| Transaction |
Report |
Header Description |
| GAL1 |
RGUCALE1 |
Update Assignment Table EDIMAP |
| GAL2 |
RGUCALE2 |
Generate Export/Import |
| GAL3 |
RGLEXE02 |
Export of G/L acct transactn figure |
| GAOV |
RGAOV |
Cycle Overview FI-SL |
| GAR5 |
RGULDB00 |
Display Structure of Local DBs |
| GA1D |
RGALLOC3 |
Delete allocation line items |
| GA11 |
SAPMKAL1 |
Create FI-SL Actual Assessment |
| GA11N |
SAPLKAL1 |
Create FI-SL Actual Assessment |
| GA12 |
SAPMKAL1 |
Change FI-SL Actual Assessment |
| GA12N |
SAPLKAL1 |
Change FI-SL Actual Assessment |
| GA13 |
SAPMKAL1 |
Display FI-SL actual assessment |
| GA13N |
SAPLKAL1 |
Display FI-SL Actual Assessment |
| GA14 |
SAPMKAL1 |
Delete FI-SL Actual Assessment |
| GA14N |
SAPLKAL1 |
Delete FI-SL Actual Assessment |
| GA15 |
SAPMKGA2 |
Execute FI-SL actual assessment |
| GA16 |
SAPMKGA1 |
Actual Assessment Overview |
| GA2A |
SAPMKAL1 |
Delete FI-SL Planned Assessment |
| GA2AN |
SAPLKAL1 |
Delete FI-SL Planned Assessment |
| GA2B |
SAPMKGA2 |
Execute FI-SL Planned Assessment |
| GA2C |
SAPMKGA1 |
Plan Assessment Overview |
| GA27 |
SAPMKAL1 |
Create FI-SL Planned Assessment |
| GA27N |
SAPLKAL1 |
Create FI-SL Planned Assessment |
| GA28 |
SAPMKAL1 |
Change FI-SL Planned Assessment |
| GA28N |
SAPLKAL1 |
Change FI-SL Planned Assessment |
| GA29 |
SAPMKAL1 |
Display FI-SL Planned Assessment |
| GA29N |
SAPLKAL1 |
Display FI-SL Planned Assessment |
| GA31 |
SAPMKAL1 |
Create FI-SL actual distribution |
| GA31N |
SAPLKAL1 |
Create FI-SL Actual Distribution |
| GA32 |
SAPMKAL1 |
Change FI-SL actual distribution |
| GA32N |
SAPLKAL1 |
Change FI-SL Actual Distribution |
| GA33 |
SAPMKAL1 |
Display FI-SL actual distribution |
| GA33N |
SAPLKAL1 |
Display FI-SL Actual Distribution |
| GA34 |
SAPMKAL1 |
Delete FI-SL actual distribution |
| GA34N |
SAPLKAL1 |
Delete FI-SL Actual Distribution |
| GA35 |
SAPMKGA2 |
Execute FI-SL actual distribution |
| GA36 |
SAPMKGA1 |
Actual Distribution Overview |
| GA4A |
SAPMKAL1 |
Delete FI-SL Planned Distribution |
| GA4AN |
SAPLKAL1 |
Delete FI-SL Planned Distribution |
| GA4B |
SAPMKGA2 |
Execute FI-SL Planned Distribution |
| GA4C |
SAPMKGA1 |
Plan Distribution Overview |
| GA47 |
SAPMKAL1 |
Create FI-SL Planned Distribution |
| GA47N |
SAPLKAL1 |
Create FI-SL Planned Distribution |
| GA48 |
SAPMKAL1 |
Change FI-SL Planned Distribution |
| GA48N |
SAPLKAL1 |
Change FI-SL Planned Distribution |
| GA49 |
SAPMKAL1 |
Display FI-SL Planned Distribution |
| GA49N |
SAPLKAL1 |
Display FI-SL Planned Distribution |
| GB01 |
SAPMGBUK |
Document Entry for Local Ledgers |
| GB02 |
SAPMSNUM |
Number Range Maint.for Local Ledger |
| GB03 |
SAPMSNUM |
Number Range Maint.f.Global Ledgers |
| GB04 |
SAPMSNUM |
Number Range Maint.for Local Ledger |
| GB05 |
SAPMSNUM |
Number Range Maint.f.Global Ledgers |
| GB06 |
RGUSTORL |
Reverse Local FI-SL Actual Documnts |
| GB11 |
SAPMGBUK |
Document Entry for Global Ledgers |
| GB16 |
RGUSTORG |
Reverse Global FI-SL Actual Docmnts |
| GCAC |
RGUCOMP4 |
Ledger comparison |
| GCAE |
RGUCOMP4 |
Ledger comparison w/diff. clearing |
| GCAG |
RGUGLG05 |
Generate FI-SL Archiving |
| GCAN |
RGUDBANA |
Analysis of FI-SL Database Contents |
| GCAR |
RGUCOMP4 |
Ledger Comparison Remote |
| GCA9 |
RGALLOC4 |
Check allocation customizing |
| GCBW1 |
RGUCBIW0 |
Generate summ.table trans. structur |
| GCBW2 |
RGUCBIW1 |
Generate summ.table trans. structur |
| GCB1 |
SAPMGCU0 |
Change FI-SL Customizing Comp. Code |
| GCB2 |
SAPMGCU0 |
Display FI-SL Customizing Comp.Code |
| GCB3 |
SAPMGCU0 |
Copy FI-SL Customizing Company Code |
| GCB4 |
SAPMGCU0 |
FI-SL: Delete Company Code |
| GCCG |
RGBCFL00 |
Generate Code for FI-SL |
| GCDE |
RGUDEL00 |
Delete FI-SL Transaction Data |
| GCDF |
SAPMGCU3 |
Delete FI-SL Transaction Data |
| GCD1 |
SAPMGCU1 |
FI-SL Customizing: Diagnosis Tool |
| GCD2 |
RGULIST0 |
List of FI-SL Direct Posting Tables |
| GCD3 |
SAPMGRAP |
Graphical Navigation in FI-SL |
| GCD4 |
RGULED00 |
Check General Ledger |
| GCD5 |
RGUCURRC |
Check Currencies in FI-SL |
| GCD6 |
RGUGRA03 |
Graphic Display of FI-SL Tables |
| GCEE |
RGCEUR00 |
FI-LC: Reconcil. of bal. carried fw |
| GCEF |
RGCEUR10 |
FI-LC: Reconcil. of fin. data table |
| GCEG |
RGCEUR50 |
Ingeration: Euro transaction types |
| GCEJ |
RGCORG00 |
Suggest FI-LC package assignment |
| GCEK |
RGCEUR30 |
Reconcil. integration <_> CF FILCT |
| GCEL |
RGCCHPEU |
Item substitution/Ret. earn. (CF) |
| GCEM |
RGCMBUEU |
Post extract in carryforward period |
| GCEN |
RGCEUR02 |
Check whether balance carried fwd |
| GCEP |
RGCEUR60 |
Delete period values for current yr |
| GCEQ |
RGCEUR90 |
KONS-EURO: End Package |
| GCEU |
RGEURBAL |
Item can be Included in Bal.Sheet |
| GCF1 |
SAPMGCU0 |
Create FI-SL Customizng Fld Assign. |
| GCF2 |
SAPMGCU0 |
Change FI-SL Customizng Fld Assign. |
| GCF3 |
SAPMGCU0 |
Display FI-SL Customizng Fd Assign. |
| GCF4 |
SAPMGCU0 |
FI-SL: Delete Field Assignment |
| GCGE |
RGPLEP02 |
Activate Global Plan Line Items |
| GCGG |
RGICGLU1 |
Generation of GLU1 |
| GCGS |
RGUSLSEP |
Reconciliation of total line items |
| GCG1 |
SAPMGCU0 |
Create FI-SL Customizing Glob.Comp. |
| GCG2 |
SAPMGCU0 |
Change FI-SL Customizing Glob.Comp. |
| GCG3 |
SAPMGCU0 |
Display FI-SL Customizing Glob.Comp |
| GCG4 |
SAPMGCU0 |
Copy FI-SL Customizing Global Comp. |
| GCG5 |
SAPMGCU0 |
FI-SL Customizing: Delete Companies |
| GCHE |
SAPLGINC |
Monitor flexible general ledger |
| GCIN |
SAPLGINS |
Maintain FI-SL tables |
| GCIQ |
SAPLGINS |
Quick installation FI-SL |
| GCI1 |
SAPMGCU2 |
Installation of FI-SL Tables |
| GCI2 |
SAPMGCU2 |
FI-SL: Installation of Object Table |
| GCJU |
RGUJUMP0 |
Diagnosis: Direct Access to Functio |
| GCLE |
RGPLEP01 |
Activate Local Plan Line Items |
| GCL1 |
SAPMGCU0 |
Create FI-SL Customizing Ledger |
| GCL2 |
SAPMGCU0 |
Change FI-SL Customizing Ledger |
| GCL3 |
SAPMGCU0 |
Display FI-SL Customizing Ledger |
| GCL4 |
SAPMGCU0 |
Delete FI-SL Customizing Ledger |
| GCL6 |
SAPMGCU0 |
FI-SL: Copy Ledger |
| GCM1 |
SAPMGUMS |
Conversion |
| GCRB |
SAPMKKB5 |
Report Selection |
| GCRE1 |
RGUCREP0 |
Activate drilldown rep. for SL tabl |
| GCRE2 |
RGUCREP1 |
Deactivate drilldown rep. – SL tabl |
| GCR1 |
SAPMGCU0 |
Rollup: Create Field Assignment |
| GCR2 |
SAPMGCU0 |
Rollup: Change Field Assignment |
| GCR3 |
SAPMGCU0 |
Rollup: Display Field Assignment |
| GCR6 |
SAPMGCU0 |
FI-SL Customizing:Del.Rollup Fld.A. |
| GCR7 |
SAPMGCU0 |
Rollup: Direct Access |
| GCR8 |
SAPMGCU0 |
Rollup: Direct Access |
| GCTA |
SAPLGBLT |
Transport Rules |
| GCTR |
SAPMGTRA |
Transport from Report Writer object |
| GCTS |
SAPMGTRA |
Transport of sets and variables |
| GCT0 |
SAPLGBLT |
Transport of Substitutions |
| GCT1 |
SAPMGTRA |
Transport Ledger |
| GCT2 |
SAPMGTRA |
FI-SL Activation |
| GCT3 |
SAPMGTRA |
Control Information |
| GCT4 |
SAPMGTRA |
Transport Rollup |
| GCT5 |
SAPMGTRA |
Transport: Planning Parameters |
| GCT6 |
SAPMGTRA |
Transport Distribution Key |
| GCT7 |
SAPMGTRA |
Transport: Cycles |
| GCT8 |
SAPMGTRA |
Transport: Document Types |
| GCT9 |
SAPLGBLT |
Transport of Validations |
| GCUP |
RKEPCU20 |
Subsequently posting CO data to FIS |
| GCU0 |
MENUGCU0 |
Customizing FI-GLX Menu |
| GCU1 |
RGUREC10 |
Data Transfer from FI |
| GCU2 |
RGICGLU2 |
Generate G1U2 |
| GCU3 |
RGUREC20 |
Transfer Data From CO |
| GCU4 |
RGUREC30 |
Subsequent Posting of Data From MM |
| GCU5 |
RKEPCU40 |
Subsequent Posting of Data frm Sale |
| GCU6 |
RGUREC50 |
CO plan doc subs. posting to FI-SL |
| GCU9 |
RGUUMS03 |
Delete Transaction Data |
| GCVB |
RGISETGL |
Update Type in FI-SL |
| GCVO |
SAPMGCU0 |
Preparation for FI-SL Customizing |
| GCVZ |
RGUGBT00 |
Rule Maintenance |
| GCV1 |
SAPMGCU0 |
FI-SL: Create Activity |
| GCV2 |
SAPMGCU0 |
Change FI-SL Customizing Activity |
| GCV3 |
SAPMGCU0 |
Display FI-SL Customizing Activity |
| GCV4 |
SAPMGCU0 |
FI-SL Customizing: Delete Activity |
| GCW4 |
SAPMF10Q |
Sp.Purpose Ldgr Currency Translatio |
| GCW7 |
SAPMGTRA |
Transport Currency Translation Mthd |
| GCZ3 |
RGUUMS10 |
Generate Report Groups |
| GC01 |
RGCCGS01 |
Call GS01 for LC |
| GC10 |
RGCT880 |
FI-LC: Print Companies |
| GC11 |
SAPMF10G |
Create Company Master Record |
| GC12 |
SAPMF10G |
Change Company Master Record |
| GC13 |
SAPMF10G |
Display Company Master Record |
| GC14 |
SAPMF10G |
Delete Company Master Record |
| GC16 |
SAPMF10S |
Create Subgroup Master Record |
| GC17 |
SAPMF10S |
Change Subgroup Master Record |
| GC18 |
SAPMF10S |
Display Subgroup |
| GC19 |
RGCT852 |
FI-LC: Print Subgroups |
| GC21 |
SAPMF10I |
Enter Individual Fin.Statement Data |
| GC22 |
SAPMF10I |
Display Individual Fin. Stmt Data |
| GC23 |
SAPMF10B |
FI-LC: Document Entry |
| GC24 |
RGCSHD00 |
FI-LC: Display Document |
| GC25 |
SAPMSNUM |
Maintain Consolidation Number Range |
| GC26 |
SAPMK21L |
FI-LC: Journal Entry Report |
| GC27 |
SAPMV76A |
FI-LC: Customize Journal Entry Repr |
| GC28 |
SAPMF10F |
Status Display |
| GC29 |
SAPMF10F |
Status Management |
| GC30 |
SAPMK21L |
FI-LC: Mass Reversal |
| GC31 |
SAPMF10Q |
FI-LC: Customize Curr. Translation |
| GC32 |
SAPMF10K |
FI-LC: Customizing Consolidation |
| GC33 |
SAPMF10T |
FI-LC: Financial Data Table Maint. |
| GC34 |
SAPMF10T |
FI-LC: Reported Data Table Display |
| GC35 |
SAPMF10N |
FI-LC: Transport Table Entries/Sets |
| GC36 |
SAPMF10N |
Transport connection: Cons.Inv.Cust |
| GC38 |
SAPMF10H |
Data transfer |
| GC39 |
RGCMOT00 |
Change Local Valuation Data |
| GC4P |
RGCHRY00 |
FI-LC Print Step-Consolidated Group |
| GC41 |
SAPMF10V |
GLT3 – Maintain GLT3 sub-assignment |
| GC44 |
SAPMF10E |
Send Financial Statement Data |
| GC45 |
RGCDELTK |
Delete Subgroup |
| GC50 |
RKKBRPTR |
Report Selection |
| GC51 |
SAPMKKB5 |
Report Selection |
| GC60 |
RGCZGECD |
Data for elim. of IC profit/loss |
| GC61 |
RGCTDE00 |
Export of Transaction Data |
| GC62 |
RGCTDI00 |
Import of Transaction Data |
| GC63 |
RGCLIA00 |
Liability Method |
| GC99 |
SAPMF10X |
Consolidation Test Data |
| GD00 |
RKKBRPTR |
Report Selection |
| GD02 |
SAPLGD23 |
FI-SL line item plan documents |
| GD12 |
SAPLGD24 |
Flex.G/L: Totals Record Display |
| GD13 |
SAPLGD13 |
Totals record display |
| GD20 |
SAPLGD23 |
Start Selectin FI-SL Line Items |
| GD21 |
SAPLGD24 |
Flexible G/L: Document Selection |
| GD22 |
SAPLGD24 |
Flex. G/L: Actual Document Display |
| GD23 |
SAPLGD23 |
FI-SL: Local Actual Document Displa |
| GD33 |
SAPLGD23 |
FI-SL: Global Actual Doc. Display |
| GD42 |
SAPLGD24 |
Flex. G/L: Plan Document Display |
| GD43 |
SAPLGD23 |
FI-SL: Local Plan Document Display |
| GD44 |
SAPLGD23 |
FI-SL: Global Plan Document Display |
| GD51 |
SAPMGUM1 |
Enter Local FI-SL Master Data |
| GD52 |
SAPMGUM2 |
Change Local FI-SL Master Data |
| GD53 |
SAPMGUM3 |
Display Local FI-SL Master Data |
| GD54 |
SAPMGUM6 |
Delete Local FI-SL Master Data |
| GD60 |
SAPMGUOB |
Create Code Combinations |
| GD61 |
SAPMGUOB |
Maintain Code Combinations |
| GD62 |
SAPMGUOB |
Display Code Combinations |
| GD63 |
SAPMGUOB |
Code combinations activation |
| GD64 |
SAPMGUOB |
Code combinations deactivation |
| GENC |
GENCODE |
Generate Source Code |
| GGB0 |
RGMGBR10 |
Validation Maintenance |
| GGB1 |
RGMGBR20 |
Substitution Maintenance |
| GGB4 |
SAPLGBL1 |
Analysis tool for valid./subst. |
| GINS |
SAPLGINC |
G/L installation |
| GJAA |
SAPMGJVAUP |
JOA Master Transaction |
| GJAC |
GJV2_ACT_IN_CLI |
Activate JVA in a Client |
| GJA1 |
SAPMGJVA |
Create joint operating agreement |
| GJA2 |
SAPMGJVA |
Change joint operating agreement |
| GJA3 |
SAPMGJVA |
Display joint operating agreement |
| GJA4 |
RGJAIN00 |
JOA master data catalog |
| GJA5 |
RGJACD00 |
Display changes for Joint Op. Agree |
| GJA8 |
SAPMGJVMDJOA |
JV JOA screen |
| GJBR |
RGJVBR22 |
Billing reconciliation |
| GJBT |
RGJVBRTH |
Billing threshold check |
| GJCA |
RGJVHBCH |
Housebank switching |
| GJCB |
RGJVCB10 |
JV Cutback Program |
| GJCC |
RGJVCC00 |
Copy configuration from company cod |
| GJCN |
RGJVCNET |
Convenience netting |
| GJCU |
SAPMGJCG |
Cutback Ledger Update |
| GJCUST |
RGJVIMG1 |
JV Customizing |
| GJC1 |
RGJGLXC1 |
Activate company in JV |
| GJC2 |
RGJGLXC2 |
Deactivate company in JV |
| GJDA |
RGJOADEL |
Delete JOA |
| GJDE |
RGJJVDEL |
Delete Joint Venture Data |
| GJEC |
RGJVEC00 |
Pre-Cutback Equity_Change Managemen |
| GJEV |
RGJVEVNT |
Process history |
| GJFA |
RGJVCYP1 |
Print Allocation Information |
| GJFB |
SAPMKGA2 |
Execute JV assessment – plan |
| GJF1 |
SAPMKAL1 |
Create JV assessment cycle – actual |
| GJF2 |
SAPMKAL1 |
Change JV assessment cycle – actual |
| GJF3 |
SAPMKAL1 |
Display JV assessment cycle – actua |
| GJF4 |
SAPMKAL1 |
Delete JV assessment cycle – actual |
| GJF5 |
SAPMKGA2 |
Execute JV assessment – actual |
| GJF6 |
SAPMKGA1 |
Overview JV assessment |
| GJF7 |
SAPMKAL1 |
Create JV assessment cycle – plan |
| GJF8 |
SAPMKAL1 |
Change JV assessment cycle – plan |
| GJF9 |
SAPMKAL1 |
Display JV assessment cycle – plan |
| GJGA |
RGJGRA01 |
Display JOA graphically |
| GJGB |
SAPMGBUK |
Document Entry for Local Ledgers |
| GJGO |
SAPMGJGO |
Driver transaction for customizing |
| GJGP |
SAPMGBUK |
Document Entry for Local Ledgers |
| GJGR |
SAPMGJGR |
Graphical Navigation JVA |
| GJG1 |
SAPMKAL1 |
Create JV distribution cycle -actua |
| GJG2 |
SAPMKAL1 |
Change JV distribution cycle -actua |
| GJG3 |
SAPMKAL1 |
Display JV distribution cycle-actua |
| GJG4 |
SAPMKAL1 |
Delete JV distribution cycle -actua |
| GJG5 |
SAPMKGA2 |
Execute JV distribution – actual |
| GJG6 |
SAPMKGA1 |
Overview distribution – actual |
| GJG7 |
SAPMKAL1 |
Create JV distribution cycle -plan |
| GJG8 |
SAPMKAL1 |
Change JV distribution cycle – plan |
| GJG9 |
SAPMKAL1 |
Display JV distribution cycle-plan |
| GJIS |
RGJVIS00 |
Install JV standard reports |
| GJJA |
RGJVLB00 |
JV Load Balancing |
| GJJ1 |
RGJVBJ02 |
Generate JADE audit file |
| GJJ2 |
RGJRXT00 |
Billing extracts |
| GJLI |
RGJVSO10 |
Summary ledger line items |
| GJLI2 |
RGJVSO20 |
Billing ledger line items |
| GJL2 |
SAPMGCU0 |
C JVA Change Ledger |
| GJL3 |
SAPMGCU0 |
C JVA Display Ledger |
| GJL7 |
RGUREC50 |
Plan Data Transfer by Documents |
| GJNO |
RGJNOUXD |
Non open item unreal. exchange diff |
| GJNR |
SAPMGJNR |
JV Number range customizing |
| GJPN |
RGJVPNET |
Partner Netting |
| GJP1 |
SAPFGJCG |
JVA NPI/CI Netting (with CI Grp) |
| GJQA |
SAPMV12A |
Change Condition Table (CRP) |
| GJQB |
SAPMV12A |
Change Condition Table (CRP) |
| GJQ0 |
MENUGJQ0 |
CRP Customising Menu |
| GJQ5 |
SAPMV13A |
Create Conditions (CRP) |
| GJQ6 |
SAPMV13A |
Change Conditions (CRP) |
| GJQ7 |
SAPMV13A |
Display Conditions (CRP) |
| GJQ8 |
SAPMV13A |
Create Conditions (Purchasing) |
| GJRC |
RGJVCCRC |
Cash Call Reclass |
| GJRS |
SAPMKKB5 |
Configure report selection |
| GJRX |
RKKBRPTR |
Bericht auswählen |
| GJR1 |
RGJVREP1 |
Summary Ledger Reporting |
| GJR2 |
RGJVREP2 |
Billing Ledger Reporting |
| GJR3 |
RGJVEDIA |
JV EDI Inbound: IDOC Status Report |
| GJR4 |
RGJVEDIB |
EDI: Invoice and Operating Statemen |
| GJR5 |
RGJVEDIC |
JV EDI Inbound: Unusual Expenditure |
| GJR6 |
RGJVEDID |
JV EDI Inbound: Memo AFE Projects |
| GJR7 |
RGJVEDIE |
JV EDI Inbnd: Expenditure Compariso |
| GJR8 |
RGJVEDI2 |
810/819 Mapping Report |
| GJR9 |
RGJVEDIG |
810/819 Property Error |
| GJSX |
SAPMGJSX |
Call set maintenance |
| GJTR |
SAPMS38M |
C FI Month End Advance Tax Return |
| GJT0 |
SAPMGJAM |
Reverse AM/MM Transfer document |
| GJT1 |
SAPMGJAM |
JV Transfer Asset to Asset |
| GJT2 |
SAPMGJAM |
JV Transfer Asset to Asset |
| GJT3 |
SAPMGJAM |
JV Transfer Asset to Asset |
| GJT4 |
SAPMGJAM |
JV Transfer Asset to Asset |
| GJT5 |
SAPMGJAM |
JV Transfer Asset to Asset |
| GJT6 |
SAPMGJAM |
JV Transfer Asset to Asset |
| GJVA |
RGJVTAX2 |
Advance Tax Report |
| GJVC |
MENUGJVC |
IS-OIL: Joint Venture Accounting co |
| GJVD |
RGJDEL00 |
Joint Venture Deletion |
| GJVE |
RGJEGH00 |
List Venture / Equity Groups |
| GJVG |
RGJVVBAT |
Bank Acct Switch – Create Data |
| GJVP |
MENUGJVP |
IS-OIL: Joint Venture Accounting pr |
| GJVV |
SAPMGJVDUP |
Joint Venture Master Transaction |
| GJV0 |
MENUGJV0 |
|
| GJV1 |
SAPMGJVD |
Create Joint Venture Master |
| GJV2 |
SAPMGJVD |
Change Joint Venture Master |
| GJV3 |
SAPMGJVD |
Display Joint Venture Master |
| GJV4 |
MENUGJV4 |
Joint Venture Customizing Menu |
| GJV5 |
RGJMCD00 |
Display Change Documents JV-Master |
| GJV6 |
MENUGJV6 |
|
| GJ0A |
SAPMGJB2 |
Non-Operated Billing by Operator V. |
| GJ0B |
SAPMGJB2 |
Non-Operated Billing by Venture V.2 |
| GJ01 |
SAPMGJC1 |
Net Cash Call to Equity Group |
| GJ02 |
SAPMGJC1 |
JV Gross Cash Call To Equit Group |
| GJ03 |
SAPMGJC1 |
JV Net Cash Call To Project |
| GJ04 |
SAPMGJC1 |
JV Gross Cash Call To Project |
| GJ05 |
SAPMGJC1 |
JV Non-operated cash call to eq grp |
| GJ06 |
SAPMGJC1 |
JV Non-Operated Cash Call to Projec |
| GJ09 |
RGJJVD00 |
Joint Venture detailed information |
| GJ10 |
RGJVCF00 |
Yearly balance shifting |
| GJ11 |
RGJINF00 |
Joint Venture master data catalog |
| GJ12 |
RGJVBE01 |
Billing Ledger Extract |
| GJ13 |
RGJVBE02 |
Joint Venture Ledger Extract |
| GJ14 |
RGJVBR10 |
Hard Copy Billing |
| GJ16 |
RGJVEDIO |
EDI Billing |
| GJ17 |
RGJVRU00 |
Suspense Project / Equity Group |
| GJ18 |
SAPFGJRC |
Partner Suspense Clearing |
| GJ19 |
RGJVEA10 |
Equity Adjustments |
| GJ20 |
RGJVBASW |
Venture Bank Account Switching |
| GJ3R |
RGJV_ICMAP_CHEC |
Reconsile Intercompany Mapping |
| GJ4A |
RGJVGJ4A |
Periodic updates for company code |
| GJ54 |
RGJOAD00 |
JOA detailed information |
| GJ60 |
RGJVEDIX |
EDI Outbound Base Configuration |
| GJ82 |
SAPUGJC1 |
Create BTCI Sessions for Cash Calls |
| GJ83 |
RGJVAP00 |
JV Automatic posting |
| GJ84 |
SAPFGJCG |
JVA NPI/CI Netting (without CI Grp) |
| GJ85 |
RGJVAPCC |
JV Automated Postings (Cost Calcs) |
| GJ87 |
RGJJVTO1 |
Display summary ledger totals |
| GJ88 |
RGJJVTO2 |
Display billing ledger totals |
| GJ89 |
RGJESC00 |
Automatic Adjust of Overhead Rates |
| GJ90 |
RGJVRXDT |
JV Realized exchange differences |
| GJ91 |
RGJVUXDT |
JV Unrealized exchange |
| GJ92 |
RGJVW001 |
JV Goods receipt expense orders |
| GJ93 |
RFWERE00 |
JV Goods receipt inventory orders |
| GJ94 |
RGJPCO00 |
International Cost Calculations |
| GJ95 |
RGJOVR00 |
North American Overhead Calculation |
| GJ96 |
RGJBUR00 |
Payroll Burden Clearing |
| GJ97 |
RGJVUDOC |
Compare FI with JV document |
| GJ98 |
RGJOHD00 |
North America Overhead Detail Repor |
| GLA1 |
RGUT000GL |
Activate flexible G/L |
| GLBW |
SAPMS38M |
Foreign Currency Valuation:G/L Asst |
| GLCF |
RGUT882M |
Blnce carrd fwrd: Summ for P&L acct |
| GLC1 |
RGUT882M |
Flexible G/L: Currencies |
| GLC2 |
RGUT882M_LOCAL |
Flex.G/L: Activate local ledger |
| GLDE |
RGUDEL00 |
Deletion of Flex G/L transactn data |
| GLGCA9 |
RGALLOC4 |
Check allocation customizing |
| GLGCU1 |
RGURECGLFLEX |
Transfer opening balance flex. G/L |
| GLGCU2 |
RGCOPYGLT0 |
Copy transaction figures |
| GLGVTR |
SAPFGVTR |
Flexible G/L: Balance carry forward |
| GLLI |
RGPLEP01 |
Activate Local Plan Line Items |
| GLL1 |
SAPMGCU0 |
Create ledger |
| GLL2 |
SAPMGCU0 |
Change ledger |
| GLL3 |
SAPMGCU0 |
Display ledger |
| GLL4 |
SAPMGCU0 |
Delete ledger |
| GLPLC |
SAPMKES1 |
FI-SL Change Planning Layout |
| GLPLD |
SAPMKES1 |
FI-SL Display Planning Layout |
| GLPLI |
SAPMKES1 |
FI-SL Create Planning Layout |
| GLPLUP |
G_FLEX_UPL |
FI-SL: Excel Upload of Plan Data |
| GLR1 |
SAPMGCU0 |
Flex. G/L: Create rollup ledger |
| GLR2 |
SAPMGCU0 |
Flex. G/L: Change rollup ledger |
| GLR3 |
SAPMGCU0 |
Display flex. G/L rollup ledger |
| GLR4 |
SAPMGCU0 |
Flex. G/L: Delete rollup ledger |
| GL10 |
RGGL10 |
Flexible G/L: Transaction figures |
| GL21 |
SAPMGLRE |
Create rollup |
| GL22 |
SAPMGLRE |
Change rollup |
| GL23 |
SAPMGLRE |
Display rollup |
| GL24 |
SAPMGLRE |
Delete rollup |
| GL25 |
SAPMGLRV |
Execute rollup |
| GL26 |
SAPMGLRV |
Reverse rollup |
| GMLDBW |
RGUCBIW1 |
GM Special Ledger BW Extractors |
| GMNRG |
RGMSETGRANTNONE |
Set Not Relevant Grant |
| GMS1 |
BUSVIEWS |
GM Grant Control: Applications |
| GMS100 |
BUSVIEWS |
GM Grant Ctrl: Fld grp per activity |
| GMS101 |
BUSVIEWS |
GM Grant Ctrl: Fld grp per role cat |
| GMS102 |
BUSVIEWS |
GMGC: Authorization Types |
| GMS103 |
BUSVIEWS |
GMGC: Field Grps for Authorization |
| GMS104 |
BUSVIEWS |
GM: Visual Screen Tool |
| GMS105 |
BUSVIEWS |
GMGC: Field Groups for Ext.Applictn |
| GMS106 |
BUSVIEWS |
GMGC: Note View for Role Categories |
| GMS107 |
BUSVIEWS |
GMGC: Where-Used Views |
| GMS108 |
BUSVIEWS |
GM Field Grouping for Applctn Objec |
| GMS11 |
BUSVIEWS |
GM: Assign Scrn Flds to DB Fields |
| GMS12 |
BUSVIEWS |
GM Grant Control: Field grp criteri |
| GMS13 |
BUSVIEWS |
GM Grant Control: Role Categories |
| GMS14 |
BUSVIEWS |
GM Grant Control: BP Role Groupings |
| GMS15 |
BUSVIEWS |
GM: Application Transactions |
| GMS16 |
BUSVIEWS |
GM Grant Control: Tables |
| GMS17 |
BUSVIEWS |
GM: External Applications |
| GMS18 |
BUSVIEWS |
GM Grant Control: Activities |
| GMS19 |
BUSVIEWS |
GM: Function Module Activity |
| GMS2 |
BUSVIEWS |
GM Grant Control: Field Groups |
| GMS200 |
BUSVIEWS |
GM Grant Control: Change doc lists |
| GMS22 |
BUSVIEWS |
GM Grant Control: Where-Used List: |
| GMS23 |
BUSVIEWS |
GM Grant Control: Data sets |
| GMS24 |
BUSVIEWS |
GM Where used list define view |
| GMS25 |
BUSVIEWS |
GM Where used list – process to vie |
| GMS26 |
BUSVIEWS |
GM: BAPI Fields to Field Groups |
| GMS3 |
BUSVIEWS |
GM Grant Control: Views |
| GMS4 |
BUSVIEWS |
GM Grant Control: Sections |
| GMS5 |
BUSVIEWS |
GM Grant Control: Screens |
| GMS6 |
BUSVIEWS |
GM Grant Control: Screen Sequence |
| GMS7 |
BUSVIEWS |
GM Grant Control: Events |
| GMS8 |
BUSVIEWS |
GM Grant Control: GUI Std Functions |
| GMS9 |
BUSVIEWS |
GM Grant Control: GUI Addl Function |
| GP12 |
SAPMGPLN |
Change Local Planned Values |
| GP12N |
PP_FISL1_DIA |
FI-SL: Change Plan Data |
| GP12NA |
PP_FISL1_DIA |
FI-SL: Display Plan Data |
| GP13 |
SAPMGPLN |
Display Local Planned Values |
| GP22 |
SAPMGPLN |
Change Global Planned Values |
| GP23 |
SAPMGPLN |
Display Global Planned Values |
| GP30 |
SAPLKEFV_MNT |
Maintain Distribution Keys |
| GP31 |
SAPMGPSP |
Create Distribution Key |
| GP32 |
SAPMGPSP |
Change Distribution Key |
| GP33 |
SAPMGPSP |
Display Distribution Key |
| GP34 |
SAPMGPSP |
Delete Distribution Key |
| GP41 |
SAPMGPLP |
Create Planning Parameters |
| GP42 |
SAPMGPLP |
Change Planning Parameters |
| GP43 |
SAPMGPLP |
Display Planning Parameters |
| GP44 |
SAPMGPLP |
Delete Planning Parameters |
| GP52 |
SAPMGPLC |
Local Source Data to Plan |
| GP62 |
SAPMGPLC |
Global Source Data to Plan |
| GP82 |
SAPMF02E |
Flexible G/L: Enter plan values |
| GP83 |
SAPMF02E |
Flexible G/L: Display plan values |
| GRAL |
RGRAPALL |
Calling SAP Graphics demos |
| GRE0 |
RGRGRIX4 |
Report Writer: Extract Management |
| GRE1 |
RGRGRIX4 |
Report Writer: Display Extracts |
| GRE5 |
RGRGRIX4 |
Report Writer: Delete Extracts |
| GRE6 |
RGRGRIX4 |
Report Writer: Print Extracts |
| GRE7 |
RGRGRIX4 |
Report Writer: Validity of Extracts |
| GRE8 |
REPPXXX0 |
Extracts: User Settings |
| GRE9 |
REPPXXXN |
Extracts: User settings; coll.maint |
| GRMG |
GRMG_MAINTENANC |
Generic Request and Message Gen. |
| GRM1 |
SAPMGR01 |
Display Grouping WBS Elem Assign. |
| GRM2 |
SAPMGR02 |
Display MRP Group Assignments |
| GRM3 |
RGRPGA01 |
Colective Processing: Assignments |
| GRM4 |
SAPMGR01 |
Change Grouping Element Assignments |
| GRM5 |
SAPMGR02 |
Maintain MRP group assignments |
| GRM6 |
RGRPGA02 |
Grouping Consistency Check |
| GRM7 |
RGRPGA03 |
Display Grouping WBS Elem Assign. |
| GRPE |
RGRPEDIT |
Editor callup for FI/CO program |
| GRP1 |
RGRGRIX4 |
Report Writer: Display Extracts |
| GRP5 |
RGRGRIX4 |
Report Writer: Delete Extracts |
| GRP6 |
RGRGRIX4 |
Report Writer: Print Extracts |
| GRP7 |
RGRGRIX4 |
Report Writer: Validity of Extracts |
| GRRT |
RKCTRTX1 |
Report Painter: Translate reports |
| GRR1 |
SAPMKES1 |
RW: Create Row/Column Structure |
| GRR2 |
SAPMKES1 |
RW: Change formula |
| GRR3 |
SAPMKES1 |
RW: Display formula |
| GRR4 |
SAPMKES1 |
Create model |
| GRR5 |
SAPMKES1 |
Change model |
| GRR6 |
SAPMKES1 |
Display model |
| GRR7 |
RGRMTE00 |
Export models |
| GRR8 |
RGRMTI00 |
Import models |
| GRR9 |
RGRMTF00 |
Copy models from client |
| GR1L |
RGRDCS10 |
Directory: Standard Layout |
| GR11 |
SAPLGRWF |
Create Standard Layout |
| GR12 |
SAPLGRWF |
Change Standard Layout |
| GR13 |
SAPLGRWF |
Display Standard Layout |
| GR14 |
SAPLGRWF |
Delete Standard Layout |
| GR17 |
RGRSTE00 |
Export standard layouts |
| GR18 |
RGRJTI00 |
Import standard layouts |
| GR19 |
RGRSTF00 |
Copy standard layouts from client |
| GR2L |
RGRDCL10 |
Catalog: Libraries |
| GR21 |
SAPMGRWL |
Create Library |
| GR22 |
SAPMGRWL |
Change Library |
| GR23 |
SAPMGRWL |
Display library |
| GR24 |
SAPMGRWL |
Delete library |
| GR27 |
RGRLTE00 |
Export libraries |
| GR28 |
RGRJTI00 |
Import libraries |
| GR29 |
RGRLTF00 |
Copy libraries from client |
| GR3L |
RGRDCR10 |
Catalog: Reports |
| GR31 |
SAPMGRWD |
Create report |
| GR32 |
SAPMGRWD |
Change Report |
| GR33 |
SAPMGRWD |
Display report |
| GR34 |
SAPMGRWD |
Delete report |
| GR37 |
RGRRTE00 |
Export reports |
| GR38 |
RGRJTI00 |
Import reports |
| GR39 |
RGRRTF00 |
Copy reports from client |
| GR5G |
RGRJBG00 |
Generate report groups |
| GR5L |
RGRDCJ10 |
Directory: Report groups |
| GR51 |
SAPMGRWJ |
Create report group |
| GR52 |
SAPMGRWJ |
Change Report Group |
| GR53 |
SAPMGRWJ |
Display report group |
| GR54 |
SAPMGRWJ |
Delete report group |
| GR55 |
SAPMGRWJ |
Execute Report Group |
| GR57 |
RGRJTE00 |
Export report groups |
| GR58 |
RGRJTI00 |
Import report groups |
| GR59 |
RGRJTF00 |
Copy report groups from client |
| GSTA |
RGUREC40 |
Subsequent Pstng of Stat.Key Figure |
| GS01 |
SAPMGSBM |
Create set |
| GS02 |
SAPMGSBM |
Change Set |
| GS03 |
SAPMGSBM |
Display Set |
| GS04 |
SAPMGSBM |
Delete set |
| GS07 |
RGSSTE00 |
Exports sets |
| GS08 |
RGSSTI00 |
Import sets |
| GS09 |
RGSSTF00 |
Copy sets from client |
| GS11 |
SAPMGSGM |
Create Variable |
| GS12 |
SAPMGSGM |
Change Variable |
| GS13 |
SAPMGSGM |
Display Variable |
| GS14 |
SAPMGSGM |
Delete Variable |
| GS17 |
RGSVTE00 |
Export variables |
| GS18 |
RGSVTI00 |
Import variables |
| GS19 |
RGSVTF00 |
Copy variables from client |
| GS32 |
SAPMGRWX |
Create/Change Key Figures |
| GS33 |
SAPMGRWX |
Display Key Figures |
| GTDIS |
RK_GTDIS_STANDA |
General Table Display |
| GUIT |
SAPM_GUITEST_PO |
GUI Test |
| GVTR |
SAPFGVTR |
FI-SL: Balance Carry Forward |
| GWUG |
RGUUMR00 |
FI-SL: Global Currency Translation |
| GWUL |
RGUUMR01 |
FI-SL: Local Currency Translation |
| GZZG |
RGZZGLUX |
Generate FI-SL completely |
