| ABUD | Display in budgeting |
| ACDC | Change date |
| ACOF | Reset “accepted” flag |
| ACON | Set “accepted” flag |
| AEBL | Create change document |
| AMST | Change milestone |
| ANAK | Accept quotation |
| ANAN | Create quotation for order |
| AOCB | Block assembly order |
| AOCR | Unblock assembly order |
| AREL | Change relationship |
| AZAF | Down payment request |
| AZBU | Down payment |
| AZUM | Down payment – transfer postg |
| BABL | Wrap |
| BABS | Close |
| BDCU | Incomplete req. configuration |
| BFRE | Release |
| BFRZ | Revoke status “Released” |
| BLOC | Lock |
| BNCH | Benchmark |
| BTAB | Technically complete |
| BTCL | Tech compl revoke created |
| BTCT | Tech compl revoke part rel’d |
| BUAA | Complete back to tech complete |
| BUAB | Revoke status “Closed” |
| BUNL | Unlock |
| BUTA | Revoke technical completion |
| CABS | CM: Close object |
| CARD | Walking card |
| CATS | Time entry sheet |
| CBAN | CM: Create Baseline |
| CBAS | CM: Execute baselining |
| CBEX | CM: Explode Baseline |
| CC01 | Inspection request for ECR |
| CC02 | Complete ECR inspection |
| CC03 | Approve ECR |
| CC04 | Withdraw approval for ECR |
| CC05 | Convert ECR |
| CC06 | Complete ECO |
| CC07 | Release ECO |
| CC08 | Unlock |
| CC09 | Lock change |
| CC10 | Refuse change request |
| CC11 | Change request incomplete |
| CC12 | ECO complete |
| CC21 | Object: change possible |
| CC22 | Object: change not necessary |
| CC23 | Object: change not possible |
| CC24 | Object: complete change |
| CC25 | Object: release change |
| CC26 | Object: errors in change |
| CC27 | Object: Error corrected |
| CFAN | CM: Create Folder |
| CFRB | Release baselining |
| CFVE | CM: Release distribution |
| CLM1 | Costing created |
| CLOE | CM: Delete |
| CMAE | CM: Change |
| CMAR | CM: Archive without deletion |
| CMBG | CM: Background Processing |
| CMOB | CM: Set Object as Obsolete |
| CMRB | CM: Reset Background Process. |
| CMRS | CM: Undo lock |
| CMSP | CM: Lock object |
| CNAN | CM: Create successor |
| COFM | CO-FM integration |
| COIE | CO Sales order/proj. inventory |
| COIL | Del. from stock or proj. order |
| COIN | CO Through-postings from FI |
| CONF | Change configuration data |
| CORR | Adjustment posting |
| CORT | Temporary adjusting entry |
| CPPA | ABC Actual process assessment |
| CPPP | ABC process assessment: plan |
| CRAB | Terminate control recipe |
| CRCR | Create control recipe |
| CRFB | CM: Undo Baseline release |
| CRFI | Set ctrl. recipe to “finished” |
| CRFV | CM: Undo distribution release |
| CRSN | Create subnetwork |
| CTPD | Delete process instructions |
| CTPG | Generate process instructions |
| DCMT | Document |
| DELH | Delete Historical Order |
| EBRC | Create order record |
| EBRQ | Archive insp. lot for PI order |
| EINB | Include master recipe |
| EQIE | Create Equi under construction |
| EQVF | Release equipment for use |
| FIPA | Payment scheduling |
| FIPL | Financial budgeting |
| GENA | Reject approval |
| GENE | Submit for approval |
| GENM | Approve |
| GFRE | Release |
| GFRZ | Revoke status “released” |
| GL00 | G/L activity group (actual) |
| GL01 | G/L activity group (plan) |
| GLAA | FI-SL/FI-GL: Actual assessment |
| GLAP | FI-SL/FI-GL: Plan Assessment |
| GLDA | FI-SL/FI-GL: Actual Distributn |
| GLDP | FI-SL/FI-GL: Actual Distributn |
| GLFI | Data transfer in flexible G/L |
| GLPL | FI-SL/FI-GL: Manual Planning |
| GLU1 | Transfer Ext. system -> FI-GLX |
| GMPD | Undo order approval |
| GMPG | Grant single order approval |
| GPPA | Cst-bsd plan.data CO-PA->FI-SL |
| GZST | Postpone approval |
| HRBV | Preliminary posting in HR |
| HRP1 | HR payroll accounting |
| HU01 | Post Goods Receipt |
| HU02 | Post Goods Issue |
| HU03 | Loading |
| HU04 | Unload |
| HU05 | Confirm (Physical Existence) |
| HU06 | Delete |
| HU07 | Lock |
| HU08 | Unlock |
| HU09 | Generate |
| HU10 | Weigh |
| HU11 | PP Picking |
| HU12 | PPPI completeness check |
| HU13 | PPPI sequence check |
| HU14 | PPPI release |
| HU15 | PPPI reservation + GI posting |
| HU16 | HU Change |
| HU17 | Reversal of Goods Receipt |
| HU20 | Physically Inventory |
| HU21 | Inventory Posted |
| HU22 | Revoke Physical Inventory |
| HU23 | Delete Phys. Inventory Status |
| IDCH | Change identifier |
| IKOS | Estimate expense |
| ILCR | Create inspection lot |
| ILDL | Delete inspection lot |
| INAK | Set object inactive |
| INAZ | Reset object inactive |
| ISHL | ISH: Hospitals |
| JRIU | Reverse actual contrib. |
| JRIV | Seg. adjustment: Act. distrib. |
| JVIU | JV Actual assessment |
| JVIV | JV Actual distribution |
| JVPL | JV Planning data document |
| JVU1 | JV Reposting costs |
| KABA | Res.analysis dyn. items res. |
| KABB | Res.analysis dyn.items POrder |
| KABF | Define WIP/results analysis |
| KABG | Automat. WIP/results analysis |
| KABK | Settlement account assignment |
| KABM | Manual WIP/results analysis |
| KABP | Plan Settlmnt Acc. Assignment |
| KABV | Maintain settlement rule |
| KABW | Maintain settlement parameters |
| KAFD | External data transfer |
| KAFM | Payment data |
| KALD | Create cost estimate |
| KALZ | Reset cost estimate |
| KAMV | Manual cost allocation |
| KAUS | Calculate scrap |
| KAVM | Clear down paymnt with PO ref. |
| KAVO | Clear down payment w/o PO ref. |
| KAVR | Value added tax finance data |
| KAZI | Actual cost center accrual |
| KAZM | Down pymts re purchase orders |
| KAZN | Down paym. clearance w/PO ref. |
| KAZO | Down payment |
| KAZP | Plan cost center accrual |
| KAZV | Down payment clearing |
| KBF1 | Release approval group 1 |
| KBF2 | Release approval group 2 |
| KBF3 | Release approval group 3 |
| KBF4 | Release approval group 4 |
| KBF5 | Release approval group 5 |
| KBFC | Availability control |
| KBFF | Cross commitments |
| KBFR | Budget release |
| KBFS | Soft availability control |
| KBI0 | Increase bdgt revenue manually |
| KBI1 | Rev.incr. budget automatically |
| KBI3 | Rev.incr. bud.,send.call proc. |
| KBI4 | Rev.incr.bud.,recvr call proc. |
| KBKR | Financial result |
| KBL1 | Local lock for release group 1 |
| KBL2 | Local lock for release group 2 |
| KBL3 | Local lock for release group 3 |
| KBL4 | Local lock for release group 4 |
| KBL5 | Local lock for release group 5 |
| KBLO | Funds blocking |
| KBLR | Local lock |
| KBLZ | Payment transfer |
| KBN0 | Budget supplement |
| KBNC | FYC residual budget, manually |
| KBR0 | Budget return |
| KBRC | Return of offcuts |
| KBRD | Revenue shortfalls |
| KBU1 | Sender of carryover |
| KBU2 | Receiver of carryover |
| KBU3 | Sender of advance |
| KBU4 | Receiver of advance |
| KBU5 | Transfer of carryover |
| KBU6 | Transfer of advance |
| KBU7 | Rep. coll. bud. admin. – sendr |
| KBU8 | Rep. coll. bud. admin. – recvr |
| KBU9 | Rep. coll. bud. admin – trans. |
| KBUC | Budget costing |
| KBUD | Budgeting |
| KBUE | Budget transfer (receiver) |
| KBUF | Reposting R -> E Sender |
| KBUG | Reposting R -> E Receiver |
| KBUS | Budget transfer (sender) |
| KBUT | Budget transfer (transfer) |
| KBV1 | Sender: budget transfer |
| KBV2 | Receiver: budget transfer |
| KBV3 | Transfer: budget transfer |
| KBW1 | Sender of carryover |
| KBW2 | Receiver of carryover |
| KBW3 | Sender of advance |
| KBW4 | Receiver of advance |
| KBW5 | Transfer of carryover |
| KBW6 | Transfer of advance |
| KBW7 | Rep. from true CE – Sender |
| KBW8 | Rep. from true CE – Receiver |
| KBW9 | Rep. from true CE – Transfer |
| KCOM | Funds commitment |
| KCTC | Projects forecast costs |
| KEDR | Derivation |
| KEKB | Unit costing |
| KEKE | Unit costing (Indiv. invent.) |
| KEKP | Unit costing (primary) |
| KEKS | Unit costing (secondary) |
| KEKZ | Unit costing (overhead) |
| KENT | Credit overhead/accrual |
| KEPB | Write budget line items |
| KEPP | Write plan line items |
| KFOR | Revenue commitment |
| KFPE | Individual measure |
| KFPI | Transfer price allocation |
| KFPO | Commt from transfer price agmt |
| KFPP | Transfer price agreement |
| KGPD | Distribution acc. to peg |
| KKKP | Control Costs (Primary) |
| KKKS | Control Costs (Secondary) |
| KMAN | Earmarked fds, manual redctn |
| KMBO | Funds Reservation |
| KMOB | Earmarked funds |
| KOAA | Settle incoming order data |
| KOAB | Plan data transfer |
| KOAE | Actual settlement (external) |
| KOAK | Distribution for co-products |
| KOAL | Actual settlement of IAA |
| KOAM | Plan settlement of IAA |
| KOAO | Actual settlement |
| KOAP | Plan settlement |
| KOAQ | Debit from actual settlement |
| KOAR | Credit from actual settlement |
| KOAS | Debit from plan settlement |
| KOAV | Settlement of variance data |
| KOAW | Settling results analysis data |
| KOAX | Billing plan results analysis |
| KOGA | Autom. gener. settl. rule |
| KOLI | Collective order delivery |
| KOR1 | Incoming orders: Automatic |
| KOR2 | Incoming orders: Manual change |
| KOR3 | Incoming orders: Stock reduct. |
| KOR4 | Incoming orders: |
| KOSW | Object selection in worklist |
| KOVT | Commitment carryforward |
| KPAY | Payment reservation |
| KPIV | Actual cost distrib. cost obj. |
| KPIW | Act cost distrib. COB IAA |
| KPPB | Standard cost estimate |
| KPPE | Std cost est. (ind.purch.ordr) |
| KPPL | Std cost est. (credit fr.del.) |
| KPPP | Standard costing (primary) |
| KPPS | Standard costing (secondary) |
| KPPZ | Standard costing (overhead) |
| KPR6 | Resource Price Maintenance |
| KPR7 | Resource Price Display |
| KPRE | Funds precommitment |
| KPUW | Plan revaluation |
| KRAT | LIS transfer: Actual stat. KF |
| KRES | Funds reservation |
| KREV | Revaluation of earmarked funds |
| KRPT | LIS transfer: Plan stat. KF |
| KSD0 | Quotation pricing |
| KSI0 | Actual cost center split |
| KSI1 | Actual split costs (primary) |
| KSI2 | Actual split costs (secondary) |
| KSI3 | Actual split costs IAA |
| KSII | Actual price calculation |
| KSOP | Prim. Target Cost Calculation |
| KSOS | Sec. Target Cost Calculation |
| KSP0 | Plan split costs |
| KSP1 | Plan split costs (primary) |
| KSP2 | Plan split costs (secondary) |
| KSP3 | Plan split costs IAA |
| KSPA | Assessment to CO-PA |
| KSPB | Plan assessment to CO-PA |
| KSPI | Plan price calculation |
| KSPS | Plan reconciliation |
| KSTE | Unit costing (planning) |
| KSTP | Total cost planning |
| KSTR | Revenue planning (total) |
| KSWP | Prim. Target Cost Calc. (WIP) |
| KSWS | Sec. Target Cost Calc. (WIP) |
| KVAR | Variance calculation |
| KZPI | Actual overhead (periodic) |
| KZPP | Plan overhead (periodic) |
| KZRI | Interest calculation (actual) |
| KZRP | Interest Calculation (Plan) |
| LKZS | Set deletion indicator |
| LVMS | Mark for deletion |
| LVMZ | Remove deletion flag |
| MAAK | RE: Activate rent adjustment |
| MABR | RE: Demolish |
| MAEP | RE: Check accounting unit |
| MAER | RE: Determine rent adjustment |
| Mar-00 | RE: Archive with zero balance |
| MARC | RE: Archive w.non-zero balance |
| MAST | RE: Reverse rent adjustment |
| MAVV | RE: Conclude comm. prov.agrmnt |
| MBST | RE: Include in portfolio |
| MBSV | RE: Intended for portfolio |
| MCAE | RE: Change management contract |
| MCAK | RE: Activate managmnt contract |
| MCAL | RE: Create managmnt contract |
| MCLO | Mark mgt contract for deletion |
| MDEL | RE: RA, RU:Delete all statuses |
| MEAE | RE: Change rental unit |
| MEAN | RE: Create rental unit |
| MELO | RE: RU flag for deletion |
| MEZG | RE: Assign subobject |
| MEZL | RE: Del.assgn.RU->bldg/prprty |
| MEZO | RE: Assign RU -> bldg/prprty |
| MHAK | RE: Activate fee adjustment |
| MHER | RE: Determine fee adjustment |
| MHST | RE: Cancel fee adjustment |
| MKAU | RE: Purchase |
| MKFV | RE: Intended for purchase |
| MKON | RE: RE object account assign. |
| ML01 | Allow price determination |
| ML02 | Selection |
| ML03 | Determine sequence |
| ML04 | Accumulate |
| ML05 | Single-level pr. determination |
| ML06 | Multi-level pr. determination |
| ML07 | Allow closing entries |
| ML08 | Mark prices |
| ML09 | Cumulation: Calculate Prices |
| ML10 | Cumulation: Post Closing |
| ML11 | Cumulation: mark prices |
| ML12 | Cumulation:Dtrm Delta Postings |
| MNAN | Create measure |
| MNER | Replace with measure |
| MNEZ | Cancel replacement by measure |
| MNKA | RE: Service charge settlement |
| MNKS | RE: Cancel service chrge sett. |
| MNPL | Planning on measure |
| MNPZ | Planning on approp. request |
| MOAE | RE: Change object |
| MOAL | RE: Create object |
| MOLO | RE: Delete object |
| MOLZ | RE: Reset deletion flag |
| MRAB | RE: Reset demolition |
| MRBT | RE: Reset include in portfolio |
| MRBV | RE: Reset intend.for portfolio |
| MRF1 | Execute FIFO Valuation |
| MRF3 | FIFO Valuation: Doc. Extract |
| MRKF | RE: Reset purchase |
| MRKV | RE: Reset intended f.purchase |
| MRL1 | LIFO Valuation Single Material |
| MRL2 | LIFO Valuation Pools |
| MRL3 | LIFO Lowest Value Comparison |
| MRL4 | LIFO Results Single Material |
| MRL5 | LIFO Results Pools |
| MRL9 | LIFO Valuation: Doc. Extract |
| MRN0 | Lowest Value Market Prices |
| MRN1 | Lowest Value Range of Coverage |
| MRN2 | Lowest Value Movement Rate |
| MRN3 | Loss-Free Valuation |
| MRN9 | Bal.Sheet Val.per Acct |
| MRTE | RE: Reset division declaration |
| MRVV | RE: Reset intended for sale |
| MRWU | RE: Reset business lower limit |
| MRY1 | Average Receipt Price |
| MSEA | RE: Reset acct assgn. blk gen. |
| MSEM | RE: Reset master data blk gen. |
| MSOL | RE: Execute periodic postings |
| MSSA | RE: Set accnt assign.blck gen. |
| MSSK | RE: Set RE acct assign. block |
| MSSM | RE: Set master data blk gen. |
| MSST | RE: Cancel periodic postings |
| MTAR | RE: Archive subobject |
| MTEI | RE: RU division declaration |
| MUOA | RE: Create subobject |
| MVAB | RE: RA inspection |
| MVAC | RE: Activate RA for RU |
| MVAE | RE: Change lease-out |
| MVAG | RE: Create commercial RA |
| MVAN | RE: Create RA for RU |
| MVAR | RE: Reset inspection for RA |
| MVAS | RE: Reset activation |
| MVAW | RE: Create residential RA |
| MVBA | RE: Remove flow block |
| MVBS | RE: Set flow block |
| MVDA | RE: Print RA changes |
| MVDR | RE: RA first printout |
| MVFA | RE: Change aktive RA |
| MVFG | RE: Activate comm. RA created |
| MVFR | RE: Activate lease-out |
| MVFV | RE: Activate comm.prov.agrmnt |
| MVFW | RE: Activate residential LO |
| MVKR | RE: Cancel sale |
| MVKS | RE: Rev. RA cancellation |
| MVKT | RE: Repay security deposit |
| MVKU | RE: Cancel lease-out |
| MVKV | RE: Intended for sale |
| MVKZ | RE: Reverse sec.depos.repymnt |
| MVLO | RE: Set RA flag for deletion |
| MVRK | RE: Sell |
| MWUN | RE: Economic ruin |
| PAGE | Page |
| PAPL | Profit Planning |
| PAYD | FI: Payments |
| PCAA | Act.assess. in PrCtr Acctng |
| PCAB | Stock planning |
| PCAD | Act.alloc. in PrCtr Acctng |
| PCAE | Transfer act. CO-PA to EC-PCA |
| PCAK | Planning stat. key figures |
| PCAP | Profit center acctg – planning |
| PCPA | Plan assess. in PrCtr Acctng |
| PCPD | Plan alloc. in PrCtr Acctng |
| PCPE | Transfer plan CO-PA to EC-PCA |
| PDCH | PDC download of order data |
| PDCO | PDC download of operation data |
| PEV1 | Progress Analysis, Original |
| PEV2 | Progress analysis, adjustment |
| PGLT | Valuate parameter effectivity |
| PM10 | Credit limit check invalid |
| PM11 | Credit limit check valid |
| PM12 | Reset credit check |
| PMM1 | Postpone notification |
| PMM2 | Put notification in process |
| PMM3 | Assign order |
| PMM4 | Complete notification |
| PMM5 | Print notification |
| PMM6 | Put notif. in process again |
| PMM7 | Terminate order assignment |
| PMM8 | Mark for deletion |
| PMM9 | Remove deletion flag |
| PMMA | Archive notification |
| PMMB | Assign sales order |
| PMMC | Cancel sales order assignment |
| PMMD | Put notif. in process again |
| PMO1 | Create equipment |
| PMO2 | Install equipment |
| PMO3 | Dismantle equipment |
| PMO4 | Structure equipment hierarchy |
| PMO5 | Dissolve equipment hierarchy |
| PMO6 | Terminate configuration ref. |
| PMO7 | Change of material |
| PMOA | Change technical object |
| PMOB | Enter PM planing data |
| PMOC | Enter PM processing data |
| PMP1 | PP order assignment |
| PMP2 | Cancel assignment to PP order |
| PMS1 | Goods receipts |
| PMS2 | Order assignment |
| PMS3 | Delivery note assignment |
| PMS4 | Service contract assignment |
| PMS5 | Delivery to customer |
| PMS6 | Assignment to inspection stock |
| PMS7 | Return to stock |
| PMS8 | Goods issues |
| PMS9 | Blocked condition |
| PMSA | Delete assignment to delivery |
| PMSB | Delete assignment to order |
| PMSC | Delete assign. to inspectn lot |
| PMSD | Stock transfer |
| PMSE | Delivery to Customer: Canceled |
| PMSF | Assignment to delivery |
| PMSU | Stock transfer (one-step) |
| PMT1 | Deliv. to customer consignment |
| PMT2 | Outw movemt fm consigmt custmr |
| PMT3 | Deliv to custmr retn packaging |
| PMT4 | Outw movemt fm retn pakg custr |
| PMT5 | Return fm custr consignment |
| PMT6 | Inwd movemt to consgnmt custr |
| PMT7 | Return fm custr retn packg |
| PMT8 | Inwd movemt to custr retn pckg |
| PMTA | Handling unit assignment |
| PMTB | Delete assignment to HU |
| PMTC | Physical inventory |
| PMTD | Delete physical invent. active |
| PPMA | Material assembly |
| PRC2 | Statistical key figures |
| PRC3 | FI data transfer to EC-PCA |
| PRC4 | Trans.bal.sheet items to PrCtr |
pic source : https://www.google.co.id/search?q=transaction&source=lnms&tbm=isch&sa=X&ved=0ahUKEwiz9vHg0eDXAhXHv48KHVOFBLcQ_AUICigB&biw=1366&bih=637#imgrc=Rc6lY5cIpGHSxM:
SINAU SAP PM MODULE 
Wah ini sangat bermanfaat buat konsultan FM..maacih
alhamdulillah… sama-sama 🙂