SAP Internal Order Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| COX1 | Create Order (Internally) | PP-PI-POR |
| F9I2 | Create Payment Order - Internal | IS-B-BCA-AM-IT |
| F9I2PLAN | Create Planned Order Internally | IS-B-BCA-AM-PO |
| FCOM_RULE_OBL | Rule for Internal Order Line Items | EP-PCT-MGR-CO |
| FCOM_RULE_OBV | Rule for Internal Order Variances | EP-PCT-MGR-CO |
| FCOM_RULE_OCL | Rule for Internal Order Line Items | EP-PCT-MGR-CO |
| FCOM_RULE_OCV | Rule for Internal Order Variances | EP-PCT-MGR-CO |
| FCOM_RULE_OL | Rule for Internal Order Line Items | EP-PCT-MGR-CO |
| FCOM_RULE_OV | Rule for Internal Order Variances | EP-PCT-MGR-CO |
| IHC1ID | Create Internal Payment Order | FIN-FSCM-IHC |
| IHC1IP | Create Internal Payment Order | FIN-FSCM-IHC |
| KKBC_ORD_INT | Analyze Internal Order | CO-PC-IS |
| KO01 | Create Internal Order | CO-OM-OPA |
| KO03 | Display Internal Order | CO-OM-OPA |
| KO14 | Copy Planing for Internal Orders | CO-OM-OPA |
| KO9E | Plan Settlement: Internal Order | CO-OM-OPA |
| KO9G | Plan Settlement: Internal Orders | CO-OM-OPA |
| KOA1 | Send Internal Order | CO-OM-OPA |
| KOK2 | Collective Procurement Internal Orders | CO-OM-OPA |
| KOK3 | Collective Disp. Internal Orders | CO-OM-OPA |
| KOK4 | Automatic Collect. Procurement Internal Orders | CO-OM-OPA |
| KOK5 | Master Data List Internal Orders | CO-OM-OPA |
| KOK6 | Collect. Printing of Internal Orders | CO-OM-OPA |
| KOSRLIST_OR | Internal Orders: Collective Display SettRu | CO-OM-OPA |
| KOT2_OPA | Order types for internal orders | CO-OM-OPA |
| KOT2_OPA_STSMA | Order Types for Internal Orders | CO-OM-OPA |
| KOT3_OPA | Order types for internal orders | CO-OM-OPA |
| KSR1_ORC | Strategies for Internal Orders | CO-OM-OPA |
| KSR2_ORC | Strategy Sequences: Internal Orders | CO-OM-OPA |
| KSR3_ORC | Strategy Seq. - Order Category : Internal | CO-OM-OPA |
| OKKR | Costing Variants for Internal Orders | CO-PCP |
| OKKX | Valuation Variant for Internal Orders | CO-PCP |
| OKOR | Selection Rules for Internal Orders | CO-OM-OPA |
| OKOU | Substitution Rules - Internal Orders | CO-OM-OPA |
| OKOV | Select. Variants for Internal Orders | CO-OM-OPA |
| OKR1 | Report List for Internal Orders | CO-PC-OBJ |
| OKRL | Report Layouts for Internal Orders | CO-PC-OBJ |
| OKSA | Generate Reports for Internal Orders | CO-PC-OBJ |
| ACTL | INTERNAL: Work List | CO-OM |
| CACS_CSCITITLE | CSC Customer : Internal Title | ICM |
| CLEAR_INT | Start Data Cleansing Tool (Internal) | AP-MD-BP |
| CLIST_UPD_RESB | Internal TCode for CLIST Reservation | PLM-LBK |
| CM_TEST_0 | Control Tests (Internal) | |
| CXE9N | Start IMG for SAP Cons (internal) | EC-CS |
| EHSH_C_NR_NEWPER | Number Ranges Internal Personnel Number | EHS-HEA |
| F97C | Internal Reference Accounts | IS-B-BCA-MD |
| FBKF | FBKP/Carry Out Function (Internal) | FI-AR-AR |
| FISEPA | Create Internal Bank for SEPA | CA-BK |
| FOKOTCH | Check Internal Condition Categories | RE |
| FOS1 | Internal document entry | RE |