Analytics for SAP TCode OK18  
Maintain Authorization Groups

 OK18 Analytics
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 OK18 Analytics Data
Program
RKSCUS09 (Maintain Authorization Groups to an Authorization Object)
3
Package
KKHI (Group Maintenance)
29
Name Starts With
OK%
416
Parant Package
APPL (Structure Package: Logistics/Accounting (copy from ERP))
15003
Application Component
CO (Controlling)
1733
Software Component
SAP_FIN (SAP_FIN)
6789
  OK18 Analytics - Program RKSCUS09
TCode Description Module Top Module Component
OK15   Maintain authorization group version CRM   CRM   BBPCRM  
OK16   Planner Profiles: Maint. Auth.Group CO-OM-CCA   CO   SAP_FIN  
OK18   Maintain Authorization Groups CO   CO   SAP_FIN  
  OK18 Analytics - Package KKHI
TCode Description Module Top Module Component
FM_SETS_FICTR1   Create Funds Center CO   CO   SAP_FIN  
FM_SETS_FICTR2   Change Funds Center Group CO   CO   SAP_FIN  
FM_SETS_FICTR3   Display Funds Center Group CO   CO   SAP_FIN  
FM_SETS_FIPEX1   Create Commitment Item Group CO   CO   SAP_FIN  
FM_SETS_FIPEX2   Change Commitment Item Group CO   CO   SAP_FIN  
FM_SETS_FIPEX3   Display Commitment Item Group CO   CO   SAP_FIN  
FM_SETS_FUNCTION1   Create Functional Area Group CO   CO   SAP_FIN  
FM_SETS_FUNCTION2   Change Functional Area Group CO   CO   SAP_FIN  
FM_SETS_FUNCTION3   Display Functional Area Group CO   CO   SAP_FIN  
FM_SETS_FUND1   Create Fund Group CO   CO   SAP_FIN  
FM_SETS_FUND2   Change Fund Group CO   CO   SAP_FIN  
FM_SETS_FUND3   Display Fund Group CO   CO   SAP_FIN  
FM_SETS_FUNDPRG1   Create Funded Program Group CO   CO   SAP_FIN  
FM_SETS_FUNDPRG2   Change Funded Program Group CO   CO   SAP_FIN  
FM_SETS_FUNDPRG3   Display Funded Program Group CO   CO   SAP_FIN  
GM_SETS_GRANT1   Create Grant Group CO   CO   SAP_FIN  
GM_SETS_GRANT2   Change Grant Group CO   CO   SAP_FIN  
GM_SETS_GRANT3   Display Grant Group CO   CO   SAP_FIN  
GM_SETS_SPCLASS1   Create Sponsored Class Group CO   CO   SAP_FIN  
GM_SETS_SPCLASS2   Change Sponsored Class Group CO   CO   SAP_FIN  
GM_SETS_SPCLASS3   Display Sponsored Class Group CO   CO   SAP_FIN  
GM_SETS_SPPROG1   Create Sponsored Program Group CO   CO   SAP_FIN  
GM_SETS_SPPROG2   Change Sponsored Program Group CO   CO   SAP_FIN  
GM_SETS_SPPROG3   Display Sponsored Program Group CO   CO   SAP_FIN  
KEOP1   Print Standard Hierarchy CO   CO   SAP_FIN  
KEOP2   Print Enterprise Organization CO   CO   SAP_FIN  
KJH1   Create WBS Element Groups CO   CO   SAP_FIN  
KJH2   Change WBS Element Groups CO   CO   SAP_FIN  
OK18   Maintain Authorization Groups CO   CO   SAP_FIN  
  OK18 Analytics - Name Starts With OK%
TCode Description Module Top Module Component
OK01   Controlling Area: Components/StKFs CRM   CRM   BBPCRM  
OK02   Maintain Status Profiles CRM   CRM   BBPCRM  
OK03   Display Status Profiles CRM   CRM   BBPCRM  
OK11   Number Ranges for Cost Plg/Budgeting CA-GTF-BS   CA   BBPCRM  
OK12   Reset "Budgeted" Status CO-OM-PRO-PL-CP   CO   BBPCRM  
OK13   Maintain Reconcil. Ledger Nr. Ranges CRM-BF   CRM   BBPCRM  
OK14   Maintain Budget Manager CRM   CRM   BBPCRM  
OK15   Maintain authorization group version CRM   CRM   BBPCRM  
OK16   Planner Profiles: Maint. Auth.Group CO-OM-CCA   CO   SAP_FIN  
OK17   Reconciliation Ledger: Acct Determ. CRM-BF   CRM   BBPCRM  
OK18   Maintain Authorization Groups CO   CO   SAP_FIN  
OK19   RW/RP Reports Reconc. Ledger Archive CRM-BF   CRM   BBPCRM  
OK29   Maintain SMP profile/variant IS-HT-SW-SMP   IS-HT   ECC-DIMP  
OK30   Software Maintenance Process IS-HT-SW-SMP   IS-HT   ECC-DIMP  
OK31   Execute SMP profile/variant IS-HT-SW-SMP   IS-HT   ECC-DIMP  
OK32   SMP order due list IS-HT-SW-SMP   IS-HT   ECC-DIMP  
OK34   Define push-material IS-HT-SW-SMP   IS-HT   ECC-DIMP  
OK36   SMP Log IS-HT-SW-SMP   IS-HT   ECC-DIMP  
OK60   Maintain Number Range: IRW_PFLEGE FI-FM-PO   FI   BBPCRM  
OK70   Number Range Maintenance: EF_GROUPNB FI-FM-PO   FI   BBPCRM  
OK91   Maintain Number Range: BP_BPDK CA-GTF-BS   CA   BBPCRM  
OKA1   Display Cost Center Types CRM   CRM   BBPCRM  
OKA2   Maintain Cost Center Categories CRM   CRM   BBPCRM  
OKA4   Maintain Attribute Groups CRM   CRM   BBPCRM  
OKA5   Display Attribute Groups CRM   CRM   BBPCRM  
OKA6   Maintain Cost Element Attributes CRM   CRM   BBPCRM  
OKA7   Display Cost Element Attributes CRM   CRM   BBPCRM  
OKA8   Change Primary Posting Price Var. CRM   CRM   BBPCRM  
OKA9   Display Primary Posting Price Var. CRM   CRM   BBPCRM  
OKB1   Transfer G/L Acct: Display Defaults CRM   CRM   BBPCRM  
OKB2   Transfer G/L Acct: Maintain Defaults CRM   CRM   BBPCRM  
OKB3   Batch Input for Cost Elements CRM   CRM   BBPCRM  
OKB6   Generate Cost Center Acctg. Reports CRM   CRM   BBPCRM  
OKB9   Change Automatic Account Assignment CRM   CRM   BBPCRM  
OKB9N   CO Account Determination CO-OM-CEL   CO   SAP_FIN  
OKB9NR   CO-Account Determination: Rule Maint CO-OM-CEL   CO   SAP_FIN  
OKBA   Transfer FI Documents to CO CRM   CRM   BBPCRM  
OKBB   Transfer MM Documents to CO CRM   CRM   BBPCRM  
OKBC   Transfer SD Documents to CO CRM   CRM   BBPCRM  
OKBD   Change Function Areas CRM   CRM   BBPCRM  
OKBF   Import Planning Layouts CRM   CRM   BBPCRM  
OKBG   Post Down Payments CRM   CRM   BBPCRM  
OKBI   Define CO Line Item Summarization CRM   CRM   BBPCRM  
OKC0   View maint. TKCF Text read table CRM   CRM   BBPCRM  
OKC1   Display CO Transactions CRM   CRM   BBPCRM  
OKC3   Delete transaction data CRM   CRM   BBPCRM  
OKC4   Delete Cost Centers CRM   CRM   BBPCRM  
OKC5   Delete cost elements CRM   CRM   BBPCRM  
OKC6   Delete Activity Types CRM   CRM   BBPCRM  
OKC7   Define Validation CRM   CRM   BBPCRM  
OKC8   Change Currency Translations CRM   CRM   BBPCRM  
OKC9   Define Substitution CRM   CRM   BBPCRM  
OKCA   RKC Maintaining data area CRM   CRM   BBPCRM  
OKCB   Time dimension of characteristics EC-EIS-DCM   EC   SAP_FIN  
OKCC   Maintain Sender Structures CRM   CRM   BBPCRM  
OKCD   Transfer parameters EC-EIS-DCM   EC   SAP_FIN  
OKCDBC   Maintain sender structure package CA-GTF-DCM   CA   SAP_ABA  
OKCDBD   Create sender structure package CA-GTF-DCM   CA   SAP_ABA  
OKCDS   SAP-EIS: Data Slice Statistics CRM   CRM   BBPCRM  
OKCE   SAP-EIS: Set up data collection rep. EC-EIS-DCM   EC   SAP_FIN  
OKCF   Maintain value types EC-EIS-DCM   EC   SAP_FIN  
OKCG   CO-BPC Maintain Transfer Rules EC-EIS-DCM   EC   SAP_FIN  
OKCH   Create key figure groups TKCKU CRM   CRM   BBPCRM  
OKCI   Display Characteristic Values CRM   CRM   BBPCRM  
OKCJ   Change Characteristic Values CRM   CRM   BBPCRM  
OKCK   Generate Master Data Maint. Modules EC-EIS-DCM   EC   SAP_FIN  
OKCL   Sort into report portfolio T242E CRM   CRM   BBPCRM  
OKCM   (empty) EC-EIS-DCM   EC   SAP_FIN  
OKCP   Reorganize EIS field catalog EC-EIS-DCM   EC   SAP_FIN  
OKCS   SAP-EIS character. display TKCF CRM   CRM   BBPCRM  
OKCSL   Process Data Slices CRM   CRM   BBPCRM  
OKCSLA   Assignment of data slices to tables CRM   CRM   BBPCRM  
OKCSLD   Data Slices CRM   CRM   BBPCRM  
OKCSLG   Data slice option groups CRM   CRM   BBPCRM  
OKCSLU   Data Slices: User Assignment CRM   CRM   BBPCRM  
OKCX   Change "All Currencies" Indicator CRM   CRM   BBPCRM  
OKCY   Number range record no. in EIS/BP CRM   CRM   BBPCRM  
OKD1   Export CO-CCA Reports CRM   CRM   BBPCRM  
OKD3   Import CO-CCA Reports CRM   CRM   BBPCRM  
OKD6   Import Individual Reports CRM   CRM   BBPCRM  
OKE1   Display logical databank CRK CRM   CRM   BBPCRM  
OKE10   Transport Organization Customizing CRM   CRM   BBPCRM  
OKE2   Display logical databank CEK CRM   CRM   BBPCRM  
OKE3   Display logical databank CIK CRM   CRM   BBPCRM  
OKE4   Display logical databank CPK CRM   CRM   BBPCRM  
OKE5   Transport Organization Customizing CRM   CRM   BBPCRM  
OKE6   Transport Mater Data Settings CRM   CRM   BBPCRM  
OKE7   Transport Planning Settings CRM   CRM   BBPCRM  
OKE8   Transport Actual Posting Settings CRM   CRM   BBPCRM  
OKE9   Transport Tool Settings CRM   CRM   BBPCRM  
OKEA   Maintain Cost Center Matchcode IDs CRM   CRM   BBPCRM  
OKEB   Display Cost Center Matchcode IDs CRM   CRM   BBPCRM  
OKEC   Maintain Cost Element Matchcode IDs CRM   CRM   BBPCRM  
OKED   Display Cost Element Matchcode IDs CRM   CRM   BBPCRM  
OKEE   Maintain Activity Type Matchcode IDs CRM   CRM   BBPCRM  
OKEF   Display Activity Type Matchcode IDs CRM   CRM   BBPCRM  
OKEG   Change Time-Based Fields/Cost Ctrs CRM   CRM   BBPCRM  
OKEH   Display Time-Based Fields/Cost Ctrs CRM   CRM   BBPCRM  
OKEI   Maintain Time-Based Fields/Act.Types CRM   CRM   BBPCRM  
OKEJ   Display Time-Based Fields/Act.Types CRM   CRM   BBPCRM  
OKEK   Maintain Time-Based Fields/CElems CRM   CRM   BBPCRM  
OKEL   Display Time-Based Fields/CElems CRM   CRM   BBPCRM  
OKEM   Display logical databank SAK CRM   CRM   BBPCRM  
OKEN   Display Standard Hierarchy CRM   CRM   BBPCRM  
OKENN   Display Standard Hierarchy CRM   CRM   BBPCRM  
OKENNX   Display stand.hierarchy: UO active CO-OM-CCA   CO   SAP_FIN  
OKEO   Change Standard Hierarchy CRM   CRM   BBPCRM  
OKEON   Change Standard Hierarchy CRM   CRM   BBPCRM  
OKEONX   Change standard hierarchy: UO active CO-OM-CCA   CO   SAP_FIN  
OKEP   Down Payment: Maintain Default CElem CRM   CRM   BBPCRM  
OKEQ   Maintain Versions (General) CRM   CRM   BBPCRM  
OKEQN   General Version Maintenance CRM   CRM   BBPCRM  
OKER   Define Component/Switching Structure CRM   CRM   BBPCRM  
OKES   Maintain Splitting Structure CO-OM-ACT   CO   SAP_FIN  
OKET   Maintain Price Calculation Settings CRM   CRM   BBPCRM  
OKET1   Maintain settings: plan reconciliatn CO-OM-ACT   CO   SAP_FIN  
OKET2   Maintain settings: target=actl IAA CO-OM-ACT   CO   SAP_FIN  
OKEU   Change Source Structure CO-OM-ACT   CO   SAP_FIN  
OKEV   Maintain Versions (CO Area) CRM   CRM   BBPCRM  
OKEV1   Change Valuation in Version 0 CRM   CRM   BBPCRM  
OKEVN   Version Maintenance in CO Area CRM   CRM   BBPCRM  
OKEW   Splitting: Assignment KOSTL -> SCNAM CO-OM-ACT   CO   SAP_FIN  
OKEX   Transport Planning Layouts CRM   CRM   BBPCRM  
OKEY   Display Time-Dependent Field/Process CRM   CRM   BBPCRM  
OKEZ   Change Time-Dependent Field/Process CRM   CRM   BBPCRM  
OKF1   Change Budget Planning Profile CRM   CRM   BBPCRM  
OKG1   Results Analysis Keys CO-PC-OBJ   CO   SAP_FIN  
OKG2   Results Analysis Versions CO-PC-OBJ   CO   SAP_FIN  
OKG3   Customizing Valuation Methods CO-PC-OBJ   CO   SAP_FIN  
OKG4   Update for Results Analysis CO-PC-OBJ   CO   SAP_FIN  
OKG5   Customizing Assignment CO-PC-OBJ   CO   SAP_FIN  
OKG6   No. Ranges Results Analysis CO Doc. CO-PC-OBJ   CO   SAP_FIN  
OKG8   Posting Rules for Res. Analysis Data CO-PC-OBJ   CO   SAP_FIN  
OKG9   Results Analysis Versions for WIP CO-PC-OBJ   CO   SAP_FIN  
OKGA   Update for WIP Calculation CO-PC-OBJ   CO   SAP_FIN  
OKGB   Customizing Assignment CO-PC-OBJ   CO   SAP_FIN  
OKGC   Customizing: WIP Valuation CO-PC-OBJ   CO   SAP_FIN  
OKGD   Customizing: WIP Valuation CO-PC-OBJ   CO   SAP_FIN  
OKGG   Customizing: SD IS-HT-SW-SMP   IS-HT   ECC-DIMP  
OKGK   Maintain Capitalization Percentages CRM-CIC   CRM   BBPCRM  
OKGL   Versions for capitalization val.calc CRM   CRM   BBPCRM  
OKI0   Determine activity number: entry PS-REV-ACT   PS   SAP_APPL  
OKI1   Activity numbers for activity types PS-REV-ACT   PS   SAP_APPL  
OKI2   Activity numbers for cost elements PS-REV-ACT   PS   SAP_APPL  
OKI3   Activity numbers for stat. key fig. PS-REV-ACT   PS   SAP_APPL  
OKIP   Costing variants: Simulation costing CO-PC-PCP   CO   ECC-DIMP  
OKIQ   Costing types simulation costing CO-PC-PCP   CO   ECC-DIMP  
OKIR   Movement variants simulation costing CO-PC-PCP   CO   ECC-DIMP  
OKK4   Valuation Variants for Prod. Costing CO-PC-PCP   CO   SAP_FIN  
OKK5   Qty Structure Control for Costing CO-PC-PCP   CO   SAP_FIN  
OKK6   Scheduling for Costing CO-PC-PCP   CO   SAP_FIN  
OKK7   Price Factors for Costing Relevancy CO-PC-PCP   CO   SAP_FIN  
OKK9   Indicator for Relevancy to Costing CO-PC-PCP   CO   SAP_FIN  
OKKA   Maintain Controlling Area CRM   CRM   BBPCRM  
OKKB   Selection Screen Maintenance CO-PC-IS   CO   SAP_FIN  
OKKC   Maintain Sel. Screens for Order-Rel. CO-PC-IS   CO   SAP_FIN  
OKKD   Maintain Sel. Screens Intern. Orders CO-PC-IS   CO   SAP_FIN  
OKKE   Valuation Variants: Base Plan Obj. CO-PC-PCP   CO   SAP_FIN  
OKKI   Costing Types for Product Costing CO-PC-PCP   CO   SAP_FIN  
OKKK   Maintain Costing Tables CO-PC-PCP   CO   SAP_FIN  
OKKL   Transfer of Cstg Table Entries: 2.1D CO-PC-OBJ   CO   SAP_FIN  
OKKM   Transfer Control CO-PC-PCP   CO   SAP_FIN  
OKKN   Costing Variants for Product Costing CO-PC-PCP   CO   SAP_FIN  
OKKO   Costing Variants Base Planning Obj CO-PC-PCP   CO   SAP_FIN  
OKKP   Maintain Controlling Area CRM   CRM   BBPCRM  
OKKP1   Controlling Area: ALE Settings CRM   CRM   BBPCRM  
OKKP2   Controlling Area: ALE Settings CRM   CRM   BBPCRM  
OKKR   Costing Variants for Internal Orders CO-PC-PCP   CO   SAP_FIN  
OKKS   Set Controlling Area CRM   CRM   BBPCRM  
OKKT   Costing Variants for Projects CO-PC-PCP   CO   SAP_FIN  
OKKW   Valuation Variants for Projects CO-PC-PCP   CO   SAP_FIN  
OKKX   Valuation Variant f. Internal Orders CO-PC-PCP   CO   SAP_FIN  
OKKY   Maintain Selection Screens for MTO CO-PC-IS   CO   SAP_FIN  
OKKZ   Maintain Selec. Screens Process Mfg CO-PC-IS   CO   SAP_FIN  
OKL1   Report Tree for CO-OPA CO-PC-IS   CO   SAP_FIN  
OKL2   Report Tree: Order-Related Prod. CO-PC-IS   CO   SAP_FIN  
OKL3   Report Tree: Sales-Order-Rel. Prod. CO-PC-IS   CO   SAP_FIN  
OKL4   Report Tree: Repetitive Mfg CO-PC-IS   CO   SAP_FIN  
OKL5   Report Tree: Unit Costing CO-PC-IS   CO   SAP_FIN  
OKL8   Report Tree: Product Costing CO-PC-IS   CO   SAP_FIN  
OKLB   Maintain ABC Report Tree CRM   CRM   BBPCRM  
OKLF   Report Tree: Cost Objects CO-PC-IS   CO   SAP_FIN  
OKLH   Report Tree: Engineer-to-Order CO-PC-IS   CO   SAP_FIN  
OKLI   Report Tree: Process Manufacturing CO-PC-IS   CO   SAP_FIN  
OKLS   Maintain CCA Report Tree CRM   CRM   BBPCRM  
OKM0   Display IMG Structure CRM   CRM   BBPCRM  
OKM1   IMG Controlling: General CRM   CRM   BBPCRM  
OKM2   IMG Controlling: General CRM   CRM   BBPCRM  
OKMI   Import models Cost Center Accounting CRM   CRM   BBPCRM  
OKN0   Control of CO-PC Information System CO-PC-IS   CO   SAP_FIN  
OKN2   Control Info Sys Prod Cost by Order CO-PC-IS   CO   SAP_FIN  
OKN3   Control Info Sys Prod Cost Sales Ord CO-PC-IS   CO   SAP_FIN  
OKN4   Control Info Sys Prod Cost by Period CO-PC-IS   CO   SAP_FIN  
OKN8   Control Info Sys Prod Cost Planning CO-PC-IS   CO   SAP_FIN  
OKNF   Control Info Sys Intangible Goods CO-PC-IS   CO   SAP_FIN  
OKO1   Maintain Order Matchcode IDs CRM   CRM   BBPCRM  
OKO2   Display Order Matchcode IDs CRM   CRM   BBPCRM  
OKO3   Maintain Hier.Std.Cost Elem.Layout CRM   CRM   BBPCRM  
OKO5   Delete CO Orders CRM   CRM   BBPCRM  
OKO6   Maintain Allocation Structure CRM   CRM   BBPCRM  
OKO7   Maintain Settlement Profiles CRM   CRM   BBPCRM  
OKO8   Maintain Processing Groups CRM   CRM   BBPCRM  
OKO9   Maintain Settlemen Exchng. Rate Type CRM   CRM   BBPCRM  
OKOA   Init. Screen-Customizing Settlement CRM   CRM   BBPCRM  
OKOB   CO Orders: Budgeting profiles CRM   CRM   BBPCRM  
OKOD   Convert Avlability Cntrl Tol.Limits CRM   CRM   BBPCRM  
OKOG   Maintain overhead key CRM   CRM   BBPCRM  
OKOH   Maintain Cost Element Group CRM   CRM   BBPCRM  
OKOI   Maintain Capitalization Percentages CRM   CRM   BBPCRM  
OKOJ   Results Analysis Key for Cap.Value CRM   CRM   BBPCRM  
OKOL   Int.Orders: Maintain Screen Variants CRM   CRM   BBPCRM  
OKOR   Selection Rules for Internal Orders CRM   CRM   BBPCRM  
OKOS   Struct.Planning Profiles - CO Orders CRM   CRM   BBPCRM  
OKOT   Transport Settlement Tables CRM   CRM   BBPCRM  
OKOU   Substitution Rules - Internal Orders CRM   CRM   BBPCRM  
OKOV   Select. Variants for Internal Orders CRM   CRM   BBPCRM  
OKOZ   Maintain Overhead Tables CRM   CRM   BBPCRM  
OKP1   Maintain Period Lock CRM   CRM   BBPCRM  
OKP2   Display Period Lock CRM   CRM   BBPCRM  
OKP6   Costing Variant for PM Order CO-PC-PCP   CO   SAP_FIN  
OKP7   Costing Types for PM Order CO-PC-PCP   CO   SAP_FIN  
OKP8   Valuation Variants for PM Order CO-PC-PCP   CO   SAP_FIN  
OKPLACTRL   Transfer Plan Data from Foreign Sys. CRM   CRM   BBPCRM  
OKPLAMDT   CCA Planning in Manager's Desktop CRM   CRM   BBPCRM  
OKQ0   Classification Data (Summarization) CRM   CRM   BBPCRM  
OKQ1   Classification Data for Obj. Records CRM   CRM   BBPCRM  
OKQ2   Define Reference Characteristics CRM   CRM   BBPCRM  
OKQ3   Define Reference Character. (Orders) CRM   CRM   BBPCRM  
OKQ4   Define Reference Chars (Projects) CRM   CRM   BBPCRM  
OKQ5   Maintain Hierarchy Struct. (General) CRM   CRM   BBPCRM  
OKQ6   Maintain Characteristic Structure CRM   CRM   BBPCRM  
OKR0   Report List for Sales Orders CO-PC-OBJ   CO   SAP_FIN  
OKR1   Report List for Internal Orders CO-PC-OBJ   CO   SAP_FIN  
OKR2   Report List for Repetitive Mfg CO-PC-OBJ   CO   SAP_FIN  
OKR3   Report List for Make-to-Order CO-PC-OBJ   CO   SAP_FIN  
OKR4   Report List for Process Mfg CO-PC-OBJ   CO   SAP_FIN  
OKR5   Report List for Unit Costing CO-PC-OBJ   CO   SAP_FIN  
OKR6   Change Report List for Cost Centers CO-PC-OBJ   CO   SAP_FIN  
OKR7   Report List for Projects CO-PC-OBJ   CO   SAP_FIN  
OKR8   Report List for Product Costing CO-PC-OBJ   CO   SAP_FIN  
OKRA   Summarization Hierarchy for Orders CO-PC-OBJ   CO   SAP_FIN  
OKRC   Report List for Run Schedule Headers CO-PC-OBJ   CO   SAP_FIN  
OKRD   Report List for PPC CO-PC-OBJ   CO   SAP_FIN  
OKRH   Table Maintenance for Report List CO-PC-OBJ   CO   SAP_FIN  
OKRI   Table Maintenance for Report Layouts CO-PC-OBJ   CO   SAP_FIN  
OKRK   Report Layouts for Sales Orders CO-PC-OBJ   CO   SAP_FIN  
OKRL   Report Layouts for Internal Orders CO-PC-OBJ   CO   SAP_FIN  
OKRM   Report Layouts for Repetitive Mfg CO-PC-OBJ   CO   SAP_FIN  
OKRN   Report Layouts for Make-to-Order CO-PC-OBJ   CO   SAP_FIN  
OKRO   Report Layouts for Process Mfg CO-PC-OBJ   CO   SAP_FIN  
OKRP   Report Layouts for Unit Costing CO-PC-OBJ   CO   SAP_FIN  
OKRS   Change Report Layouts for Cost Ctrs CO-PC-OBJ   CO   SAP_FIN  
OKRT   Report Layouts for Projects CO-PC-OBJ   CO   SAP_FIN  
OKRU   Report Layouts for Product Costing CO-PC-OBJ   CO   SAP_FIN  
OKRV   Report Layouts for Run Sched Headers CO-PC-OBJ   CO   SAP_FIN  
OKRW   Report Layouts for PPC CO-PC-OBJ   CO   SAP_FIN  
OKRZ   Hierarchy ID for Process Mfg CO-PC-OBJ   CO   SAP_FIN  
OKS0   Generate Reports for Sales Orders CO-PC-OBJ   CO   SAP_FIN  
OKS1   Generate Reports for Int.Ord.: Batch CO-PC-OBJ   CO   SAP_FIN  
OKS2   Generate Reports for Repetitive Mfg CO-PC-OBJ   CO   SAP_FIN  
OKS3   Generate Reports for Make-to-Order CO-PC-OBJ   CO   SAP_FIN  
OKS4   Generate Reports for Process Mfg CO-PC-OBJ   CO   SAP_FIN  
OKS5   Generate Reports for Unit Costing CO-PC-OBJ   CO   SAP_FIN  
OKS6   Generate Reports for Cost Ctr: Batch CO-PC-OBJ   CO   SAP_FIN  
OKS7   Generate Reports for Projects CO-PC-OBJ   CO   SAP_FIN  
OKS8   Generate Reports for Product Costing CO-PC-OBJ   CO   SAP_FIN  
OKS9   Generate Reports for Run Schedules CO-PC-OBJ   CO   SAP_FIN  
OKSA   Generate Reports for Internal Orders CO-PC-OBJ   CO   SAP_FIN  
OKSB   Import Reports for Repetitive Mfg CO-PC-OBJ   CO   SAP_FIN  
OKSC   Export Reports for Make-to-Order CO-PC-OBJ   CO   SAP_FIN  
OKSD   Import Reports for Make-to-Order CO-PC-OBJ   CO   SAP_FIN  
OKSE   Export Reports for Process Mfg CO-PC-OBJ   CO   SAP_FIN  
OKSF   Import Reports for Process Mfg CO-PC-OBJ   CO   SAP_FIN  
OKSH   Export Reports for Unit Costing CO-PC-OBJ   CO   SAP_FIN  
OKSI   Import Reports for Unit Costing CO-PC-OBJ   CO   SAP_FIN  
OKSJ   Export Reports for Product Costing CO-PC-OBJ   CO   SAP_FIN  
OKSK   Maintain Cost Element Group: Orders CO-PC-OBJ   CO   SAP_FIN  
OKSL   Import Reports for Product Costing CO-PC-OBJ   CO   SAP_FIN  
OKSM   Export Reports for Run Schedules CO-PC-OBJ   CO   SAP_FIN  
OKSN   Import Reports for Run Schedules CO-PC-OBJ   CO   SAP_FIN  
OKSO   Export Reports for Sales Orders CO-PC-OBJ   CO   SAP_FIN  
OKSP   Import Reports for Production Ctrl CO-PC-OBJ   CO   SAP_FIN  
OKSQ   Export Reports for Projects CO-PC-OBJ   CO   SAP_FIN  
OKSR   Import Reports for Projects CO-PC-OBJ   CO   SAP_FIN  
OKSS   Generate Reports for Run Schedules CO-PC-OBJ   CO   SAP_FIN  
OKST   Report Layouts for Summ. Objects CO-PC-OBJ   CO   SAP_FIN  
OKSU   Maintain Cost Element Group CO-PC-OBJ   CO   SAP_FIN  
OKSV   Maintain Cost Component Structure CO-PC-OBJ   CO   SAP_FIN  
OKT0   EC-PCA: Import Reports CO-PC-OBJ   CO   SAP_FIN  
OKT4   Define Report Writer Languages CO-PC-IS   CO   SAP_FIN  
OKT5   Cost Comp. Groups for Repetitive Mfg CO-PC-OBJ   CO   SAP_FIN  
OKT6   Cost Comp. Grps for Product Costing CO-PC-OBJ   CO   SAP_FIN  
OKT7   Report List: General Cost Objects CO-PC-OBJ   CO   SAP_FIN  
OKT8   Cost Elem. Groups: General Cost Obj CO-PC-OBJ   CO   SAP_FIN  
OKT9   Generate General Cost Object Reports CO-PC-OBJ   CO   SAP_FIN  
OKTA   General Cost Object Reports CO-PC-OBJ   CO   SAP_FIN  
OKTB   Report List for Process Mfg CO-PC-OBJ   CO   SAP_FIN  
OKTC   Cost Element Groups for Process Mfg CO-PC-OBJ   CO   SAP_FIN  
OKTD   Generate Reports for Process Mfg CO-PC-OBJ   CO   SAP_FIN  
OKTE   Import Reports for Process Mfg CO-PC-OBJ   CO   SAP_FIN  
OKTG   Generate text module EC-EIS-DCM   EC   SAP_FIN  
OKTH   Report List for Orders, Eng.-to-Ord CO-PC-OBJ   CO   SAP_FIN  
OKTI   Cst Elem Grps for Orders, Eng-to-Ord CO-PC-OBJ   CO   SAP_FIN  
OKTJ   Generate Rpts for Orders, Eng-to-Ord CO-PC-OBJ   CO   SAP_FIN  
OKTK   Import Reports for Orders,Eng-to-Ord CO-PC-OBJ   CO   SAP_FIN  
OKTO   Call Summariz. Hierarchy for Orders CO-PC-OBJ   CO   SAP_FIN  
OKTP   Call Summar. Hierarchy for Projects CO-PC-OBJ   CO   SAP_FIN  
OKTZ   Cost Comp. Str (View Cluster Maint.) CO-PC-PCP   CO   SAP_FIN  
OKU0   Maintain variants RKCSUB00 EC-EIS-DCM   EC   SAP_FIN  
OKU1   Maintain compound characteristics CRM   CRM   BBPCRM  
OKU2   EC-EIS/EC-BP: Hierarchy maintenance CRM   CRM   BBPCRM  
OKU4   Translation tool CRM   CRM   BBPCRM  
OKU5   Print settings for WinWord CRM   CRM   BBPCRM  
OKU7   Variables: CO-PA list element CRM   CRM   BBPCRM  
OKU9   Variable list elements CRM   CRM   BBPCRM  
OKUA   SAP-EIS Basic key figure aggr. TKCF EC-EIS-DCM   EC   SAP_FIN  
OKUB   Key figure display TKCF CRM   CRM   BBPCRM  
OKUC   Maintain key figure subgrps TKCF CRM   CRM   BBPCRM  
OKUD   Calculated key fig. display TKCK CRM   CRM   BBPCRM  
OKUE   Database statistics EC-EIS-DCM   EC   SAP_FIN  
OKUF   Maintain calc. key fig. subgrp TKCK EC-EIS-DCM   EC   SAP_FIN  
OKUH   Reorganization of data transfer CRM   CRM   BBPCRM  
OKUI   Display data structure EC-EIS-DCM   EC   SAP_FIN  
OKUK   Consistency test SAP-EIS EC-EIS-DCM   EC   SAP_FIN  
OKUL   Constants T242C CRM   CRM   BBPCRM  
OKUM   Aspect summarization CRM   CRM   BBPCRM  
OKUO   C FI Fiscal Year Variants CRM   CRM   BBPCRM  
OKUP   Copy aspect from another client CRM   CRM   BBPCRM  
OKUQ   Deactivate aspect in this client CRM   CRM   BBPCRM  
OKUS   Exchange rates CRM   CRM   BBPCRM  
OKUT   Exchange rate types CRM   CRM   BBPCRM  
OKUU   Reorganize forms EC-EIS-DCM   EC   SAP_FIN  
OKUW   Generate aspect summarization EC-EIS-DCM   EC   SAP_FIN  
OKUY   Display aspect (with environment) EC-EIS-DCM   EC   SAP_FIN  
OKUZ   Define aspect archiving EC-EIS-DCM   EC   SAP_FIN  
OKV0   Variance Keys for Cost Centers CO-PC-OBJ   CO   SAP_FIN  
OKV1   Variance Keys for Orders CO-PC-OBJ   CO   SAP_FIN  
OKV2   Variance Keys for Cost Objects CO-PC-OBJ   CO   SAP_FIN  
OKV5   Maintain Tgt Cost Vers for Cost Ctrs CO-PC-OBJ   CO   SAP_FIN  
OKV6   Target Cost Versions for Orders CO-PC-OBJ   CO   SAP_FIN  
OKV7   Target Cost Versions for Cost Objs CO-PC-OBJ   CO   SAP_FIN  
OKVF   Change Variance Vrnts for Cost Ctr CO-PC-OBJ   CO   SAP_FIN  
OKVG   Variance Variants for Orders CO-PC-OBJ   CO   SAP_FIN  
OKVH   Variance Variants for Cost Objects CO-PC-OBJ   CO   SAP_FIN  
OKVK   Maintain Variance Tables CO-PC-OBJ   CO   SAP_FIN  
OKVO   Call Summariz. Hierarchy for Orders CRM   CRM   BBPCRM  
OKVW   Default Values for Varian. Key/Plant CO-PC-OBJ   CO   SAP_FIN  
OKVZ   Change Variance Key in Mat. Master CO-PC-OBJ   CO   SAP_FIN  
OKW2   Maintain View V_CBAR_PP CO-OM-ABC   CO   SAP_FIN  
OKWA   ABC Report List CO-OM-ABC   CO   SAP_FIN  
OKWB   Change Report Layout Bus. Processes CO-OM-ABC   CO   SAP_FIN  
OKWC   Generate ABC Reports CO-OM-ABC   CO   SAP_FIN  
OKWT   Transport Planning Layouts CO-OM-ABC   CO   SAP_FIN  
OKX0   Maint.sender str.for mast.data hier. CRM   CRM   BBPCRM  
OKX1   Maintain Transfer Rules CRM   CRM   BBPCRM  
OKX3   Where-used list CRM   CRM   BBPCRM  
OKX4   Maintain Sender Str. for Master Data CRM   CRM   BBPCRM  
OKX5   Sender Structure Comments CRM   CRM   BBPCRM  
OKX6   Sender structures CRM   CRM   BBPCRM  
OKX7   sender str. comments on trans. data CRM   CRM   BBPCRM  
OKX8   Display Hierarchy Directory CRM   CRM   BBPCRM  
OKX9   Maintain Hierarchy Directory CRM   CRM   BBPCRM  
OKXB   Transport Tool CRM   CRM   BBPCRM  
OKXC   Reorg.view maintenance (master data) CRM   CRM   BBPCRM  
OKXE   Enter aspect in control tables CRM   CRM   BBPCRM  
OKXF   Delete aspect from control tables CRM   CRM   BBPCRM  
OKXG   Import tool CRM   CRM   BBPCRM  
OKXO   SAP-EIS: Object Hier.Collector CRM   CRM   BBPCRM  
OKXO1   CO transport collector: grouping CRM   CRM   BBPCRM  
OKXR   Report Tree CRM   CRM   BBPCRM  
OKXU   Function modules for doc.connection CRM   CRM   BBPCRM  
OKY0   Val. Variants Sales Order/Prod. Cost CO-PC-PCP   CO   SAP_FIN  
OKY1   Sales Order: Unit Costing CO-PC-PCP   CO   SAP_FIN  
OKY2   Costing Variants CO Production Order CO-PC-PCP   CO   SAP_FIN  
OKY3   Costing Variants: Cost Objects CO-PC-PCP   CO   SAP_FIN  
OKY4   Costing Variants for Primary Costs CO-PC-PCP   CO   SAP_FIN  
OKY5   Valuation Variants for CO Prod.Order CO-PC-PCP   CO   SAP_FIN  
OKY6   Costing Variants: Cost Objects CO-PC-PCP   CO   SAP_FIN  
OKY7   Val. Variants Sales Order/Unit Cstg CO-PC-PCP   CO   SAP_FIN  
OKY8   Val. Variants Detail Plan Cost Ctr CO-PC-PCP   CO   SAP_FIN  
OKY9   Costing Variants (Sales Order) CO-PC-PCP   CO   SAP_FIN  
OKYA   Costing Types (Sales Order) CO-PC-PCP   CO   SAP_FIN  
OKYB   Partner Versions CO-PC-PCP   CO   SAP_FIN  
OKYC   Reference Cost Estimates CO-PC-PCP   CO   SAP_FIN  
OKYD   Costing Versions CO-PC-PCP   CO   SAP_FIN  
OKYE   Costing Types (Sales Order) CO-PC-PCP   CO   SAP_FIN  
OKYF   Costing Variants Network Component CO-PC-PCP   CO   SAP_FIN  
OKYG   Cstg Variants Network Costs Activity CO-PC-PCP   CO   SAP_FIN  
OKYH   Costing Variants: Seiban CO-PC-PCP   CO   SAP_FIN  
OKYI   Costing Variants Message CO-PC-PCP   CO   SAP_FIN  
OKYJ   Valuation Variants Message CO-PC-PCP   CO   SAP_FIN  
OKYK   Costing Types: Seiban CO-PC-PCP   CO   SAP_FIN  
OKYL   Valn. Variants Network Component CO-PC-PCP   CO   SAP_FIN  
OKYM   Valn. Variants Network Costs Actvy CO-PC-PCP   CO   SAP_FIN  
OKYN   Valuation Variants: Seiban CO-PC-PCP   CO   SAP_FIN  
OKYO   Assignment of Delivery Costs CO-PC-PCP   CO   SAP_FIN  
OKYP   Costing Types Base Planning Object CO-PC-PCP   CO   SAP_FIN  
OKYQ   Costing Variants: Service Line IS-EC-BOS   IS-EC   ECC-DIMP  
OKYR   Valuation Variants: Service Line IS-EC-BOS   IS-EC   ECC-DIMP  
OKYS   Costing Variants: Service Line CO-PC-PCP   CO   SAP_FIN  
OKYT   Valuation Variant: Service Line CO-PC-PCP   CO   SAP_FIN  
OKYU   Valn. Variants Appropriation Request CO-PC-PCP   CO   SAP_FIN  
OKYV   Cross-Company Costing CO-PC-PCP   CO   SAP_FIN  
OKYW   Cost Comp. Split Multiple Currencies CO-PC-PCP   CO   SAP_FIN  
OKYY   Costing Variants (Brackets) CO-PC-PCP   CO   SAP_FIN  
OKYZ   Cstg Variants Appropriation Request CO-PC-PCP   CO   SAP_FIN  
OKZ1   Costing Origins CO-PC-OBJ   CO   SAP_FIN  
OKZ2   Maintain Overhead Groups CO-PC-OBJ   CO   SAP_FIN  
OKZ3   Default Values Cost Obj Controlling CO-PC-OBJ   CO   SAP_FIN  
OKZ4   Routing Control Key CO-PC-OBJ   CO   SAP_FIN  
OKZ5   Cost Object Category: Process Mfg CO-PC-OBJ   CO   SAP_FIN  
OKZ6   Cost Object Profile: Process Mfg CO-PC-OBJ   CO   SAP_FIN  
OKZ7   General Cost Object Categories CO-PC-OBJ   CO   SAP_FIN  
OKZ8   General Cost Object Profiles CO-PC-OBJ   CO   SAP_FIN  
OKZA   Base Planning Object Group CO-PC-PCP   CO   SAP_FIN  
OKZZ   Message Management (Release) CO-PC-PCP   CO   SAP_FIN  
  OK18 Analytics - Parant Package APPL
TCode Description Module Top Module Component
/CBAD/98000075   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000076   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000077   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000078   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000079   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000080   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000081   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000082   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000083   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000084   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000085   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000086   (empty) SD-SLS   SD   SAP_APPL  
/CCIS/05000704   (empty) FI-SL   FI   SAP_FIN  
/CCIS/44000039   (empty) FI-SL   FI   SAP_FIN  
/CCIS/52000364   (empty) BW   BW   SAP_APPL  
/CCIS/52000667   (empty) FI-LOC   FI   SAP_FIN  
/CCIS/67000092   (empty) FI-AA   FI   SAP_FIN  
/SAPSMOSS/IQS1   Create notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS2   Change notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS3   Display Notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/M00   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M01   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M02   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/O01   SAP add-on system installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O02   SAP add-on system release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O03   SAP database system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O04   Frontend for SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O05   SAP installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O06   SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O07   SAP release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O08   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/O09   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM10   Change list of R/3 notificatiions QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM11   Display list of R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM12   Change list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM13   Display list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM19   List of R/3 notifications, multilvl QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM50   Time line display:R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U01   Updating R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U02   Update job planning QM-QN   QM   SAP_APPL  
/SAPSMOSS/U03   Update job overview QM-QN   QM   SAP_APPL  
0CJBQ1   Customizing Billing Plan Ps PS-REV-PLN-CAL   PS   SAP_APPL  
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  
0REP   Start of program, etc. from IMG BC-SEC-AIS   BC   SAP_APPL  
0VVT   Set Up Express Delivery Company LE-TRA-IN   LE   SAP_APPL  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_VC_VXSIQ   XSI: External Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI1   Tracking Status Details LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI2   Express Dlv. Company - Routing Info LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIQ   Express Delivery Company Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIR   Express Dlv. Company-Service Codes LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIT   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXTD   XSI Carriers LE-TRA-IN   LE   SAP_APPL  
0VVU   Packing Table LE-TRA-IN   LE   SAP_APPL  
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  
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_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  
AOBJ_DOCU   Display Archiving Object Docu. CA   CA   SAP_APPL  
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  
ARCHGUIDE   Data Archiving Guide CA   CA   SAP_APPL  
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  
AUT01   Configuration of Logging LO-ELR   LO   SAP_APPL  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUT03   Display Configuration LO-ELR   LO   SAP_APPL  
AUT04   Configuration of Long Text Logs LO-ELR   LO   SAP_APPL  
AUT05   Deletion of Long Texts LO-ELR   LO   SAP_APPL  
AUT10   Evaluation of Audit Trail LO-ELR   LO   SAP_APPL  
BALA   ALE Application menu CA-BFA-ABL   CA   SAP_APPL  
BALM   ALE Master data CA-BFA-ABL   CA   SAP_APPL  
BATCHMAN   Transfer of External CO Data CO   CO   SAP_FIN  
BC01   Business Partner: Form of Address CA-FS-BP   CA   SAP_APPL  
BC03   Business Partner: Marital Status CA-FS-BP   CA   SAP_APPL  
BC04   Business Partner: Property Regime CA-FS-BP   CA   SAP_APPL  
BC05   Business Partner: Employee Group CA-FS-BP   CA   SAP_APPL  
BC06   Business Partner: Rating CA-FS-BP   CA   SAP_APPL  
BC07   Business Partner: Cred. Rat. Instit. CA-FS-BP   CA   SAP_APPL  
BC08   Business Partner: Legal Form CA-FS-BP   CA   SAP_APPL  
BC09   Business Partner: Legal Entity CA-FS-BP   CA   SAP_APPL  
BC10   Business Partner: Loan to Manager CA-FS-BP   CA   SAP_APPL  
BC11   Business Partner: Employment Status CA-FS-BP   CA   SAP_APPL  
BC12   Business Partner: GBA Information CA-FS-BP   CA   SAP_APPL  
BC13   Business Partner: Partner Grouping CA-FS-BP   CA   SAP_APPL  
BC14   Business Partner: Address ID CA-FS-BP   CA   SAP_APPL  
BC15   No. Range Maint.: BP_PARTNR Partner CA-FS-BP   CA   SAP_APPL  
BC16   Business Partner: Function CA-FS-BP   CA   SAP_APPL  
BC17   Business Partner: Department CA-FS-BP   CA   SAP_APPL  
BC18   Business Parnter Release Parameters CA-FS-BP   CA   SAP_APPL  
BC19   Business Partner: Release Activat. CA-FS-BP   CA   SAP_APPL  
BC20   Business Partner: Salutation CA-FS-BP   CA   SAP_APPL  
BC50   Business Partner: Role Type CA-FS-BP   CA   SAP_APPL  
BC51   Business Partner: Role Category CA-FS-BP   CA   SAP_APPL  
BC52   Business Partner: BP View CA-FS-BP   CA   SAP_APPL  
BC53   Business Partner: Relationship Cat. CA-FS-BP   CA   SAP_APPL  
BC54   Business Partner: Screen CA-FS-BP   CA   SAP_APPL  
BC55   Business Partner:Screen-View Assign. CA-FS-BP   CA   SAP_APPL  
BC56   Business Partner: Relationship Type CA-FS-BP   CA   SAP_APPL  
BC57   Business Partner: BP Grouping CA-FS-BP   CA   SAP_APPL  
BC60   Business Partner: Role Category View CA-FS-BP   CA   SAP_APPL  
BC61   Business Partner: Application CA-FS-BP   CA   SAP_APPL  
BC62   Business Partner: Applicat.Role Cat. CA-FS-BP   CA   SAP_APPL  
BC63   Business Partner: Phonetic Search CA-FS-BP   CA   SAP_APPL  
BC64   Business Partner: Role Csat. Text ID CA-FS-BP   CA   SAP_APPL  
BC65   Business Partner: Field Groups CA-FS-BP   CA   SAP_APPL  
BC66   Business Partner: Link Act. category CA-FS-BP   CA   SAP_APPL  
BC67   Business Partner: Link Role Category CA-FS-BP   CA   SAP_APPL  
BC68   Business partner: Field-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC69   Business Partner: View-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC70   BP: Field Modification Activated CA-FS-BP   CA   SAP_APPL  
BC71   Business Partner: Field Mod.Role Cat CA-FS-BP   CA   SAP_APPL  
BC72   Business Partner: Notes (Role) CA-FS-BP   CA   SAP_APPL  
BC73   Business Partner: Notes (general) CA-FS-BP   CA   SAP_APPL  
BCA0   BP: Business Partner - Applic.Cust. CA-FS-BP   CA   SAP_APPL  
BD10   Send Material LO-MD-MM   LO   SAP_APPL  
BD11   Get Material LO-MD-MM   LO   SAP_APPL  
BD12   Send customer LO-MD-BP   LO   SAP_APPL  
BD13   Get customer LO-MD-BP   LO   SAP_APPL  
BD14   Send vendor LO-MD-BP-VM   LO   SAP_APPL  
BD15   Open vendor LO-MD-BP-VM   LO   SAP_APPL  
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  
BD85   Consistency check for transfer CA-BFA-ABL   CA   SAP_APPL  
BD86   Consistency check for sales CA-BFA-ABL   CA   SAP_APPL  
BDD5   Application Consistency Check CA-BFA-ABL   CA   SAP_APPL  
BICBH03   Display Batch History LO-BM   LO   SAP_APPL  
BMA1   Maintain Prop./Prod. Units LO-BM   LO   SAP_APPL  
BMA2   Percentage proportion calculation LO-BM   LO   SAP_APPL  
BMA3   Prop./prod. quant. from base quant. LO-BM   LO   SAP_APPL  
BMA4   Base quant. from prop./prod. quant. LO-BM   LO   SAP_APPL  
BMBC   Batch Information Cockpit LO-BM   LO   SAP_APPL  
BMOBPRO   Original Batches in Production LO-BM   LO   SAP_APPL  
BMOBPUR   Original Batches in Procurement LO-BM   LO   SAP_APPL  
BMSM   Update the standard features LO-BM   LO   SAP_APPL  
BPAR_ARCH   Business Partner: Conversion to CBP CA-FS-BP   CA   SAP_APPL  
BPAR_ARCHW   Fin. transaction: Create archive CA-FS-BP   CA   SAP_APPL  
BPAR_ARCH_W   Business Partner: Create Archive CA-FS-BP   CA   SAP_APPL  
BPB1   Evaluation of Business Partner/Roles CA-FS-BP   CA   SAP_APPL  
BPB4   Evaluation of Partner Relationships CA-FS-BP   CA   SAP_APPL  
BPC1   Create Business Partner CA-FS-BP   CA   SAP_APPL  
BPC2   Change Business Partner CA-FS-BP   CA   SAP_APPL  
BPC3   Display Business Partner CA-FS-BP   CA   SAP_APPL  
BPC4   Create Bus. Partner Using Reference CA-FS-BP   CA   SAP_APPL  
BPC5   Change Business Partner - Copy CA-FS-BP   CA   SAP_APPL  
BPCF   TRGP: Change Documents CA-FS-BP   CA   SAP_APPL  
BPCG   TRGP: Change Documents Addresses CA-FS-BP   CA   SAP_APPL  
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  
C223   Maintain Production Versions PP-PI-MD   PP   SAP_APPL  
C223_D   Display Production Version PP-PI-MD   PP   SAP_APPL  
C252   Print Production Versions PP-PI-MD   PP   SAP_APPL  
CA70   PRT Where-Used Lists PP-BD-RTG   PP   SAP_APPL  
CA72   PRT Where-used Lists: EquipTL Types PP-BD-RTG   PP   SAP_APPL  
CA73   Standard Networks for PRT PP-BD-RTG   PP   SAP_APPL  
CA75   Mass Replace PRT PP-BD-RTG   PP   SAP_APPL  
CA77   Bulk Replacemt PRT: Equip.TL Type PP-BD-RTG   PP   SAP_APPL  
CA78   PRT Mass replacemt. in libr.networks PP-BD-RTG   PP   SAP_APPL  
CA80   Use of Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA81   Master recipe usage and resources PP-BD-RTG   PP   SAP_APPL  
CA82   Where-used Lists EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA83   Standard Networks for Work Center PP-BD-RTG   PP   SAP_APPL  
CA85   Replace Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA86   Master recipe: replace resources PP-BD-RTG   PP   SAP_APPL  
CA87   Mass Replace EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA88   Mass replace wrk. cntr. in lib.netwk PP-BD-RTG   PP   SAP_APPL  
CA90   Use of Ref. Op. Set in Routings PP-BD-RTG   PP   SAP_APPL  
CA95   Replace Ref. Op. Set in Task Lists PP-BD-RTG   PP   SAP_APPL  
CAA0   Process instr. usage in recipes PP-BD-RTG   PP   SAP_APPL  
CAA5   Mass replace proc.instr. in mst.rcp. PP-BD-RTG   PP   SAP_APPL  
CADT   Downtime for Capacity Category PP-PI   PP   SAP_APPL  
CASH_LEDGER_PERU   Cash Ledger, Peru FI-LOC   FI   SAP_FIN  
CAT5   Data Transfer CATS -> PS CA-TS   CA   SAP_APPL  
CAT7   CATS: Transfer Data to CO CA-TS   CA   SAP_APPL  
CAT9   Data Transfer CATS -> PM/CS CA-TS   CA   SAP_APPL  
CATM   Selection From Time Recording CA-TS   CA   SAP_APPL  
CB23   Download of Master Tables for CC5 PP-PDC   PP   SAP_APPL  
CB25   Upload Request CC5 PP-PDC   PP   SAP_APPL  
CB32   Initial Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB33   Download of Master Tables via CC3 PP-PDC   PP   SAP_APPL  
CB34   Delta Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB35   Upload request for CC3 PP-PDC   PP   SAP_APPL  
CB37   Initial Download of Activities CC4 PP-PDC   PP   SAP_APPL  
CB38   Master data download CC4 PP-PDC   PP   SAP_APPL  
CB39   Delta download of activities CC4 PP-PDC   PP   SAP_APPL  
CB40   Upload request for CC4 PP-PDC   PP   SAP_APPL  
CB42   Initial Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB43   Transfer of master data via CC2 PP-PDC   PP   SAP_APPL  
CB44   Delta Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB45   Upload request for CC2 PP-PDC   PP   SAP_APPL  
CBCACT   Maintenance CBP planning actions LO-SCI-POI   LO   SAP_APPL  
CBCAT   Maintenance CBP Problem Categories LO-SCI-POI   LO   SAP_APPL  
CBCBRG   Maintenance of v_cbp_brg LO-SCI-POI   LO   SAP_APPL  
CBCF   Maintenance CBMRP flags LO-SCI-POI   LO   SAP_APPL  
CBCMLGMRP   Maintenance defaults (MRP) LO-SCI-POI   LO   SAP_APPL  
CBCMLGSOP   Maintenance defaults (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCMLS   Assign infostructure LO-SCI-POI   LO   SAP_APPL  
CBCMOD   Maintain SCP model LO-SCI-POI   LO   SAP_APPL  
CBCMSV   Activate versions LO-SCI-POI   LO   SAP_APPL  
CBCMTG   Maintenance general technical data LO-SCI-POI   LO   SAP_APPL  
CBCONFMRP   Maintenance startup parameters LO-SCI-POI   LO   SAP_APPL  
CBCONFSOP   Maintenance startup parameters (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCPAR   Maintenance step parameters LO-SCI-POI   LO   SAP_APPL  
CBCS   Activate system status LO-SCI-POI   LO   SAP_APPL  
CBCSTEP   Maintenance steps LO-SCI-POI   LO   SAP_APPL  
CBMRP   CBP requirements planning LO-SCI-POI   LO   SAP_APPL  
CBP   Constraint Based Planning Workbench LO-SCI-POI   LO   SAP_APPL  
CBP1   MRP master data download LO-SCI-POI   LO   SAP_APPL  
CBP2   MRP transactional data download LO-SCI-POI   LO   SAP_APPL  
CBP3   SOP master data download LO-SCI-POI   LO   SAP_APPL  
CBP4   Start inintialization (MRP) LO-SCI-POI   LO   SAP_APPL  
CBP5   Display ext. Planning Log SOP LO-SCI-POI   LO   SAP_APPL  
CBP6   Start SOP ext. Planning Model Init LO-SCI-POI   LO   SAP_APPL  
CBP7   Update SOP ext. Planning LO-SCI-POI   LO   SAP_APPL  
CBPRO   Maintenance of v_tcbp_soprof LO-SCI-POI   LO   SAP_APPL  
CBPV   Uploading PDC messages PP-PDC   PP   SAP_APPL  
CC04   Display Product Structure LO-ECH   LO   SAP_APPL  
CC07   Engineering Change Mgmt information LO-ECH   LO   SAP_APPL  
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  
CE00   Menu: CAPP-based calc. of std.values PP-BD-CAP   PP   SAP_APPL  
CE01   CEP: View LO-PDM   LO   SAP_APPL  
CE02   CEP: Transfer LO-PDM   LO   SAP_APPL  
CE03   CEP: Review LO-PDM   LO   SAP_APPL  
CE11   Create standard value formula PP-BD-CAP   PP   SAP_APPL  
CE12   Change standard value formula PP-BD-CAP   PP   SAP_APPL  
CE13   Display standard value formula PP-BD-CAP   PP   SAP_APPL  
CE16   Use of CAPP elements (single-level) PP-BD-CAP   PP   SAP_APPL  
CE21   Create standard value method PP-BD-CAP   PP   SAP_APPL  
CE22   Change standard value method PP-BD-CAP   PP   SAP_APPL  
CE23   Display standard value method PP-BD-CAP   PP   SAP_APPL  
CE31   Create standard value process PP-BD-CAP   PP   SAP_APPL  
CE32   Change standard value process PP-BD-CAP   PP   SAP_APPL  
CE33   Display standard value process PP-BD-CAP   PP   SAP_APPL  
CE41   Simulate calculation of std. values PP-BD-CAP   PP   SAP_APPL  
CEP_CUST_WF   Maintain Distibution Workflows LO-PDM   LO   SAP_APPL  
CEP_IAC_PO   ITS Transaction Project Overview LO-PDM   LO   SAP_APPL  
CEP_R3_MON   SAP Transaction: Monitoring LO-PDM   LO   SAP_APPL  
CEP_SA_DEFCLAS   Default Classes LO-PDM   LO   SAP_APPL  
CEP_SA_DOCBOM   Document 2 BOM LO-PDM   LO   SAP_APPL  
CEP_SA_DOCDOC   Document 2 Document LO-PDM   LO   SAP_APPL  
CEP_SA_ICONDEF   Icon Definition for Documents LO-PDM   LO   SAP_APPL  
CEVC   Copy custom. tab. for std.val. calc. PP-BD-CAP   PP   SAP_APPL  
CEVF   Number ranges for CAPP formulas PP-BD-CAP   PP   SAP_APPL  
CEVM   Number ranges for CAPP methods PP-BD-CAP   PP   SAP_APPL  
CEVP   Display CAPP tables PP-BD-CAP   PP   SAP_APPL  
CEVV   Number ranges for CAPP processes PP-BD-CAP   PP   SAP_APPL  
CE_CL_EXTRACT   Extract Class Database LO-PDM   LO   SAP_APPL  
CFB_NAV   Start Transactions MM-PUR-REQ   MM   SAP_APPL  
CFB_RB_APPL_LOG   CFB RBQ Application Log PP-PI-CFB   PP   SAP_APPL  
CHECK_ANCHOR   Inconsistency Check:MK -MatMstr-CoEs CO-PC-PCP   CO   SAP_FIN  
CHKPT   Call Up Checkpoint Maintenance View LE-SHP-GF   LE   SAP_APPL  
CHPV1   Spec.Syst: Assignment class template LO-PDM   LO   SAP_APPL  
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  
CI21   Communication parameters for KANBAN PP-PDC   PP   SAP_APPL  
CI23   Download master data for Kanban PP-PDC   PP   SAP_APPL  
CI25   Upload Request in KK5 PP-PDC   PP   SAP_APPL  
CI31   Communication parameters for PM PP-PDC   PP   SAP_APPL  
CI32   Init. transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI33   Transfer of master data for PM PP-PDC   PP   SAP_APPL  
CI34   Delta transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI35   Generate Upload Request CC3 PP-PDC   PP   SAP_APPL  
CI36   Communication parameters for PS PP-PDC   PP   SAP_APPL  
CI37   Init. transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI38   Transfer of master data for PS PP-PDC   PP   SAP_APPL  
CI39   Delta transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI40   Generate Upload Request CC4 PP-PDC   PP   SAP_APPL  
CI41   Communication parameters for PP PP-PDC   PP   SAP_APPL  
CI42   Init. transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI42N   PP-PDC: Download Operations PP-PDC   PP   SAP_APPL  
CI43   Transfer of master data for PP PP-PDC   PP   SAP_APPL  
CI44   Delta transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI45   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI45N   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI50   Transfer production requirements PP-CRP-LVL   PP   SAP_APPL  
CI51   Transfer production commitments PP-CRP-LVL   PP   SAP_APPL  
CIB2   Update CC2 PDC messages PP-PDC   PP   SAP_APPL  
CIB3   Update CC3 PDC messages PP-PDC   PP   SAP_APPL  
CIB4   Update CC4 PDC messages PP-PDC   PP   SAP_APPL  
CIB5   Update CC5 PDC messages PP-PDC   PP   SAP_APPL  
CIP2   CC2: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP3   CC3: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP4   CC4: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP5   CC5: Update PDC messages PP-PDC   PP   SAP_APPL  
CIPV   Posting PDC records PP-PDC   PP   SAP_APPL  
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  
CJ00   Find Digital Signatures CA-DSG   CA   SAP_APPL  
CJ01   Create Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ02   Change Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ03   Display Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ06   Create Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ07   Change Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ08   Display Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ11   Create WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ12   Change WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ13   Display WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ14   Display WBS Element (From DMS) PS-ST-OPR   PS   SAP_APPL  
CJ20   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ20N   Project Builder PS-ST-OPR-PB   PS   SAP_APPL  
CJ21   Change Basic Dates PS-DAT   PS   SAP_APPL  
CJ22   Display Basic Dates PS-DAT   PS   SAP_APPL  
CJ23   Change Forecast Dates PS-DAT   PS   SAP_APPL  
CJ24   Display Forecast Dates PS-DAT   PS   SAP_APPL  
CJ25   Change Actual Dates PS-DAT   PS   SAP_APPL  
CJ26   Display Actual Dates PS-DAT   PS   SAP_APPL  
CJ27   Project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ29   Update WBS (Forecast) PS-DAT   PS   SAP_APPL  
CJ2A   Display structure planning PS-ST-OPR   PS   SAP_APPL  
CJ2B   Change project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2C   Display project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2D   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ44   Act. overhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ45   Act. ovhd: Projects, coll. process. PS-COS   PS   SAP_APPL  
CJ46   Plnd ovrhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ47   Pld Overhead: Projects, Coll.Procssg PS-COS   PS   SAP_APPL  
CJ48   Change Payment Planning: Init.Screen PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ49   Display Payment Planning: Init.Scrn PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ72   Project: Act. amt. line item settlmt IM-FA-IE   IM   SAP_FIN  
CJ74   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ76   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7M   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7N   Maint. DRG inv.projects for retmt. IM-FA-IE   IM   SAP_FIN  
CJ80   Availability Control - Overview PS-IS-REP-ACC   PS   SAP_APPL  
CJ81   Update Report List PS-IS-REP-ACC   PS   SAP_APPL  
CJ8A   Act.-setlmt: Proj. retirmt. from IM IM-FA-IE   IM   SAP_FIN  
CJ8V   Period Close for Project Selection PS-COS   PS   SAP_APPL  
CJ91   Create Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ92   Change Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ93   Display Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJA1   Proj.Rel.Order Receipts: Coll.Proc. PS-REV-ACT   PS   SAP_APPL  
CJA2   Proj.Rel. Order Receipts: Ind.Proc. PS-REV-ACT   PS   SAP_APPL  
CJAL   Send project PS-ST-OPR   PS   SAP_APPL  
CJB1   Generate Settmt Rule: Coll.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJB2   Generate Settmt Rule: Indiv.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJBBS1   Planning Board Report Assignment PS-IS-REP-ACC   PS   SAP_APPL  
CJBBS2   Structure Overview Report Asst PS-IS-REP-ACC   PS   SAP_APPL  
CJC1   Maintenance Dialog for Stat.by Per. PS-COS   PS   SAP_APPL  
CJC2   Maintain Planned Status Changes PS-COS   PS   SAP_APPL  
CJCD   Change documents: WBS PS-ST-OPR   PS   SAP_APPL  
CJCF   Carry Forward Project Commitments CO-OM-OPA   CO   SAP_FIN  
CJCS   Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJE0   Run Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE1   Create Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE2   Change Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE3   Display Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE4   Create Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJE5   Change Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJEA   Call Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJEB   Background Processing, Hier.Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEC   Maintain Project Crcy Trans.Type PS-IS-REP-ACC   PS   SAP_APPL  
CJEK   Copy Interfaces/Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEM   Project Reports: Test Monitor PS-IS-REP-ACC   PS   SAP_APPL  
CJEO   Transport Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEQ   Import Reports from Client PS-IS-REP-ACC   PS   SAP_APPL  
CJET   Translation Tool - Drilldown PS-IS-REP-ACC   PS   SAP_APPL  
CJEV   Maintain Global Variable PS-IS-REP-ACC   PS   SAP_APPL  
CJEX   Reorganize Drilldown Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEY   Reorganize Report Data PS-IS-REP-ACC   PS   SAP_APPL  
CJEZ   Reorganize Forms PS-IS-REP-ACC   PS   SAP_APPL  
CJF1   Create Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF2   Change Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF3   Display Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF4   Transfer Price Agreement List PS-REV-TRF   PS   SAP_APPL  
CJG1   Enter Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG3   Display Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG4   Enter Trsfr Price Allocation: List PS-REV-TRF   PS   SAP_APPL  
CJG5   Cancel Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJH1   Reconstruct Project Inheritance PS-IS-CON-SUM   PS   SAP_APPL  
CJH2   Project Inheritance Log PS-IS-CON-SUM   PS   SAP_APPL  
CJI1   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI2   Budget Line Items: Document Chain PS-IS-REP-ACC   PS   SAP_APPL  
CJI3   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI3N   Projects Line Items Actual Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI4   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI4N   Projects Line Items Plnd Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI5   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI8   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI9   Project Struct.Pld Costs Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIA   Project Actual and Commt Paymt LIs PS-IS-REP-ACC   PS   SAP_APPL  
CJIB   Project Plan Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
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  
CJIF   Projects: Profitability Analysis LI PS-IS-REP-ACC   PS   SAP_APPL  
CJL2   Collective Agreement PS-REV-TRF   PS   SAP_APPL  
CJPN   Number Range Maintenance: Proj.Items PS-ST-OPR   PS   SAP_APPL  
CJSA   Data Transfer to SAP-EIS PS-IS-REP   PS   SAP_APPL  
CJSB   Select Key Figure and Characteristic PS-IS-REP   PS   SAP_APPL  
CJSG   Generate WBS Element Group PS-COS   PS   SAP_APPL  
CJSN   Number Range Maintenance: Projects PS-ST-TMP   PS   SAP_APPL  
CJT2   Project Actual Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJW1   EURO: Adjust Project Budget CA-EUR-CNV   CA   SAP_FIN  
CJZ2   Actual Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ3   Plan Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ5   Plan Int.Calc.: Project Coll.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ6   Actual Int.Calc.: Indiv.CO Order Prc PS-COS-PER-IC   PS   SAP_APPL  
CJZ7   Planned Int.Calc: Indiv.CO Ord.Proc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ8   Actual Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ9   Plan Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
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  
500 of 15,003 tcodes loaded. We did not load the full list for performance considerations.
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OK18 Global Descriptions
Language Description
中文 维护权限组 
Thai ปรับปรุงกลุ่มสิทธิ 
한국어 권한 그룹 유지보수 
Română Întreţinere grupuri de autorizaţii 
Slovenščina Vzdrževanje skupin avtorizacij 
Hrvatski Održavaj grupe ovlaštenja 
Українська Вести групи повноважень 
#### صيانة مجموعات التخويل 
עברית אחזקת קבוצות הרשאה 
Čeština Údržba skupin oprávnění 
Deutsch Berechtigungsgruppen pflegen 
English Maintain Authorization Groups 
Français Gérer groupes d'autorisations 
Ελληνική Συντήρηση Ομάδων Εξουσιοδότησης 
Magyar Jogosultságcsoportok karbantartása 
Italiano Aggiornare gruppi autorizzazione 
日本語 権限グループ更新 
Dansk Vedligehold autorisationsgrupper 
polski Opracowanie grup uprawnień 
繁體中文 維護權限群組 
Nederlands Bevoegdheidsgroepen verzorgen 
Norsk Vedlikehold autorisasjonsgrupper 
Português Atualizar grupos de autorizações 
Slovenčina Údržba skupín oprávnení 
Русский Ведение групп полномочий 
Español Actualizar grupos autorizaciones 
Türkçe Yetki grupları bakımı 
Suomi Ylläpidä käyttöoikeusryhmiä 
Svenska Underhåll behörighetsgrupper 
±êÛÓÐàáÚØ Поддръжка на групи на оторизация 
Català Actualitzar grups d'autoritzacions 
Srpski (Lat.) Održavaj grupe ovlašćenja 
OK18 is Using ABAP Object
Program 1

OK18 is Used by ABAP Object
Program 3

TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62