SAP TCode BALV – Batch List Viewer

BALV is a standard SAP tcode used to perform Batch List Viewer task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode BALV, including its availability across SAP S/4HANA versions and related tcodes.

Program RKBALV_LIST_DISPLAY
Package Overhead Cost Controlling (KBAS)
Technical Component Overhead Cost Controlling (CO-OM)

Availability

The SAP tcode BALV is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.

SAP S/4HANA Version Available?
1909 Yes
2020 Yes
2021 Yes
2022 Yes
2023 Yes

The following is the list of SAP transaction codes related to BALV.

SAP TCode SAP TCode Description
0KM1 CO Variant Maintenance: Cost Centers
0KMV List Variants, CCA/ABC Master Data
0KW3 CO Variant Maintenance: CO-OM-ABC
0KWD Delete Business Processes
ANNETTE Check Archiving Documentation
BD27 Send cost center activity prices
BD28 Send obj/cost element control data
CJ70 Maintain Project Settlement LIs
CJIG Display PS Cash Documents
COCUSDIS Display Customizing Settings
CPBTV Price Comparison: Business Processes
GRE0 Report Writer: Extract Management
GRE1 Report Writer: Display Extracts
GRE5 Report Writer: Delete Extracts
GRE6 Report Writer: Print Extracts
GRE7 Report Writer: Validity of Extracts
GRE8 Extracts: User Settings
GRE9 Extracts: User settings, coll.maint.
KA01 Create Cost Element
KA02 Change Cost Element
KA03 Display Cost Element
KA04 Delete cost element
KA05 Cost element: display changes
KA06 Create Secondary Cost Element
KA23 Cost Elements: Master Data Report
KA24 Delete Cost Elements
KAB9 Planning Report: Orders
KABL Order: Planning Overview
KABP Controlling Documents: Plan
KAH1 Create Cost Element Group
KAH2 Change cost element group
KAH3 Display cost element group
KAID Delete ALE-COEP(L) Line Items
KAK2 Change statistical key figures
KAK3 Display Statistical Key Figures
KAVA Send Cost Center Totals Records
KAVB Send Cost Center Group
KAVC Send Cost Element Group
KAVD Send Activity Type Group
KB15 Enter Manual Allocations
KB16 Display Manual Allocations
KB17 Reverse Manual Allocations
KBC0 Maintain list of screen variants
KBC1 Cost Transfer Layout Variants
KBC2 Int. Cost Alloc. Screen Variants
KBC3 Screen Variants: Stat. Key Figures
KBC4 Transfer Revenue Screen Variants
KBC5 Non-alloc. Activity Screen Variants
KBH1 Create statistical key figure group
KBH2 Change statistical key figure group
KBH3 Display statistical key figure group
KJH3 Display WBS Element Groups
KK01 Create Statistical Figure
KK02 Change Statistical Figure
KK03 Display Statistical Key Figures
KK03DEL Delete Statistical Key Figures
KK04 Stat.Key Figures: Master Data Report
KKAA Sales Document Line Items Res.Anal.
KKBH Planning report: Cost objects
KKBU Cost Object: Planning Overview
KKFB RS Header: Line Items Variance
KL01 Create Activity Type
KL02 Change Activity Type
KL03 Display Activity Type
KL04 Delete Activity Type
KL05 Activity type: Display changes
KL13 Activity Types: Master Data Report
KL14 Delete Activity Types
KLH1 Create Activity Type Group
KLH2 Change Activity Type Group
KLH3 Display Activity Type Group
KM1V Cost Center Selection Variants
KM5V Selection Variants: Cost Elements
KM7V Activity Type Selection Variants
KOB1L Line Item Monitor Orders (Actual)
KOB1N Orders: Actual Line Items New
KOB2N Orders: Commitment Line Items
KOB4 Orders: Budget Line Items
KOB8 Orders: WIP/Results Anal. Line Items
KOBJ Find CO Objects
KOBPN Orders: Plan Line Items New
KP9S Revaluate CO Resource Prices
KPR1 Callup View Maintenance With COArea
KPR2 Maintain Resources Master Record
KPR3 Display Resource Master Record
KPR6 Maintain CO Resource Prices
KPR7 Maintain CO Resource Prices
KPR8 CO Res.: Maintain Valuation Variants
KPR9 CO Res.: Display Valuation Variants
KPRA CO Resources: Maint. Price Strategy
KPRB CO Resources: Display Price Strategy
KPRC_COMM Profit Center: Commitment
KPRC_OBJ Create Object Number Group
KPRN Copy Resource Planning
KPRW Evaluate resources used
KRMI Run Sched. Header: Line Items Actual
KS01 Create cost center
KS01N Mass Maint. of Cost Centers: Create
KS02 Change cost center
KS03 Display Cost Center
KS04 Delete cost center
KS05 Cost Center: Display Changes
KS07 Execute rough entry of cost center
KS08 Execute list editing of cost center
KS12 Change Cost Centers
KS12N Mass Maintenance for Cost Centers
KS13 Cost Centers: Master Data Report
KS14 Delete Cost Centers
KS30 Cost Centers: Change Management
KSB1 Cost Centers: Actual Line Items
KSB1L Line Item Monitor Cost Ctrs (Actual)
KSB1N Cost Centers: Actual Line Items New
KSB5 Controlling Documents: Actual
KSB5N Controlling Documents: Actual
KSB5N_BC Call KSB5N from NWBC
KSB9 Planning Report: Cost Centers
KSBL Cost centers: Planning overview
KSBP Cost Centers: Plan Line Items
KSBPN Cost Centers: Plan Line Items New
KSBT Cost centers: Activity prices
KSBTV Price Comparison: Activity Types
KSBX Cost Centers: Line Items (Actl/Plan)
KSB_IP Generation of InfoProvider Cost Ctr
KSH1 Create Cost Center Group
KSH2 Change Cost Center Group
KSH3 Display Cost Center Group
KSMN Actual Menu
KTABL Find Tables
KTRAN Find Transactions
KVBO Sales Documents: Commit. Line Items
KXH1 Create Group (Hierarchical)
KXH2 Change Group (Hierarchical)
KXH3 Display Hierarchy (Hierarchical)
MSG_TEST Test Message
OCMI Import models cost elements
OK01 Controlling Area: Components/StKFs
OK15 Maintain authorization group version
OKA1 Display Cost Center Types
OKA2 Maintain Cost Center Categories
OKA8 Change Primary Posting Price Var.
OKA9 Display Primary Posting Price Var.
OKB1 Transfer G/L Acct: Display Defaults
OKB2 Transfer G/L Acct: Maintain Defaults
OKB6 Generate Cost Center Acctg. Reports
OKB9 Change Automatic Account Assignment
OKBA Transfer FI Documents to CO
OKBB Transfer MM Documents to CO
OKBC Transfer SD Documents to CO
OKBF Import Planning Layouts
OKBG Post Down Payments
OKC1 Display CO Transactions
OKC3 Delete transaction data
OKC4 Delete Cost Centers
OKC5 Delete cost elements
OKC6 Delete Activity Types
OKC7 Define Validation
OKC8 Change Currency Translations
OKC9 Define Substitution
OKCX Change “All Currencies” Indicator
OKD1 Export CO-CCA Reports
OKD3 Import CO-CCA Reports
OKD6 Import Individual Reports
OKE1 Display logical databank CRK
OKE10 Transport Organization Customizing
OKE2 Display logical databank CEK
OKE3 Display logical databank CIK
OKE4 Display logical databank CPK
OKE5 Transport Organization Customizing
OKE6 Transport Mater Data Settings
OKE7 Transport Planning Settings
OKE8 Transport Actual Posting Settings
OKE9 Transport Tool Settings
OKEA Maintain Cost Center Matchcode IDs
OKEB Display Cost Center Matchcode IDs
OKEC Maintain Cost Element Matchcode IDs
OKED Display Cost Element Matchcode IDs
OKEE Maintain Activity Type Matchcode IDs
OKEF Display Activity Type Matchcode IDs
OKEG Change Time-Based Fields/Cost Ctrs
OKEH Display Time-Based Fields/Cost Ctrs
OKEI Maintain Time-Based Fields/Act.Types
OKEJ Display Time-Based Fields/Act.Types
OKEK Maintain Time-Based Fields/CElems
OKEL Display Time-Based Fields/CElems
OKEM Display logical databank SAK
OKEN Display Standard Hierarchy
OKENN Display Standard Hierarchy
OKEO Change Standard Hierarchy
OKEON Change Standard Hierarchy
OKEP Down Payment: Maintain Default CElem
OKEQ Maintain Versions (General)
OKEQN General Version Maintenance
OKER Define Component/Switching Structure
OKEV Maintain Versions (CO Area)
OKEV1 Change Valuation in Version 0
OKEVN Version Maintenance in CO Area
OKEX Transport Planning Layouts
OKEY Display Time-Dependent Field/Process
OKEZ Change Time-Dependent Field/Process
OKKA Maintain Controlling Area
OKKP Maintain Controlling Area
OKKP1 Controlling Area: ALE Settings
OKKP2 Controlling Area: ALE Settings
OKKS Set Controlling Area
OKLB Maintain ABC Report Tree
OKLS Maintain CCA Report Tree
OKM0 Display IMG Structure
OKM1 IMG Controlling: General
OKM2 IMG Controlling: General
OKMI Import models Cost Center Accounting
OKP1 Maintain Period Lock
OKP1_SCMA Set Period Locks in Batch
OKP2 Display Period Lock
OPMI Import models activities
ORK0 Configuration menu gen. controlling
ORMI Import models orders
OX19 Controlling Area: Assgn. to CCode
REPP1 CO-OM-IS User Settings: Customizing
RKOBJSHOW CO: Object Analysis
RPA0 Info.Sys. Rec.Ledger: Presettings
RPA1 Info. Sys. Rec.Ldgr: Report Currency
RPAM Info. Sys. Rec.Ldgr: Report Currency
RPAN Info.Sys. Rec.Ledger: Presettings
RPB0 Info.Sys. Proc.: Presettings
RPBN Info.Sys. Proc.: Presettings
RPC0 Info. System CCtrs: Presettings
RPC1 Info. System CCtrs: Presettings
RPC2 Info. System CCtrs: Presettings
RPCN Info. System CCtrs: Presettings
RPO0 Info. System Orders: Presettings
RPON Info. System Orders: Presettings
RPP0 Proj. Info System: Default Settings
RPPN Proj. Info System: Default Settings
RPX0 CO-OM Information System: Settings
RPXN CO-OM Information System: Settings
TRACE Program Trace