Transaction Data |
| CX0TC | Transport of ECCS Customizing |
| CX0UD | Copy Customizing Between Dimensions |
| CX0UM | EC-CS: Migration from FI-LC |
| CX0UN | Copy Document Number Ranges |
| CX0US | EC-CS: Copy Sets |
| CX10 | Create cons charts of accounts |
| CX11 | Change cons charts of accounts |
| CX12 | Display cons charts of accounts |
| CX13 | Create FS items |
| CX14 | Change FS items |
| CX15 | Display FS items |
| CX16 | Edit Item Hierarchy |
| CX16_OLD | Edit Item Hierarchy |
| CX17 | Display Item Hierarchy |
| CX17_OLD | Display Item Hierarchy |
| CX19 | CU / Financial Data Type Assignments |
| CX1A | Create Breakdown Categories |
| CX1B | Change Breakdown Categories |
| CX1B0 | List Master Data: Cons Units |
| CX1B1 | Upload Methods - Cons Units |
| CX1B2 | Upload Consolidation Units |
| CX1B4 | Consistency Check Transaction Data |
| CX1C | Display Breakdown Categories |
| CX1C0 | List Master Data: Cons Groups |
| CX1C1 | Upload Methods for Cons Groups |
| CX1C2 | Upload Consolidation Groups |
| CX1C3 | Copy Cons Group Hierarchies |
| CX1D | Create subitem categories |
| CX1E | Change subitem categories |
| CX1F | Display subitem categories |
| CX1G | Create subitems |
| CX1H | Change subitems |
| CX1H0 | Where-used List for CG/CU |
| CX1H1 | FS Items Where-Used List |
| CX1I | Display subitems |
| CX1I0 | Upload Methods for FS Items |
| CX1I1 | List Master Data: FS Items |
| CX1I2 | Upload FS Items |
| CX1I3 | Mass Change: FS Items |
| CX1I4 | Breakdown Categories |
| CX1I5 | Copy Item Sets |
| CX1J | Create dimensions |
| CX1K | Change Dimensions |
| CX1L | Display dimensions |
| CX1M | Create consolidation units |
| CX1N | Change Consolidation Units |
| CX1N1 | Set Cons Units Inactive |
| CX1O | Display Consolidation Units |
| CX1P | Create consolidation group |
| CX1Q | Change consolidation group |
| CX1R | Display consolidation group |
| CX1S | Create Hierarchy |
| CX1S0 | Upload Methods for Subitems |
| CX1S1 | List Master Data: Subitems |
| CX1S2 | Upload Subitems |
| CX1S3 | Display subitem category/subitem |
| CX1S4 | Change subitem category/subitem |
| CX1T | Change Hierarchy |
| CX1U | Display hierarchy |
| CX1X | Edit Cons Group Hierarchies |
| CX1X_OLD | Edit Cons Group Hierarchies |
| CX1XN | Edit Cons Group Hierarchies |
| CX1Y | Display CG Hierarchy |
| CX1Y_OLD | Display CG Hierarchy |
| CX1YN | Display CG Hierarchy |
| CX1Z_CONGR | Hierarchy Variants for Cons Groups |
| CX1Z_ITEM | Hierarchy Variants for FS Items |
| CX20 | Consolidation Monitor |
| CX21 | Enter Additional Financial Data |
| CX22 | Display Additional financial data |
| CX23 | Default Values for Activity Entry |
| CX24 | Preparation for Divestiture |
| CX25 | Upload Reported Financial Data |
| CX26 | Apportionment |
| CX27 | List of Last Change of Task Status |
| CX2V1 | Customize Version |
| CX30 | General download |
| CX31 | Specific download |
| CX32 | "Upload Financial Data |
| CX33 | "Upload IPI AFD |
| CX34 | Database list of totals |
| CX34A | DB List of Totals - Cons Logic |
| CX35 | Centralized entry of reported data |
| CX36 | Display reported financial data |
| CX37 | Create data entry layout |
| CX38 | Change data entry layout |
| CX39 | Display data entry layout |
| CX3A | Translate Data Entry Layout |
| CX3B | CG: Assign Valid. and CU recordable |
| CX3D | Cons: Import Data Entry Layout |
| CX3D1 | Download Reported Financial Data |
| CX3E | Cons: Transport Data Entry Layout |
| CX3E0 | Extract from Step Consolidation |
| CX3F0 | Upload Methods - Chgs in Investments |
| CX3F1 | Upload Methods - Changes in Equity |
| CX3F2 | Upload Methods - Equity Holdings Adj |
| CX3F3 | Upload Changes in Investments |
| CX3F4 | Upload Changes in Investee Equity |
| CX3F5 | Upload Equity Holdings Adjustments |
| CX3F6 | Method for uploading inventory data |
| CX3F7 | Method for uploading supplier data |
| CX3F8 | Upload Inventory Data |
| CX3F9 | Upload Supplier Data |
| CX3FA | Upload Methods-Fair Value Adjs(Cust) |
| CX3FB | Upload FVAs (Master data) |
| CX3FC | Upload Meths: Fair Value Adjs(Value) |
| CX3FD | Upload Fair Value Adjustments(Value) |
| CX3FE | "Upload Methods |
| CX3FF | Upload Product Groups |
| CX3FG | Upload Methods for Breakdown Cats |
| CX3FH | Upload Breakdown Categories |
| CX3FI | Upload Methods for Goodwill |
| CX3FJ | Upload Goodwill |
| CX3FY | Flexible Upload (generic) |
| CX3FZ | Flexible Upload (generic) |
| CX3L1 | DB List of Totals Recs/Jrnl Entries |
| CX3O0 | Online Entry: Reorg File Descript. |
| CX3O1 | Scaling Factor for Online Entry |
| CX40 | Currency translation |
| CX50 | Enter posting document |
| CX51 | Change posting document |
| CX52 | Display posting document |
| CX53 | Number range maintenance |
| CX54 | Intercompany elimination |
| CX55 | Validate documents |
| CX56 | Database list of journal entries |
| CX56A | DB List of Jrnl Entries - Cons Logic |
| CX57 | Consolidation of investments |
| CX58 | Journal Entry Report |
| CX59 | Journal Entry Layouts |
| CX5A | Cons: Number Ranges - FS Items |
| CX5B | Cons: Number Ranges - Cons Units |
| CX5C | Cons: Number Ranges - Activity No's |
| CX5D | Cons: Number Range - Documents |
| CX5E | Delete Held Documents |
| CX5F | Display Held Documents |
| CX5G | Display Held Document |
| CX5H | Cons: Number Range Maintenance Log |
| CX5I1 | Customizing of Interunit Elimination |
| CX5J1 | Reconcile Totals with Jrnl Entries |
| CX5J2 | Reconcile/Update Totals-Jrnl Entries |
| CX5P1 | Inventory Data |
| CX5P2 | Supplier Data |
| CX5R1 | Customizing of Reclassifications |
| CX5T0 | Custom Tasks |
| CX5T8 | Tasks for apportionment |
| CX5T9 | Copy Tasks |
| CX5TA | Cons Groups to be Copied |
| CX5TB | Tasks without Settings |
| CX5TC | Cons Units to be Copied |
| CX5TD | Edit Consolidation Cycles |
| CX5TE | Assign Cons Cycles to Versions |
| CX5U0 | Elim. of IU Profit/Loss in Inventory |
| CX5U1 | Product Groups & Inventory Items |
| CX5U2 | IPI: Product Group Posting Items |
| CX5U3 | IPI: Inventory Item-Dep. Posting Itm |
| CX5U4 | IPI: Offsetting items |
| CX5U5 | IPI: Items for translation diff. |
| CX5U6 | IPI: Item for reclass.of distr.costs |
| CX5UA | IPI: Item for distribution costs |
| CX5UB | "Elim.IU P/L Inv: Subassign |
| CX5UC | Global Settings for Elim.of IPI |
| CX5UD | Customizing Listing: IU P/L in Inv. |
| CX60 | Enter changes in investments |
| CX61 | Display changes in investments |
| CX62 | Enter Changes in Investee Equity |
| CX63 | Display Changes in Equity |
| CX64 | Group shares |
| CX65 | Changes in investments |
| CX66 | Changes in investee equity |
| CX67 | Amortization of goodwill |
| CX68 | Equity Holdings Adjustments |
| CX69 | Value Changes: Goodwill in LC |
| CX6C1 | Customizing of Cons. of Investments |
| CX6C2 | Subitems for Equity Aging Report |
| CX6C3 | Check Customizing of Cons of Investm |
| CX6F0 | Goodwill Amortization/Writeup |
| CX6F1 | Match Activity Numbers f. Inv./Eqty |
| CX6F2 | Fair Value Adjustments |
| CX6F3 | Reporting Fair Value Adjustment Data |
| CX6F4 | "Rptd Data |
| CX6F5 | Changes to Eliminated Fair Value Adj |
| CX6F6 | Fair Value Adjustments |
| CX70 | Rollup |
| CX71 | Generation of cons group sets |
| CX72 | Number ranges for set generation |
| CX73 | Rollup batch processing |
| CX7B0 | Read Customizing Data from SAP BW |
| CX7B1 | Data transfer initialization |
| CX7B2 | Comparison data slice BCS and BW |
| CX7B3 | Read from InfoCube |
| CX7F0 | List of Ownership |
| CXA0 | Mass reversal |
| CXA1 | FS item hierarchies |
| CXA2 | Item Categories |
| CXA3 | CU: Assign validation groups |
| CXA4 | CG / Validation Group Assignments |
| CXA5 | HI: Assign cons tasks |
| CXA6 | CU/CG: Assign contact person |
| CXA7 | Positions of contact persons |
| CXA8 | Fiscal year variants |
| CXA9 | Reasons for Inclusion |
| CXAA | Hierarchy levels |
| CXAB | Assign hierarchy levels |
| CXAC | Assign hierarchy levels |
| CXAD | Organizational elements |
| CXAE | Char. Values of Org. Elements |
| CXAF | Org. Element Relationships |
| CXAG | HI levels with general structure |
| CXAH | Hierarchy Level Relationships |
| CXAO | CU / Translation Method Assignments |
| CXAP | Cons Unit/Tax Rate Assignments |
| CXAQ | Cons: CU: Validation Assignment |
| CXAR | Mass Changes - Cons Units |
| CXAS | Mass Changes - Cons Groups |
| CXB1 | Versions |
| CXB2 | Consolidation frequencies |
| CXB3 | Global System Settings |
| CXB4 | Generate Authorizations for CGs |
| CXB5 | Central maintenance of master data |
| CXBCS20 | BCS Session Manager Menu |
| CXBW0 | Initial Data Transfer |
| CXBW1 | Comparison of Data Slice |
| CXC0 | Selection criteria FICDOW20 |
| CXC2 | Data Entry Groups |
| CXC4 | Data entry profiles |
| CXC5 | Cons: Selection parameters FICDOW00 |
| CXC6 | Cons: Selection parameters FICDOW10 |
| CXC8 | Assign PC Pathname to CG/CU |
| CXC9 | Period Categories |
| CXCA | Financial data types |
| CXCC | Upload Methods: Reported Fin. Data |
| CXCD | Data Monitor |
| CXCD_WEB | Data Monitor for SAPGUI for HTML |
| CXCE | Data Monitor for a Cons Unit |
| CXCF | Cons Monitor for a Cons Group |
| CXCK | Copy Totals Records |
| CXCL | Cons: Item Substitution/Ret.Earnings |
| CXCR | Delete Totals Records |
| CXCX | Report Selection |
| CXCY | Customizing of Report Selection |
| CXD1 | Currency translation methods |
| CXD2 | Exchange Rate Indicators |
| CXD3 | Cur.Trl.aff.Earnings: FS Items |
| CXDL | Delete trans. data in Cons ledger |
| CXDL1 | Delete trans. data in Cons ledger |
| CXDT_EXT | Translation: Decentral Texts |
| CXDT_INT | Translation: Miscellaneous Texts |
| CXDT_T884M | Translation: Cur.Translation Methods |
| CXDT_TF100 | Translation: FS Items |
| CXDT_TF103 | Translation: Breakdown Categories |
| CXDT_TF105 | Translation: FS Item Categories |
| CXDT_TF110 | Translation: Subitems |
| CXDT_TF115 | Translation: Subitems |
| CXDT_TF120 | Translation: Cons Charts of Accounts |
| CXDT_TF130 | Translation: FS Item Hierarchies |
| CXDT_TF150 | Translation: Dimensions |
| CXDT_TF160 | Translation: Cons Units |
| CXDT_TF170 | Translation: Positions of Contacts |
| CXDT_TF173 | Translation: Reasons for Inclusion |
| CXDT_TF180 | Translation: Cons Groups |
| CXDT_TF190 | Translation: Hierarchies |
| CXDT_TF195 | Translation: Hierarchy Levels |
| CXDT_TF200 | Translation: Versions |
| CXDT_TF202 | Translate: Versions of Structures |
| CXDT_TF204 | Translate: Versions of Data Entry |
| CXDT_TF206 | Translate: Versions of CT Methods |
| CXDT_TF208 | Translate: Versions of Exch. Rates |
| CXDT_TF210 | Translate: Versions of Ledgers |
| CXDT_TF212 | Translate: Versions of Selected Itms |
| CXDT_TF214 | Translation: Tax Rate Versions |
| CXDT_TF216 | Translation: C/I Method Versions |
| CXDT_TF218 | Translation: Investment Versions |
| CXDT_TF220 | Translation: Equity Capital Versions |
| CXDT_TF222 | Translation: Hidden Reserve Versions |
| CXDT_TF224 | Translation: Elim.Hidden Res.Version |
| CXDT_TF226 | Translation: Earnings Versions |
| CXDT_TF228 | Translation: Goodwill Versions |
| CXDT_TF230 | Translation: Task Versions |
| CXDT_TF232 | Translation: Reclassification Vers. |
| CXDT_TF234 | Translation: Versions for Elim. IPI |
| CXDT_TF236 | Translation: Versions for Attributes |
| CXDT_TF240 | Translation: Cons Frequencies |
| CXDT_TF310 | Translation: Data Entry Groups |
| CXDT_TF320 | Translate: Financial Data Types |
| CXDT_TF325 | Translation: Period Categories |
| CXDT_TF380 | Translation: Upload Methods |
| CXDT_TF400 | Translation: Cur.Translation Methods |
| CXDT_TF420 | Translation: Exchange Rate Ind. |
| CXDT_TF500 | Translation: Document Types |
| CXDT_TF515 | Translation: Journal Entry Layouts |
| CXDT_TF530 | Translation: Task Groups |
| CXDT_TF540 | Translation: Tasks |
| CXDT_TF550 | Translation: Consolidation Methods |
| CXDT_TF665 | Translation: Scope for Equity Method |
| CXDT_TFIN003 | Translation: Consolidation Types |
| CXE0 | Task groups |
| CXE0P | Assignment Archiving Log |
| CXE1 | Document Types |
| CXE2 | Consolidation task groups |
| CXE3 | Consolidation tasks |
| CXE5 | Post selected items |
| CXE6 | Tasks for IU Elimination |
| CXE7 | Methods for Interunit Elimination |
| CXE8 | Tasks for IU Elimination |
| CXE9N | Start IMG for SAP Cons (internal) |
| CXEA | Tasks for Reclassification |
| CXEAD | "Check Reclassification |
| CXEAK | "Check Reclassification |
| CXEB | Methods for Reclassification |
| CXEC | Reclassification |
| CXED | Tasks for Prep.for Cons Group Change |
| CXEE | Cons: Contra Items / Ret. Earnings |
| CXEF | Cons: Rollup Standardized Fin. Data |
| CXEU1 | ECCS EURO: Populate Euro Units |
| CXEU2 | ECCS EURO: Maintain Euro Units |
| CXEU3 | ECCS EURO: Select Ledger |
| CXEU4 | ECCS Euro: Status Management |
| CXEU5 | ECCS EURO: Selected Items |
| CXEUA | ECCS EURO: Reconcile Totals Records |
| CXEUB | ECCS EURO: Additional Financial Data |
| CXEUC | ECCS Euro: Integration |
| CXG1 | Integrated Entry from Invest./Equity |
| CXGP | Global parameters |
| CXGWMIG | Migration of Goodwill Entries |
| CXH1 | Minority Interest Items |
| CXH2 | Appropriation Items for the Group |
| CXH3 | Minority Appropriation Items |
| CXH4 | Statistical Equity Capital |
| CXH5 | Other Comprehensive Income |
| CXH6 | Oth.Compreh.Income: Offsetting Item |
| CXHA | Distribution of Dividends |
| CXHB | Director's Bonus |
| CXI0 | Global Settings for C/I |
| CXI1 | Consolidation of investments tasks |
| CXI2 | C/I system utilization |
| CXI3 | C/I Activities: Default Sequence |
| CXI4 | Consolidation of investments methods |
| CXI5 | Activity/Method Type: Asgn Doc.Types |
| CXI6 | C/I Activities: Goodwill Treatment |
| CXI9 | Selected Items for C/I |
| CXIA | Consolidation tasks |
| CXIB | Cons Tasks: Assign Document Type |
| CXJ1 | Equity Method: Scope of Rptd Data |
| CXJ2 | Reported Items for Equity Method |
| CXJ3 | Posted Items in Equity Consolidation |
| CXJ4 | Reported items for investments |
| CXJ5 | Reported Items for Changes in Equity |
| CXL1 | Create Ledger |
| CXL2 | Change Ledger |
| CXL3 | Display Ledger |
| CXL4 | Delete Ledger |
| CXLP1 | Display Archived Audit Trail |
| CXLP2 | Delete Archived Logs |
| CXM0 | Migrate Master Data EC-CS - SEM-BCS |
| CXM01 | Migration EC-CS - SEM-BCS: Mapping |
| CXM1 | Edit Method Hierarchies |
| CXM2 | Display method hierarchies |
| CXMF | Changeover to Physical File Names |
| CXN0 | Map Secondary Cost Elements |
| CXN001 | Delete Docs from Realtime Updates |
| CXN01 | Maintain Transaction Types of Cons |
| CXN011 | Define Profit Center Groupings |
| CXN013 | Integr. Cons Units - PrCtr Cons |
| CXN023 | Integr. Cons Groups - PrCtr Cons |
| CXN1 | Map Charts/Accts to Cons Charts/Acct |
| CXN2 | Compare G/L Charts and Cons Charts |
| CXN3 | Rules for ID Combination |
| CXN4 | Convert Collection of CU Master Data |
| CXN41 | Realtime Update: Ledger Selection |
| CXN5 | Assign Company Codes/Business Areas |
| CXN6 | Cons Type and Dimension Assignments |
| CXN7 | Download Rollup-related Data |
| CXN8 | Upload Rollup-related Data |
| CXNA | Download PCA Hierarchies |
| CXNB | Download Business Areas/Companies |
| CXNC | EC-PCA Trx.Data: Cost Elem./Activity |
| CXND | EC-PCA Trx.Data: Partner Info |
| CXNE | List CO Cost Elements by Category |
| CXNF | Assign G/L chart and Cons chart |
| CXNG | Integrated Cons Units |
| CXNH | Display Integrated Cons Units |
| CXNI | Display Items from Integration |
| CXNJ | Display Subitems from Integration |
| CXNL | Cons: Download PrCtr Master/Hier. |
| CXNM | Follow-up pstng FI-Doc. (Tot. table) |
| CXNN | Write Periodic Extract |
| CXNN1 | Totals Record Display |
| CXNO | Delete Realtime-Updated Documents |
| CXNP | Copy Group Accounts to FS Items |
| CXNQ | Display Transferred Documents |
| CXNR | Reconc. totals record General/ConsSL |
| CXNT | Subsequent Integration of Org Units |
| CXNU | Maintain Field Movement/Real.Update |
| CXNV | Maintain Group Acct in G/L Account |
| CXNW | Subseq.Posting of FI Docs->ConsPrep. |
| CXNX | Reconcile FI/Cons at Document Level |
| CXNX1 | Reconcile Trans. of G/L with Cons. |
| CXNY | Set/Display Lock Mode for Rollup |
| CXNZ | Reconciliation Totals Consolidation |
| CXOC1 | Organizational Change Numbers |
| CXOC2 | "Top Groups |
| CXP0 | Call Log Display |
| CXP01 | Migration EC-CS - SEM-BCS: Log |
| CXP1 | Assign Task groups |
| CXP2 | Tasks for Carryforward |
| CXP3 | Tasks for Data Collection |
| CXP4 | Tasks for Validation of Rptd Data |
| CXP5 | Tasks for Manual Posting |
| CXP6 | Tasks for Currency Translation |
| CXP7 | Tasks for Valid.of Standardized Data |
| CXP8 | Tasks for Rollups |
| CXP9 | Tasks for Valid.of consolidated data |
| CXPGW1 | Reported Items for Push-down Method |
| CXPGW2 | Posting Items for Push-down Method |
| CXPGW3 | List of Reported Push-down Data |
| CXR0 | Run drilldown report |
| CXR1 | Create drilldown report |
| CXR2 | Change drilldown report |
| CXR3 | Display drilldown report |
| CXR4 | Form for creating reports |
| CXR5 | Form for changing reports |
| CXR6 | Form for displaying reports |
| CXRA | Maintain Variant Groups |
| CXRB | Maintain Variants |
| CXRC | Schedule Variant Groups |
| CXRD | Create Variant Groups |
| CXRE | Reorganization of Variant Groups |
| CXRF | Characteristic Group Maintenance |
| CXRH | Hierarchy Maintenance |
| CXRI | Overview of Reports |
| CXRK | Maintain Key Figures |
| CXRM | Test monitor - drilldown reports |
| CXRO | Transport reports |
| CXRP | Transport forms |
| CXRQ | Import Reports from Client |
| CXRR | Import Layouts from Client |
| CXRT | Translation Tool - Drilldown Reports |
| CXRU | Cross-table translation keys |
| CXRV | Maintain global variables |
| CXRW | Convert Drilldown Reports |
| CXRX | Reorganize Drilldown Reports |
| CXRY | Reorganize report data |
| CXRZ | Reorganize Forms |
| CXS1 | Carry Forward Balances |
| CXS3 | Carryforward Items |
| CXS4 | Non-carryforward Items |
| CXSA | Display Set Maintenance |
| CXSB | Change Set Maintenance |
| CXSC | Create Set Maintenance |
| CXSD | Delete Set Maintenance |
| CXSTPMIG | C/I: Migration of Stat. Postings |
| CXSTPMIG2 | C/I: Reclass. of Stat. GW Items |
| CXV1 | Validation |
| CXV2 | Create Validation |
| CXV3 | Change Validation |
| CXV4 | Display Validation |
| CXV5 | Maintain equivalency relationship |
| CXVM | Call View Maintenance |
| FC_BW_BEX | Business Explorer Analyzer |
| FC_BW_RSA1 | Administrator Workbench |
| FC_BW_RSZDELETE | Delete BW Query Objects |
| FC_BW_RSZV | Maintain BW Variables |
| OC41 | Maintain Exchange Rates |
| OC47 | Maintain E/R Types for Crcy Transl. |
| S_P00_07000050 | Comparison of Currency Trans Keys |
| SEM_BEX | Business Explorer Analyzer |
| SEM_NAV | Business Explorer Navigator |
SAP Forwarding to SAP BW tcodes
| Table Name | Description |
|---|---|
| FCIWCU00 | Generate DataSources |
SAP Executive Information System tcodes
| Table Name | Description |
|---|---|
| KCBW | EC-EIS/BP: Generate DataSource |
SAP Data Collection tcodes
| Table Name | Description |
|---|---|
| KCA0 | SAP-EIS: Edit aspect |
| KCA1 | Reorganize aspect tables |
| KCA2 | Edit field groups |
| KCA5 | Edit characteristics |
| KCA6 | Edit basic key figures |
| KCAN | Derivation |
| 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 |
| 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 |
| KCJ0 | EIS/BP: Hierarchy node maintenance |
| KCJ1 | EC-EIS/EC-BP: Hierarchy maintenance |
| KCJ3 | Hierarchy Maintenance |
| KCK0 | Key figures |
| KCK1 | Display key figure |
| KCKB | Formulas for basic key figures |
| 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 |
| KCR0 | Run Drilldown Report |
| KCR1 | Create Drilldown Report |
| KCR2 | Change drilldown report |
| KCR3 | Display Drilldown Report |
| KCR4 | Create form |
| KCR5 | Change 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. |
| 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 |
| 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 |
| KDTT | Display incorrect report |
| KEC0 | Maintain curr. transl. type (CO-PA) |
| KEC3 | Cross-table translation key CO-PA |
| KEEU | CO-PA EIS/BP: Generate transfer |
| OKC0 | View maint. TKCF Text read table |
| OKCA | RKC Maintaining data area |
| OKCB | Time dimension of characteristics |
| OKCC | Maintain Sender Structures |
| OKCD | Transfer parameters |
| OKCDS | SAP-EIS: Data Slice Statistics |
| OKCE | SAP-EIS: Set up data collection rep. |
| OKCF | Maintain value types |
| OKCG | CO-BPC Maintain Transfer Rules |
| OKCH | Create key figure groups TKCKU |
| OKCI | Display Characteristic Values |
| OKCJ | Change Characteristic Values |
| OKCK | Generate Master Data Maint. Modules |
| OKCL | Sort into report portfolio T242E |
| OKCP | Reorganize EIS field catalog |
| OKCS | SAP-EIS character. display TKCF |
| OKCSL | Process Data Slices |
| OKCSLA | Assignment of data slices to tables |
| OKCSLD | Data Slices |
| OKCSLG | Data slice option groups |
| OKCSLU | Data Slices: User Assignment |
| OKCY | Number range record no. in EIS/BP |
| OKTG | Generate text module |
| OKU0 | Maintain variants RKCSUB00 |
| OKU1 | Maintain compound characteristics |
| OKU2 | EC-EIS/EC-BP: Hierarchy maintenance |
| OKU4 | Translation tool |
| OKU5 | Print settings for WinWord |
| OKU7 | Variables: CO-PA list element |
| OKU9 | Variable list elements |
| OKUA | SAP-EIS Basic key figure aggr. TKCF |
| OKUB | Key figure display TKCF |
| OKUC | Maintain key figure subgrps TKCF |
| OKUD | Calculated key fig. display TKCK |
| OKUE | Database statistics |
| OKUF | Maintain calc. key fig. subgrp TKCK |
| OKUH | Reorganization of data transfer |
| OKUI | Display data structure |
| OKUK | Consistency test SAP-EIS |
| OKUL | Constants T242C |
| OKUM | Aspect summarization |
| OKUO | C FI Fiscal Year Variants |
| OKUP | Copy aspect from another client |
| OKUQ | Deactivate aspect in this client |
| OKUS | Exchange rates |
| OKUT | Exchange rate types |
| OKUU | Reorganize forms |
| OKUW | Generate aspect summarization |
| OKUY | Display aspect (with environment) |
| OKUZ | Define aspect archiving |
| OKX0 | Maint.sender str.for mast.data hier. |
| OKX1 | Maintain Transfer Rules |
| OKX3 | Where-used list |
| OKX4 | Maintain Sender Str. for Master Data |
| OKX5 | Sender Structure Comments |
| OKX6 | Sender structures |
| OKX7 | sender str. comments on trans. data |
| OKX8 | Display Hierarchy Directory |
| OKX9 | Maintain Hierarchy Directory |
| OKXB | Transport Tool |
| OKXC | Reorg.view maintenance (master data) |
| OKXE | Enter aspect in control tables |
| OKXF | Delete aspect from control tables |
| OKXG | Import tool |
| OKXO | SAP-EIS: Object Hier.Collector |
| OKXR | Report Tree |
| OKXU | Function modules for doc.connection |
| TKCS | Start transaction sender programs |
SAP Interactive Drilldown Reporting tcodes
| Table Name | Description |
|---|---|
| MA_DD_REPORT | Start a Drilldown Report |
SAP Profit Center Accounting tcodes
| Table Name | Description |
|---|---|
| 0KE0 | EC-PCA: Transfer prog. for act. data |
| 0KE1 | EC-PCA: Delete Transaction Data |
| 0KE2 | EC-PCA: Del. Profit Ctr Master Data |
| 0KE5 | EC-PCA: Controlling Area Settings |
| 0KE7 | EC-PCA: Maintain Time-Based Fields |
| 0KEB | EC-PCA: Generate reports |
| 0KEJ | Account Determination PC Allocation |
| 0KEM | EC-PCA: Maintain substitutions |
| 1KE0 | EC-PCA: Transfer prog. for plan data |
| 1KE1 | EC-PCA: Analyze Settings |
| 1KE3 | EC-PCA: Rebuild matchcodes |
| 1KE4 | EC-PCA: Customizing monitor |
| 1KE6 | EC-PCA: Maintain Matchcode |
| 1KE8 | Post FI data |
| 1KE9 | Post Data SD -> EC-PCA |
| 1KEA | Post Selected Data CO -> EC-PCA |
| 1KED | Transfer Statistical Key Figures |
| 1KEE | EC-PCA: Plan Statistical Key Figures |
| 1KEH | EC-PCA: Transfer Article Stocks |
| 1KEI | EC-PCA: Transfer Assets |
| 1KEJ | EC-PCA: Transfer Work in Process |
| 1KEK | EC-PCA:Transfer Payables/Receivables |
| 1KEL | EC-PCA: Create Document |
| 2KE0 | PrCtr: Field usage assessment |
| 2KE1 | PrCtr: Data control assessment |
| 2KE2 | PrCtr: Field group definition |
| 2KE3 | PrCtr: Field group texts |
| 2KE4 | PrCtr: Field usage distribution |
| 2KE5 | PrCtr: Data control distribution |
| 2KE6 | PrCtr: Field usage assessment |
| 2KE7 | PrCtr: Data control assessment |
| 2KE8 | PrCtr: Field group definition |
| 2KE9 | PrCtr: Field group texts |
| 2KEA | PrCtr: Field usage distribution |
| 2KEB | PrCtr: Data control distribution |
| 2KEE | Profit Center: Totals Records |
| 2KEL | EC-PCA: Display Profit Center Doc. |
| 2KES | Profit center: Balance carr'd forw. |
| 3KE1 | EC-PCA: Create Actual Assessment |
| 3KE2 | EC-PCA: Change Actual Assessment |
| 3KE3 | EC-PCA: Display Actual Assessment |
| 3KE4 | EC-PCA: Delete Actual Assessment |
| 3KE5 | EC-PCA: Execute Actual Assessment |
| 3KE6 | EC-PCA: Actual Assessment Overview |
| 3KE7 | EC-PCA: Create Plan Assessment |
| 3KE8 | EC-PCA: Change Plan Assessment |
| 3KE9 | EC-PCA: Display Plan Assessment |
| 3KEA | EC-PCA: Delete Plan Assessment |
| 3KEB | EC-PCA: Execute Plan Assessment |
| 3KEC | EC-PCA: Plan Assessment Overview |
| 3KEG | EC-PCA: Transfer Stat. Key Figures |
| 3KOV | Cycle Overview |
| 4KE1 | EC-PCA: Create Actual Distribution |
| 4KE2 | EC-PCA: Change Actual Distribution |
| 4KE3 | EC-PCA: Display Actual Distribution |
| 4KE4 | EC-PCA: Delete Actual Distribution |
| 4KE5 | EC-PCA: Execute Actual Distribution |
| 4KE6 | EC-PCA: Actual Distribution Overview |
| 4KE7 | EC-PCA: Create Plan Distribution |
| 4KE8 | EC-PCA: Change Plan Distribution |
| 4KE9 | EC-PCA: Display Plan Distribution |
| 4KEA | EC-PCA: Delete Plan Distribution |
| 4KEB | EC-PCA: Execute Plan Distribution |
| 4KEC | EC-PCA: Plan Distribution Overview |
| 7KE1 | Change Plan Costs/Revenues |
| 7KE2 | Display Plan Costs/Revenues |
| 7KE3 | Change Plan Inventories |
| 7KE4 | Display Plan Inventories |
| 7KE5 | Change Plan Statisitcal Key Figures |
| 7KE6 | Display Plan Statisitcal Key Figures |
| 7KEA | Create Planning Layout for Costs/Rev |
| 7KEB | Change Planning Layout for Costs/Rev |
| 7KEC | Display Planning Layout for Cost/Rev |
| 7KEF | Create Planning Layout for Inventory |
| 7KEG | Change Planning Layout for Inventory |
| 7KEH | Display Planning Lyt for Inventory |
| 7KEI | Transport Planning Layouts |
| 7KEJ | Import Planning Layouts |
| 7KEK | Create Stat. KF Planning Layout |
| 7KEL | Change Stat. KF Planning Layout |
| 7KEM | Display Stat. KF Planning Layout |
| 7KEO | Correction of Plan Bals with PCA |
| 7KEP | Set Planner Profile |
| 7KEQ | EC-PCA: Reorganize Long Texts |
| 7KER | Call Up Planning with Initial Screen |
| 7KES | EC-PCA: Carry Forward Plan Balance |
| 7KET | Execute Formula Planning |
| 7KEV | Copy data to plan |
| 7KEX | Flexible Excel Upload |
| 7KEY | Log: Flexible Excel Upload |
| 8KET6 | Enter Accts for Quantity Based Plang |
| 9KE0 | Create Profit Center Document |
| 9KE1 | Change Cost/Revenue Balances |
| 9KE2 | Display Cost/Revenue Balances |
| 9KE3 | Change Balance Sheet Accnt Balances |
| 9KE4 | Display Balance Sheet Accnt Balances |
| 9KE5 | Change Statistical Key Fig. Balances |
| 9KE6 | Display Statist. Key Figure Balances |
| 9KE7 | Change Actual Document |
| 9KE8 | Display Actual Document |
| 9KE9 | Display Profit Center Document |
| 9KEA | Create Layout for Cost/Revenue Bals |
| 9KEB | Change Layout for Cost/Revenue Bals |
| 9KEC | Display Layout for Cost/Revenue Bals |
| 9KED | EC-PCA: Reverse Local Actual Doc. |
| 9KEF | Create Layout for Stock Balances |
| 9KEG | Change Layout for Stock Balances |
| 9KEH | Display Layout for Stock Balances |
| 9KEI | Transport Layout |
| 9KEJ | Import Layout |
| 9KEK | Create Layout for Entering ActStatKF |
| 9KEL | Change Layout for Entering ActStatKF |
| 9KEM | Display Layout for Entering AcStatKF |
| 9KEN | Create Layout for Doc. with Stat. KF |
| 9KEO | Change Layout for Doc. with Stat. KF |
| 9KEP | Display Layout for Doc. with Stat.KF |
| 9KEQ | Reorg. of Actual EC-PCA Long Texts |
| 9KER | Reverse Local Actual Documents |
| 9KES | Create Layout for Actual Doc. Entry |
| 9KET | Change Layout for Actual Doc. Entry |
| 9KEU | Display Layout for Actual Doc. Entry |
| 9KEX | Flexible Actual Excel Upload |
| 9KEY | Log for Flexible Actual Excel Upload |
| AKE1 | Create Condition |
| AKE10 | Transfer Prices: Display Overhead |
| AKE2 | Change Condition |
| AKE3 | Display Condition |
| AKE4 | Copy Condition |
| AKE5 | PCA Transfer Prices: Create Prices |
| AKE6 | PCA Transfer Prices: Change Prices |
| AKE7 | PCA Transfer Prices: Display Prices |
| AKE8 | Transfer Prices: Create Overhead |
| AKE9 | Transfer Prices: Change Overhead |
| CEPC | Display Table CEPC |
| GLPCA | Display Table GLPCA |
| GLPCP | Display Table GLPCP |
| GLPCT | Display Table GLPCT |
| GLPLIMPORT | Import Layouts |
| 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 |
| KDH1 | Create Account Group |
| KDH2 | Change Account Group |
| KDH3 | Display Account Group |
| 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 |
| 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 |
| 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 |
| KEMDM | Profit Center Master Data Maint. |
| ORK2 | EC-PCA: Call IMG |
| PCA_FB03 | Display FI Document w/o Fiscal Year |
| S_P99_41000117 | PrCtr Actual Data: Transfer to EIS |
| S_P99_41000118 | PrCtr Plan Data: Transfer to EIS |
SAP Basic Settings tcodes
| Table Name | Description |
|---|---|
| 0KE3 | EC-PCA:Delete Transaction Data(Bkgd) |
| 0KE4 | EC-PCA: Update settings |
| 0KE5_WIZARD | Activate Profit Center Accounting |
| 0KE6 | EC-PCA: Average Balance Ledger |
| 0KE8 | EC-PCA:Maintain Summarization Fields |
| 0KEA | EC-PCA: Maintain report tree |
| 0KEH | EC-PCA: Report List |
| 0KEK | EC-PCA: Account Determination |
| 0KEL | EC-PCA: Substitutions |
| 0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B |
| 0KEN | "Special handling |
| 0KEO | Activities in Profit Center Accountg |
| 0KEP | EC-PCA:Transport Environ/Master Data |
| 0KEQ | EC-PCA: Transport Master Data |
| 0KER | EC-PCA: Transport Planning |
| 0KES | EC-PCA: Transport Actual Settings |
| 0KET | EC-PCA: Transport Information System |
| 0KEU | EC-PCA: Transport Cycles |
| 0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 |
| 0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 |
| 0KEY | EC-PCA: Conv.act.line items 2.x->3.0 |
| 0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 |
| 1KEC | Post MM data to EC-PCA |
| 1KEF | EC-PCA: Parameter acutal postings |
| 1KEG | Callup view maintenance with COArea |
| 2KEM | EC-PCA: Account Valuation Variances |
| 2KET | EC-PCA: Allow Balance Carryforward |
| 2KEU | Copy Cost Center Hierarchy |
| 2KEV | Copy cost centers |
| 3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts |
| 3KEI | Derive Default Profit Center |
| 3KEJ | Activate representative articles |
| 3KEK | Choose representative articles |
| 3KEL | Acct determination for prod.variance |
| 4KED | EC-PCA: Supplement Allocation Cycles |
| 7KEZ | Planning:Maintain Variable Attribute |
| 8AS5 | PCA: Balance Carryforw.Field Transf. |
| 8KAL | Controlling Areas: ALE for PCA |
| 8KE1 | PCA: Rollup: Create Field Assignment |
| 8KE2 | PCA: Rollup: Change Field Assignment |
| 8KE3 | PCA: Rollup: Display Field Assignmnt |
| 8KE4 | PCA: Rollup Substitution |
| 8KE5 | PCA: Rollup Substitution |
| 8KE6 | PCA: Delete Rollup Field Assignment |
| 8KEA | Create Cond. Table (Price/Prof. Ctr) |
| 8KEB | Change Cond. Table (Price/Prof. Ctr) |
| 8KEC | Display Cond.Table (Price/Prof. Ctr) |
| 8KED | Access: Pflegen (Profit Center) |
| 8KEE | Condition:Sheet for Transfer Pricing |
| 8KEF | Maintain Condition Types |
| 8KEG | Create Condition List |
| 8KEG_02 | Change Pricing Report |
| 8KEG_03 | Display Pricing Report |
| 8KEG_16 | Execute Pricing Report |
| 8KEH | Condition Exclusion:Sheet Assgt TP |
| 8KEI | Maintain Exclusion Group (TP) |
| 8KEJ | Maintain CElem for Excl. Grou (TP) |
| 8KEK | Maintain Transfer Price Variants |
| 8KEL | Trans.Pr.:Allowed Flds for Cond.Tab. |
| 8KEM | Currency and Valuation Profiles |
| 8KEN | Acct Det. for Charg. Off Val. Diff. |
| 8KEO | Assign Representative Article |
| 8KEP | Activate Cur.+Val. Profile in COArea |
| 8KEP_WIZARD | Activate Transfer Pricing |
| 8KEQ | Assign Cur. + Val. Profile to COArea |
| 8KER | Derive Partner Profit Center: Sales |
| 8KES | Derive Partner Profit Center: Purch. |
| 8KET | Derive Costing Key |
| 8KET1 | Maintain Stock Change Accounts |
| 8KET2 | Maintain Stock Change Accounts |
| 8KET3 | Define Costing Key |
| 8KET4 | Opening Balance for PCA Costing |
| 8KET5 | Valuation for Calculation Base |
| 8KET7 | Set up Profit Planning |
| 8KEU | Deactivate C&V Profile in CO Area |
| 8KEV | CO-PA Pricing |
| 8KEW | EC-PCA/CO-PA Pricing |
| 8KEX | Conversion of condition vals for TP |
| 8KEY | Company Code Field Transfer Rule |
| 8KEZ | EC-PCA Transfer Pricing |
| CCAC | Reset Set-Get Parameter CAC |
| KEE0 | PCA: Generate Line Item Difference |
| PCA_BILA | Customizing: Bal. Sheet Accts in PCs |
SAP tcodes
| Table Name | Description |
|---|---|
| 6KEA | Profit Center: Display Changes |
| 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 |
SAP Distribution (ALE) tcodes
| Table Name | Description |
|---|---|
| 6KEA | Profit Center: Display Changes |
| 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 |
SAP tcodes
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