S/4HANA 2020 - SAP CSKT Cost Center Texts Table
Overview
SAP CSKT table is a standard SAP S/4HANA transparent table which stores Cost Center Texts data. There are total 8 fields in the CSKT table. The following is a list of the fields that make up this table.
The table CSKT belongs to Controlling (CO) module and is located in Overhead Cost Controlling: General Services (KBASCORE) package.
In addition, below links provide an overview of foreign key relationships, if any, that link CSKT to other SAP tables and standard CDS views available based on CSKT table in SAP S/4HANA.
CSKT Techincal Settings
Below are technical details of the table CSKT
- Buffering allowed but switched off
- Full buffering as specified by generic key
- Storage type is Column Store
List of CSKT Fields
The table below provides an overview of the fields available in CSKT. Key fields are marked in blue.
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT(3) |
| SPRAS | Language Key | SPRAS | T002 | LANG(1) |
| KOKRS | Controlling Area | KOKRS | TKA01 | CHAR(4) |
| KOSTL | Cost Center | KOSTL | CSKS | CHAR(10) |
| DATBI | Valid To Date | DATBI | DATS(8) | |
| KTEXT | General Name | KTEXT | CHAR(20) | |
| LTEXT | Description | KLTXT | CHAR(40) | |
| MCTXT | Search Term for Matchcode Use | MCDS3 | CHAR(20) |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for CSKT table.
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| CSKT | KOKRS | : | TKA01 |
| CSKT | KOSTL | 1: N | CSKS |
| CSKT | MANDT | 1: CN | T000 |
| CSKT | SPRAS | : | T002 |
Other References
The table below lists SAP S/4HANA tcodes that read or modify the CSKT table.
| Transaction Code | Description |
|---|---|
| KB15 | Enter Manual Allocations |
| AKE1 | Create Condition |
| /SAPPCE/PNV04 | Display construction progress report |
| POFO32 | Portfolio: Change |
| CJIA | Project Actual and Commt Paymt LIs |
| KVB3 | Display Actual Assignment Process/KF |
| FM_SETS_FIPEX3 | Display Commitment Item Group |
| IMR4 | App.Req. w/o Distrib. |
| V-95 | Change Domestic Taxes |
| COB2 | Manage Search Strat. for Production |
| V-94 | Create Domestic Taxes w/Reference |
| MEBV | Extend Rebate Arrangements (Dialog) |
| WVA6 | Change planned markup (price list) |
| KOK2 | Collective Proc. Internal Orders |
| IMR5 | App.Req. w/ Distrib. |
| POFO3 | Display Portfolio |
| /ATL/TRES | Tax reserves report |
| FIAPSA_DSPO_CUS | Display expenditure order - Custody |
| MEK4 | Create Conditions (Purchasing) |
| FIAPSA_EXPO | Expenditure Order |
| ML32 | Display Supplier Conditions |
| FM_SETS_FIPEX2 | Change Commitment Item Group |
| V_I8 | Conditions: Pricing SD - Index |
| GM_SETS_GRANT3 | Display Grant Group |
| KOM3 | Display CO model order |
| FM_SETS_FUND2 | Change Fund Group |
| V-48 | Display Price List |
| OKC5 | Delete cost elements |
| CJH2 | Project Inheritance Log |
| V-89 | Create PGrp/MPrGrp Disc/Surc |
| WWNA | Subs.Settl. -SettRun: Create Cond.S. |
| CKM3A | Activity Consumption Analysis |
| ML30 | Create Supplier Conditions |
| CKM3N | Material Price Analysis |
| /CEECV/ROFI12 | Petty Cash -print |
| FM_SETS_FUND1 | Create Fund Group |
| IQM2 | Change cond.records qual.notificatn |
| VD06 | Mark customer for deletion (sales) |
| WYP1 | Create Condition |
| WWRC | SetMngt. messages: Display cond. rec |
| VBK2 | Change Bonus Buy |
| COB1 | Create Search Strat. for Production |
| /SAPPCE/PNV05 | Create and Change CPR |
| GACN_COMMON | Golden Audit: Common Info. (China) |
| KB24 | Reverse Activity Allocation |
| XK13 | Display Condition |
| /SAPPCE/PNV01 | Create Construction Progress Report |
| IDCNACCTBLN | Account Balance Output (China) |
| V-52 | Display Cust.price |
| WYP2 | Change Condition |
| OKE5 | Transport Organization Customizing |
| ML38 | Display Supplier Conditions |
| FM_SETS_FUNCTION3 | Display Functional Area Group |
| V-97 | Create Cross-border Taxes |
| GM_SETS_GRANT1 | Create Grant Group |
| CP12 | Edit Business Processes |
| /DSD/VC_B_C03 | Display Message: Visit List |
| WWTC | Messages Trading: Display CondRecs |
| V-90 | Create w/ref.PrGrp/Mat Disc/Surch. |
| IM24 | Create Investment Program |
| CJI8 | Project Budget Line Items |
| /DSD/VC_B_C02 | Change Message: Visit List |
| IQM3 | Display cond.records qual.notificatn |
| KOK5 | Master Data List Internal Orders |
| FIAPSA_CLPO | Create expenditure Order for claims |
| MILL_CUT_CO | Cutting Confirmation |
| OKE8 | Transport Actual Posting Settings |
| IM05 | Reassign Measures/Approp.Requests |
| FM_SETS_FICTR2 | Change Funds Center Group |
| CP13 | Business Processes: Master Data Rep. |
| OKE6 | Transport Mater Data Settings |
| IDCNDOC | Account Document Output (China) |
| KB34 | Reverse Statistical Key Figures |
| KE41 | Create condition |
| VCUZE | Display Quota - Weight-dependent |
| KAH1 | Create Cost Element Group |
| GM_SETS_SPPROG2 | Change Sponsored Program Group |
| VCUP1 | Display Preference - Qty-dependent |
| FM_SETS_FUND3 | Display Fund Group |
| AKE8 | Transfer Prices: Create Overhead |
| KVB0 | Maintain Plan Assignment Process/KF |
| IDSAU_ADJUST_ENTRY | Adjustment Entry Reporting (KSA) |
| WYN3 | Display Message: Warranty |
| J1BH | Display Entries for Output Type |
| ML44 | Display Supplier Conditions |
| VD05 | Block customer (sales) |
| IW81 | Create Refurbishment Order |
| KVB1 | Display Plan Assignment Process/KF |
| KB17 | Reverse Manual Allocations |
| V-49 | Create Customer-Specific Price |
| CJI5 | Project Commitment Line Items |
| FIAPSA_ADPO | Create expenditure Order through |
| /ATL/TAXD | Tax depreciation report |
| KOWEB_CREATE_OR | Create Order Master Data (Web) |
| KE21S | CO-PA Valuation Simulation |
| S_P00_07000218_PH | tcode for RFKORDP2 HTML gui |
| WWNC | Subs. Settl. SettRun: DisplayCond.S. |
| IM25 | Create Investment Program |
| /ATL/TEKEN_19 | Tax reserve report - Teken 19 |
| /PRA/ADV_TRAN | Tax Recovery/Reimbursement Workplace |
| VBK1 | Create Bonus Buy |
| CJI1 | Project Budget Line Items |
| FM_SETS_FUNDPRG1 | Create Funded Program Group |
| /DSD/VC_B_C01 | Create Message: Visit List |
| ICM2CONDB | Change Condit.Maint. of Valuation |
| KB27 | IAA Enter Other Periods |
| VCUZ1 | Display Ceiling - Quantity-dependent |
| IDCNDOC_CLD | Account Document Output (China) |
| GM_SETS_GRANT2 | Change Grant Group |
| IW32 | Change Maintenance Order |
| FIAPSA_EDPO | Edit Expenditure Order |
| /ATL/SUPD | Supplementary depreciaiton report |
| WWNB | Subs. Settl.-Sett.Run: ChangeCond.S. |
| ICM3CONDB | Display Condit.Maint. of Liability |
| MBN1 | Free goods - Create (Purchasing) |
| 0KWD | Delete Business Processes |
| GM_SETS_SPCLASS3 | Display Sponsored Class Group |
| COB3 | Display Search Strat. for Production |
| FIAPSA_ADPDSP | Display Advance Payment Request |
| FIAPSA_DSPO | Display/Edit Expenditure Order |
| KO04 | Order Manager |
| KVB2 | Change Actual Assignment Process/KF |
| IMR1 | Values for Capital Investment Prog. |
| AKE6 | PCA Transfer Prices: Change Prices |
| FIAPSA_DLTO | Delete Expenditure Order |
| KOM2 | Change CO Model Order |
| KOK3 | Collective Disp. Internal Orders |
| POFO1 | Create Portfolio |
| KB16 | Display Manual Allocations |
| WVA3 | Display planned mark-up |
| V-96 | Display Domestic Taxes |
| IMCAOV | Budget Carryfwd for Inv.Programs |
| GM_SETS_SPCLASS1 | Create Sponsored Class Group |
| AKE3 | Display Condition |
| ML36 | Create Supplier Conditions |
| IQM1 | Create cond. records qual.notificatn |
| KKF3 | Display CO Production Order |
| KB11 | Enter Reposting of Primary Costs |
| KB53 | Display Activity Posting |
| WWRA | SetMngt. messages: Create cond. rec. |
| WVA2 | Change planned mark-up |
| KS30 | Cost Centers: Change Management |
| CNB1 | Purchase requisitions for project |
| IMA2N | Change Appropriation Request |
| MBN3 | Free goods - Display (Purchasing) |
| V-99 | Change Cross-border Taxes |
| MBN2 | Free goods - Change (Purchasing) |
| KKF2 | Change CO Production Order |
| PC00_M21_CBRK | Hungary-specific payroll account |
| KCH3 | Display profit center hierarchy |
| FOVH | Transfer offer to lease-out |
| /SAPPCE/PNV07 | Create and Change Remaining Plan |
| ICM2CONDC | Change Condit.Maint. of Liability |
| MILL_CUT_LBA | Confirmation DNP Processing |
| V-91 | Change PGrp/mat Disc/Surch. |
| ICM3CONDC | Display Condit.Maint. of Liability |
| WA15C | Mess.Deter.Alloc Tbl: Displ Cond.Rec |
| PC00_M21_RPCBRKH0 | Payroll account |
| VD01 | Create Customer (Sales) |
| ML49 | Change Conditions |
| WB/A | Message deter. promo:create cond.rec |
| FIAPSA_DSPO_WF | Display expenditure order - workflow |
| VCUP2 | Display Preference - Weight-depend. |
| AKE7 | PCA Transfer Prices: Display Prices |
| IM12 | Change Investment Program Position |
| CKFA | Split Display for Production Order |
| WVA7 | Display planned markup (price list) |
| KB33 | Display Statistical Key Figures |
| QC19 | Process Qlty Certificate Assignment |
| V-61 | Create Cust.disc./surcharge |
| XD01 | Create Customer (Centrally) |
| ML31 | Change Supplier Conditions |
| V-62 | Create Customer Disc/Surch. w/ref |
| KOWEB_EDIT_OR | Edit Order Master Data (Web) |
| WB/B | Mess.deter.Promo: chng conditon rec |
| KAH2 | Change cost element group |
| MEK3 | Display Conditions (Purchasing) |
| ML50 | Display Conditions |
| WYP3 | Display Condition |
| IM13 | Display Inv. Program Position |
| WYN2 | Change Message: Warranty |
| S_P00_07000217_PH | tcode for RFKORDP1 HTML gui |
| IM22 | Change Investment Program Structure |
| WWRB | SetMngt. messages: Change cond. rec. |
| KB41 | Enter Reposting of Revenues |
| V-50 | Create Customer-spec. Price w/ref. |
| AKE2 | Change Condition |
| WWTB | Messages Trading: Change CondRecords |
| IM23 | Display Investment Program Structure |
| WVA5 | Create planned markup (price list) |
| FM_SETS_FIPEX1 | Create Commitment Item Group |
| KAH3 | Display cost element group |
| VCUDC | Display 3rd Country - Qty-dependent |
| FM_SETS_FUNDPRG2 | Change Funded Program Group |
| V-93 | Create Domestic Taxes |
| ICM3COND | Display Condit.Maint. of Remunerat. |
| FOGH | Transfer offer to commer.lease-out |
| OKC4 | Delete Cost Centers |
| VD03 | Display Customer (Sales) |
| OKE10 | Transport Organization Customizing |
| FOVE | Create Lease-Out Offer |
| XK11 | Create Condition |
| POFO31 | Portfolio: Create |
| /ATL/BOOKD | Book depreciation report |
| OPENPS | Download Activities to Palm Pilot |
| KOK4 | Aut. Collect. Proc. Internal Orders |
| CJSA | Data Transfer to SAP-EIS |
| FOVG | Display Lease-Out Offer |
| CKM3 | Material Price Analysis |
| VCUPC | Display Pharma.Prod. - Qty-dependent |
| AKE5 | PCA Transfer Prices: Create Prices |
| VCUZC | Display Quota - Quantity-dependent |
| IW3L | Display Order Component List |
| WWSB | Subseq.Settle.:Change Cond. Records |
| KCH2 | Change profit center hierarchy |
| FM_SETS_FUNCTION1 | Create Functional Area Group |
| ML37 | Change Supplier Conditions |
| VCUAC | Display Anti-dumping - Qty-dependent |
| MILL_CUT | Cutting Stck Trans. and Confirmation |
| MILL_CUT_TR | Cutting Stock Transfer |
| V+22 | Create Competitor |
| J1BG | Change Entries for Output Type |
| CNV_20551_MAINT_OBJ1 | Org. units/master data for clean-up |
| PC00_M21_RPISZIH0 | Query years in service |
| CJT2 | Project Actual Payment Line Items |
| 2KEV | Copy cost centers |
| OKE7 | Transport Planning Settings |
| OKE9 | Transport Tool Settings |
| WYN1 | Create Message: Warranty |
| FM_SETS_FICTR1 | Create Funds Center |
| KOK6 | Collect. Printing of Internal Orders |
| VCUZ2 | Display Ceiling - Weight-dependent |
| KO03 | Display Internal Order |
| CP05 | Process: Display Changes |
| GRM3 | Colective Processing: Assignments |
| FM_SETS_FUNCTION2 | Change Functional Area Group |
| /SAPPCE/PNV03 | Display Construction Progress Report |
| IMR9 | Check of Inheritance in Inv.Program |
| MPO_ADMIN | Administration of Rule Maintenance |
| ML48 | Create Conditions |
| POFO2 | Change Portfolio |
| J1GFISA | Print FI document card |
| KB14 | Reverse Reposting of Primary Costs |
| ICM2COND | Change Condit.Maint. of Remuneration |
| GM_SETS_SPPROG3 | Display Sponsored Program Group |
| XK12 | Change Condition |
| VD02 | Change Customer (Sales) |
| V-98 | Create Cross-border Taxes |
| V-51 | Change Cust.price |
| /SAPPCE/DPCK01 | Credit-Side Down Payment Chains |
| V-46 | Create Price List w/ref. |
| IMR7 | App. Request w/ Distrib. w/ Variants |
| IDCNFB03 | Display Document |
| VBK3 | Display Bonus Buy |
| CP04 | Delete Business Process |
| MBC3 | Display Search Strat. for Inv. Mgmt |
| IMR6 | App.Req. w/o Distrib. |
| FM_SETS_FICTR3 | Display Funds Center Group |
| KK11 | Create Condition |
| ML42 | Create Service Conditions |
| KB21 | Enter Activity Allocation |
| KE42 | Change condition |
| KB22 | IAA via Internet |
| IMA13 | Individual Processing (Web Trans.) |
| KKF1 | Create CO Production Order |
| XK14 | Create with cond. ref. (cond. list) |
| JB41 | Create SD Condition |
| OKC6 | Delete Activity Types |
| WWSC | Subseq.Settle.: Display Cond.Records |
| V+23 | Create Business Partner |
| GM_SETS_SPPROG1 | Create Sponsored Program Group |
| WB/C | Mess.deter.promo: display cond. rec. |
| ML43 | Change Supplier Conditions |
| FOVF | Change Lease-Out Offer |
| FO30 | Maintain lease-out |
| GM_SETS_SPCLASS2 | Change Sponsored Class Group |
| VCUPF | Display Pharma.Prod. - Weight-depen. |
| AKE10 | Transfer Prices: Display Overhead |
| J1BF | Create Entries for Output Type |
| IM11 | Create Investment Program Position |
| PC00_M61_CRECH | Configuration of absences |
| VCUAE | Display Anti-dumping - Weight-depend |
| KB13 | Display Reposting of Primary Costs |
| WWTA | Messages Trading: Create CondRecord |
| CP14 | Delete Business Processes |
| VCUDE | Display 3rd Country - Weight-depend. |
| WWSA | Subseq.Settle.: Create Cond. Records |
| KO02 | Change Order |
| KB23 | Display Activity Allocation |
| IW3D | Print Order |
| OKC3 | Delete transaction data |
| V-47 | Change Price List |
| V+21 | Create Sales Prospect |
| CJ76 | Project Commitment Line Items |
| V-92 | Display PGrp/mat.Disc/Surch. |
| FM_SETS_FUNDPRG3 | Display Funded Program Group |
| DVCO | Condition Records Via Bill of Mat. |
| KE43 | Display condition |
| KB31 | Enter Statistical Key Figures |
| V-80 | Display Cust/MatPrGrp Disc/Su |
| J_1HKORDID | the tcode used by app descriptor |
| V-04 | Create invoice recipient (Sales) |
| AS82 | Change old group asset |
| V-86 | Create w/ref.PrGrp/MatPrGrp Disc/Sur |
| CNV_20551_MAINT_OBJ2 | Org. units/master data for clean-up |
| KSB1L | Line Item Monitor Cost Ctrs (Actual) |
| O3RAPRC2 | Change Output: SSR output document |
| VELOK | Define Message Condition Records |
| JB42 | Change SD Condition |
| CJI4N | Projects Line Items Plnd Costs New |
| IW63 | Display Historical PM Order |
| MN24 | Create Message: Shipping Notif. |
| WLF4 | Reverse Supplier Billing Document |
| V-69 | Create Price grp Disc/Surch. |
| CACSCONDMAINTC | Condition Maintenance (Liability) |
| CNC5 | Consistency checks sales order/proj. |
| CP01 | Create Business Process |
| KEOA3 | Activate Processes |
| WLR3 | Display Settlement Document List |
| CJ74 | Project Actual Cost Line Items |
| MEK1 | Create Conditions (Purchasing) |
| VV52 | Change Output: Sales Activity |
| CJIF | Projects: Profitability Analysis LI |
| KVD3 | Display Actual Assignment ATyp/KF |
| VV53 | Display Output: Sales Activity |
| V-82 | Create w/ref.Cust/Mat.Disc/Surcharge |
| KDH2 | Change Account Group |
| VV21 | Create Output: Shipping |
| WLF5 | Reopen Supplier Billing Documents |
| V-38 | Display Freight 2 |
| KOH3 | Display Order Group |
| MN15 | Display Message: Service Entry Sheet |
| CCF2 | Change Message: Error Management |
| VE91 | Display Preference Values |
| VK11 | Create Condition |
| AS83 | Display old group asset |
| ME2J | Purchase Orders for Project |
| CNC4 | Consistency checks for WBS |
| V-74 | Create w/ref.Mat.pr.grp Disc/Surch |
| CJ7N | Maint. DRG inv.projects for retmt. |
| VKXX | Create Test for RKA |
| KKBC_HOE_H | Analyze Summarization Object |
| KDH3 | Display Account Group |
| VI71 | Change Preference Values |
| VB31 | Create Promotion |
| V-43 | Change Material Price |
| CP30 | Business Process: Change Management |
| MBC2 | Manage Search Strat. for Inv. Mgmt |
| WRLS | Reverse Supplier Settlement List |
| CRAA | Display Work Center |
| REXCJPFUP | Fixed Unit Price Maintenance |
| VKC2 | Change General Strategy |
| VK12 | Change Condition |
| V-75 | Change Mat.pr.grp Disc/Surch |
| V/I3 | Conditions: Pricing SD - Index |
| KL05 | Activity type: Display changes |
| OCMAC_01C | Display Condition Record |
| KJH2 | Change WBS Element Groups |
| GJ09 | Joint Venture detailed information |
| EAN1 | Create GTIN Mapping |
| GJ0A | Non-Operated Billing by Operator V.2 |
| V-06 | Create consignee (Sales) |
| KA02 | Change Cost Element |
| VKC3 | Display General Strategy |
| CNV_20551_MAINT_OBJ | Org. units/master data for clean-up |
| VI23 | Display Preferential Customs Duties |
| AS26 | Mark group asset for deletion |
| WLF3 | Display Supplier Billing Document |
| KJH1 | Create WBS Element Groups |
| V-33 | Change Freight 1 |
| CJ72 | Project: Act. amt. line item settlmt |
| KL01 | Create Activity Type |
| V-07 | Create one-time customer (Sales) |
| KOH2 | Change Order Group |
| CJ9D | Copy Plan Versions |
| J3RMB7UA | Register of Issued Workwear(Ukraine) |
| KL04 | Delete Activity Type |
| WZR3 | Display Settlement Document |
| KS12 | Change Cost Centers |
| KVD6 | Copy Assignment ActType/Key Figure |
| VB43 | Display cross-selling |
| DVS3 | Display Derivation Sender Record |
| CMD3 | Display Output: Direct Procurement |
| CNV_20551_MAINT_OBJ5 | Maintain mat. numbers for clean-up |
| KA01 | Create Cost Element |
| AS81 | Create Old Group Assets Data |
| MN14 | Change Message: Service Entry Sheet |
| KL02 | Change Activity Type |
| GJR5 | JV EDI Inbound: Unusual Expenditure |
| GJR6 | JV EDI Inbound: Memo AFE Projects |
| VK18 | Display condition |
| 1KE0 | EC-PCA: Transfer prog. for plan data |
| GJR7 | JV EDI Inbnd: Expenditure Comparison |
| MBC1 | Create Search Strat. for Inv. Mgmt |
| FOV2 | Change Lease-Out: Master Data |
| FOV3 | Display Lease-Out |
| O4O1 | Create output: Bulk Tran. Scheduling |
| AS91 | Create Old Asset |
| WLF1 | Create Supplier Billing Document |
| KA23 | Cost Elements: Master Data Report |
| MN12 | Displ. Message: Schd. Agmt. Schedule |
| KE23N | CO-PA Line Item Display |
| KBH3 | Display statistical key figure group |
| FOV4 | Supplement Lease-Out |
| CCF1 | Create Message: Error Management |
| LS52 | Change Batch Search Strategie - WM |
| KE21N | CO-PA Line Item Entry |
| FOV7 | Call Lease-Out |
| CRAH | Create Work Center |
| ME3J | Outline Agreements for Project |
| CJIC | Maintain Project Settlement LIs |
| WLF2K | Change Customer Settlement |
| KVD1 | Display Plan Assignment ATyp/KF |
| KA04 | Delete cost element |
| KVA3 | Display Actual Assignment CCtr/KF |
| DVS1 | Create Derivation Sender Record |
| CNV_20551_MAINT_OBJ3 | Org. units/master data for clean-up |
| KBH2 | Change statistical key figure group |
| V-35 | Create Freight 1 |
| VBN2 | Free Goods - Change (SD) |
| V-73 | Create Mat.pr.grp Disc/Surch |
| VI22 | Display Customs Exemption |
| AIBU | Transfer Asset under Const. |
| KSH1 | Create Cost Center Group |
| AR13 | Call Up Prim. Cost Plan. Dep./Int. |
| VV71 | Create Output: Transportation |
| O4T7 | Display records in cond table - NOM |
| LS53 | Display Batch Search Strategy - WM |
| V-67 | Change Mat.Disc/Surcharge |
| KVA2 | Maintain Actual Assignment CCtr/KF |
| IMA11 | Individual Processing |
| WLF3V | Display Remuneration Settlement |
| VV61 | Create Output: Handling Units |
| CNV_20551_MAINT_OBJ4 | Display mat. numbers for clean-up |
| VB44 | Copy cross-selling |
| WLF2V | Change Remuneration Settlement |
| V-09 | Create ordering party (Centrally) |
| OCMAC_01D | Create Condition Record With Ref. |
| VE90 | Change preference values |
| VI18 | Display Anti-dumping |
| FOG1 | Create Provis. Agreement |
| J_1HKORDSG | the tcode used by app descriptor |
| VV62 | Change Output: Handling Unit |
| TK11 | Create condition (shipment costs) |
| O3RAPRC3 | Display Output: SSR output document |
| KOB1L | Line Item Monitor Orders (Actual) |
| MN13 | Create Message: Service Entry Sheet |
| VV63 | Display Output: Handling Unit |
| VV13 | Display Output: Sales |
| VBO2 | Change Rebate Agreement |
| WZR1 | Create Settlement Document |
| AS84 | Create legacy group asset subnumber |
| VB22 | Change Sales Deal |
| CN72 | Create Project Version |
| VS46 | Change Conditions |
| DVS2 | Change Derivation Sender Record |
| VBN1 | Free Goods - Create (SD) |
| WZR4 | Reverse Settlement Document |
| KDH1 | Create Account Group |
| VK20 | Display Condition Without Menu |
| KVD2 | Change Actual Assignment ATyp/KF |
| FOG2 | Change Provis. Agreement |
| O4T7_TKT | Display records in cond table - TKT |
| VV12 | Change output: Sales |
| KA24 | Delete Cost Elements |
| OVK8 | C SD Tab. TVKT Customer Acct Grp |
| GCUP | Subsequently posting CO data to FISL |
| FOG3 | Display Provis. Agreement |
| FOG4 | Supplement Provis. Agreement |
| FOV1 | Create Lease-Out |
| LS51 | Create Batch Search Strategy - WM |
| ICM1CONDB | Change Condit.Maint. of Valuation |
| FV12 | Change condition |
| GJR4 | EDI: Invoice and Operating Statement |
| FD06 | Mark Customer for Deletion (Acctng) |
| KS03 | Display Cost Center |
| POF1 | Create Pkg Instruction Determination |
| KLH2 | Change Activity Type Group |
| VK16 | Create Condition with Reference |
| CCF3 | Display Message: Error Management |
| VAP1 | Create Contact Person |
| AS11 | Create Asset Subnumber |
| MLV2 | Create Total Price (PRS) |
| VI26 | Display Surcharge/Discount - Customs |
| MN29 | Display message: rough goods receipt |
| VV32 | Change output: Billing |
| WLF3K | Display Customer Settlement |
| VV33 | Display Output: Billing |
| VK33 | Condition Maintenance: Display |
| J3RFOS6 | Asset Inventory Cards (Russia) |
| VEI5 | Create value limit subcontracting |
| CNV_20551_MAINT_OBJ6 | Display master data for clean-up |
| WLF4D | Reverse Expense Settlement |
| WLF3D | Display Expenses Settlement |
| FD08 | Confirm Customer Individually(Actng) |
| VAP2 | Change Contact Person |
| FD02 | Change Customer (Accounting) |
| MN26 | Display Message: Shipping Notif. |
| V-44 | Display Material Price |
| VV23 | Display Output: Shipping |
| KS02 | Change cost center |
| AS21 | Create Group Asset |
| TK14 | Create condition with ref. |
| OCMAC_01B | Maintain Condition Record |
| WVA1 | Create planned mark-up |
| VB41 | Create cross-selling |
| KLH3 | Display Activity Type Group |
| FV13 | Display condition |
| VAP3 | Display Contact Person |
| V-40 | Display Taxes (Export) |
| POF2 | Change Pkg Instruction Determination |
| KS01 | Create cost center |
| OCMAC_01A | Create Condition Record |
| VB23 | Display Sales Promotion |
| CACSCONDTIME | Edit Conditions (Remuneration) |
| WRL2 | Change Supplier Settlement List |
| IW62 | Change Historical Order |
| V-83 | Change Cust/mat.Disc/Surch. |
| IW61 | Create Historical PM Order |
| VV31 | Create Output : Billing |
| AS03 | Display Asset Master Record |
| V-34 | Create Freight 1 |
| VB13 | Display Material Substitution |
| CJI3 | Project Actual Cost Line Items |
| GJQ7 | Display Conditions (CRP) |
| WLF4K | Reverse Customer Settlement |
| KEOA1 | Activate Cost Centers |
| VK15 | Create Condition |
| KLH1 | Create Activity Type Group |
| AS02 | Change Asset Master Record |
| V-78 | Create w/ref.Cust/MatPrGrp Disc/Surc |
| BP_SETS_1 | Create Budget Period Group |
| FER0 | Standard cost adjustment |
| CCV2 | Change Output: Document Management |
| CNV_20551_MAINT_OBJ7 | Edit master data for clean-up |
| FD05 | Block Customer (Accounting) |
| CMACA02 | Change Condition |
| AS05 | Block Asset Master Record |
| VB12 | Change Material Substitution |
| V-68 | Display Mat.Disc/Surcharge |
| FD03 | Display Customer (Accounting) |
| J3RM11RES | Print M-11 Form from Reserv.Document |
| VK32 | Condition Maintenance: Change |
| MN28 | Change message: rough goods receipt |
| FER3 | Post variance allocations |
| WRL1 | Create Supplier Settlement List |
| VB14 | Reference Material Substitution |
| CJI3N | Projects Line Items Actual Costs New |
| IW3K | Change order component list |
| AS06 | Delete Asset Record/Mark for Delet. |
| FSSC_SR_CO_REPORT | Service Request Report for CO |
| GCD1 | FI-SL Customizing: Diagnosis Tool |
| AS01 | Create Asset Master Record |
| MEB1 | Create Reb. Arrangs. (Subseq. Sett.) |
| BP_SETS_2 | Change Budget Period Group |
| VI27 | Display Freight - Customs |
| GJ0AA | Non-Operator Invoice |
| IW33 | Display Maintenance Order |
| MN27 | Create message: rough goods receipt |
| GJVV | Joint Venture Master Transaction |
| LACCS | CO_ML_DISPLAY |
| V-79 | Change Cust/MatPrGrp Disc/Su |
| KEOA2 | Activate Profit Centers |
| AKE4 | Copy Condition |
| VB42 | Change cross-selling |
| V-85 | Create PGrp/MPrGrp Disc/Surc |
| QC11 | Create cert. profile assignment |
| KXH2 | Change Group (Hierarchical) |
| MEB2 | Change Reb. Arrangs. (Subseq. Sett.) |
| WLF1D | Create Expenses Settlement |
| VI25 | Display Gross Price - Customs |
| AS24 | Create Group Asset Subnumber |
| J_1HKORD | the tcode used by app descriptor |
| J1UF_OZ1 | OZ1 |
| V-66 | Create w/ref.Material Disc/Surcharge |
| KKH1 | Create Cost Object Group |
| WRL3 | Display Supplier Settlement List |
| KL13 | Activity Types: Master Data Report |
| AIST | Reverse Settlement of AuC |
| VK17 | Change condition |
| KA06 | Create Secondary Cost Element |
| KOH1 | Create Order Group |
| KS08 | Execute list editing of cost center |
| V-76 | Display Mat.pr.grp Disc/Surch |
| KE4C | Copy Condition |
| IW31 | Create Maintenance Order |
| CP02 | Change Business Process |
| VK13 | Display Condition |
| J3RFACCST | Accounting statement |
| VKC1 | Create General Strategy |
| GJ0B | Non-Operated Billing by Venture V.2 |
| VBO3 | Display Rebate Agreement |
| POF3 | Display Packing Instr. Determination |
| KJH3 | Display WBS Element Groups |
| WLF4V | Reverse Remuneration Settlement |
| ICM1COND | Change Condit.Maint. of Remuneration |
| KXH1 | Create Group (Hierarchical) |
| KA05 | Cost element: display changes |
| O3RAPRC1 | Create Output: SSR output document |
| AS25 | Block group asset |
| KA03 | Display Cost Element |
| MN25 | Change Message: Shipping Notif. |
| VV51 | Create Output for Sales Activity |
| VS45 | Create Conditions |
| CJ70 | Maintain Project Settlement LIs |
| KEOD2 | Reset Inactive Profit Centers |
| J1UF_OZ6 | OZ6 |
| KL14 | Delete Activity Types |
| AS22 | Change Group Asset |
| WBL2 | Change Customer Settlement List |
| IW8W | Goods Receipt f. Refurbishment Order |
| V-84 | Display Cust/mat.Disc/Surch. |
| WBLS | Reverse Customer Settlement List |
| OVZ1 | C SD Tab. TMVFP Avail.check criteria |
| BP_SETS_3 | Display Budget Period Group |
| J1UF_OZ3 | OZ3 |
| WLF4L | Reverse Supplier Settlement |
| EAN4 | Create GTIN Mapping with Template |
| /CUM/DESIGN | Compatible Unit Design Builder |
| KKH3 | Display Cost Object Group |
| KS05 | Cost Center: Display Changes |
| QC14 | Create cert.prof.assign.w/copy model |
| FD01 | Create Customer (Accounting) |
| KS14 | Delete Cost Centers |
| WLRS | Reverse Settlement Document List |
| VEI3 | Display Stat.Value - Subcontracting |
| POFO34 | Portfolio: Create with Reference |
| CP03 | Display Business Process |
| KXH3 | Display Hierarchy (Hierarchical) |
| VB11 | Create Material Substitution |
| KW3P | WWW: Internal Price List |
| EAN3 | Display GTIN Mapping |
| VK14 | Create Condition with Reference |
| VS38 | Display Customer Conditions |
| GJQ8 | Create Conditions (Purchasing) |
| QC13 | Display cert. profile assignment |
| AS23 | Display Group Asset |
| V-77 | Create Cust/MatPrGrp Disc/Su |
| CNMT | Milestone Trend Analysis |
| EAN2 | Change GTIN Mapping |
| VV22 | Change output: Shipping |
| VK31 | Condition Maintenance: Create |
| 1KE4 | EC-PCA: Customizing monitor |
| V-41 | Create Material Price |
| QC12 | Change Cert. Profile Assignment |
| VK34 | Condition Maint.: Create with Refer. |
| CJI4 | Project Plan Cost Line Items |
| CJ7M | Project Plan Cost Line Items |
| KKH2 | Change Cost Object Group |
| KB54 | Reverse Activity Posting |
| HRPBSIN_AC_INFU | Advanced Claim: Infotype Update |
| VB33 | Display Promotion |
| CKMDUVACT | Distribution of Activity Differences |
| CNB2 | Purchase orders for project |
| DVR2 | Change Derivation Recipient Record |
| CKMLLA | Prices in the Material Ledger |
| KVC1 | Display Plan Assignment CObj/KF |
| J3RFWORKWEAR | Issue of Workwear to Employee |
| TK12 | Change condition (shipment costs) |
| MEK32 | Condition Maintenance: Change |
| O4O5 | Change Output:Bulk Tran. Loading |
| FOE3 | Display: Rental Unit |
| 1KE4N | Profit Center Where-Used List |
| V-64 | Display Cust.Disc/Surcharge |
| VKZZ | Test for RKS-Surcharge Conditions |
| VK19 | Change Condition Without Menu |
| WZR5 | Reopen Settlement Document |
| AKE9 | Transfer Prices: Change Overhead |
| MN05 | Change Message: PO |
| MRM1 | Create Message: Invoice Verification |
| O4O9 | Display Output:Bulk Tran. Del. Conf. |
| FM9C | Plan Data Transfer from CO |
| JB43 | Display SD Condition |
| CJSG | Generate WBS Element Group |
| V-63 | Change Cust.Disc/Surcharge |
| XD02 | Change Customer (Centrally) |
| IMA1N | Create Appropriation Request |
| CJI9 | Project Struct.Pld Costs Line Items |
| VB04 | Reference Material Listing/Exclusion |
| J3GJ | Display Shipping Documents |
| FMCYCOPI_CO | Transfer of CO Planning Data to BCS |
| V-81 | Create Cust/mat.Disc/Surch. |
| VCH3 | Display Search Strategies for SD |
| WA/C | Mess.Deter.Alloc Tbl: Displ Cond.Rec |
| CJ9Q | Integrated Planning for Ntwks(Coll.) |
| VB32 | Change Promotion |
| MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) |
| IM28 | Copy investment program |
| VS37 | Change Customer Conditions |
| VV11 | Create Output: Sales |
| KCH1 | Create Profit Center Group |
| V-87 | Change PGrp/MPrGrp Disc/Surc |
| MN23 | Display Condition: Inventory Mgmt |
| POFO33 | Portfolio: Display |
| J3RMB7 | MB-7 Register of Issued Workwear |
| V-65 | Create Mat.Disc/Surcharge |
| MN07 | Create Message: Outline Agreement |
| MRM2 | Change Message: Invoice Verification |
| O4O3 | Display Output:Bulk Tran. Scheduling |
| IM03 | Display Investment Program |
| WLF2 | Change Supplier Billing Document |
| CJCO | Carry Forward Project Budget |
| OMILL_CUT | Customizing for Cutting Processing |
| IM02 | Change Investment Program |
| VVG2 | Change output: Groups |
| J3GI | Change Shipping Documents |
| O4T5 | Create records in cond table - NOM |
| WLF5L | Reopen Supplier Settlement |
| KK14 | Create Condition with Reference |
| IM01 | Create Investment Program |
| ICM1CONDC | Create Condit.Maint. of Liability |
| ML20 | Create Conditions |
| MN06 | Display Message: PO |
| VVG3 | Display Output: Group |
| FOE2 | Change: Rental Unit |
| WLF3L | Display Supplier Settlement |
| IM27_REPEAT | IM: Open New Approv. Yr- Repeat Run |
| KVC0 | Change Plan Assignment CObj/KF |
| VE87 | Change Stat.Value - Subcontracting |
| O4O4 | Create output: Bulk Tran. Loading |
| J4GE | ETM: Change Condition Record-PrcLst |
| WA15A | Mess.Deter. |
| KEOD1 | Reset Inactive Cost Centers |
| KVC3 | Display Actual Assignment CObj/KF |
| WLR1 | Create Settlement Document List |
| KVC2 | Change Actual Assignment CObj/KF |
| XD05 | Block customer (centrally) |
| CPH1 | Create Business Process Group |
| VB02 | Change Material Listing/Exclusion |
| V-03 | Create ordering party (Sales) |
| IMA4N | Delete Appropriation Request |
| IM27 | IM: Open new approval year |
| MN02 | Change Message: RFQ |
| CJIE | Projects: Retirement LI Settlement |
| V-71 | Change Price grp Disc/Surch. |
| WBL1 | Create Customer Settl. List Manually |
| V-37 | Change Freight 2 |
| RFCASH_DOC | Print Cash Receipts for CZ and SK |
| V-08 | Create payer (Centrally) |
| MP12 | Change Message for direct production |
| VE86 | Display Statistical Value - Import |
| MN01 | Create Message: RFQ |
| IMA3N | Display Appropriation Request |
| DVR1 | Create Derivation Recipient Record |
| RFKORDP3 | the tcode for report RFKORDP3 |
| MEK33 | Condition Maintenance: Change |
| WLF2L | Change Supplier Settlement |
| CMACA01 | Create Condition |
| CPH2 | Change Business Process Group |
| O4O8 | Change Output:Bulk Tran. Del. Conf. |
| XD07 | Change Customer Account Group |
| CJ9QS | Integrated Planning for Ntwks (Ind.) |
| FV11 | Create condition |
| CPH3 | Display Business Process Group |
| WA/B | Mess.Deter. |
| KK13 | Display Condition |
| IMA4 | Delete appropriation request |
| WA/A | Mess.Deter. |
| CJEN | Reconstruct: Summarized Proj.Data |
| MLV6 | Create Other |
| XD06 | Mark customer for deletion (centr.) |
| V-88 | Display PGrp/MPrGrp Disc/Surc |
| VB03 | Display Material Listing/Exclusion |
| WLF5K | Reopen Customer Settlement |
| J3GK | Shipping Docs - Change EndUsagePerd |
| J3RFWORKWEARLIST | Workwear List for Employees |
| GJV1 | Create Joint Venture Master |
| IMA12 | Individual Processing (Planner) |
| IM27_REM | IM: Carry Forward Residual Budget |
| CACSCONDMAINT | Edit Conditions (Remuneration) |
| MN04 | Create Message: PO |
| RLC1 | Create Condition Records |
| XD03 | Display Customer (Centrally) |
| PJNK1 | Create Condition: JIT Call |
| IMA3 | Display appropriation request |
| IMA1 | Create appropriation request |
| PJNK2 | Change Condition: JIT Call |
| O4O6 | Display Output:Bulk Tran. Loading |
| IM27_CLOSE | IM: Close old approval year |
| V/I4 | Conditions: Pricing SD - Index |
| KB44 | Reverse Reposting of Revenues |
| VE85 | Change Statistical Value - Import |
| GJV2 | Change Joint Venture Master |
| KVB6 | Copy Assignment Processes/KF |
| J4GT | ETM: Display Condition Record-PrcLst |
| GJV3 | Display Joint Venture Master |
| CJH1 | Reconstruct Project Inheritance |
| MP13 | Display message - direct production |
| MP11 | Create message for direct production |
| FIAPSA_ADPOVR | Create Advance Payment Request |
| V-05 | Create payer (Sales) |
| WBL3 | Display Customer Settlement List |
| IW36 | Create PM Sub-Order |
| J4GF | ETM: Display Condition Record-PrcLst |
| KS07 | Execute rough entry of cost center |
| KSAQ | Maintain surcharge conditions |
| VIPL | Display Customs Duty for Ceiling |
| KB51 | Enter Activity Posting |
| MN03 | Display Message: RFQ |
| VS47 | Display Conditions |
| J1B_LFC11 | Zusätzliche Tabellen |
| VBN3 | Free goods - Display (SD) |
| CRAV | Change Work Center |
| NACR | WFMC: Maintain Output Condition Rec. |
| VI20 | Display Customs Quota |
| O4O7 | Create output: Bulk Tran. Del. Conf. |
| VCH1 | Create Search Strategies for SD |
| CJG4 | Enter Trsfr Price Allocation: List |
| KK12 | Change Condition |
| KS13 | Cost Centers: Master Data Report |
| KBH1 | Create statistical key figure group |
| CR06 | Work Center Assignment to Cost Ctr |
| V-32 | Create Freight 1 with Reference |
| JB4C | Create SD Condition using Template |
| J3RALFINV10 | Inventory of unfinished repairs |
| VB21 | Create Sales Deal |
| GJQ5 | Create Conditions (CRP) |
| O4O2 | Change Output:Bulk Tran. Scheduling |
| O4T6 | Change records in cond table - NOM |
| J3RALFFMCHECK | Check New Version of Inventory Card |
| KL03 | Display Activity Type |
| WLF2D | Change Expenses Settlement |
| AS94 | Create Legacy Asset Subnumber |
| WZR2 | Change Settlement Document |
| MN09 | Display Message: Outline Agreement |
| MN21 | Create Condition: Inventory Mgmt |
| CMACA03 | Display Condition |
| KVA0 | Maintain Assignment Cost Ctr./KF |
| VE88 | Change Statistical Value - Export |
| GJQ6 | Change Conditions (CRP) |
| V-31 | Create Freight 1 |
| FSKA | Change Cost Element |
| OWEK | Labeling: Conditions |
| OVF3 | C_RV_Tab. VAUK "Cost Centers" |
| MEU4 | Display Busn. Volume Comp.: Rebate |
| V-36 | Create Freight 1 with Reference |
| HRPBSIN_AC_ACRP | Advanced Claim: Display Records |
| MN11 | Change Message: Schd. Agmt. Schedule |
| AS92 | Change Old Asset |
| OVK5 | V Table VKM Material Acct Grp |
| MEU5 | Display Busn. Volume Comp.: Rebate |
| J1UFACCST | Accounting Statement |
| VB01 | Create Material Listing/Exclusion |
| WLR2 | Change Settlement Document List |
| KS04 | Delete cost center |
| VE89 | Display Statistical Value - Export |
| FOVS | Assign Collective LO for Act. LO |
| VKYY | Change Test for RKA |
| DVR3 | Display Derivation Recipient Record |
| FOSL | General Real Estate Posting Log |
| KVD0 | Maintain Plan Assignment ATyp/KF |
| OVZ2 | C SD Tab. MVF Avail. check control |
| CMD2 | Change output: Direct procurement |
| WLF5D | Reopen Expenses Settlement |
| KSH2 | Change Cost Center Group |
| CKM3AOLD | Activity Consumption Analysis |
| KVA1 | Display Plan Assignment CCtr/KF |
| VI19 | Display Third-country Customs Duties |
| MN10 | Create Message: Schd. Agmt. Schedule |
| AS93 | Display Old Asset |
| CJ9K | Network Costing |
| VV72 | Change Output: Transportation |
| O4T6_TKT | Change records in cond table - TKT |
| CMD1 | Create Output: Direct Procurement |
| CK_CCS | Analysis of Primary CCS |
| V-72 | Display Price grp Disc/Surch. |
| KB43 | Display Reposting of Revenues |
| CJIB | Project Plan Payment Line Items |
| VV73 | Display Output: Transportation |
| VCUZP | Display Ceilings - Percentage |
| FSKD | Display Cost Element |
| CKMLLANOSETTLE | Ind.'Do Not Consider Price' |
| V-45 | Create Price List |
| /SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
| VI72 | Display Insurance - Customs |
| IM54 | Investment Program Reorganization |
| VVG1 | Create Output: Group |
| ME5J | Purchase Requisitions for Project |
| KSAR | Display Overhead Conditions |
| XK15 | Create Conditions (background job) |
| MRM3 | Display Message: Inv. Verification |
| PJNK3 | Display Condition: JIT Call |
| IMA2 | Change appropriation request |
| IM44 | Determining Default Budget Value IM |
| KSH3 | Display Cost Center Group |
| MN22 | Change Condition: Inventory Mgmt |
| O4T5_TKT | Create records in cond table - TKT |
| J4GD | ETM: Create Condition Record-PrcLst |
| IM34 | Determining Default Plan Value IM |
| KVA6 | Copy Assignment CCtr/KF |
| CACSCONDMAINTB | Edit Conditions (Valuation) |
| MEK2 | Change Conditions (Purchasing) |
| MEK31 | Condition Maintenance: Change |
| WA15B | Mess.Deter. |
| KVC6 | Copy Assignment Cost Object/Key Fig. |
| MLV1 | Conditions: Services |
| V-70 | Create w/ref.Price Group Disc/Surch. |
| VBO1 | Create Rebate Agreement |
| CJID | Display Project Settlement Line Itms |
| MN08 | Change Message: Outline Agreement |
| VS36 | Create Customer Conditions |
| RLC3 | Display Condition Records |
| KO01 | Create Internal Order |
| IW34 | PM Order for PM Notification |
| KB71 | JV-Transfer Postings |
| V-42 | Create Material Price w/ref. |
| FOE1 | Create: Rental Unit |
| RLC2 | Change Condition Records |
| KSCP | Find Processes in Cycles / Segments |
| VCH2 | Manage Search Strategies for SD |
| RFKORDPL | Processing of Internal Invoices |
| KEOD3 | Reset Inactive Business Process |
| J3GH | Create Shipping Documents |
| VI21 | Display Pharmaceutical Products |
| TK13 | Display condition (shipment costs) |
| IM64 | Transfer from Old Investment Program |
| CJF4 | Transfer Price Agreement List |
| KOM1 | Create CO model order |
| WLF5V | Reopen Remuneration Settlement |
| KSCK | Find CCtrs in Cycles and Segments |