SAP CO TCode

妖狐艹你老母 2022-06-13 00:19 182阅读 0赞

<table> 
 <tbody> 
 <tr> 
 <td> 0KB1 </td> 
 <td> Cost Elements: Master Data Report 成本要素:主数据报告 </td> 
 </tr> 
 <tr> 
 <td> 0KB2 </td> 
 <td> Activity Types: Master Data Report 作业类型: 主数据报告 </td> 
 </tr> 
 <tr> 
 <td> 0KM1 </td> 
 <td> CO Variant Maintenance: Cost Centers CO 变量维护：成本中心 </td> 
 </tr> 
 <tr> 
 <td> 0KMV </td> 
 <td> List Variants, CCA/ABC Master Data 列变量。CCA/ABC 主数据 </td> 
 </tr> 
 <tr> 
 <td> 0KW3 </td> 
 <td> CO Variant Maintenance: CO-OM-ABC CO 变量维护：CO-OM-ABC </td> 
 </tr> 
 <tr> 
 <td> 0KW8 </td> 
 <td> Cost Centers: Master Data Report 成本中心: 主数据报告 </td> 
 </tr> 
 <tr> 
 <td> 0KWD </td> 
 <td> Delete Business Processes 删除业务处理 </td> 
 </tr> 
 <tr> 
 <td> ARCU_COIT1 </td> 
 <td> Residence Times for CO Line Items 控制行明细的存在时间 </td> 
 </tr> 
 <tr> 
 <td> ARCU_COIT2 </td> 
 <td> Block Size in Delete CO Line Items 删除CO 行明细块尺寸 </td> 
 </tr> 
 <tr> 
 <td> BD27 </td> 
 <td> Send cost center activity prices 接收成本中心作业价格 </td> 
 </tr> 
 <tr> 
 <td> BD28 </td> 
 <td> Send obj/cost element control data 送出对象/成本元素控制数据 </td> 
 </tr> 
 <tr> 
 <td> CD16 </td> 
 <td> Change item hierarchy 修改项目等级 </td> 
 </tr> 
 <tr> 
 <td> CD17 </td> 
 <td> Display item hierarchy 显示项目等级 </td> 
 </tr> 
 <tr> 
 <td> CD18 </td> 
 <td> Display item hierarchy 显示项目等级 </td> 
 </tr> 
 <tr> 
 <td> CD1A </td> 
 <td> Create hierarchy base units 建立等级基本单位 </td> 
 </tr> 
 <tr> 
 <td> CD1B </td> 
 <td> Change hierarchy base units 修改等级基本单位 </td> 
 </tr> 
 <tr> 
 <td> CD1C </td> 
 <td> Display hierarchy base units 显示等级基本单位 </td> 
 </tr> 
 <tr> 
 <td> CJ70 </td> 
 <td> Maintain Project Settlement LIs 维护投资项目清单 </td> 
 </tr> 
 <tr> 
 <td> CO_ITEM_AD </td> 
 <td> Admin:: CO line items archive 管理：CO归档明细 </td> 
 </tr> 
 <tr> 
 <td> CO_ITEM_WR </td> 
 <td> Archive CO Line Items 归档CO行明细 </td> 
 </tr> 
 <tr> 
 <td> GRE0 </td> 
 <td> Report Writer: Extract Management 报表生成：取出管理 </td> 
 </tr> 
 <tr> 
 <td> GRE1 </td> 
 <td> Report Writer: Display Extracts 报表书写器: 显示摘录 </td> 
 </tr> 
 <tr> 
 <td> GRE5 </td> 
 <td> Report Writer: Delete Extracts 报表书写器: 删除摘录 </td> 
 </tr> 
 <tr> 
 <td> GRE6 </td> 
 <td> Report Writer: Print Extracts 报表书写器: 打印摘录 </td> 
 </tr> 
 <tr> 
 <td> GRE7 </td> 
 <td> Report Writer: Validity of Extracts 报表书写器: 摘录有效性 </td> 
 </tr> 
 <tr> 
 <td> GRE8 </td> 
 <td> Extracts: User Settings 摘录：用户设置 </td> 
 </tr> 
 <tr> 
 <td> GRE9 </td> 
 <td> Extracts: User settings, coll.maint. 摘录：用户设置，集合维护 </td> 
 </tr> 
 <tr> 
 <td> KA01 </td> 
 <td> Create Cost Element 创建成本要素 </td> 
 </tr> 
 <tr> 
 <td> KA02 </td> 
 <td> Change Cost Element 修改成本要素 </td> 
 </tr> 
 <tr> 
 <td> KA03 </td> 
 <td> Display Cost Element 显示成本要素 </td> 
 </tr> 
 <tr> 
 <td> KA04 </td> 
 <td> Delete cost element 删除成本要素 </td> 
 </tr> 
 <tr> 
 <td> KA05 </td> 
 <td> Cost element: display changes 成本要素：显示修改 </td> 
 </tr> 
 <tr> 
 <td> KA06 </td> 
 <td> Create Secondary Cost Element 创建次级成本要素 </td> 
 </tr> 
 <tr> 
 <td> KA10 </td> 
 <td> Archive cost centers (all) 存档成本中心(全部) </td> 
 </tr> 
 <tr> 
 <td> KA11 </td> 
 <td> Archive admin: cost centers (all) 存档管理: 成本中心(全部) </td> 
 </tr> 
 <tr> 
 <td> KA12 </td> 
 <td> Archive cost centers (plan) 存档成本中心(计划) </td> 
 </tr> 
 <tr> 
 <td> KA13 </td> 
 <td> Archive admin: cost centers (plan) 存档管理: 成本中心(计划) </td> 
 </tr> 
 <tr> 
 <td> KA14 </td> 
 <td> Archive cost centers (actual) 存档成本中心(实际) </td> 
 </tr> 
 <tr> 
 <td> KA15 </td> 
 <td> Archive admin: cost centers (actual) 存档管理: 成本中心(实际) </td> 
 </tr> 
 <tr> 
 <td> KA16 </td> 
 <td> Archive cost centers (line items) 存档成本中心(行项目) </td> 
 </tr> 
 <tr> 
 <td> KA17 </td> 
 <td> Archive admin: CCtrs (line items) 存档管理:成本中心(行项目) </td> 
 </tr> 
 <tr> 
 <td> KA18 </td> 
 <td> Archive admin: assess., distr., ... 存档管理: 存取., 分配., ... </td> 
 </tr> 
 <tr> 
 <td> KA19 </td> 
 <td> Archive all cancelled docus/ass,dist 存档所有被取消凭证/存取,分发 </td> 
 </tr> 
 <tr> 
 <td> KA23 </td> 
 <td> Cost Elements: Master Data Report 成本要素:主数据报告 </td> 
 </tr> 
 <tr> 
 <td> KA24 </td> 
 <td> Delete Cost Elements 删除成本要素 </td> 
 </tr> 
 <tr> 
 <td> KAB9 </td> 
 <td> Planning Report: Orders 计划报表：订单 </td> 
 </tr> 
 <tr> 
 <td> KABL </td> 
 <td> Order: Planning Overview 订单：计划概况 </td> 
 </tr> 
 <tr> 
 <td> KABP </td> 
 <td> CO Plan Documents CO 计划文档 </td> 
 </tr> 
 <tr> 
 <td> KAH1 </td> 
 <td> Create Cost Element Group 创建成本要素组 </td> 
 </tr> 
 <tr> 
 <td> KAH2 </td> 
 <td> Change cost element group 修改成本要素组 </td> 
 </tr> 
 <tr> 
 <td> KAH3 </td> 
 <td> Display cost element group 显示成本要素组 </td> 
 </tr> 
 <tr> 
 <td> KAK2 </td> 
 <td> Change statistical key figures 变更统计指标 </td> 
 </tr> 
 <tr> 
 <td> KAK3 </td> 
 <td> Display Statistical Key Figures 显示统计指标 </td> 
 </tr> 
 <tr> 
 <td> KAKA </td> 
 <td> Display CO Configuration 显示管理会计设置 </td> 
 </tr> 
 <tr> 
 <td> KAKP </td> 
 <td> Maintain CO Configuration 维护管理会计设置 </td> 
 </tr> 
 <tr> 
 <td> KAKQ </td> 
 <td> Maintain CO Configuration 维护管理会计设置 </td> 
 </tr> 
 <tr> 
 <td> KAVA </td> 
 <td> Send Cost Center Totals Records 发送成本中心汇总记录 </td> 
 </tr> 
 <tr> 
 <td> KAVB </td> 
 <td> Send Cost Center Group 发送成本中心组 </td> 
 </tr> 
 <tr> 
 <td> KAVC </td> 
 <td> Send Cost Element Group 发送成本要素组 </td> 
 </tr> 
 <tr> 
 <td> KAVD </td> 
 <td> Send Activity Type Group 发送作业类型组 </td> 
 </tr> 
 <tr> 
 <td> KB61 </td> 
 <td> Enter transfer of CO line items CO 行项目进入传输 </td> 
 </tr> 
 <tr> 
 <td> KB63 </td> 
 <td> Display transfer of CO line items 显示 CO 行项目的传输 </td> 
 </tr> 
 <tr> 
 <td> KB64 </td> 
 <td> Reverse transfer of CO line items 冲销传输CO行项目 </td> 
 </tr> 
 <tr> 
 <td> KBC0 </td> 
 <td> Maintain list of screen variants 维护清单屏幕变式 </td> 
 </tr> 
 <tr> 
 <td> KBC1 </td> 
 <td> Cost Transfer Layout Variants 成本转移格式变式 </td> 
 </tr> 
 <tr> 
 <td> KBC2 </td> 
 <td> Int. Cost Alloc. Screen Variants 内部成本分配屏幕变式 </td> 
 </tr> 
 <tr> 
 <td> KBC3 </td> 
 <td> Screen Variants: Stat. Key Figures 统计指标屏幕变式 </td> 
 </tr> 
 <tr> 
 <td> KBC4 </td> 
 <td> Transfer Revenue Screen Variants 转移输入屏幕变式 </td> 
 </tr> 
 <tr> 
 <td> KBC5 </td> 
 <td> Non-alloc. Activity Screen Variants 不分配作业屏幕变式 </td> 
 </tr> 
 <tr> 
 <td> KBH1 </td> 
 <td> Create statistical key figure group 创建统计指标组 </td> 
 </tr> 
 <tr> 
 <td> KBH2 </td> 
 <td> Change statistical key figure group 修改统计指标组 </td> 
 </tr> 
 <tr> 
 <td> KBH3 </td> 
 <td> Display statistical key figure group 显示统计指标组 </td> 
 </tr> 
 <tr> 
 <td> KJH3 </td> 
 <td> Display WBS Element Groups 显示WBS要素组 </td> 
 </tr> 
 <tr> 
 <td> KK01 </td> 
 <td> Create Statistical Figure 创建统计的计量 </td> 
 </tr> 
 <tr> 
 <td> KK02 </td> 
 <td> Change Statistical Figure 更改统计数 </td> 
 </tr> 
 <tr> 
 <td> KK03 </td> 
 <td> Display Statistical Figure 显示统计数 </td> 
 </tr> 
 <tr> 
 <td> KK04 </td> 
 <td> St. key figures: Master Data report 统计指标:主数据报告 </td> 
 </tr> 
 <tr> 
 <td> KKAA </td> 
 <td> Sales Document Line Items, Accrual 销售文件：行明细应计计算 </td> 
 </tr> 
 <tr> 
 <td> KKBH </td> 
 <td> Planning report: Cost objects 计划报表：成本对象 </td> 
 </tr> 
 <tr> 
 <td> KKBU </td> 
 <td> Cost Object: Planning Overview 成本对象：计划概述 </td> 
 </tr> 
 <tr> 
 <td> KKFB </td> 
 <td> Run sched. header: L.Item variance 运行计划抬头： L。明细变量 </td> 
 </tr> 
 <tr> 
 <td> KL01 </td> 
 <td> Create activity type 创建作业类型 </td> 
 </tr> 
 <tr> 
 <td> KL02 </td> 
 <td> Change activity type 修改作业类型 </td> 
 </tr> 
 <tr> 
 <td> KL03 </td> 
 <td> Display Activity Type 显示作业类型 </td> 
 </tr> 
 <tr> 
 <td> KL04 </td> 
 <td> Delete activity type 删除作业类型 </td> 
 </tr> 
 <tr> 
 <td> KL05 </td> 
 <td> Activity type: Display changes 作业类型：显示修改 </td> 
 </tr> 
 <tr> 
 <td> KL13 </td> 
 <td> Activity Types: Master Data Report 作业类型: 主数据报告 </td> 
 </tr> 
 <tr> 
 <td> KL14 </td> 
 <td> Delete Activity Types 删除作业类型 </td> 
 </tr> 
 <tr> 
 <td> KLH1 </td> 
 <td> Create Activity Type Group 创建作业类型组 </td> 
 </tr> 
 <tr> 
 <td> KLH2 </td> 
 <td> Change Activity Type Group 更改作业类型组 </td> 
 </tr> 
 <tr> 
 <td> KLH3 </td> 
 <td> Display Activity Type Group 显示作业类型组 </td> 
 </tr> 
 <tr> 
 <td> KM1V </td> 
 <td> Cost Center Selection Variants 成本中心选择变量 </td> 
 </tr> 
 <tr> 
 <td> KM5V </td> 
 <td> Selection Variants: Cost Elements 选择变量：成本要素 </td> 
 </tr> 
 <tr> 
 <td> KM7V </td> 
 <td> Activity Type Selection Variants 作业选择变量 </td> 
 </tr> 
 <tr> 
 <td> KOB8 </td> 
 <td> Orders: Line Items WIP/Results Anal. 订单：行明细应计计算 </td> 
 </tr> 
 <tr> 
 <td> KRMI </td> 
 <td> Run sched. header: Actual line items 运行计划抬头：实际行明细 </td> 
 </tr> 
 <tr> 
 <td> KS01 </td> 
 <td> Create cost center 建立成本中心 </td> 
 </tr> 
 <tr> 
 <td> KS02 </td> 
 <td> Change cost center 修改成本中心 </td> 
 </tr> 
 <tr> 
 <td> KS03 </td> 
 <td> Display cost center 显示成本中心 </td> 
 </tr> 
 <tr> 
 <td> KS04 </td> 
 <td> Delete cost center 删除成本中心 </td> 
 </tr> 
 <tr> 
 <td> KS05 </td> 
 <td> Cost center: Display changes 成本中心：显示修改 </td> 
 </tr> 
 <tr> 
 <td> KS07 </td> 
 <td> Execute rough entry of cost center 执行成本中心的粗略输入 </td> 
 </tr> 
 <tr> 
 <td> KS08 </td> 
 <td> Execute list editing of cost center 执行成本中心清单编辑 </td> 
 </tr> 
 <tr> 
 <td> KS12 </td> 
 <td> Change Cost Centers 改变成本中心 </td> 
 </tr> 
 <tr> 
 <td> KS13 </td> 
 <td> Cost Centers: Master Data Report 成本中心: 主数据报告 </td> 
 </tr> 
 <tr> 
 <td> KS14 </td> 
 <td> Delete Cost Centers 删除成本中心 </td> 
 </tr> 
 <tr> 
 <td> KSA1 </td> 
 <td> Maintain actual imputed cost calc. 维护实际估算成本计算 </td> 
 </tr> 
 <tr> 
 <td> KSA2 </td> 
 <td> Display actual imputed cost calc. 显示实际估算成本计算 </td> 
 </tr> 
 <tr> 
 <td> KSA3 </td> 
 <td> Run actual imputed cost calc. 运行实际估算成本计算 </td> 
 </tr> 
 <tr> 
 <td> KSA6 </td> 
 <td> Maintain plan imputed cost calc. 维护计划估算成本 </td> 
 </tr> 
 <tr> 
 <td> KSA7 </td> 
 <td> Display plan imputed cost calc. 显示计划估算成本 </td> 
 </tr> 
 <tr> 
 <td> KSA8 </td> 
 <td> Run plan imputed cost calc. 运行计划估算成本计算 </td> 
 </tr> 
 <tr> 
 <td> KSAA </td> 
 <td> Maintain costing sheets 维护成本核算表 </td> 
 </tr> 
 <tr> 
 <td> KSAB </td> 
 <td> Display costing sheets 显示成本核算表 </td> 
 </tr> 
 <tr> 
 <td> KSAC </td> 
 <td> Maintain condition types 维护条件类型 </td> 
 </tr> 
 <tr> 
 <td> KSAD </td> 
 <td> Display condition types 显示条件类型 </td> 
 </tr> 
 <tr> 
 <td> KSAE </td> 
 <td> Maintain access sequences 维护存取顺序 </td> 
 </tr> 
 <tr> 
 <td> KSAF </td> 
 <td> Display access sequences 显示存取顺序 </td> 
 </tr> 
 <tr> 
 <td> KSAG </td> 
 <td> Maintain condition tables 维护条件表 </td> 
 </tr> 
 <tr> 
 <td> KSAH </td> 
 <td> Display condition tables 显示条件表 </td> 
 </tr> 
 <tr> 
 <td> KSAK </td> 
 <td> Maintain credit keys 维护贷方码 </td> 
 </tr> 
 <tr> 
 <td> KSAL </td> 
 <td> Display credit keys 显示贷方码 </td> 
 </tr> 
 <tr> 
 <td> KSAM </td> 
 <td> Maintain base conditions 维护基值条件 </td> 
 </tr> 
 <tr> 
 <td> KSAN </td> 
 <td> Display base conditions 显示基值条件 </td> 
 </tr> 
 <tr> 
 <td> KSAQ </td> 
 <td> Maintain surcharge conditions 维护附加费条件 </td> 
 </tr> 
 <tr> 
 <td> KSAR </td> 
 <td> Display surcharge conditions 显示附加费条件 </td> 
 </tr> 
 <tr> 
 <td> KSB1 </td> 
 <td> Cost Centers: Actual Line Items 成本中心：实际行项目 </td> 
 </tr> 
 <tr> 
 <td> KSB5 </td> 
 <td> CO Documents: Actual Costs 管理会计凭证: 显示实际成本 </td> 
 </tr> 
 <tr> 
 <td> KSB9 </td> 
 <td> Planning Report: Cost Centers 计划报告: 批处理 </td> 
 </tr> 
 <tr> 
 <td> KSBL </td> 
 <td> Cost centers: Planning overview 成本中心：计划总览 </td> 
 </tr> 
 <tr> 
 <td> KSBP </td> 
 <td> Cost Centers: Plan Line Items 成本中心：计划凭证项 </td> 
 </tr> 
 <tr> 
 <td> KSBT </td> 
 <td> Cost centers: Activity prices 成本中心：作业价格 </td> 
 </tr> 
 <tr> 
 <td> KSH1 </td> 
 <td> Create Cost Center Group 创建成本中心组 </td> 
 </tr> 
 <tr> 
 <td> KSH2 </td> 
 <td> Change Cost Center Group 修改成本中心组 </td> 
 </tr> 
 <tr> 
 <td> KSH3 </td> 
 <td> Display Cost Center Group 显示成本中心组 </td> 
 </tr> 
 <tr> 
 <td> KSMN </td> 
 <td> Actual Menu 实际菜单 </td> 
 </tr> 
 <tr> 
 <td> KXH1 </td> 
 <td> Create Group (Hierarchical) 建立组（层次结构） </td> 
 </tr> 
 <tr> 
 <td> KXH2 </td> 
 <td> Change Group (Hierarchical) 更改组 (层次) </td> 
 </tr> 
 <tr> 
 <td> KXH3 </td> 
 <td> Display Hierarchy (Hierarchical) 显示组（层次结构） </td> 
 </tr> 
 <tr> 
 <td> MSG_TEST </td> 
 <td> Test Message 测试信息 </td> 
 </tr> 
 <tr> 
 <td> OCMI </td> 
 <td> Import models cost elements 输入模板成本要素 </td> 
 </tr> 
 <tr> 
 <td> OK01 </td> 
 <td> Controlling Area: Components/StKFs 成本控制范围: 组件/StKFs </td> 
 </tr> 
 <tr> 
 <td> OK15 </td> 
 <td> Maintain authorization group version 维护授权组版本 </td> 
 </tr> 
 <tr> 
 <td> OKA1 </td> 
 <td> Display Cost Center Types 显示成本中心类型 </td> 
 </tr> 
 <tr> 
 <td> OKA2 </td> 
 <td> Maintain Cost Center Categories 维护成本中心目录 </td> 
 </tr> 
 <tr> 
 <td> OKA8 </td> 
 <td> Change Primary Posting Price Var. 修改主要成本要素记帐的价格差异 </td> 
 </tr> 
 <tr> 
 <td> OKA9 </td> 
 <td> Display Primary Posting Price Var. 显示初始过帐价格变式 </td> 
 </tr> 
 <tr> 
 <td> OKB1 </td> 
 <td> Transfer G/L Acct: Display Defaults 转移总帐帐户：显示缺省值 </td> 
 </tr> 
 <tr> 
 <td> OKB2 </td> 
 <td> Transfer G/L Acct: Maintain Defaults 转移总帐帐户：维护缺省值 </td> 
 </tr> 
 <tr> 
 <td> OKB6 </td> 
 <td> Generate Cost Center Acctg. Reports 产生成本执行会计报告 </td> 
 </tr> 
 <tr> 
 <td> OKB9 </td> 
 <td> Change Automatic Account Assignment 变更自动科目设置 </td> 
 </tr> 
 <tr> 
 <td> OKBA </td> 
 <td> Transfer FI Documents to CO 传输FI凭证到CO </td> 
 </tr> 
 <tr> 
 <td> OKBB </td> 
 <td> Transfer MM Documents to CO 传输MM凭证到CO </td> 
 </tr> 
 <tr> 
 <td> OKBC </td> 
 <td> Transfer SD Documents to CO 传输SD凭证到CO </td> 
 </tr> 
 <tr> 
 <td> OKBE </td> 
 <td> Cost Center Acctg: Current Settings 成本中心会计: 当前设置 </td> 
 </tr> 
 <tr> 
 <td> OKBF </td> 
 <td> Import Planning Layouts 输入计划格式 </td> 
 </tr> 
 <tr> 
 <td> OKC1 </td> 
 <td> Display CO Transactions 显示管理会计事务 </td> 
 </tr> 
 <tr> 
 <td> OKC3 </td> 
 <td> Delete Transaction Data 删除事务数据 </td> 
 </tr> 
 <tr> 
 <td> OKC4 </td> 
 <td> Delete Cost Centers 删除成本中心 </td> 
 </tr> 
 <tr> 
 <td> OKC5 </td> 
 <td> Delete cost elements 删除成本要素 </td> 
 </tr> 
 <tr> 
 <td> OKC6 </td> 
 <td> Delete Activity Types 删除作业类型 </td> 
 </tr> 
 <tr> 
 <td> OKC7 </td> 
 <td> Define Validation 定义有效性 </td> 
 </tr> 
 <tr> 
 <td> OKC8 </td> 
 <td> Change Currency Translations 修改货币换算 </td> 
 </tr> 
 <tr> 
 <td> OKC9 </td> 
 <td> Define Substitution 管理会计: 替换 </td> 
 </tr> 
 <tr> 
 <td> OKD1 </td> 
 <td> Export CO-CCA Reports 输出管理会计-成本中心会计报告 </td> 
 </tr> 
 <tr> 
 <td> OKD3 </td> 
 <td> Import CO-CCA Reports 装入管理会计-成本中心会计报告 </td> 
 </tr> 
 <tr> 
 <td> OKD6 </td> 
 <td> Import Individual Reports 装入单个报告 </td> 
 </tr> 
 <tr> 
 <td> OKE1 </td> 
 <td> Display logical databank CRK 存档所有成本中心 </td> 
 </tr> 
 <tr> 
 <td> OKE2 </td> 
 <td> Display logical databank CEK 显示逻辑数据银行 CEK </td> 
 </tr> 
 <tr> 
 <td> OKE3 </td> 
 <td> Display logical databank CIK 显示逻辑数据银行 CIK </td> 
 </tr> 
 <tr> 
 <td> OKE4 </td> 
 <td> Display logical databank CPK 显示逻辑数据银行 CPK </td> 
 </tr> 
 <tr> 
 <td> OKE5 </td> 
 <td> Transport Organization Customizing 传输组织用户化 </td> 
 </tr> 
 <tr> 
 <td> OKE6 </td> 
 <td> Transport Mater Data Settings 传输主数据设置 </td> 
 </tr> 
 <tr> 
 <td> OKE7 </td> 
 <td> Transport Planning Settings 传输计划设置 </td> 
 </tr> 
 <tr> 
 <td> OKE8 </td> 
 <td> Transport Actual Posting Settings 传输实际记帐设置 </td> 
 </tr> 
 <tr> 
 <td> OKE9 </td> 
 <td> Transport Tool Settings 传输工具设置 </td> 
 </tr> 
 <tr> 
 <td> OKEA </td> 
 <td> Maintain Cost Center Matchcode IDs 维护成本中心查询码 IDs </td> 
 </tr> 
 <tr> 
 <td> OKEB </td> 
 <td> Display Cost Center Matchcode IDs 显示成本中心查询码标志 </td> 
 </tr> 
 <tr> 
 <td> OKEC </td> 
 <td> Maintain Cost Element Matchcode IDs 维护成本要素查询码标识 </td> 
 </tr> 
 <tr> 
 <td> OKED </td> 
 <td> Display Cost Element Matchcode IDs 显示成本要素查询码标识 </td> 
 </tr> 
 <tr> 
 <td> OKEE </td> 
 <td> Maintain Activity Type Matchcode IDs 维护作业类型查询码标识 </td> 
 </tr> 
 <tr> 
 <td> OKEF </td> 
 <td> Display Activity Type Matchcode IDs 显示作业类型查询码标识 </td> 
 </tr> 
 <tr> 
 <td> OKEG </td> 
 <td> Change Time-Based Fields/Cost Ctrs 修改基于时间字段/成本中心 </td> 
 </tr> 
 <tr> 
 <td> OKEH </td> 
 <td> Display Time-Based Fields/Cost Ctrs 显示基于时间字段/成本中心 </td> 
 </tr> 
 <tr> 
 <td> OKEI </td> 
 <td> Maintain Time-Based Fields/Act.Types 维护基于时间字段/作业类型 </td> 
 </tr> 
 <tr> 
 <td> OKEJ </td> 
 <td> Display Time-Based Fields/Act.Types 显示基于时间字段/作业类型 </td> 
 </tr> 
 <tr> 
 <td> OKEK </td> 
 <td> Maintain Time-Based Fields/CElems 维护基于时间字段/作业类型 </td> 
 </tr> 
 <tr> 
 <td> OKEL </td> 
 <td> Display Time-Based Fields/CElems 显示基于时间字段/成本要素 </td> 
 </tr> 
 <tr> 
 <td> OKEM </td> 
 <td> Display logical databank SAK 显示逻辑数据银行 SAK </td> 
 </tr> 
 <tr> 
 <td> OKEN </td> 
 <td> Display Standard Hierarchy 显示标准等级 </td> 
 </tr> 
 <tr> 
 <td> OKEO </td> 
 <td> Change Standard Hierarchy 修改标准层次结构 </td> 
 </tr> 
 <tr> 
 <td> OKEP </td> 
 <td> Down Payment: Maintain Default CElem 预付定金:银维护缺省成本要素 </td> 
 </tr> 
 <tr> 
 <td> OKEQ </td> 
 <td> Maintain Versions (General) 维护版本(一般) </td> 
 </tr> 
 <tr> 
 <td> OKER </td> 
 <td> Define Component/Switch Layout 定义组件/切换格式 </td> 
 </tr> 
 <tr> 
 <td> OKEV </td> 
 <td> Maintain Versions (CO Area) 维护版本(CO范围) </td> 
 </tr> 
 <tr> 
 <td> OKEX </td> 
 <td> Transport Planning Layouts 传送计划格式 </td> 
 </tr> 
 <tr> 
 <td> OKEY </td> 
 <td> Display Time-Dependent Field/Process 显示时间相关的字段/过程 </td> 
 </tr> 
 <tr> 
 <td> OKEZ </td> 
 <td> Change Time-Dependent Field/Process 变更时间相关的字段/过程 </td> 
 </tr> 
 <tr> 
 <td> OKKA </td> 
 <td> Maintain Controlling Area 维护管理会计范围 </td> 
 </tr> 
 <tr> 
 <td> OKKP </td> 
 <td> Maintain Controlling Area 维护管理会计范围 </td> 
 </tr> 
 <tr> 
 <td> OKKS </td> 
 <td> Set Controlling Area 设置控制范围 </td> 
 </tr> 
 <tr> 
 <td> OKLB </td> 
 <td> Maintain ABC Report Tree 维护ABC报表树 </td> 
 </tr> 
 <tr> 
 <td> OKLS </td> 
 <td> Maintain CCA Report Tree 维护CCA 报表树 </td> 
 </tr> 
 <tr> 
 <td> OKM0 </td> 
 <td> Display IMG Structure 显示IMG结构 </td> 
 </tr> 
 <tr> 
 <td> OKM1 </td> 
 <td> IMG Controlling: General IMG控制：一般 </td> 
 </tr> 
 <tr> 
 <td> OKM2 </td> 
 <td> IMG Controlling: General IMG控制：一般 </td> 
 </tr> 
 <tr> 
 <td> OKMI </td> 
 <td> Import models Cost Center Accounting 输入模板成本中心会计 </td> 
 </tr> 
 <tr> 
 <td> OKP1 </td> 
 <td> Maintain Period Lock 维护期间冻结 </td> 
 </tr> 
 <tr> 
 <td> OKP2 </td> 
 <td> Display Period Lock 显示期间冻结 </td> 
 </tr> 
 <tr> 
 <td> OPMI </td> 
 <td> Import models activities 输入模板作业 </td> 
 </tr> 
 <tr> 
 <td> ORK0 </td> 
 <td> Configuration menu gen. controlling 配置菜单通用控制 </td> 
 </tr> 
 <tr> 
 <td> ORMI </td> 
 <td> Import models orders 输入模板定单 </td> 
 </tr> 
 <tr> 
 <td> OX19 </td> 
 <td> Controlling Area: Assgn. to CCode 成本控制范围：分配至公司代码 </td> 
 </tr> 
 <tr> 
 <td> RPA0 </td> 
 <td> Info.Sys. Rec.Ledger: Presettings 信息.系统. 核对帐:予设置 </td> 
 </tr> 
 <tr> 
 <td> RPAN </td> 
 <td> Info.Sys. Rec.Ledger: Presettings 信息.系统. 核对帐:予设置 </td> 
 </tr> 
 <tr> 
 <td> RPB0 </td> 
 <td> Info.Sys. Proc.: Presettings 信息系统运作：予设置 </td> 
 </tr> 
 <tr> 
 <td> RPBN </td> 
 <td> Info.Sys. Proc.: Presettings 信息系统运作：予设置 </td> 
 </tr> 
 <tr> 
 <td> RPC0 </td> 
 <td> Info. System CCtrs: Presettings 信息系统CCtrs:予设置 </td> 
 </tr> 
 <tr> 
 <td> RPCN </td> 
 <td> Info. System CCtrs: Presettings 信息系统CCtrs:予设置 </td> 
 </tr> 
 <tr> 
 <td> RPO0 </td> 
 <td> Info. System Orders: Presettings 信息系统订单：予设置 </td> 
 </tr> 
 <tr> 
 <td> RPON </td> 
 <td> Info. System Orders: Presettings 信息系统订单：予设置 </td> 
 </tr> 
 <tr> 
 <td> RPX0 </td> 
 <td> CO-OM Information System: Settings CO-OM 信息系统：设置 </td> 
 </tr> 
 <tr> 
 <td> RPXN </td> 
 <td> CO-OM Information System: Settings CO-OM 信息系统：设置 </td> 
 </tr> 
 <tr> 
 <td> CJW1 </td> 
 <td> Euro: Project Budget Adjustment Euro: Project Budget Adjustment </td> 
 </tr> 
 <tr> 
 <td> KB65 </td> 
 <td> Enter Indirect Acty Alloc.Reposting: 输入间接交易分摊重过帐 </td> 
 </tr> 
 <tr> 
 <td> KB66 </td> 
 <td> Display Indir. Acty Alloc. Reposting 显示间接交易分摊重过帐 </td> 
 </tr> 
 <tr> 
 <td> KB67 </td> 
 <td> Cancel Indirect Acty Alloc.Reposting 取消间接交易分摊重过帐 </td> 
 </tr> 
 <tr> 
 <td> KB11 </td> 
 <td> Enter Primary Cost Transfer Posting 输入初始成本传输过帐 </td> 
 </tr> 
 <tr> 
 <td> KB13 </td> 
 <td> Display Transfer of Primary Costs 显示初级成本转移 </td> 
 </tr> 
 <tr> 
 <td> KB14 </td> 
 <td> Reverse Transfer of Primary Costs 冲销初级成本转移 </td> 
 </tr> 
 <tr> 
 <td> KB21 </td> 
 <td> Enter Activity Allocation 输入作业分配 </td> 
 </tr> 
 <tr> 
 <td> KB23 </td> 
 <td> Display Activity Allocation 显示作业分配 </td> 
 </tr> 
 <tr> 
 <td> KB24 </td> 
 <td> Reverse Activity Allocation 冲销内部作业分配 </td> 
 </tr> 
 <tr> 
 <td> KB31 </td> 
 <td> Enter Statistical Key Figures 输入统计指标 </td> 
 </tr> 
 <tr> 
 <td> KB33 </td> 
 <td> Display Statistical Key Figures 显示统计指标 </td> 
 </tr> 
 <tr> 
 <td> KB34 </td> 
 <td> Reverse Statistical Key Figures 取消统计指标 </td> 
 </tr> 
 <tr> 
 <td> KB41 </td> 
 <td> Enter Revenue Reposting 输入收入再过帐 </td> 
 </tr> 
 <tr> 
 <td> KB43 </td> 
 <td> Display Transfer of Revenues 显示收入转帐 </td> 
 </tr> 
 <tr> 
 <td> KB44 </td> 
 <td> Reverse Transfer of Revenues 冲销收入转帐 </td> 
 </tr> 
 <tr> 
 <td> KB51 </td> 
 <td> Post Activity Posting 输入作业记帐 </td> 
 </tr> 
 <tr> 
 <td> KB53 </td> 
 <td> Display Activity Posting 显示作业记帐 </td> 
 </tr> 
 <tr> 
 <td> KB54 </td> 
 <td> Reverse Activity Posting 冲销作业记帐 </td> 
 </tr> 
 <tr> 
 <td> KSII </td> 
 <td> Iterative Actual Price Calculation 循环的实际价格计算 </td> 
 </tr> 
 <tr> 
 <td> KVA5 </td> 
 <td> Transfer Actual Stat. Key Figure 转换实际统计指标 </td> 
 </tr> 
 <tr> 
 <td> OKBI </td> 
 <td> Define CO Line Item Summarization 定义成本控制项目汇总 </td> 
 </tr> 
 <tr> 
 <td> OK18 </td> 
 <td> Maintain Authorization Groups 维护权限组 </td> 
 </tr> 
 <tr> 
 <td> CEMN </td> 
 <td> Cost Element Accounting 成本要素会计 </td> 
 </tr> 
 <tr> 
 <td> KAL1 </td> 
 <td> Reconcil. Ledger follow-up posting 为成本要素分类帐完成记帐 </td> 
 </tr> 
 <tr> 
 <td> KAL2 </td> 
 <td> Create Archive for Reconc. Ledger 为调整分类帐创建归档文件 </td> 
 </tr> 
 <tr> 
 <td> KAL3 </td> 
 <td> Delete Data After Archiving 归档后删除数据 </td> 
 </tr> 
 <tr> 
 <td> KAL4 </td> 
 <td> Reload Archive for Reconc. Ledger 重新装载调整分类帐的归档文件 </td> 
 </tr> 
 <tr> 
 <td> KAL5 </td> 
 <td> Archive Mgmt: Reconciliation Ledger 归档管理: 调整分类帐 </td> 
 </tr> 
 <tr> 
 <td> KAL6 </td> 
 <td> Reports: Archive for Reconc. Ledger 报告: 调整分类帐的归档 </td> 
 </tr> 
 <tr> 
 <td> KAL7 </td> 
 <td> Overview of Cost Flows 成本流概览 </td> 
 </tr> 
 <tr> 
 <td> KAL8 </td> 
 <td> Generate Reconcil. Ledger Reports 生成对账帐户报告 </td> 
 </tr> 
 <tr> 
 <td> KALA </td> 
 <td> Activate Reconciliation Ledger 激活统驭分类帐 </td> 
 </tr> 
 <tr> 
 <td> KALB </td> 
 <td> Deactivate Reconciliation Ledger 撤消激活成本要素分类帐 </td> 
 </tr> 
 <tr> 
 <td> KALC </td> 
 <td> Cost Flow Message 成本流信息 </td> 
 </tr> 
 <tr> 
 <td> KALD </td> 
 <td> Reset Reconciliation Ledger 重置成本要素分类帐 </td> 
 </tr> 
 <tr> 
 <td> KALE </td> 
 <td> Reconcil.Ledger: Display totals rec. 成本对象分类帐：显示合计记录 </td> 
 </tr> 
 <tr> 
 <td> KALG </td> 
 <td> Change Reconcil. Ledger Report List 改变成品要素分类帐报表清单 </td> 
 </tr> 
 <tr> 
 <td> KALI </td> 
 <td> Import Reconcil. Ledger Reports 输入对帐分类帐报表 </td> 
 </tr> 
 <tr> 
 <td> KALM </td> 
 <td> Display Reconcil. Ledger Report Tree 显示调整分类帐报告树 </td> 
 </tr> 
 <tr> 
 <td> KALO </td> 
 <td> Export Reconcil. Ledger (Rollup) 出口调整分类帐 (累加) </td> 
 </tr> 
 <tr> 
 <td> KALR </td> 
 <td> Reconciliaton Ledger: CO Line Items 对帐分类帐:CO行项目 </td> 
 </tr> 
 <tr> 
 <td> KALS </td> 
 <td> Cancel Reconciliation Posting 取消对账的过帐 </td> 
 </tr> 
 <tr> 
 <td> KALX </td> 
 <td> Fill Orginal Units in CO Document 在 CO 凭证中填入原始单元 </td> 
 </tr> 
 <tr> 
 <td> KALY </td> 
 <td> Convert Reconc. Ledger Documents 转换调整分类帐文件 </td> 
 </tr> 
 <tr> 
 <td> OK13 </td> 
 <td> Maintain Reconcil. Ledger Nr. Ranges 维护调节分类帐户数值范围 </td> 
 </tr> 
 <tr> 
 <td> OK17 </td> 
 <td> Reconciliation Ledger: Find Account 对帐帐本：找到科目 </td> 
 </tr> 
 <tr> 
 <td> OK19 </td> 
 <td> RW/RP Reports Reconc. Ledger Archive RW/RP归档报告调整分类帐 </td> 
 </tr> 
 <tr> 
 <td> CEMN </td> 
 <td> Cost Element Accounting 成本要素会计 </td> 
 </tr> 
 <tr> 
 <td> KAL1 </td> 
 <td> Reconcil. Ledger follow-up posting 为成本要素分类帐完成记帐 </td> 
 </tr> 
 <tr> 
 <td> KAL2 </td> 
 <td> Create Archive for Reconc. Ledger 为调整分类帐创建归档文件 </td> 
 </tr> 
 <tr> 
 <td> KAL3 </td> 
 <td> Delete Data After Archiving 归档后删除数据 </td> 
 </tr> 
 <tr> 
 <td> KAL4 </td> 
 <td> Reload Archive for Reconc. Ledger 重新装载调整分类帐的归档文件 </td> 
 </tr> 
 <tr> 
 <td> KAL5 </td> 
 <td> Archive Mgmt: Reconciliation Ledger 归档管理: 调整分类帐 </td> 
 </tr> 
 <tr> 
 <td> KAL6 </td> 
 <td> Reports: Archive for Reconc. Ledger 报告: 调整分类帐的归档 </td> 
 </tr> 
 <tr> 
 <td> KAL7 </td> 
 <td> Overview of Cost Flows 成本流概览 </td> 
 </tr> 
 <tr> 
 <td> KAL8 </td> 
 <td> Generate Reconcil. Ledger Reports 生成对账帐户报告 </td> 
 </tr> 
 <tr> 
 <td> KALA </td> 
 <td> Activate Reconciliation Ledger 激活统驭分类帐 </td> 
 </tr> 
 <tr> 
 <td> KALB </td> 
 <td> Deactivate Reconciliation Ledger 撤消激活成本要素分类帐 </td> 
 </tr> 
 <tr> 
 <td> KALC </td> 
 <td> Cost Flow Message 成本流信息 </td> 
 </tr> 
 <tr> 
 <td> KALD </td> 
 <td> Reset Reconciliation Ledger 重置成本要素分类帐 </td> 
 </tr> 
 <tr> 
 <td> KALE </td> 
 <td> Reconcil.Ledger: Display totals rec. 成本对象分类帐：显示合计记录 </td> 
 </tr> 
 <tr> 
 <td> KALG </td> 
 <td> Change Reconcil. Ledger Report List 改变成品要素分类帐报表清单 </td> 
 </tr> 
 <tr> 
 <td> KALI </td> 
 <td> Import Reconcil. Ledger Reports 输入对帐分类帐报表 </td> 
 </tr> 
 <tr> 
 <td> KALM </td> 
 <td> Display Reconcil. Ledger Report Tree 显示调整分类帐报告树 </td> 
 </tr> 
 <tr> 
 <td> KALO </td> 
 <td> Export Reconcil. Ledger (Rollup) 出口调整分类帐 (累加) </td> 
 </tr> 
 <tr> 
 <td> KALR </td> 
 <td> Reconciliaton Ledger: CO Line Items 对帐分类帐:CO行项目 </td> 
 </tr> 
 <tr> 
 <td> KALS </td> 
 <td> Cancel Reconciliation Posting 取消对账的过帐 </td> 
 </tr> 
 <tr> 
 <td> KALX </td> 
 <td> Fill Orginal Units in CO Document 在 CO 凭证中填入原始单元 </td> 
 </tr> 
 <tr> 
 <td> KALY </td> 
 <td> Convert Reconc. Ledger Documents 转换调整分类帐文件 </td> 
 </tr> 
 <tr> 
 <td> OK13 </td> 
 <td> Maintain Reconcil. Ledger Nr. Ranges 维护调节分类帐户数值范围 </td> 
 </tr> 
 <tr> 
 <td> OK17 </td> 
 <td> Reconciliation Ledger: Find Account 对帐帐本：找到科目 </td> 
 </tr> 
 <tr> 
 <td> OK19 </td> 
 <td> RW/RP Reports Reconc. Ledger Archive RW/RP归档报告调整分类帐 </td> 
 </tr> 
 </tbody> 
</table>