SAP Internal Order Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| KOA1 | Send Internal Order | CO-OM-OPA |
| KO01 | Create Internal Order | CO-OM-OPA |
| KO03 | Display Internal Order | CO-OM-OPA |
| KKBC_ORD_INT | Analyze Internal Order | CO-PC-IS |
| COX1 | Create Order (Internally) | PP-PI-POR |
| IHC1ID | Create Internal Payment Order | FIN-FSCM-IHC |
| IHC1IP | Create Internal Payment Order | FIN-FSCM-IHC |
| KSR1_ORC | Strategies for Internal Orders | CO-OM-OPA |
| OKR1 | Report List for Internal Orders | CO-PC-OBJ |
| KO9E | Plan Settlement: Internal Order | CO-OM-OPA |
| F9I2 | Create Payment Order - Internal | IS-B-BCA-AM-IT |
| F9I2PLAN | Create Planned Order Internally | IS-B-BCA-AM-PO |
| KOT3_OPA | Order types for internal orders | CO-OM-OPA |
| KOT2_OPA | Order types for internal orders | CO-OM-OPA |
| KOT2_OPA_STSMA | Order Types for Internal Orders | CO-OM-OPA |
| KOK3 | Collective Disp. Internal Orders | CO-OM-OPA |
| KOK5 | Master Data List Internal Orders | CO-OM-OPA |
| KO9G | Plan Settlement: Internal Orders | CO-OM-OPA |
| KO14 | Copy Planing for Internal Orders | CO-OM-OPA |
| FCOM_RULE_OV | Rule for Internal Order Variances | EP-PCT-MGR-CO |
| FCOM_RULE_OBV | Rule for Internal Order Variances | EP-PCT-MGR-CO |
| FCOM_RULE_OCV | Rule for Internal Order Variances | EP-PCT-MGR-CO |
| OKRL | Report Layouts for Internal Orders | CO-PC-OBJ |
| FCOM_RULE_OL | Rule for Internal Order Line Items | EP-PCT-MGR-CO |
| FCOM_RULE_OBL | Rule for Internal Order Line Items | EP-PCT-MGR-CO |
| FCOM_RULE_OCL | Rule for Internal Order Line Items | EP-PCT-MGR-CO |
| OKOR | Selection Rules for Internal Orders | CO-OM-OPA |
| KSR2_ORC | Strategy Sequences: Internal Orders | CO-OM-OPA |
| KOK6 | Collect. Printing of Internal Orders | CO-OM-OPA |
| OKOV | Select. Variants for Internal Orders | CO-OM-OPA |
| OKOU | Substitution Rules - Internal Orders | CO-OM-OPA |
| OKKR | Costing Variants for Internal Orders | CO-PCP |
| OKSA | Generate Reports for Internal Orders | CO-PC-OBJ |
| OKKX | Valuation Variant for Internal Orders | CO-PCP |
| KOK2 | Collective Procurement Internal Orders | CO-OM-OPA |
| KSR3_ORC | Strategy Seq. - Order Category : Internal | CO-OM-OPA |
| KOSRLIST_OR | Internal Orders: Collective Display SettRu | CO-OM-OPA |
| KOK4 | Automatic Collect. Procurement Internal Orders | CO-OM-OPA |
| 100 | Messages: Display CondTab: Purchase Order | MM-PUR |
| SSC | SAP Appointment Calendar (internal) | BC-SRV-GBT-CAL |
| CF20 | PRT: Use of PRT master in orders | PP-BD-PRT |
| CF23 | PRT: Use of pc. of equipment in orders | PP-BD-PRT |
| CB44 | Delta Download of Orders via CC2 | PP-PDC |
| CB42 | Initial Download of Orders via CC2 | PP-PDC |
| CB34 | Delta Download of Orders via CC3 | PP-PDC |
| CB32 | Initial Download of Orders via CC3 | PP-PDC |
| CF13 | PRT: Use of equipment in production order | PP-BD-PRT |
| CA10 | Standard Text for Task List/Order | PP-BD-RTG |
| CF11 | PRT: Use of material in production order | PP-BD-PRT |
| CF12 | PRT: Use of document in production order | PP-BD-PRT |