SAP TCodes in Component SAP_FIN (SAP_FIN) (SAP_FIN)

 Analytics Chart
 Analytics Data Details
Module
Module Description
Counter
FI-SL  
Special Purpose Ledger
2
FI-LOC  
Localization
884
FI-AA  
Asset Accounting
75
FI  
Financial Accounting
394
Product Cost Planning
141
Activity-Based Costing
304
Basic Functions
2
Information System
177
AC-INT  
Accounting Interface
56
Local Currency Changeover
20
CO-OM  
Overhead Cost Controlling
41
Appropriation Requests
135
CO  
Controlling
148
Cost Center Accounting
72
Accounts Receivable Accounting Process Integration
40
Financial Supply Chain Management
91
Information System
61
Statistical Key Figures
130
Overhead Cost Orders
6
Project Settlement
3
Report Selection for Product Costing
135
Price Change
9
Actual Costing/Material Ledger
42
Product Cost by Period
45
Cost Estimate with Quantity Structure
3
Payment Transactions
60
FI-AR  
Accounts Receivable
2
EC-CS  
Consolidation
811
RE  
Real Estate Management
163
FI-GL  
General Ledger Accounting
528
Credit Management
12
Automatic Payments
23
FI-FM  
Funds Management
65
Payment Transactions
31
Information System
543
Multi Currency Accounting
83
General Ledger Reorganization
32
Flexible Structures
26
G/L Account Posting
21
FI-BL  
Bank Accounting
22
Basic Functions
15
Forwarding to SAP BW
1
Basic Functions
114
Accounts Receivable Accounting Process Integration
79
Accounts Receivable Accounting Process Integration
30
Electronic Bank Statement
14
Check Management
4
Bank Statement
2
Master Data
5
Bank Master Data
9
Payment Transactions
20
TR  
Treasury
83
TR-CB  
Cash Budget Management
78
PSM-FA  
Fund Accounting
2
Basic Functions
13
Management of Interested Parties
31
RE-IT  
Input Tax Treatment
43
Sales-Based Settlement
12
RE-CO  
Real Estate Controlling
4
Rental Accounting
3
Service Charge Settlement
1
Down Payments
8
Data Retention Tool
35
CA  
Cross-Application Components
18
Average Daily Balance
17
Basic Functions
17
Validation, Substitution and Rules
8
Basic Functions
18
Erweiterte Währungskonvertierung
7
Planning
20
Sets
2
Information System
1
Depreciation Simulation
34
IM-FA  
Capital Investments
1
CO-PC  
Product Cost Controlling
2
Transfer Postings
4
Handling of Inflation
7
Activity Types
17
Data Collection
28
EC-EIS  
Executive Information System
1
CO-PA  
Profitability Analysis
20
Tools
7
Flows of Actual Values
1
Cost Object
456
Manual Order Planning
7
FIN  
Financials
1
Interactive Drilldown Reporting
3
Basic Functions
13
Cost Element Accounting
2
AC  
Accounting - General
7
AC-COB  
Coding Block
4
EC  
Enterprise Controlling
2
Information System, iViews
2
PSM-FM  
Funds Management
3
Credit Management
1
RE-BD  
Basic Data
2
Adaptor
12
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