SAP Display Process Order Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILA001CE_1Change Processes Rest. NEWLFI-LA
0FILA001CE_2Define Adjustment ProcessesFI-LA
0FILA001CE_3Change Processes Rest. UPGRFI-LA
0FILA001CE_4Change Processes Rest. ROLLFI-LA
0FILA001CE_5Change Process Rest. BLEXFI-LA
0FILA001CE_6Change Process Rest. CONTFI-LA
0FILA001CE_7Change Processes Rest. RNEWFI-LA
0FILA001S_1SubprocessesFI-LA
0FILA001_2Define Adjustment ProcessesFI-LA
0FILAALOG_01Process listFI-LA
0FILACHECK_01Process listFI-LA
0FILACHECK_02List of SubprocessesFI-LA
0FILAVAL1Validation Processing StepsFI-LA
0KW1CO Area Settings, Business ProcessesCO-OM-ABC
0KW2Change Business Process AttributesCO-OM-ABC
0KW9Import Business Process ReportsCO-OM-ABC
0KWDDelete Business ProcessesCO-OM
0KWLCO-OM-ABC: Change Process CategoryCO-OM-ABC
0KWNDisplay Process Category CustomizingCO-OM-ABC
0KWPDisplay Search Help for Business Procurement CO-OM-ABC
0VT2Maintain Transportation Process. SelectVarLE-TRA
0VTWSpecial Processing IndicatorLE-TRA
100Messages: Display CondTab: Purchase OrderMM-PUR
1KEJEC-PCA: Transfer Work in ProcessEC-PCA
2KELEC-PCA: Display Profit Center Document EC-PCA
3KE3EC-PCA: Display Actual AssessmentEC-PCA
3KE9EC-PCA: Display Plan AssessmentEC-PCA
4KE3EC-PCA: Display Actual DistributionEC-PCA
4KE9EC-PCA: Display Plan DistributionEC-PCA
6KEAProfit Center: Display ChangesEC-PCA-TL-ALE