| JYV9 |
Maintain number range: ISP_BEABST |
| JYVA |
IS-M: Num.Range Ship.Schedule Var. |
| JYVB |
IS-M: Num.Range Shipping Schedule |
| JYVC |
Number range maintenance: ISP_PAKET |
| JYVL |
Maintain number range: ISP_LFBAR |
| JYVS |
Maintain Number Range: ISM_JVSOH |
| JYW0 |
IS-M: Currency Change |
| JYW2 |
Number Range Maintenance: ISM_PROMO |
| JYWW |
Maintain number range: ISP_WEKONR |
| JYX1 |
IS-M: Edit Order Deadline Status |
| JZ06 |
Maintain BU hierarchy |
| JZ25 |
Maintain settlement calendar - agent |
| JZ26 |
Maintain number range: ISP_FAKT |
| JZ27 |
Maintain agt det.proc. for media agt |
| JZ30 |
Number Range Maintenance: ISP_BELEIN |
| JZ31 |
Number range maintenance: ISP_INHAKO |
| JZ33 |
Maintain date combination (fixed) |
| JZ34 |
Number Range Maintenance: ISP_VERMV |
| JZ38 |
IS-M: Maintain Sales Agent Types |
| JZ39 |
Number range maintenance: ISP_PE |
| JZ40 |
Maintain number range: ISP_SAMMG |
| JZ41 |
Copy pricing procedure and cnd.types |
| JZ43 |
Maintain Date Combination (Flexible) |
| JZ44 |
Number Range Maintenance: ISP_EV |
| J_03 |
Cond.Table: Create (Sales Price) |
| J_04 |
Cond.Table: Change (Sales Price) |
| J_05 |
Cond.Table: Display (Sales Price) |
| J_1BEFD |
Creation of SPED Digital Archive |
| J_1IRAINNO |
Number range maintenance: J_1IRAINNO |
| J_3RINV |
Incoming Invoice Number Ranges |
| J_3RSEXP |
Maintain Secondary Event Numbers |
| J_CLBALTAX |
Balance Sheet for Tax (Chile) |
| J_CLBS |
Balance sheet (Chile) |
| J_CLML |
Material Ledger (Chile) |
| J_DEV2 |
IS-M: Dev |
| KA01 |
Create Cost Element |
| KA02 |
Change Cost Element |
| KA02CORE |
Maintain Cost Elements |
| KA03 |
Display Cost Element |
| KA03CORE |
Display Cost Elements |
| KA04 |
Delete cost element |
| KA05 |
Cost element: display changes |
| KA06 |
Create Secondary Cost Element |
| KA10 |
Cost Center Master Data |
| KA12 |
CO Totals Records |
| KA16 |
CO Line Items |
| KA18 |
Archive admin: assess., distr., ... |
| KA23 |
Cost Elements: Master Data Report |
| KA24 |
Delete Cost Elements |
| KAB9 |
Planning Report: Orders |
| KABL |
Order: Planning Overview |
| KABP |
Controlling Documents: Plan |
| KAFD |
External Data Transfer |
| KAFL |
Delete All Costs Transferred w. KAFD |
| KAH1 |
Create Cost Element Group |
| KAH2 |
Change cost element group |
| KAH3 |
Display cost element group |
| KAID |
Delete ALE-COEP(L) Line Items |
| KAK2 |
Change statistical key figures |
| KAK3 |
Display Statistical Key Figures |
| KAL1 |
Reconcil. Ledger Follow-Up Posting |
| KAL2 |
Create Archive for Reconcil. Ledger |
| KAL3 |
Delete Data After Archiving |
| KAL7 |
Overview of Cost Flows |
| KAL7N |
Overview of Cost Flows |
| KAL8 |
Generate Reconcil. Ledger Reports |
| KALA |
Activate Reconciliation Ledger |
| KALB |
Deactivate Reconciliation Ledger |
| KALC |
Cost Flow Message |
| KALCN |
Reconciliation Posting |
| KALD |
Reset Reconciliation Ledger |
| KALE |
Reconcil.Ledger: Display Totals Rec. |
| KALE1 |
RCL: Parameter Transaction for GD13 |
| KALF |
Start Background Report RKAKALBT |
| KALG |
Change Reconcil. Ledger Report List |
| KALH |
Change Rules for Reconcil. Posting |
| KALI |
Import Reconcil. Ledger Reports |
| KALK |
Create Rules for Reconcil. Posting |
| KALM |
Display Reconcil. Ledger Report Tree |
| KALN |
Report Tree: Maint. Reconcil. Ledger |
| KALNRCHECK |
Consist. Check for Costing Run Nos. |
| KALNRREORG |
Reorg. of Old Costing Number Entries |
| KALO |
Export Reconcil. Ledger (Rollup) |
| KALR |
Reconciliaton Ledger: CO Line Items |
| KALS |
Reverse Reconciliation Posting |
| KALSN |
Reconciliation Posting: Reverse |
| KALX |
Fill Original Units in CO Document |
| KALY |
Convert Reconc. Ledger Documents |
| KAMN |
Menu for Internal Orders |
| KANK |
Number range maint.: RK_BELEG |
| KAUM |
Display Conversion Milestones |
| KAVA |
Send Cost Center Totals Records |
| KAVB |
Send Cost Center Group |
| KAVC |
Send Cost Element Group |
| KAVD |
Send Activity Type Group |
| KB11 |
Enter Reposting of Primary Costs |
| KB11N |
Enter Manual Repostings of Costs |
| KB11NP |
Enter Manual Repostings of Costs |
| KB13 |
Display Reposting of Primary Costs |
| KB13N |
Display Manual Repostings of Costs |