Sap Transactions – G

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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
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
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
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
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
GJC1 RGJGLXC1 Activate company in JV
GJC2 RGJGLXC2 Deactivate company in JV
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
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
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
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
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
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