Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with KL | ||||
| KL01 | Create Activity Type | |||
| KL02 | Change Activity Type | |||
| KL02CORE | Maintain Activity Types | |||
| KL03 | Display Activity Type | |||
| KL03CORE | Display Activity Types | |||
| KL04 | Delete Activity Type | |||
| KL05 | Activity type: Display changes | |||
| KL13 | Activity Types: Master Data Report | |||
| KL14 | Delete Activity Types | |||
| KL20 | Templ. Alloc. Struct. CCTR/Acty Type | |||
| KLABL | Derivation of the Default Risk Rule | |||
| KLABL_ACP | Deriv. of DRR for Class Pos.Sec.Acct | |||
| KLABL_BCA | Derivation of DRR for BCA | |||
| KLABL_DE | Derivation of DRR for Derivative | |||
| KLABL_FAZ | Derivation of DRR for Facilities | |||
| KLABL_FX | Derivation of DRR for Foreign Exch. | |||
| KLABL_LO | Derivation of DRR for Loan | |||
| KLABL_MM | Derivation of DRR for Money Market | |||
| KLABL_RC | Derivation of DRR for Risk Object | |||
| KLABL_ST | Derivation of DRR for Security Trans | |||
| KLABL_VT | Derivation of DRR for Var. Trans. | |||
| KLAU | Change Allocation Assessment Ledger | |||
| KLAV | Change Alloc. Distribution Ledger | |||
| KLCCTOEU | Log Admin for Facilities+Collateral | |||
| KLCOCUMIG | Initial Loading Assignmt Crcy->Cntry | |||
| KLEH | Display Logs | |||
| KLEXT | Display Active External Transactions | |||
| KLFZ0001 | Facilities Control: Application | |||
| KLFZ0002 | Facilities Control: Field Groups | |||
| KLFZ0003 | Facilities Control: Views | |||
| KLFZ0004 | Facilities Control: Sections | |||
| KLFZ0005 | Facilities Control: Screens | |||
| KLFZ0006 | Facilities Control: Screen Sequence | |||
| KLFZ0007 | Facilities Control: Time | |||
| KLFZ0008 | Fac. Cntrl: GUI Standard Functions | |||
| KLFZ0009 | Fac. Cntrl: CUA Additional Functions | |||
| KLFZ0010 | Facilities Control: Matchcode | |||
| KLFZ0011 | Fac. Cntrl: Assign Scrn fld->DBfield | |||
| KLFZ0013 | Facilities Control: Role Categories | |||
| KLFZ0014 | Facilities Ctrl: Role cat. groupings | |||
| KLFZ0015 | Facilities Ctrl: Application trans. | |||
| KLFZ0016 | Facilities Control: Tables | |||
| KLFZ0018 | Facilities Control: Activities | |||
| KLFZ0019 | Fac. Cntrl: FldModif./Activity(Cntl) | |||
| KLFZ01 | Facilities: Create | |||
| KLFZ02 | Facilities: Change | |||
| KLFZ03 | Facilities: Display | |||
| KLFZCCTOEU | Currency Conversion for Facility | |||
| KLFZDT01 | Detail Reporting for Facilities | |||
| KLFZDT02 | Detail Reporting for Facilities | |||
| KLFZMD01 | Facilities: Master Data Reporting | |||
| KLFZMD03 | Facilities: Master Data Reporting | |||
| KLGPUPDLR | Mass Processing of Financial Objects | |||
| KLH1 | Create Activity Type Group | |||
| KLH2 | Change Activity Type Group | |||
| KLH3 | Display Activity Type Group | |||
| KLLE | Overview: Exceeded Limits | |||
| KLLE_DELETE | Deletion of Exceeded Limits | |||
| KLMAP | Assign Accounts to Business Partner | |||
| KLMASSPRT | Display Logs | |||
| KLMASSUPD | Mass Processing of Financial Objects | |||
| KLMASSUPD_VT_OLD | Mass Processing of Financial Objects | |||
| KLMAXLIMIT | Change Limit for Product/Trans. Type | |||
| KLNACHT | Attributable Amount Determination | |||
| KLNACHT1 | Old: Postprocess Data Pool Trans. | |||
| KLNACHT2 | Postprocessing of Mass Data | |||
| KLNAEG01 | STChk for Datapool Transactions | |||
| KLNK | Number Range Maintenance: ISB_KL | |||
| KLNR | Number Range Maintenance: ISB_KL | |||
| KLONL | Online Check | |||
| KLREL_LIMIT | Reporting for Relative Limits | |||
| KLREL_LIMIT_ASS | Assign Rel. Limits to Portfolio Node | |||
| KLSDC1 | Single Transaction Check: New | |||
| KLSDC2 | Single Transaction Check: Change | |||
| KLSDC3 | Single Transaction Check: Deactivate | |||
| KLSDC4 | Display Transactions | |||
| KLSDCPDEF | Define STC Products | |||
| KLSDCPROTS | STC Log Generation: Control | |||
| KLSI01 | Create Collateral Provision | |||
| KLSI01_CFM | Create Collateral Provision | |||
| KLSI02 | Change Collateral Provision | |||
| KLSI02_CFM | Change Collateral Provision | |||
| KLSI03 | Display Collateral Provision | |||
| KLSI03_CFM | Display Collateral | |||
| KLSICCTOEU | Currency Changeover for Collateral | |||
| KLT1 | Credit Limit: Global Settings | |||
| KLTEV01 | Credit Limit: Global Settings | |||
| KL_ARR_RC | Assign Risk Object | |||