SAP TCodes in Component SAP_FIN (SAP_FIN) (SAP_FIN)

 Analytics Chart
 Analytics Data Details
Module
Module Description
Counter
AC  
Accounting - General
7
AC-COB  
Coding Block
4
AC-INT  
Accounting Interface
56
CA  
Cross-Application Components
18
CA-EUR-CNV  
Local Currency Changeover
20
CA-GTF-DRT  
Data Retention Tool
35
CO  
Controlling
148
CO-OM  
Overhead Cost Controlling
41
CO-OM-ABC  
Activity-Based Costing
304
CO-OM-ACT  
Activity Types
17
CO-OM-CCA  
Cost Center Accounting
72
CO-OM-CEL  
Cost Element Accounting
2
CO-OM-IS  
Information System, iViews
2
CO-OM-OPA  
Overhead Cost Orders
6
CO-OM-OPA-PL-MA  
Manual Order Planning
7
CO-PA  
Profitability Analysis
20
CO-PA-ACT  
Flows of Actual Values
1
CO-PA-TO  
Tools
7
CO-PC  
Product Cost Controlling
2
CO-PC-ACT  
Actual Costing/Material Ledger
42
CO-PC-ACT-PRU  
Price Change
9
CO-PC-IS  
Report Selection for Product Costing
135
CO-PC-OBJ  
Cost Object
456
CO-PC-OBJ-PER  
Product Cost by Period
45
CO-PC-PCP  
Product Cost Planning
141
CO-PC-PCP-WQS  
Cost Estimate with Quantity Structure
3
EC  
Enterprise Controlling
2
EC-CS  
Consolidation
811
EC-CS-INT-OUT-BIW  
Forwarding to SAP BW
1
EC-EIS  
Executive Information System
1
EC-EIS-DCM  
Data Collection
28
EC-EIS-DD  
Interactive Drilldown Reporting
3
FI  
Financial Accounting
394
FI-AA  
Asset Accounting
75
FI-AA-AA  
Basic Functions
2
FI-AA-AA-TR-TP  
Transfer Postings
4
FI-AA-IS  
Information System
177
FI-AA-SVA-HI  
Handling of Inflation
7
FI-AP-AP  
Basic Functions
13
FI-AP-AP-PT  
Payment Transactions
60
FI-AR  
Accounts Receivable
2
FI-AR-AR  
Basic Functions
13
FI-AR-AR-DP  
Down Payments
8
FI-AR-AR-PT  
Payment Transactions
20
FI-AR-CR  
Credit Management
12
FI-AR-IS  
Information System
1
FI-BL  
Bank Accounting
22
FI-BL-BM-CM  
Check Management
4
FI-BL-MD  
Master Data
5
FI-BL-MD-BK  
Bank Master Data
9
FI-BL-PT  
Payment Transactions
31
FI-BL-PT-AP  
Automatic Payments
23
FI-BL-PT-BS  
Bank Statement
2
FI-BL-PT-BS-EL  
Electronic Bank Statement
14
FI-FM  
Funds Management
65
FI-GL  
General Ledger Accounting
528
FI-GL-CU-MCA  
Multi Currency Accounting
83
FI-GL-FL  
Flexible Structures
26
FI-GL-GL  
Basic Functions
15
FI-GL-GL-ADB  
Average Daily Balance
17
FI-GL-GL-AP  
G/L Account Posting
21
FI-GL-GL-CUR  
Erweiterte Währungskonvertierung
7
FI-GL-GL-PL  
Planning
20
FI-GL-IS  
Information System
543
FI-GL-REO  
General Ledger Reorganization
32
FI-LC-LC  
Basic Functions
17
FI-LOC  
Localization
884
FI-SL  
Special Purpose Ledger
2
FI-SL-IS  
Information System
61
FI-SL-SL  
Basic Functions
18
FI-SL-SL-MD-SE  
Sets
2
FI-SL-VSR  
Validation, Substitution and Rules
8
FIN  
Financials
1
FIN-FSCM  
Financial Supply Chain Management
91
FIN-FSCM-BD-AR  
Accounts Receivable Accounting Process Integration
40
FIN-FSCM-CLM-CM-CM  
Basic Functions
114
FIN-FSCM-COL-AR  
Accounts Receivable Accounting Process Integration
30
FIN-FSCM-CR  
Credit Management
1
FIN-FSCM-CR-AD  
Adaptor
12
FIN-FSCM-DM-AR  
Accounts Receivable Accounting Process Integration
79
IM-FA  
Capital Investments
1
IM-FA-IA  
Appropriation Requests
135
IM-FA-IE  
Statistical Key Figures
130
IM-FA-IS  
Depreciation Simulation
34
IM-FA-PR-CL-SE  
Project Settlement
3
PSM-FA  
Fund Accounting
2
PSM-FM  
Funds Management
3
RE  
Real Estate Management
163
RE-BD  
Basic Data
2
RE-CO  
Real Estate Controlling
4
RE-IT  
Input Tax Treatment
43
RE-RT-AO  
Management of Interested Parties
31
RE-RT-RA  
Rental Accounting
3
RE-RT-SC  
Service Charge Settlement
1
RE-RT-SR  
Sales-Based Settlement
12
TR  
Treasury
83
TR-CB  
Cash Budget Management
78
TCode List in Component SAP_FIN
TCode Description Module Top Module Component
/CCIS/05000704   (empty) FI-SL   FI   SAP_FIN  
/CCIS/44000039   (empty) FI-SL   FI   SAP_FIN  
/CCIS/52000667   (empty) FI-LOC   FI   SAP_FIN  
/CCIS/67000092   (empty) FI-AA   FI   SAP_FIN  
/KYK/T_OKKS   Set Controlling Area FI   FI   SAP_FIN  
0K01   List of Costing Variants CO-PC-PCP   CO   SAP_FIN  
0KEX1   Easy Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX2   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX3   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX_ROLE   Workflow: Role Customizing CO-PC-PCP   CO   SAP_FIN  
0KEX_TASK   Workflow: Task Customizing CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KW2   Change Business Process Attributes CO-OM-ABC   CO   SAP_FIN  
0KW7   Master Data Report: Cost Objects CO-OM-ABC   CO   SAP_FIN  
0KW9   Import Business Process Reports CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWM   Activity Based Costing: Customizing CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0KWO   Maintain Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWP   Display Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWT   CO-OM-ABC: Transport Customizing CO-OM-ABC   CO   SAP_FIN  
AACCOBJ   Display Active Acct Assgnmt Elements FI-AA   FI   SAP_FIN  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
AART   Reading of Archive Data FI-AA-AA   FI   SAP_FIN  
ABST2   Reconciliation Analysis FI-AA FI-AA-IS   FI   SAP_FIN  
ABUZSM   Maintain Line Item Schema FI-AA   FI   SAP_FIN  
ACC01   Account Maintenance FI-AA FI-AA   FI   SAP_FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACC_ECS_ACP04_CONF   Minimum Amount for ECS Items AC-INT   AC   SAP_FIN  
ACC_ECS_ACP_TRACE   Display of BRF Trace AC-INT   AC   SAP_FIN  
ACC_ECS_AGING   Aging List for ECS Items AC-INT   AC   SAP_FIN  
ACC_ECS_ARC_CUST   Customizing Object GLE_ECS AC-INT   AC   SAP_FIN  
ACC_ECS_BALANCING   Differences btw ECS and GL Balances AC-INT   AC   SAP_FIN  
ACC_ECS_DCT_CONF   Define First-Level Checks AC-INT   AC   SAP_FIN  
ACC_ECS_DIR_INPUT_PP   Document Posting as Parallel Job AC-INT   AC   SAP_FIN  
ACC_ECS_FILE_EDITOR   ECS File Editor AC-INT   AC   SAP_FIN  
ACC_ECS_IF_CONF   ECS: Define Parameters AC-INT   AC   SAP_FIN  
ACC_ECS_LIST   List of ECS Items (All Criteria) AC-INT   AC   SAP_FIN  
ACC_ECS_LOG_DISPLAY   Display ECS Application Logs AC-INT   AC   SAP_FIN  
ACC_ECS_MAINTAIN   Edit Error Correction Items AC-INT   AC   SAP_FIN  
ACC_ECS_MASS_REVERSE   Mass Reversal of Documents AC-INT   AC   SAP_FIN  
ACC_ECS_RECONC   Reconcilation Report AC-INT   AC   SAP_FIN  
ACC_ECS_REVERSE   ECS Reversal AC-INT   AC   SAP_FIN  
ACC_ECS_RUNADM   ECS Run Administration AC-INT   AC   SAP_FIN  
ACC_ECS_SNUM_AWREF   ECS: Maintain Number Ranges AWREF AC-INT   AC   SAP_FIN  
ACC_ECS_SNUM_RUNID   ECS Number Range Maintenance Run ID AC-INT   AC   SAP_FIN  
ACC_ECS_STAFF   Corrections/Deletions by User AC-INT   AC   SAP_FIN  
ACC_ECS_STATISTIC   Statistics for ECS Items AC-INT   AC   SAP_FIN  
ACC_ECS_TREND   Trend for Past 6 Months AC-INT   AC   SAP_FIN  
ACSET   Maint.Acct Types for Acct Asgmt Obj. FI-AA   FI   SAP_FIN  
ADJNR   Number range maintenance: ADJNR FI-LOC   FI   SAP_FIN  
AEUB   Limit transaction types CA-EUR-CNV   CA   SAP_FIN  
AFABN   Post Depreciation FI-AA   FI   SAP_FIN  
ANSICHT   Maintain Asset Views FI-AA   FI   SAP_FIN  
AO69   Account assignmt. KTNAIB FI-AA   FI   SAP_FIN  
AO85   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO86   Account assingmt. Retirements FI-AA   FI   SAP_FIN  
AO87   Acct. Assignmt Revaluation on APC FI-AA   FI   SAP_FIN  
AO90   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO90_ACI   Maint. Technical Clearing Account FI-AA   FI   SAP_FIN  
AO90_OLD   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO93   Ord. Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO94   Special Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO95   Acct. assgnmt. Unplanned deprec. FI-AA   FI   SAP_FIN  
AO96   Acct. assgnmt. Transfer of reserves FI-AA   FI   SAP_FIN  
AO97   Acct. assgnmt. Reval. of deprec. FI-AA   FI   SAP_FIN  
AO98   Acct. assignment Interest FI-AA   FI   SAP_FIN  
AO99   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AO99_OLD   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
APER_RESET   Reset Periodic Posting Run FI-AA   FI   SAP_FIN  
AR01   Call Asset List FI-AA-IS   FI   SAP_FIN  
AR02   Call Up Asset History Sheet FI-AA-IS   FI   SAP_FIN  
AR03   Call Up Depreciation List FI-AA-IS   FI   SAP_FIN  
AR04   Call Up Depreciation + Interest List FI-AA-IS   FI   SAP_FIN  
AR05   Call Up Asset Acquisition List FI-AA-IS   FI   SAP_FIN  
AR06   Call Up Asset Retirement List FI-AA-IS   FI   SAP_FIN  
AR07   Call Up Asset Transfer List FI-AA-IS   FI   SAP_FIN  
AR08   Call Up Depreciation Compare List FI-AA-IS   FI   SAP_FIN  
AR11N   Investment Grants FI-AA   FI   SAP_FIN  
AR14   Call Up Manual Depreciation List FI-AA-IS   FI   SAP_FIN  
AR18   Call Up Depr.Simulation FI-AA-IS   FI   SAP_FIN  
AR18N   Depreciation Simulation (New) FI-AA-IS   FI   SAP_FIN  
AR19   Call Up List of Origins FI-AA-IS   FI   SAP_FIN  
AR20   Retirement comparison FI-AA-IS   FI   SAP_FIN  
AR21   Mid-quarter Alert Report FI-AA-IS   FI   SAP_FIN  
AR22   Analysis of retirment revenue FI-AA-IS   FI   SAP_FIN  
AR26   Call up special reserve list FI-AA-IS   FI   SAP_FIN  
AR27   Call up: Group asset list FI-AA-IS   FI   SAP_FIN  
AR28   Call up asset history FI-AA-IS   FI   SAP_FIN  
AR29N   Re- and New Valuation of Assets FI-AA   FI   SAP_FIN  
AR30   Display Worklist FI-AA-IS   FI   SAP_FIN  
AR32   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
AR32N   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
ARAL   Display Application Log FI-AA-IS   FI   SAP_FIN  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
ARQ0   FIAA - Ad hoc reports FI-AA-IS   FI   SAP_FIN  
ART0   FIAA - Information System FI-AA-IS   FI   SAP_FIN  
AS100   Legacy Data Transfer using Excel FI-AA   FI   SAP_FIN  
AS11_FMIM   Create AuC Subnumber FI-AA   FI   SAP_FIN  
ASKBN   Periodic APC Posting Run FI-AA   FI   SAP_FIN  
AT01   Create Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT02   Change Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT03   Display Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT11   Create Asset Subnumber (Old) FI-AA   FI   SAP_FIN  
AT21   Create Group Asset (old) FI-AA   FI   SAP_FIN  
AT22   Change Group Asset (old) FI-AA   FI   SAP_FIN  
AT23   Display Group Asset (old) FI-AA   FI   SAP_FIN  
AT24   Create Group Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
AT81   Create Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT82   Change Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT83   Display Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT84   Display Old Group Asset Sub-No.(old) FI-AA   FI   SAP_FIN  
AT91   Create Old Asset (old) FI-AA   FI   SAP_FIN  
AT92   Change Old Asset (old) FI-AA   FI   SAP_FIN  
AT93   Display Old Asset (old) FI-AA   FI   SAP_FIN  
AT94   Create Old Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
ATRANSGRP   Transaction Group Maintenance IM-FA-IA   IM   SAP_FIN  
BATCHMAN   Transfer of External CO Data CO   CO   SAP_FIN  
BD16   Send Cost Center CO-OM-CCA   CO   SAP_FIN  
BD17   Get Cost Center CO-OM-CCA   CO   SAP_FIN  
BD18   Send General Ledger Account CO-OM-CCA   CO   SAP_FIN  
BD24   Send Cost Elements CO-OM   CO   SAP_FIN  
BD25   Send Activity Type CO-OM-CCA   CO   SAP_FIN  
BD26   Get Activity Type CO-OM-CCA   CO   SAP_FIN  
BD35   Send Business Process Groups CO-OM-ABC   CO   SAP_FIN  
BD36   Send Business Processes CO-OM-ABC   CO   SAP_FIN  
BD37   Send Business Process Price CO-OM-ABC   CO   SAP_FIN  
BDCONTACTS   Comments created in Biller Direct FIN-FSCM-BD-AR   FIN   SAP_FIN  
BNK_APP   Approve Payments FIN-FSCM   FIN   SAP_FIN  
BNK_BATCH   Create Batches FIN-FSCM   FIN   SAP_FIN  
BNK_BNK_COM_REL01   Assign Release Object to Release Pro FIN-FSCM   FIN   SAP_FIN  
BNK_BNK_INI_REL01   Payment approval-First step FIN-FSCM   FIN   SAP_FIN  
BNK_INCMNG_MSG_MONI   Incoming status message monitor FIN-FSCM   FIN   SAP_FIN  
BNK_LG_SGN   Digital Signature Logs for Approval FIN-FSCM   FIN   SAP_FIN  
BNK_MERGE_RESET   Reset a Payment Media Batch run FIN-FSCM   FIN   SAP_FIN  
BNK_MONI   Batch and payment monitor FIN-FSCM   FIN   SAP_FIN  
BNK_MONIA   Batch Approver list FIN-FSCM   FIN   SAP_FIN  
BNK_MONIP   Payment status (batching) FIN-FSCM   FIN   SAP_FIN  
BNK_MSG_TYPE   Define default rule currency FIN-FSCM   FIN   SAP_FIN  
BNK_PAYMED_OPT   Define paymedium creation options FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_APPR_LST   Bank payment approver list FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_BUPA   Bank payment business partner FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_BUPA_FK03   Business partner FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_CLRD_ITEMS   Bank payment cleared items FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_FILE   Bank payment batch file FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_MSG   Bank payment incoming message FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_REL_HIST   Bank payment release history FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_STAT_HIST   Bank payment status history FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_WF_ATTMT   Bank payment workflow attatchments FIN-FSCM   FIN   SAP_FIN  
BNK_RULE_CURR   Global data FIN-FSCM   FIN   SAP_FIN  
BNK_RUL_CUST   Rule customizing FIN-FSCM   FIN   SAP_FIN  
BNK_SET_HMAC_KEY   Set HMAC Key FIN-FSCM   FIN   SAP_FIN  
BNK_SIGN_CONFIRM   Signatur-User bestätigen FIN-FSCM   FIN   SAP_FIN  
BNK_SIGN_MAINTAIN   Maintain signature user FIN-FSCM   FIN   SAP_FIN  
BNK_STATUS_DISP   Status Dispaly FIN-FSCM   FIN   SAP_FIN  
BNK_STAT_MSG   Incoming status message FIN-FSCM   FIN   SAP_FIN  
BP_SETS_1   Create Budget Period Group CO   CO   SAP_FIN  
BP_SETS_2   Change Budget Period Group CO   CO   SAP_FIN  
BP_SETS_3   Display Budget Period Group CO   CO   SAP_FIN  
BW03MAST   Generate general DataSources FI-SL-IS   FI   SAP_FIN  
BWOM01   BCT-CO: Change Report Row Hierarchy CO-OM   CO   SAP_FIN  
BWOM02   BCT-CO: Displ/Check Report Row Hier. CO-OM   CO   SAP_FIN  
CASH_LEDGER_PERU   Cash Ledger, Peru FI-LOC   FI   SAP_FIN  
CCF1   Create Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF2   Change Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF3   Display Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCMONITOR_F4   Start F4 CO-OM   CO   SAP_FIN  
CCMONITOR_RRIF   Start Report/Report Interface CO-OM   CO   SAP_FIN  
CCMON_DOC_CALL   Call Doc. Display for CCtr Monitor CO-OM   CO   SAP_FIN  
CHECK_ANCHOR   Inconsistency Check:MK -MatMstr-CoEs CO-PC-PCP   CO   SAP_FIN  
CI01   Create CIAP Document FI-LOC   FI   SAP_FIN  
CI02   Change CIAP Document FI-LOC   FI   SAP_FIN  
CI03   Display CIAP Document FI-LOC   FI   SAP_FIN  
CISV   CIS Vendor Verification Process FI-LOC   FI   SAP_FIN  
CISVU   Update Vendor master FI-LOC   FI   SAP_FIN  
CIS_VENDOR   Vendor Master Data Update FI-LOC   FI   SAP_FIN  
CJ72   Project: Act. amt. line item settlmt IM-FA-IE   IM   SAP_FIN  
CJ7N   Maint. DRG inv.projects for retmt. IM-FA-IE   IM   SAP_FIN  
CJ8A   Act.-setlmt: Proj. retirmt. from IM IM-FA-IE   IM   SAP_FIN  
CJCF   Carry Forward Project Commitments CO-OM-OPA   CO   SAP_FIN  
CJIC   Maintain Project Settlement LIs IM-FA-PR-CL-SE   IM   SAP_FIN  
CJID   Display Project Settlement Line Itms IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIE   Projects: Retirement LI Settlement IM-FA-PR-CL-SE   IM   SAP_FIN  
CJW1   EURO: Adjust Project Budget CA-EUR-CNV   CA   SAP_FIN  
CK22   Organizational Measure CO-PC-PCP   CO   SAP_FIN  
CK24   Price Update with Cost Estimate CO-PC-PCP   CO   SAP_FIN  
CK32   CK BATCH: Print logs CO-PC-PCP   CO   SAP_FIN  
CK60   Preselection for Material/Plant CO-PC-PCP   CO   SAP_FIN  
CK61   CK Batch Processing CO-PC-PCP   CO   SAP_FIN  
CK62   Find Structure: BOM Explosion CO-PC-PCP   CO   SAP_FIN  
CK63   CK Batch Processing CO-PC-PCP   CO   SAP_FIN  
CK64   Run: Cost Estimate of Objects CO-PC-PCP   CO   SAP_FIN  
CK65   CK Batch Processing CO-PC-PCP   CO   SAP_FIN  
CK74   Create Additive Costs CO-PC-PCP   CO   SAP_FIN  
CK75   Change Additive Costs CO-PC-PCP   CO   SAP_FIN  
CK76   Display Additive Costs CO-PC-PCP   CO   SAP_FIN  
CK79_99   Material: Itemization Comparison CO-PC-IS   CO   SAP_FIN  
CK80   Flexible Cost Component Report CO-PC-IS   CO   SAP_FIN  
CK80_99   Material: Cost Components CO-PC-IS   CO   SAP_FIN  
CK81   Overview of Reports CO-PC-PCP   CO   SAP_FIN  
CK82   Select Cost Estimates CO-PC-IS   CO   SAP_FIN  
CK83   Print Cost Estimates in Background CO-PC-IS   CO   SAP_FIN  
CK84   Line Items in Cost Est for Product CO-PC-IS   CO   SAP_FIN  
CK84_99   Material: Itemization CO-PC-IS   CO   SAP_FIN  
CK84_99_COST_ELEMENT   Cost Elements CO-PC-IS   CO   SAP_FIN  
CK85   Line Items in Cost Est for Order CO-PC-IS   CO   SAP_FIN  
CK85_99   Sales Document: Itemization CO-PC-IS   CO   SAP_FIN  
CK85_99_COST_ELEMENT   Cost Elements CO-PC-IS   CO   SAP_FIN  
CK86   Costed Multilevel BOM CO-PC-IS   CO   SAP_FIN  
CK86_99   Material: Multilevel BOM CO-PC-IS   CO   SAP_FIN  
CK87   Costed BOM Sales Orders CO-PC-IS   CO   SAP_FIN  
CK87_99   Sales Document: Multilevel BOM CO-PC-IS   CO   SAP_FIN  
CK88   Partner Cost Component Split CO-PC-IS   CO   SAP_FIN  
CK88_99   Material: Partner Cost Comp. Split CO-PC-IS   CO   SAP_FIN  
CK89   Flexible Cost Comp. Report SaleOrder CO-PC-IS   CO   SAP_FIN  
CK89_99   Sales Document: Cost Components CO-PC-IS   CO   SAP_FIN  
CK90   Mixed Costing CO-PC-PCP   CO   SAP_FIN  
CK91   Create Procurement Alternatives CO-PC-PCP   CO   SAP_FIN  
CK92   Change Procurement Alternatives CO-PC-PCP   CO   SAP_FIN  
CK93   Display Procurement Alternatives CO-PC-PCP   CO   SAP_FIN  
CK94   Change Mixing Ratio CO-PC-PCP   CO   SAP_FIN  
CK95   Display Mixing Ratios CO-PC-PCP   CO   SAP_FIN  
CKAPP01   Materials To Be Costed CO-PC-PCP   CO   SAP_FIN  
CKAPP03   Sales Order Item to be Costed CO-PC-PCP   CO   SAP_FIN  
CKCM   Costing Model CO-PC-PCP   CO   SAP_FIN  
CKECP   Ad Hoc Cost Estimate CO-PC-PCP   CO   SAP_FIN  
CKECP1   Easy Cost Planning: Central Access CO-PC-PCP   CO   SAP_FIN  
CKECPCP   Ad Hoc Cost Estimate for cProjects CO-PC-PCP   CO   SAP_FIN  
CKECPCP_DIR   Ad Hoc Cost Est cProjects (Direct) CO-PC-PCP   CO   SAP_FIN  
CKECPEWT   Ad Hoc Cost Estimate CO-PC-PCP   CO   SAP_FIN  
CKECPINT   Easy Cost Planning CO-PC-PCP   CO   SAP_FIN  
CKECP_AR   Write Archive CO-PC-PCP   CO   SAP_FIN  
CKMATSEL   Selection List CO-PC-PCP   CO   SAP_FIN  
CKME   Activation of Planned Prices CO-PC-ACT-PRU   CO   SAP_FIN  
CKMK   Control of Information System ML CO-PC-IS   CO   SAP_FIN  
CKMLBB_AGGREGATE   Calculate Periodic Receipt Values CO-PC-ACT   CO   SAP_FIN  
CKMLBB_FIFO_CALCULAT   Calculate FIFO Prices CO-PC-ACT   CO   SAP_FIN  
CKMLBB_PERIODS_LIST   Display Periodic Receipt Values CO-PC-ACT   CO   SAP_FIN  
CKMLBB_PRICES_CHANGE   Price Change with Alternat. Prices CO-PC-ACT   CO   SAP_FIN  
CKMLBB_PRICES_LIST   Display Alternative Prices CO-PC-ACT   CO   SAP_FIN  
CKMLCP   Cockpit Actual Costing CO-PC-ACT   CO   SAP_FIN  
CKMLDC   Debit/Credit Material CO-PC-ACT-PRU   CO   SAP_FIN  
CKMLDM   Debit or Credit Material CO-PC-ACT-PRU   CO   SAP_FIN  
CKMLLACHANGE   Display ActvPrices, Change NO_SETTLE CO-PC-ACT   CO   SAP_FIN  
CKMLLACREATE   Create ML-AT Master Data Manually CO-PC-ACT   CO   SAP_FIN  
CKMLLASHOW   Display Activity Prices CO-PC-ACT   CO   SAP_FIN  
CKMLMAT   Display Material List CO-PC-ACT   CO   SAP_FIN  
CKMLPC   Price Change CO-PC-ACT-PRU   CO   SAP_FIN  
CKMLPROT   Delete Logs CO-PC-ACT   CO   SAP_FIN  
CKMLRUNCUMDEL   Delete costing run cumulation CO-PC-ACT   CO   SAP_FIN  
CKMLRUNDEL   Delete Costing Run (Actual Costing) CO-PC-ACT   CO   SAP_FIN  
CKMLRUNREORG   Reorganization of Costing Runs CO-PC-ACT   CO   SAP_FIN  
CKML_FPR1   Create Production Process CO-PC-OBJ-PER   CO   SAP_FIN  
CKML_FPR3   Display Production Process CO-PC-OBJ-PER   CO   SAP_FIN  
CKMPCD   Display Price Change Document CO-PC-ACT-PRU   CO   SAP_FIN  
CKMPCSEARCH   Price Change Documents for Material CO-PC-ACT-PRU   CO   SAP_FIN  
CKMPDB   Price Difference Balance CO-PC-ACT   CO   SAP_FIN  
CKMPRP   Maintain Planned Prices CO-PC-ACT-PRU   CO   SAP_FIN  
CKMPRP2   Maintain Future Prices by Profile CO-PC-ACT-PRU   CO   SAP_FIN  
CKMPRPN   Price Maintenance CO-PC-ACT-PRU   CO   SAP_FIN  
CKMR   Report Selection Material Ledger CO-PC-IS   CO   SAP_FIN  
CKNR   Maintain Number Ranges: KALK CO-PC-PCP   CO   SAP_FIN  
CKR1   Reorganization in Product Costing CO-PC-PCP   CO   SAP_FIN  
CKR3   Write Archive CO-PC-PCP   CO   SAP_FIN  
CKR5   Reorganize in Background CO-PC-PCP   CO   SAP_FIN  
CKRA   Archive: Create and Remove Index CO-PC-PCP   CO   SAP_FIN  
CKRU00   Create ML Costing Run CO-PC-ACT   CO   SAP_FIN  
CKRU01