SAP T-Code search on KE2

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KE21 - Create CO-PA line item

KE21N - CO-PA Line Item Entry

KE21S - CO-PA Valuation Simulation

KE23 - Display CO-PA line item

KE23N - CO-PA Line Item Display

KE24 - Line Item Display - Actual Data

KE24D - Display Line Items

KE24VP - RRI: VIP->Line Item Browser

KE25 - Line Item Display - Plan Data

KE26 - Repost Accounting Document

KE27 - Periodic valuation

KE27A - Execute Periodic Valuation

KE27A2 - Maintain KE27 Authorization Objects

KE27A3 - Display KE27 Authorization Objects

KE27S - Reversal of KE27 Delta Line Items

KE28 - Create top-down distribution

KE28A - Run Top-Down Distribution

KE28A2 - Maintain KE28 Authorization Objects

KE28A3 - Display KE28 Authorization Objects

KE28D - Top-Down Distribution

KE28L - Administration: Logs

KE28LC - Administration: Logs

KE28R - Top-Down Distribution

KE28T - Technical Settings: Top-Down

KE29 - Management

KE29A - Administration: All Logs

KE29N - Administration: Logs

KE29NO - Administration: Logs

KE2B - Correction to Incoming Orders

KE2C - Delete records from error file

KE2D - Display Error File

KE2E - CO-PA: Currency Enrichment

KE2K - CO-PA: Maintain Key Figures

KE2S - Summarize Actual Data

KE2T - CO-PA: Assign IDoc Fields

KE2U - CO-PA: Display Segment Types EDIMAP

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