| 41. | KE1Y | Transfer of CO-PA Plan Data to FI-SL Transfer of CO-PA Plan Data to FI-SL Übergabe CO-PA-Plandaten an FI-SL Transfert donn. p-bdg CO-PA à FI-SL Doorgifte CO-PA-plangeg. aan FI-SL |
| 42. | KE21 | Create CO-PA line item Create CO-PA line item Hinzufügen CO-PA-Einzelposten Créer postes individuels CO-PA Toevoegen CO-PA-posten |
| 43. | KE21N | CO-PA Line Item Entry CO-PA Line Item Entry CO-PA-Einzelpostenerfassung Saisie de postes indiv. CO-PA CO-PA-posteninvoer |
| 44. | KE21S | CO-PA Valuation Simulation CO-PA Valuation Simulation CO-PA Bewertungssimulation Simulation valorisation CO-PA CO-PA-waarderingssimulatie |
| 45. | KE23 | Display CO-PA line item Display CO-PA line item Anzeigen CO-PA-Einzelposten Afficher postes individuels CO-PA Weergeven CO-PA-posten |
| 46. | KE23N | CO-PA Line Item Display CO-PA Line Item Display CO-PA-Einzelpostenanzeige Affichage de postes indiv. CO-PA CO-PA-postenweergave |
| 47. | KE24 | Line Item Display - Actual Data Line Item Display - Actual Data Einzelpostenanzeige - Ist Affichage poste indiv. - réel Postenweergave - werkelijk |
| 48. | KE25 | Line Item Display - Plan Data Line Item Display - Plan Data Einzelpostenanzeige - Plan Affichage poste indiv. - pré-budget Postenweergave - plan |
| 49. | KE26 | Repost Accounting Document Repost Accounting Document Umbuchung Buchhaltungsbeleg Transfert de pièce comptable Overboeking boekhoudingsdocument |
| 50. | KE27 | Periodic valuation Periodic valuation Periodische Bewertung Valorisation périodique Periodieke waardering |
| 51. | KE27S | Reversal of KE27 Delta Line Items Reversal of KE27 Delta Line Items Stornierung KE27 Delta-Einzelposten Annulation KE27 postes indiv. delta Deltaposten KE27 storneren |
| 52. | KE28 | Create top-down distribution Create top-down distribution Top-Down-Verteilung Distribution top-down Top-down-verdeling |
| 53. | KE29 | Management Management Verwaltung Administration Beheer |
| 54. | KE2B | Correction to Incoming Orders Correction to Incoming Orders Korrektur Auftragseingang Correction des entrées d'ordre Correctie orderontvangst |
| 55. | KE2C | Delete records from error file Delete records from error file Löschen Sätze aus Fehlerdatei Supprimer enreg. du fichier erreurs Rec. verwijderen uit foutenbestand |
| 56. | KE2D | Display Error File Display Error File Anzeige Fehlerdatei Affiche le fichier d'erreurs Weergave foutenbestand |
| 57. | KE2K | CO-PA: Maintain Key Figures CO-PA: Maintain Key Figures CO-PA: Kennzahlen pflegen CO-PA: gérer les ratios CO-PA: Kengetallen verzorgen |
| 58. | KE2S | Summarize Actual Data Summarize Actual Data Verdichtung Istdaten Compression de données réelles Aggregatie werkelijke gegevens |
| 59. | KE2T | CO-PA: Assign IDoc Fields CO-PA: Assign IDoc Fields CO-PA: Zuordnung IDoc-Felder CO-PA: Affectation zones IDOC CO-PA: toewijzing IDOC-velden |
| 60. | KE2U | CO-PA: Display Segment Types EDIMAP CO-PA: Display Segment Types EDIMAP CO-PA: Anzeige Segmenttypen EDIMAP CO-PA: Afficher types segment EDIMAP CO-PA: weergave segmenttypen EDIMAP |
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