SAP ABAP Package FBS (G/L Accounts)
Basic Data
| Package |  |
FBS | |
| Short Description | G/L Accounts | ||
| Super package | |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 FIGLDOC |
G/L accounting: Subsequent derivations | TRANSP | A |
| FIGL_USER_DATA |
User-Specific Data for Individual Transactions | TRANSP | L |
| FIGL_USER_OWNER |
Applications for User-Specific Data | TRANSP | S |
| FIGL_USER_OWNERT |
Applications for User-Specific Data | TRANSP | S |
| SKAS |
G/L account master (chart of accounts: key word list) | TRANSP | C |
| SKB1 |
G/L account master (company code) | TRANSP | C |
| SKM1 |
Sample G/L accounts | TRANSP | A |
| T004R |
Rules index for sample accounts | POOL | C |
| T004S |
Texts for sample account rules | POOL | C |
| T011 |
Financial Statement Versions | TRANSP | C |
| T011A |
Calendar - task description | TRANSP | C |
| T011B |
FI financial calendar - job text table | TRANSP | C |
| T011E |
Calendar of person responsible for unit | TRANSP | C |
| T011F |
FI fin.calendar - person responsible for unit text table | TRANSP | C |
| T011P |
Table no longer in use | POOL | C |
| T011Q |
Table no longer in use | POOL | C |
| T011T |
Financial statement version names | TRANSP | C |
| T011V |
FI financial calendar task-schedule link | TRANSP | C |
| T011Z |
Table no longer in use | POOL | C |
| T060K |
FI constants | TRANSP | C |
| T060L |
FI constant name | TRANSP | C |
| T060M |
FI constant values | TRANSP | C |
| TGSBG |
Cross-system business areas | TRANSP | C |
| TGSBH |
Texts for table TGSBG | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 F.37 |
Adv.rept.tx sls/purch.form print (BE | |
| F.56 |
Delete Recurring Entry Documents |  SAPMFKM0 |
| F.58 |
OI Bal.Audit Trail: fr.Document File | |
| F.59 |
Accum.Clas.Aud.Trail: Create Extract | |
| F.5A |
Accum.Clas.Aud.Trail: Eval.Extract | |
| F.5B |
Accum.OI Aud.Trail: Create Extract | |
| F.5C |
Accum.OI Audit Trail: Display Extr. | |
| F.5I |
G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur | |
| F103 |
ABAP/4 Reporting: Trnsfr Receivables | SAPF103 |
| F104 |
ABAP/4 Reporting: Receivables Prov. | SAPF104 |
| FAGL_CZ_01 |
FAGL_YEC_POSTINGS Czech Rep. | FAGL_YEC_POSTINGS |
| FS00 |
G/L acct master record maintenance | SAPGL_ACCOUNT_MASTER_START |
| FS15 |
Copy G/L account changes: Send | |
| FS16 |
Copy G/L account changes: Receive | |
| FSIT |
Translation Tool - Drilldown Report. | RKCTRTX1 |
| FSIY |
Reorganize report data | RKDREODA_NEW |
| FSIZ |
Reorganize forms | RKDREOFO |
| FSP0 |
G/L acct master record in chrt/accts | SAPGL_ACCOUNT_MASTER_START |
| FSS0 |
G/L account master record in co code | SAPGL_ACCOUNT_MASTER_START |
| F_CO_01 |
Report RFSUMB00 Colombia | RFSUMB00_CO |
| F_CZ_01 |
Report RFSUMB00 Czech Republic | RFSUMB00_CZ |
| F_FR_01 |
Report RFSUMB00 France | RFSUMB00_FR |
| F_PT_01 |
Report RFSUMB00 Portugal | RFSUMB00_PT |
| F_RO_01 |
Report RFSUMB00 Romania | RFSUMB00_RO |
| F_SK_01 |
Report RFSUMB00 Slovakia | RFSUMB00_SK |
| F_TR_01 |
Report RFSUMB00 Turkey | RFSUMB00_TR |
| OB1A |
C FI Maint. Table T004 (Layouts) | |
| OBDC |
C FI Maintain View Cluster V_T060K | |
| OBDD |
C FI Table T060K Maintenance | |
| OBDE |
C FI Table T060M Maintenance | |
| OB_GLACC21 |
Configuration G/L account record | RAVC0ALA |
| S_ALR_87099946 |
Sales Ledger (Chile, Peru) | |
| S_ALR_87099947 |
Purchase Ledger (Chile, Peru) | |
| S_ALR_87099948 |
Cash Journal (Chile, Peru) | |
| S_ALR_87099949 |
General Ledger (Chile, Peru) | |
| S_ALR_87099950 |
Journal (Chile, Peru) | |
Hierarchy
| Software Component |  |
BBPCRM | BBPCRM |
| SAP Release Created in | |||
| Application Component |  |
CRM (AEC0000003) | Customer Relationship Management |
| Package | |
FBS | G/L Accounts |
