VRGNG
|
VRGCO
|
VRGSV
|
TXT
|
Transaction
|
CO activity
|
Status admin.
|
Description
|
ABUD
|
|
X
|
Display in
budgeting
|
ACDC
|
|
X
|
Change date
|
AEBL
|
|
X
|
Create change
document
|
AMST
|
|
X
|
Change
milestone
|
AOCB
|
|
X
|
Block assembly
order
|
AOCR
|
|
X
|
Unblock
assembly order
|
AREL
|
|
X
|
Change
relationship
|
AZAF
|
|
|
Down payment request
|
AZBU
|
|
|
Down payment
|
AZUM
|
|
|
Down payment -
transfer postg
|
BABL
|
|
X
|
Wrap
|
BABS
|
|
X
|
Close
|
BFRE
|
|
X
|
Release
|
BFRZ
|
|
X
|
Revoke status
"Released"
|
BLOC
|
|
X
|
Lock
|
BTAB
|
|
X
|
Technically
complete
|
BTCL
|
|
X
|
Tech compl
revoke created
|
BTCT
|
|
X
|
Tech compl
revoke part rel'd
|
BUAA
|
|
X
|
Complete back
to tech complete
|
BUAB
|
|
X
|
Revoke status
"Closed"
|
BUNL
|
|
X
|
Unlock
|
BUTA
|
|
X
|
Revoke
technical completion
|
CC01
|
|
X
|
Inspection
request for ECR
|
CC02
|
|
X
|
Complete ECR
inspection
|
CC03
|
|
X
|
Approve ECR
|
CC04
|
|
X
|
Withdraw
approval for ECR
|
CC05
|
|
X
|
Convert ECR
|
CC06
|
|
X
|
Complete ECO
|
CC07
|
|
X
|
Release ECO
|
CC08
|
|
X
|
Unlock
|
CC09
|
|
X
|
Lock change
|
CC10
|
|
X
|
Refuse change
request
|
CC11
|
|
X
|
Change request
incomplete
|
CC12
|
|
X
|
ECO complete
|
CC21
|
|
X
|
Object: change
possible
|
CC22
|
|
X
|
Object: change
not necessary
|
CC23
|
|
X
|
Object: change
not possible
|
CC24
|
|
X
|
Object:
complete change
|
CC25
|
|
X
|
Object:
release change
|
CC26
|
|
X
|
Object: errors
in change
|
CC27
|
|
X
|
Object: Error
corrected
|
COFM
|
|
|
CO-FM
integration
|
COIN
|
X
|
|
CO: Interface
(FI transactions create this transaction code)
|
CONF
|
|
X
|
Change
configuration data
|
CORR
|
|
|
Adjustment
posting
|
CORT
|
|
|
Temporary
adjusting entry
|
CPPA
|
X
|
|
ABC process
assessment: actual
|
CPPP
|
X
|
|
ABC process
assessment: plan
|
CPRA
|
X
|
|
ABC resource
assessment: act.
|
CPRP
|
X
|
|
ABC resource
assessment: plan
|
CRAB
|
|
X
|
Terminate
control recipe
|
CRCR
|
|
X
|
Create control
recipe
|
CRFI
|
|
X
|
Set ctrl.
recipe to "finished"
|
CRSN
|
|
X
|
Create
subnetwork
|
CTPD
|
|
X
|
Delete process
instructions
|
CTPG
|
|
X
|
Generate
process instructions
|
EBRC
|
|
X
|
Create
electronic batch record
|
EBRQ
|
|
X
|
Archive insp.
lot for PI order
|
EINB
|
|
X
|
Include master
recipe
|
FIPL
|
|
X
|
Financial
budgeting
|
GLU1
|
|
|
Transfer Ext.
system -> FI-GLX
|
GMPD
|
|
X
|
Undo order
approval
|
GMPG
|
|
X
|
Grant single
order approval
|
HRBV
|
|
|
Preliminary
posting in HR
|
IKOS
|
|
X
|
Estimate
expense
|
ILCR
|
|
X
|
Create
inspection lot
|
ILDL
|
|
X
|
Delete
inspection lot
|
INAK
|
|
X
|
Set object
inactive
|
INAZ
|
|
X
|
Reset object
inactive
|
ISHL
|
|
|
ISH: Hospitals
|
KABF
|
|
|
Manual entries
analysis
|
KABG
|
X
|
X
|
Automatic
results analysis
|
KABK
|
|
X
|
Settlement
assignment
|
KABM
|
X
|
X
|
Manual results
analysis
|
KABV
|
|
X
|
Maintain
settlement rule
|
KAFD
|
|
|
External data
transfer
|
KAFM
|
X
|
|
Financial data
|
KALD
|
|
X
|
Create cost
estimate
|
KALZ
|
|
X
|
Reset cost
estimate
|
KAUS
|
X
|
X
|
Calculate
scrap
|
KAVM
|
|
|
Clear down
paymnt with PO ref.
|
KAVO
|
|
|
Clear down
payment w/o PO ref.
|
KAVR
|
|
|
Value added
tax finance data
|
KAZI
|
X
|
X
|
Actual CCtr
imputed costs
|
KAZM
|
|
|
Down pymts re
purchase orders
|
KAZN
|
|
|
Down paym.
clearance w/PO ref.
|
KAZO
|
X
|
|
Down payment
|
KAZP
|
X
|
X
|
Planned CCtr
imputed costs
|
KAZV
|
|
|
Down payment
clearing
|
KBFC
|
|
X
|
Availability
control
|
KBFR
|
|
X
|
Budget release
|
KBLO
|
|
X
|
Funds block
|
KBLZ
|
|
X
|
Payment
transfer
|
KBN0
|
|
X
|
Budget supplement
|
KBR0
|
|
X
|
Budget return
|
KBU1
|
|
X
|
Sender of
carryover
|
KBU2
|
|
X
|
Receiver of
carryover
|
KBU3
|
|
X
|
Sender of
advance
|
KBU4
|
|
X
|
Receiver of
advance
|
KBU5
|
|
X
|
Transfer of
carryover
|
KBU6
|
|
X
|
Transfer of
advance
|
KBUD
|
|
X
|
Budgeting
|
KBUE
|
|
X
|
Budget transfer
(receiver)
|
KBUS
|
|
X
|
Budget
transfer (sender)
|
KBUT
|
|
X
|
Budget
transfer (transfer)
|
KBW1
|
|
X
|
Sender of
carryover
|
KBW2
|
|
X
|
Receiver of
carryover
|
KBW3
|
|
X
|
Sender of
advance
|
KBW4
|
|
X
|
Receiver of
advance
|
KBW5
|
|
X
|
Transfer of
carryover
|
KBW6
|
|
X
|
Transfer of
advance
|
KCOM
|
|
X
|
Funds
commitment
|
KEKB
|
X
|
|
Unit costing
(basis)
|
KEKP
|
|
|
Unit costing
(primary)
|
KEKS
|
|
|
Unit costing
(secondary)
|
KEKZ
|
X
|
|
Unit costing
(surcharge)
|
KEPB
|
|
X
|
Write budget
line items
|
KEPP
|
|
X
|
Write plan
line items
|
KFOR
|
|
X
|
Revenue
commitment
|
KFPI
|
X
|
X
|
Fixed price
allocation
|
KFPP
|
X
|
X
|
Fixed price
agreement
|
KMOB
|
|
X
|
Manual funds
reservation
|
KOAE
|
|
|
Actual
settlement (external)
|
KOAL
KOAO
|
X
|
X
|
Actual
settlement of IAA
(excluded from VA90 expenses)
Actual settlement (physical plant settlements - extract to ADABAS)
(excluded from VA90 expenses)
|
KOAP
|
X
|
X
|
Plan
settlement
|
KOAQ
|
|
X
|
Debit from
actual settlement
|
KOAR
|
|
|
Credit from
actual settlement
|
KOAV
|
|
|
Settlement of
variance data
|
KOAW
|
|
|
Settlement of
RA data
|
KOLI
|
X
|
X
|
Collective
order delivery
|
KOR1
|
|
|
Order rec: new
order
|
KOR2
|
|
|
Order rec:
amended order
|
KOR3
|
|
|
Order rec:
reversal
|
KOR4
|
|
|
Order rec:
plan amendment
|
KPAY
|
|
X
|
Payment
reservation
|
KPIV
|
X
|
X
|
Actual cost
distrib. cost obj.
|
KPPB
|
X
|
|
Create plan
from ref. object
|
KPPP
|
|
|
Create plan
frm ref. obj. (pr)
|
KPPS
|
|
|
Create plan
frm ref. obj. (sc)
|
KPPZ
|
X
|
|
Create
surcharge from ref.obj.
|
KPRE
|
|
X
|
Funds
commitment
|
KPUW
|
|
|
Plan
revaluation
|
KRAT
|
|
|
LIS trnsfr:
act. stat. key fig
|
KRES
|
|
X
|
Funds reservation
|
KRPT
|
|
|
LIS trnsfr:
pln stat. key fig.
|
KSD0
|
|
|
Quotation
pricing
|
KSI0
|
X
|
|
Split actual
|
KSI1
|
|
|
Split actual
(primary)
|
KSI2
|
|
|
Split actual
(secondary)
|
KSII
|
X
|
X
|
Calculate act.
activity price
|
KSOP
|
X
|
|
Compute prim.
target costs
|
KSOS
|
X
|
|
Compute sec.
target costs
|
KSP0
|
X
|
|
Split plan
|
KSP1
|
|
|
Split plan
(primary)
|
KSP2
|
|
|
Split plan
(secondary)_
|
KSPA
|
X
|
|
CCtr
assessment to CO-PA
|
KSPB
|
X
|
|
Plan
assessment to result
|
KSPI
|
|
|
Activity price
computation (EB, OH, lab allocations create this transaction code)
|
KSPS
|
|
|
Plan
reconciliation
|
KSTE
|
|
X
|
Unit costing
(planning)
|
KSTP
|
|
X
|
Total cost
planning
|
KSTR
|
|
X
|
Revenue
planning (total)
|
KSWP
|
X
|
|
Calc. primary
tgt costs (WIP)
|
KSWS
|
X
|
|
Calc.secondary
tgt costs (WIP)
|
KVAR
|
X
|
X
|
Calculation of
variances
|
KZPI
|
X
|
X
|
Actual
surcharges (periodic)
|
KZPP
|
X
|
X
|
Planned
surcharges (periodic)
|
KZRI
|
X
|
X
|
Interest
calculation (actual)
|
KZRP
|
X
|
X
|
Interest
calculation (plan)
|
LKZS
|
|
X
|
Set deletion
indicator
|
LVMS
|
|
X
|
Set deletion
flag
|
LVMZ
|
|
X
|
Remove
deletion flag
|
MAAK
|
|
X
|
Activate rent
adjustment
|
MABR
|
|
X
|
Demolish
|
MAER
|
|
X
|
Determine rent
adjustment
|
MAST
|
|
X
|
Reverse rent
adjustment
|
MAVV
|
|
X
|
Conclude
commerc. prov.agrmnt
|
MBST
|
|
X
|
Include in
portfolio
|
MBSV
|
|
X
|
Intended for
portfolio
|
MCAE
|
|
X
|
Change management
agreement
|
MCAK
|
|
X
|
Activate
management agreement
|
MCAL
|
|
X
|
Create
management agreement
|
MCLO
|
|
X
|
Mark mgt
agreemt for deletion
|
MEAE
|
|
X
|
Change rental
unit
|
MEAN
|
|
X
|
Create rental
unit
|
MELO
|
|
X
|
Delete rental
unit
|
MEZL
|
|
X
|
Del. alloc. RU
-> Bldg/Prprty
|
MEZO
|
|
X
|
Assign RU
-> bldng/prprty
|
MHAK
|
|
X
|
Activate fee
adjustment
|
MHER
|
|
X
|
Determine fee
adjustment
|
MHST
|
|
X
|
Cancel fee
adjustment
|
MKAU
|
|
X
|
Purchase
|
MKFV
|
|
X
|
Intended for
purchase
|
MKON
|
|
X
|
Real estate
object assignment
|
MOAE
|
|
X
|
Change object
|
MOAL
|
|
X
|
Create object
|
MOLO
|
|
X
|
Delete object
|
MSEA
|
|
X
|
Reset acct
ass.block generic.
|
MSEM
|
|
X
|
Reset master
data block gener.
|
MSSA
|
|
X
|
Block acct
assignmnt generic.
|
MSSK
|
|
X
|
Set real
est.acct assign.block
|
MSSM
|
|
X
|
Block master
data generically
|
MTEI
|
|
X
|
RU division
declaration
|
MVAB
|
|
X
|
RU inspection
|
MVAC
|
|
X
|
Activate
rental agrmnt for RU
|
MVAE
|
|
X
|
Change rental
agreement
|
MVAG
|
|
X
|
Create comm.
rental agreement
|
MVAN
|
|
X
|
Create rental
agrmnt for RU
|
MVAR
|
|
X
|
Cancel
inspection for RA
|
MVAW
|
|
X
|
Create
resident.rental agrmnt
|
MVBA
|
|
X
|
Remove
transaction block
|
MVBS
|
|
X
|
Set
transaction block
|
MVDA
|
|
X
|
Print rental
agreement changes
|
MVDR
|
|
X
|
Print rntl
agrmnt: First print
|
MVFA
|
|
X
|
Change
released rental agrmnt
|
MVFG
|
|
X
|
Rel. comm.rent.agrmnt
created
|
MVFR
|
|
X
|
Release rental
agreement
|
MVFV
|
|
X
|
Rel.
provisional comm. agrmnt
|
MVFW
|
|
X
|
Rel. resident.
rental agrmnt
|
MVKR
|
|
X
|
Cancel sale
|
MVKS
|
|
X
|
Rent agrmnt:
Rev. cancelation
|
MVKT
|
|
X
|
Repay security
deposit
|
MVKU
|
|
X
|
Cancel rental
agreement
|
MVKV
|
|
X
|
Intended for
sale
|
MVKZ
|
|
X
|
Reverse
security depos.repmnt
|
MVLO
|
|
X
|
Delete rental
agreement
|
MVRK
|
|
X
|
Sell
|
MWUN
|
|
X
|
Economic ruin
|
PAPL
|
X
|
|
Sales/profit
plan
|
PCAA
|
|
|
Act.assessm.in
PrCtr Acctng
|
PCAD
|
|
|
Act.alloc. in
PrCtr Acctng
|
PCAP
|
|
|
Profit center
acctg - planning
|
PCPA
|
|
|
Pln.assessm.in
PrCtr Acctng
|
PCPD
|
|
|
Pln.alloc. in
PrCtrAcctng
|
PMM1
|
|
X
|
Postpone
notification
|
PMM2
|
|
X
|
Give
notification
|
PMM3
|
|
X
|
Assign to
order
|
PMM4
|
|
X
|
Conclude
notification
|
PMM5
|
|
X
|
Print notification
|
PMM6
|
|
X
|
Renotify
|
PMM7
|
|
X
|
Terminate
order allocation
|
PMM8
|
|
X
|
Set deletion
flag
|
PMM9
|
|
X
|
Remove
deletion flag
|
PMMA
|
|
X
|
Archive
notification
|
PMO1
|
|
X
|
Create
equipment
|
PMO2
|
|
X
|
Install
equipment
|
PMO3
|
|
X
|
Dismantle
equipment
|
PMO4
|
|
X
|
Structure
equipment hierarchy
|
PMO5
|
|
X
|
Explode
equipment hierarchy
|
PMO6
|
|
X
|
Terminate
configuration ref
|
PMOA
|
|
X
|
Change
technical object
|
PMOB
|
|
X
|
Enter PM
planing data
|
PMOC
|
|
X
|
Enter PM
processing data
|
PMS1
|
|
X
|
Goods receipts
|
PMS2
|
|
X
|
Order assignment
|
PMS3
|
|
X
|
Delivery note
assignment
|
PMS4
|
|
X
|
Service
contract assignment
|
PMS5
|
|
X
|
Delivery to
customer
|
PMS6
|
|
X
|
Assignment in
test condition
|
PMS7
|
|
X
|
Return to
stock
|
PMS8
|
|
X
|
Goods issues
|
PMS9
|
|
X
|
Blocked
condition
|
PMSA
|
|
X
|
Delete assignmnt
to delivery
|
PMSB
|
|
X
|
Delete
assignmnt to order
|
PMSC
|
|
X
|
Delete assign.
to inspectn lot
|
PMSD
|
|
X
|
Stock transfer
|
PMSE
|
|
X
|
|
PMSU
|
|
X
|
Stock transfer
(one-step)
|
PMT1
|
|
X
|
Deliv. to
customer consignment
|
PMT2
|
|
X
|
Outw movemt fm
consigmt custmr
|
PMT3
|
|
X
|
Deliv to
custmr retn packaging
|
PMT4
|
|
X
|
Outw movemt fm
retn pakg custr
|
PMT5
|
|
X
|
Return fm
custr consignment
|
PMT6
|
|
X
|
Inwd movemt to
consgnmt custr
|
PMT7
|
|
X
|
Return fm
custr retn packg
|
PMT8
|
|
X
|
Inwd movemt to
custr retn pckg
|
PPMA
|
|
X
|
Material assembly
|
PRC3
|
|
|
FI data
transfer to EC-PCA
|
PRC4
|
|
|
Trans.bal.sheet
items to PrCtr
|
PRC5
|
|
|
Profit center
document entry
|
PSAT
|
|
X
|
Assignment
order/WBS
|
PSCO
|
|
X
|
Acct.
assignment order/project
|
PSCT
|
|
X
|
Schedule basic
dates
|
PSDE
|
|
X
|
Delete basic dates
|
PSDL
|
|
X
|
Delete element
|
PSDP
|
|
X
|
Delete
forecast dates
|
PSE1
|
|
X
|
Set basic
start
|
PSE2
|
|
X
|
Set basic
finish
|
PSEA
|
|
X
|
Unlock
assignment
|
PSEB
|
|
X
|
Unlock
budgeting
|
PSEI
|
|
X
|
Expand
structure
|
PSEM
|
|
X
|
Unlock master
data
|
PSEP
|
|
X
|
Unlock
planning
|
PSET
|
|
X
|
Unlock dates
|
PSEV
|
|
X
|
Shift basic
dates
|
PSGE
|
|
X
|
Approval
|
PSIT
|
|
X
|
Schedule
actual dates
|
PSP1
|
|
X
|
Set forecast
start
|
PSP2
|
|
X
|
Set forecast
finish
|
PSPS
|
|
X
|
Lock planning
|
PSPT
|
|
X
|
Schedule
forecast dates
|
PSPV
|
|
X
|
Shift forecast
dates
|
PSSA
|
|
X
|
Lock
assignment
|
PSSB
|
|
X
|
Lock budgeting
|
PSSM
|
|
X
|
Lock master
data
|
PSST
|
|
X
|
Lock dates
|
PSTE
|
|
X
|
Confirm WBS
|
PSTF
|
|
X
|
Partially
release project
|
PSTS
|
|
X
|
Partially
confirm WBS
|
PSTV
|
|
X
|
StdVal from
subnetwork
|
PSTX
|
|
X
|
Assign PS
texts
|
PSUE
|
|
X
|
Copy basic
-> forecast
|
PSUP
|
|
X
|
Copy forecast
-> basic
|
PSVE
|
|
X
|
Change
structure
|
QC02
|
|
X
|
Create quality
certif. profile
|
QC04
|
|
X
|
Release
quality cert. profile
|
QC06
|
|
X
|
Lock quality
certif. profile
|
QC08
|
|
X
|
Assign quality
certif. profile
|
QC10
|
|
X
|
Quality cert.
prof.: deln flag
|
QM02
|
|
X
|
Choose plan
for inspection lot
|
QM04
|
|
X
|
Create insp.
characteristics
|
QM06
|
|
X
|
Determine
sample
|
QM07
|
|
X
|
Change planned
lot quantity
|
QM08
|
|
X
|
Consider
quality level
|
QM09
|
|
X
|
Lot reset
allowed
|
QM10
|
|
X
|
Set insp. lot
to skip lot
|
QM11
|
|
X
|
Change
inspection lot
|
QM12
|
|
X
|
Print sample
drawing instructn
|
QM14
|
|
X
|
Print
inspection instruction
|
QM15
|
|
X
|
Include in
subsys. task list
|
QM16
|
|
X
|
Start quality
inspection
|
QM17
|
|
X
|
Transmit lot
to subsystem
|
QM18
|
|
X
|
Record inspection
results
|
QM19
|
|
X
|
Record
long-term characterist.
|
QM20
|
|
X
|
Access usage
decision
|
QM21
|
|
X
|
Work list for
insp. completion
|
QM22
|
|
X
|
End inspection
- complete
|
QM23
|
|
X
|
Record defects
|
QM24
|
|
X
|
Close
inspection - short-term
|
QM26
|
|
X
|
Close inspection
- complete
|
QM27
|
|
X
|
Close partial
lot
|
QM28
|
|
X
|
Cancel
inspection - short-term
|
QM29
|
|
X
|
Create part.
lot for insp. lot
|
QM30
|
|
X
|
Cancel
inspection - complete
|
QM31
|
|
X
|
Reset status
'SPRQ'
|
QM32
|
|
X
|
Reset
short-term ins. closing
|
QM33
|
|
X
|
Reset insp.
closing w/o char.
|
QM34
|
|
X
|
Reset complete
insp. closing
|
QM35
|
|
X
|
Confirm
certificate receipt
|
QM36
|
|
X
|
Make usage
decision
|
QM38
|
|
X
|
Start inv.
pstg after UsageDec
|
QM40
|
|
X
|
Start inv.
pstg bef. UsageDec
|
QM41
|
|
X
|
Inventory
posting required
|
QM42
|
|
X
|
Complete
inventory posting
|
QM43
|
|
X
|
Transfer
results
|
QM44
|
|
X
|
Change usage
decision
|
QM45
|
|
X
|
Insp.lot/part.lot
for certif.
|
QM46
|
|
X
|
Update
statistics
|
QM47
|
|
X
|
Transfer all
results
|
QM48
|
|
X
|
Update quality
level
|
QM50
|
|
X
|
Update quality
info record
|
QM52
|
|
X
|
Cancel quality
level change
|
QM53
|
|
X
|
Flag
cancellation
|
QM54
|
|
X
|
Cancel
inspection lot
|
QM55
|
|
X
|
Reset
cancellation
|
QM56
|
|
X
|
Lock insp. lot
for archiving
|
QM57
|
|
X
|
Reset
archiving lock
|
QM58
|
|
X
|
Archive
inspection lot
|
QM59
|
|
X
|
Read lot from archive
|
QM60
|
|
X
|
Delete
detailed data for lot
|
QM62
|
|
X
|
Delete samples
for lot
|
QM64
|
|
X
|
Delete
characterist./operation
|
QM66
|
|
X
|
Delete
inspection lot
|
QM67
|
|
X
|
Lot for
process documentation
|
QM68
|
|
X
|
Revoke usage
decision
|
QM90
|
|
X
|
Follow-up
action - variant 1
|
QM91
|
|
X
|
Follow-up
action - variant 2
|
QM92
|
|
X
|
Follow-up
action - variant 3
|
QM93
|
|
X
|
Follow-up
action - variant 4
|
QM94
|
|
X
|
Follow-up
action - variant 5
|
QM95
|
|
X
|
Follow-up
action - variant 6
|
QM96
|
|
X
|
Follow-up
action - variant 7
|
QM97
|
|
X
|
Follow-up
action - variant 8
|
QM98
|
|
X
|
Follow-up
action - variant 9
|
QM99
|
|
X
|
Follow-up
action - variant 10
|
QN40
|
|
X
|
Release task
|
QN41
|
|
X
|
Complete task
|
QN42
|
|
X
|
Task
successful
|
QN90
|
|
X
|
Follow-up to
notificatn Var 01
|
QN91
|
|
X
|
Follow-up to
notificatn Var 02
|
QN92
|
|
X
|
Follow-up to
notificatn Var 03
|
QN93
|
|
X
|
Follow-up to
notificatn Var 04
|
QN94
|
|
X
|
Follow-up to
notificatn Var 05
|
QN95
|
|
X
|
Follow-up to
notificatn Var 06
|
QN96
|
|
X
|
Follow-up to
notificatn Var 07
|
QN97
|
|
X
|
Follow-up to
notificatn Var 08
|
QN98
|
|
X
|
Follow-up to
notificatn Var 09
|
QN99
|
|
X
|
Follow-up to
notificatn Var 10
|
QN9A
|
|
X
|
Follow-up to
notificatn Var 11
|
QN9B
|
|
X
|
Follow-up to
notificatn Var 12
|
RFBU
|
|
X
|
FI: Postings
|
RFBV
|
|
|
FI prelim.
posting of invoices
|
RFIG
|
|
X
|
FI: Memo
postings
|
RFLC
|
|
|
FI-LC:
Business area consolid.
|
RFRK
|
|
|
CO -> FI
reconcil. posting
|
RFST
|
|
X
|
FI:
Statistical postings
|
RGG0
|
|
|
FI-GLX Actual
postings (GB11)
|
RGG1
|
|
|
FI-GLX Plan
postings (GB11)
|
RGL0
|
|
|
FI-GLX Actual
postings (GB01)
|
RGL1
|
|
|
FI-GLX Plan postings
(GB01)
|
RKAL
|
|
|
Set up
reconciliation ledger
|
RKIB
|
X
|
X
|
Actual
periodic repostings
|
RKIL
|
X
|
X
|
Actual inverse
activity alloc.
|
RKIU
|
X
|
X
|
Actual
assessment (Physical Plant assessments create these CO transactions)
|
RKIV
|
X
|
X
|
Actual
distribution (Physical Plant Distributions create these CO transactions)
|
RKL
RKLN
|
X
|
X
|
Actual
activity allocation (CATS can create these CO transactions)
Revaluation with Actual Price ( Excluded from VA90 expenses in 4.5B)
|
RKN
|
X
|
|
Actual
non-alloc. activities
|
RKP1
|
X
|
X
|
Planning
primary costs
|
RKP2
|
X
|
|
Planning
activities
|
RKP3
|
X
|
X
|
Planning
activity input
|
RKP4
|
X
|
X
|
Planning stat.
key figures
|
RKP5
|
X
|
X
|
Planning
revenues
|
RKP6
|
X
|
|
Planning
activity-dep. costs
|
RKP7
|
X
|
|
Planning
act.-dep. act. input
|
RKP8
|
X
|
|
Planning order
costs
|
RKP9
|
X
|
|
Planning
act.-dep. order costs
|
RKPB
|
X
|
X
|
Planned
periodic reposting
|
RKPL
|
X
|
X
|
Planned
inverse activity alloc
|
RKPQ
|
|
|
Manual cost
planning
|
RKPU
|
X
|
X
|
Planned
assessment
|
RKPV
|
X
|
X
|
Planned
distribution
|
RKPW
|
X
|
|
Secondary
order cost planning
|
RKPX
|
X
|
|
Sec.act.-dep.order
cost planng
|
RKPZ
|
X
|
|
Planning:
surcharge credits
|
RKRF
|
|
|
CO -> FI
reconcil. posting
|
RKS
|
X
|
X
|
Enter
statistical key figures
|
RKU1
|
X
|
X
|
Repost costs (KB11
transfer cost overruns create these activity types)
|
RKU2
|
X
|
X
|
Repost revenue
|
RKU3
|
X
|
X
|
Repost CO line
items
|
RKWD
|
|
|
Alloc. of
non-meas. activities
|
RMAF
|
|
X
|
Release
operation
|
RMAP
|
|
X
|
Update routing
|
RMBA
|
|
X
|
Material
purchase requisition (requisitions)
|
RMBE
|
|
X
|
Material
purchase order (po)
|
RMBL
|
|
X
|
Material debit/credit
|
RMDR
|
|
X
|
Print order
|
RMEA
|
|
X
|
Assign
|
RMEB
|
|
X
|
Remove
assignment
|
RMEP
|
|
X
|
Schedule
|
RMEZ
|
|
X
|
Remove
dispatching
|
RMKA
|
|
X
|
Check capacity
|
RMKE
|
|
X
|
Determine
costs
|
RMKF
|
|
X
|
Release
component
|
RMKL
|
|
X
|
Delete
component
|
RMLV
|
|
X
|
WMS: mat. provisn
prodn order
|
RMM1
|
|
|
Settlement to
material ledger
|
RMM2
|
|
|
Material
ledger initialization
|
RMML
|
|
X
|
Material layer
(LIFO)
|
RMNS
|
|
X
|
Reread master
data
|
RMPR
|
|
X
|
Change in
material price
|
RMRP
|
|
X
|
Incoming
invoice (my CP documents have this transaction type)
|
RMRU
|
|
X
|
Confirm
|
RMSQ
|
|
X
|
Delete
sequence
|
RMTD
|
|
X
|
Partial
printing
|
RMTF
|
|
X
|
Partially
release order
|
RMTM
|
|
X
|
Schedule order
|
RMUP
|
|
X
|
Reschedule
|
RMVA
|
|
X
|
Change
|
RMVC
|
|
X
|
Maintain
operation number
|
RMVF
|
|
X
|
Check PRT
availability
|
RMVL
|
|
X
|
Delete
operation
|
RMVM
|
|
X
|
Check material
availability
|
RMVP
|
|
X
|
Change routing
|
RMVR
|
|
X
|
Confirm
operation
|
RMVS
|
|
X
|
Release PRT
for use
|
RMVT
|
|
X
|
Lock PRT from
use
|
RMVU
|
|
X
|
Use production
resources/tools
|
RMWA
|
|
X
|
Goods Movement
|
RMWE
|
|
X
|
Goods receipt
for purch. order
|
RMWF
|
|
X
|
Goods receipt
for prodn. order
|
RMWI
|
|
X
|
Inventory
difference
|
RMWL
|
|
X
|
Goods issue
delivery
|
RMWQ
|
|
|
Goods movement
for usage dec.
|
SD00
|
|
|
Billing
document
|
SDDN
|
|
X
|
Create
delivery
|
SDEF
|
|
X
|
Activate final
billing doc.
|
SDES
|
|
X
|
Revoke
"Fully billed"
|
SDGI
|
|
X
|
Post goods
issue
|
SDIN
|
|
X
|
Create
billing document
|
SDOR
|
|
X
|
Create
sales document
|
SDQU
|
|
X
|
Create
quotation
|
SDRQ
|
|
X
|
Create inquiry
|
SPAB
|
|
X
|
Close standard
WBS
|
SPFR
|
|
X
|
Release
standard WBS
|
