SAP ABAP Package GBAS (FI-SL Customizing / integration / Basis)
Basic Data
| Package | GBAS | ||
| Short Description | FI-SL Customizing / integration / Basis | ||
| 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 |
|---|---|---|---|
| Index table for ACCTIT/ACCTHD/ACCTCR archives | TRANSP | A | |
| Archive index table for FI-SL line items | TRANSP | A | |
| New General Ledger Accounting: Generation Status (Customer) | TRANSP | L | |
| Texts for validations | POOL | C | |
| Example for Global FI-SL Line Items (Actual) | TRANSP | A | |
| Example for Global FISL Objct Table 2 (Transactn Attributes) | TRANSP | A | |
| Example for Global Object Table 1 (Object/Partner) | TRANSP | A | |
| Example for Global FI-SL Line Items (Plan) | TRANSP | A | |
| Example for Global FI-SL Summary Table | TRANSP | A | |
| Actual Line Items Table for Cost of Sales Accounting | TRANSP | A | |
| Object Table 2 for Cost of Sales Accounting | TRANSP | A | |
| Object Table 1 for Cost of Sales Accounting | TRANSP | A | |
| Plan Line Items Table for Cost of Sales Accounting | TRANSP | A | |
| Totals Table for Cost of Sales Accounting | TRANSP | A | |
| Rollup line item tables with function area for IDES | TRANSP | A | |
| Rollup plan line items table with function area for IDES | TRANSP | A | |
| Index to Find FI-SL Documents Based on AWKEY | TRANSP | A | |
| Line-item index for FI-SL BUKRS | CLUSTER | A | |
| Line Item Index for FI-SL Global Company | CLUSTER | A | |
| Object Table for FI-SL Table GLTO1 | TRANSP | A | |
| Object Table for GLT02: Global | TRANSP | A | |
| Object Table for FI-SL Table GLTO3 | TRANSP | A | |
| Local Logical General Ledger Plan Line Items | TRANSP | A | |
| Local Logical General Ledger Plan Line Items | POOL | A | |
| Global Special Purpose Ledger Plan Line Item Table | POOL | A | |
| Plan Line Items for Object Table | TRANSP | A | |
| Plan Line Items for Object Table Global | TRANSP | A | |
| Plan Line Items for Object Table | TRANSP | A | |
| Example for Local FI-SL Line Items (Actual) | TRANSP | A | |
| Example for Loc. FISL Objct Table 2 (Transaction Attributes) | TRANSP | A | |
| Example for Local Object Table 1 (Object/Partner) | TRANSP | A | |
| Example for Local FI-SL Line Items (Plan) | TRANSP | A | |
| Example for Local FI-SL Summary Table | TRANSP | A | |
| Example for FI-SL Rollup Line Items (Actual) | TRANSP | A | |
| Example for Rollup FI-SL Line Items (Plan) | TRANSP | A | |
| Local Logical General Ledger Actual Line Items | POOL | A | |
| Global logical Consolidation line items | POOL | A | |
| FI-SL Line Item Table with Objects for GLTO1 | TRANSP | A | |
| FI-SL Table with Objects, Structure corresponds to GLS2 | TRANSP | A | |
| FI-SL LI Table with Objects for GLTO3 | TRANSP | A | |
| G/L account master record transaction figures | TRANSP | A | |
| G/L Account Master Record Transaction Figures | TRANSP | A | |
| Delta Table: G/L Account Master Transaction Figures | TRANSP | A | |
| Local General Ledger Summary Table | POOL | A | |
| FI-SL Table with Objects, Structure Corresponds to GLT1 | TRANSP | A | |
| FI-SL Table with Objects, Structure Corresponds to GLT2 | TRANSP | A | |
| FISL Table with Objects, Amounts and Quantities in Format P9 | TRANSP | A | |
| Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | TRANSP | A | |
| Table for Installing FI-SL Customizing | POOL | C | |
| Cross-Client FI-SL Postings | TRANSP | C | |
| Valid Posting Periods for Global Companies | TRANSP | C | |
| FI-SL Activity: Fixed Data | TRANSP | E | |
| Format Table (Grouping of the Sender Tables) | TRANSP | S | |
| Texts for Formats used in FI-SL | TRANSP | S | |
| FI-SL Activities: Text | TRANSP | E | |
| Global Standard Account Table | POOL | C | |
| FI-SL tables | TRANSP | E | |
| FI-SL: Key Figures for Table Group | TRANSP | E | |
| Generated Archive and Database Reports for FI-SL Tables | TRANSP | E | |
| Fields for Master Data Check | TRANSP | E | |
| Fixed exits | TRANSP | S | |
| Flexible general ledger installation check | TRANSP | E | |
| Log Tables for Program Runs in FI-GL or FI-SL: Header | TRANSP | L | |
| Log Tables for Program Runs in FI-GL or FI-SL: Items | TRANSP | L | |
| FI-SL: Fixed Field Movements | TRANSP | E | |
| Object management FI-GL/FI-SL | TRANSP | S | |
| FI-SL: Control Table for User Exits | POOL | S | |
| FI-SL: Control Table for User Exits | POOL | S | |
| FI-SL Master Record Table | TRANSP | A | |
| FI-SL Master Record Table | TRANSP | A | |
| FI-SL Master Record Table | TRANSP | A | |
| FI-SL Master data text | TRANSP | A | |
| FI-SL Master Record Table | TRANSP | A | |
| FI-SL Master data text | TRANSP | A | |
| Ledger Master | TRANSP | E | |
| FI-SL Ledger text | TRANSP | E | |
| Possible Combinations of Currency Keys in FI-SL | TRANSP | S | |
| Additional Ledger with Special Calculation Type | TRANSP | E | |
| FI-SL: Key Figures per Ledger | TRANSP | E | |
| Company Code/Ledger Assignment | TRANSP | C | |
| Global Company-Ledger Assignment in FI-SL | TRANSP | C | |
| User Table Fields | TRANSP | C | |
| FI-SL User Tables | TRANSP | C | |
| Descriptions of FI-SL user tables | TRANSP | C | |
| Control Balance Carried Forward | POOL | E | |
| FI-SL Activities | TRANSP | E | |
| Activity/Ledger Information | TRANSP | E | |
| Activity/Ledger/CCode Information | TRANSP | C | |
| Activity/Ledger/Company Information | TRANSP | C | |
| FI-SL: Monitor Procedure - Transaction | TRANSP | L | |
| Activity/Ledger/CCode Information | POOL | L | |
| Activity/Ledger/Company Information | POOL | L | |
| Field Movement Header Table | TRANSP | E | |
| FI-SL Field Assignments | TRANSP | E | |
| FI-SL Field Assignment Texts | TRANSP | E | |
| FI-SL Document Types | TRANSP | C | |
| Number Ranges for Document Types for Local Objects | POOL | C | |
| Number Ranges for Document Types for Global Objects | POOL | C | |
| FI-SL Document Types - Global Company IDs | POOL | L | |
| Document Type Texts | POOL | C | |
| Document Type Texts | TRANSP | C | |
| FI-SL: Boolean Formulas | TRANSP | C | |
| Validation for Special Purpose Ledger / Company Code | POOL | C | |
| Validation for Special Purpose Ledger / Global Company | POOL | C | |
| Substitution for Special Purpose Ledger / Company Code | POOL | C | |
| Substitution for Special Purpose Ledger / Global Company | POOL | C | |
| Ledger Selection Conditions | TRANSP | C | |
| FI-SL and FI-LC Versions | TRANSP | E | |
| FI-SL and FI-LC Version Texts | TRANSP | E | |
| FI-SL: Convert Tables | TRANSP | E | |
| Ledger Group FI-SL | TRANSP | C | |
| Ledger Group Texts (FI-SL) | TRANSP | C | |
| Assignment of Ledgers to Ledger Groups | TRANSP | C | |
| List of variants for FI-SL line item reports (header) | TRANSP | E | |
| List of variants for FI-SL line item reports (texts) | TRANSP | E | |
| List of variants for FI-SL line item reports (fields) | TRANSP | E | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Generate summ.table trans. structure | ||
| Special Purpose Ledger Menu | ||
| Create FI-SL Planned Assessment | ||
| Change FI-SL Planned Assessment | ||
| Display FI-SL Planned Assessment | ||
| Delete FI-SL Planned Assessment | ||
| Execute FI-SL Planned Assessment | ||
| Create FI-SL Planned Distribution | ||
| Change FI-SL Planned Distribution | ||
| Display FI-SL Planned Distribution | ||
| Delete FI-SL Planned Distribution | ||
| Execute FI-SL Planned Distribution | ||
| Update Assignment Table EDIMAP | ||
| Generate Export/Import | ||
| Export of G/L acct transactn figures | ||
| Create Archive | ||
| Display Structure of Local DBs | ||
| RW/RP Reports for FI-SL Archives | ||
| Generate FI-SL Archive/DB Reports | ||
| Document Entry for Local Ledgers | ||
| Number Range Maint.for Local Ledgers | ||
| Number Range Maint.f.Global Ledgers | ||
| Number Range Maint.for Local Ledgers | ||
| Number Range Maint.f.Global Ledgers | ||
| Reverse Local FI-SL Actual Documnts | ||
| Document Entry for Global Ledgers | ||
| Reverse Global FI-SL Actual Docmnts | ||
| FI-SL: Field Usage for Assessment | ||
| FI-SL: Data Control for Assessment | ||
| FI-SL: Allocations: Data fld descr. | ||
| FI-SL: Allocation Field Grp Texts | ||
| FI-SL: Allocation Table Information | ||
| FI-SL: Field Usage for Distribution | ||
| FI-SL: Data Control for Distributn | ||
| Sender-Receiver Relationship | ||
| Ledger comparison | ||
| Compare Totals Records ERP - HANA | ||
| Ledger comparison w/diff. clearing | ||
| Generate FI-SL Archiving | ||
| Analysis of FI-SL Database Contents | ||
| Ledger Comparison Remote | ||
| Change FI-SL Customizing Comp. Code | ||
| Display FI-SL Customizing Comp.Code | ||
| Copy FI-SL Customizing Company Code | ||
| FI-SL: Delete Company Code | ||
| FI-SL: Valid Document Types | ||
| Texts for Document Types | ||
| Document Types for Rollup | ||
| Texts for Document Types | ||
| Generate TransStruct. for Totals Tbl | ||
| Generate summ.table trans. structure | ||
| FI-SL: Valid Document Types | ||
| Generate Code for FI-SL | ||
| FI-SL Customizing: Diagnosis Tool | ||
| List of FI-SL Direct Posting Tables | ||
| Graphical Navigation in FI-SL | ||
| Check General Ledger | ||
| Check Currencies in FI-SL | ||
| Graphic Display of FI-SL Tables | ||
| Delete FI-SL Transaction Data | ||
| Delete FI-SL Transaction Data | ||
| G/L diagnosis | ||
| Maintain User | ||
| Create FI-SL Customizng Fld Assign. | ||
| Change FI-SL Customizng Fld Assign. | ||
| Display FI-SL Customizng Fd Assign. | ||
| FI-SL: Delete Field Assignment | ||
| Create FI-SL Customizing Glob.Comp. | ||
| Change FI-SL Customizing Glob.Comp. | ||
| Display FI-SL Customizing Glob.Comp | ||
| Copy FI-SL Customizing Global Comp. | ||
| FI-SL Customizing: Delete Companies | ||
| Activate Global Plan Line Items | ||
| Generation of GLU1 | ||
| Activity Groups | ||
| Reconciliation of Total Line Items | ||
| C FI Maintain Table T009 | ||
| Installation of FI-SL Tables | ||
| FI-SL: Installation of Object Tables | ||
| FI-SL Table Directory | ||
| FI-SL Fixed Field Movements | ||
| Maintain FI-SL tables | ||
| Quick installation FI-SL | ||
| Diagnosis: Direct Access to Function | ||
| Create FI-SL Customizing Ledger | ||
| Change FI-SL Customizing Ledger | ||
| Display FI-SL Customizing Ledger | ||
| Delete FI-SL Customizing Ledger | ||
| FI-SL: Copy Ledger | ||
| Activate Local Plan Line Items | ||
| Conversion | ||
| FI-SL: Local Posting Periods | ||
| FI-SL Customizing: T001C | ||
| FI-SL: Local Fisc.Yr-Dep.Vers.Param | ||
| FI-SL: Global Fisc.Yr-Dep.Vers.Para | ||
| FI-SL: Local Plan Periods | ||
| FI-SL: Global Plan Periods | ||
| Rollup: Create Field Assignment | ||
| Rollup: Change Field Assignment | ||
| Rollup: Display Field Assignment | ||
| FI-SL: Rollup Substitution | ||
| FI-SL: Rollup Substitution | ||
| FI-SL Customizing:Del.Rollup Fld.A. | ||
| Rollup: Direct Access | ||
| Rollup: Direct Access | ||
| Activate drilldown rep. for SL table | ||
| Deactivate drilldown rep. - SL table | ||
| Translation Factors | ||
| Languages for Report Writer | ||
| FI-SL: Master Data T800D | ||
| Balance Carr. Forward Fld Movements | ||
| Global Standard Accounts | ||
| Bal.Carr.Forward: Global Std Accts | ||
| Transport Ledger | ||
| FI-SL Activation | ||
| Control Information | ||
| Transport Rollup | ||
| Transport: Planning Parameters | ||
| Transport Distribution Key | ||
| Transport: Cycles | ||
| Transport: Document Types | ||
| Transport from Report Writer objects | ||
| Transport of sets and variables | ||
| Customizing FI-GLX Menu | ||
| Data Transfer from FI | ||
| Data Transfer from FI | ||
| Generate G1U2 | ||
| Transfer Data From CO | ||
| Subsequent Posting of Data From MM | ||
| Subsequent Posting of Data frm Sales | ||
| CO plan doc subs. posting to FI-SL | ||
| Delete Transaction Data | ||
| Subsequently posting CO data to FISL | ||
| Maintain user tables | ||
| FI-SL: Create Activity | ||
| Change FI-SL Customizing Activity | ||
| Display FI-SL Customizing Activity | ||
| FI-SL Customizing: Delete Activity | ||
| Update Type in FI-SL | ||
| FI-SL: Actual Versions | ||
| Preparation for FI-SL Customizing | ||
| FI-SL: Plan Periods | ||
| FI-SL Validation / Local | ||
| FI-SL Validation / Global | ||
| FI-SL Substitution / Local | ||
| FI-SL Substitution / Global | ||
| Versions for Currency Translation | ||
| Local Translation Methods | ||
| Global Translation Methods | ||
| Sp.Purpose Ldgr Currency Translation | ||
| FI-SL: Historical Curr. Translation | ||
| FI-SL: Exchange Rates | ||
| Transport Currency Translation Mthd | ||
| Exchange Rate Types | ||
| Methods for Currency Translation | ||
| Assign tables to translation methods | ||
| FI-SL: Client-independent user exits | ||
| FI-SL: Client-dependent user exits | ||
| Generate Report Groups | ||
| Indirect call of GCD3 | ||
| FI-SL line item plan documents | ||
| Flex.G/L: Totals Record Display | ||
| Totals Record Display | ||
| Start Selectin FI-SL Line Items | ||
| Flexible G/L: Document Selection | ||
| Flex. G/L: Actual Document Display | ||
| FI-SL: Local Actual Document Display | ||
| FI-SL: Global Actual Doc. Display | ||
| Flex. G/L: Plan Document Display | ||
| FI-SL: Local Plan Document Display | ||
| FI-SL: Global Plan Document Display | ||
| Enter Local FI-SL Master Data | ||
| Change Local FI-SL Master Data | ||
| Display Local FI-SL Master Data | ||
| Delete Local FI-SL Master Data | ||
| Create Code Combinations | ||
| Maintain Code Combinations | ||
| Display Code Combinations | ||
| Code combinations activation | ||
| Code combinations deactivation | ||
| Flex. G/L:RW/RP reports for archives | ||
| Flex. GL: Line item archiving | ||
| Flex. GL: totals archiving | ||
| Flexible G/L: Field use assessment | ||
| Flexible G/L: Data control assessmt | ||
| Flexible G/L: Data field allocation | ||
| Flexible G/L: Field group texts | ||
| Flexible G/L: Table information | ||
| Flexible G/L: Field use distribution | ||
| Flexible G/L: Data control distrib. | ||
| Sender-receiver relationship | ||
| Check allocation customizing | ||
| General Ledger: Master Data Check | ||
| Flexible G/L: Balance carry forward | ||
| Flexible G/L: Enter plan values | ||
| Flexible G/L: Display plan values | ||
| Subsequent Pstng of Stat.Key Figures | ||
| FI-SL: Balance Carry Forward | ||
| FI-SL: Balance Carry Forward | ||
| FI-SL: Global Currency Translation | ||
| FI-SL: Local Currency Translation | ||
| Generate FI-SL completely | ||
| Definition of Ledger Groups (FI-SL) | ||
| G/L: Versions | ||
| FI-LC: Create Ledger | ||
| FI-LC: Change Ledger | ||
| FI-LC: Display Ledger | ||
| FI-LC: Delete Ledger | ||
| Create Totals Archive | ||
| Document Display for Ledger 3A | ||
| (empty) | ||
| IMG Activity: SIMG_CFMENUGCU0GR22 | ||
| IMG Activity: SIMG_CFMENUGCU0GR12 | ||
| IMG Activity: SIMG_CFMENUGCU0GCRB | ||
| IMG Activity: SIMG_CFMENUGCU0GAR8 | ||
| IMG Activity: SIMG_CFMENUGCU0GAR9 | ||
| IMG Activity: SIMG_CFMENUGCU0GCAG | ||
| IMG Activity: SIMG_CFMENUGCU0GCS5 | ||
| IMG Activity: SIMG_CFMENUGCU0GCS7 | ||
| IMG Activity: SIMG_CFMENUGCU0GCRS | ||
| IMG Activity: SIMG_OREHFXI1 | ||
| IMG Activity: SIMG_OREHFXIZ | ||
| IMG Activity: SIMG_OREHFXIR | ||
| IMG Activity: SIMG_OREHFXIP | ||
| IMG Activity: SIMG_OREHFXI4 | ||
| IMG Activity: SIMG_CFMENUGCU0GCRE2 | ||
| IMG Activity: SIMG_CFMENUGCU0GCRE1 | ||
| IMG Activity: SIMG_CFMENUGCU0FGRP | ||
| IMG Activity: SIMG_CFMENUGCU0GCS6 | ||
| IMG Activity: SIMG_CFMENUGCU0GCBR | ||
| IMG Activity: SIMG_CFMENUGCU0GCR5 | ||
| IMG Activity: SIMG_CFMENUGCU0GCR2 | ||
| IMG Activity: SIMG_CFMENUGCU0GCA5 | ||
| IMG Activity: SIMG_CFMENUGCU0GCA4 | ||
| IMG Activity: SIMG_CFMENUGCU0GCA3 | ||
| IMG Activity: SIMG_CFMENUGCU0GCA7 | ||
| IMG Activity: SIMG_CFMENUGCU0GCA2 | ||
| IMG Activity: SIMG_CFMENUGCU0GL20 | ||
| IMG Activity: SIMG_CFMENUGCU0GCW6 | ||
| IMG Activity: SIMG_CFMENUGCU0GCRF | ||
| IMG Activity: SIMG_CFMENUGCU0GCW8 | ||
| IMG Activity: SIMG_CFMENUGCU0GCW5 | ||
| IMG Activity: SIMG_CFMENUGCU0GCW3 | ||
| IMG Activity: SIMG_CFMENUGCU0GCW2 | ||
| IMG Activity: SIMG_CFMENUGCU0GCW4 | ||
| IMG Activity: SIMG_CFMENUGCU0GCW1 | ||
| IMG Activity: SIMG_CFMENUGCU0GCT0 | ||
| IMG Activity: SIMG_CFMENUGCU0GCT9 | ||
| IMG Activity: SIMG_CFMENUGCU0GCT8 | ||
| IMG Activity: SIMG_CFMENUGCU0GCT7 | ||
| IMG Activity: SIMG_CFMENUGCU0GCT6 | ||
| IMG Activity: SIMG_CFMENUGCU0GCT5 | ||
| IMG Activity: SIMG_CFMENUGCU0GCT4 | ||
| IMG Activity: SIMG_CFMENUGCU0GCT1 | ||
| IMG Activity: SIMG_CFMENUGCU0GCTA | ||
| IMG Activity: SIMG_OREHGCGS | ||
| IMG Activity: SIMG_CFMENUGCU0GCAC | ||
| IMG Activity: SIMG_CFMENUGCU0GCDE | ||
| IMG Activity: SIMG_CFMENUGCU0GAL2 | ||
| IMG Activity: SIMG_CFMENUGCU0GAL1 | ||
| IMG Activity: SIMG_CFMENUGCU0GCM1 | ||
| IMG Activity: SIMG_CFMENUGCU0GCTR | ||
| IMG Activity: SIMG_CFMENUGCU0GCTS | ||
| IMG Activity: SIMG_CFMENUGCU0GCT3 | ||
| IMG Activity: SIMG_CFMENUGCU0GCD1 | ||
| IMG Activity: SIMG_CFMENUGCU0GCE3 | ||
| IMG Activity: SIMG_OREHFXIY | ||
| IMG Activity: SIMG_OREHFXIT | ||
| IMG Activity: SIMG_OREHFXIV | ||
| IMG Activity: SIMG_OREHFXIX | ||
| IMG Activity: SIMG_OREHFXIQ | ||
| IMG Activity: SIMG_OREHFXIO | ||
| IMG Activity: SIMG_CFMENUGCU0GCD2 | ||
| IMG Activity: SIMG_CFMENUGCU0GCT2 | ||
| IMG Activity: SIMG_CFMENUGCU0GCVZ | ||
| IMG Activity: SIMG_CFMENUGCU0GGB1 | ||
| IMG Activity: SIMG_CFMENUGCU0GGB0 | ||
| IMG Activity: SIMG_CFMENUGCU0GS12 | ||
| IMG Activity: SIMG_CFMENUGCU0GS02 | ||
| IMG Activity: SIMG_CFMENUGCU0GCD3 | ||
| IMG Activity: SIMG_CFMENUGCU0GCD5 | ||
| IMG Activity: SIMG_CFMENUGCU0GCA9 | ||
| IMG Activity: SIMG_CFMENUGCU0GCVW | ||
| IMG Activity: SIMG_CFMENUGCU0GCVV | ||
| IMG Activity: SIMG_CFMENUGCU0GD61 | ||
| IMG Activity: SIMG_CFMENUGCU0GCUT | ||
| IMG Activity: SIMG_CFMENUOREH_T009 | ||
| IMG Activity: SIMG_CFMENUGCU0CMOD | ||
| IMG Activity: SIMG_CFMENUGCU0GCS1 | ||
| IMG Activity: SIMG_CFMENUGCU0GCB1 | ||
| IMG Activity: SIMG_CFMENUGCU0GCP3 | ||
| IMG Activity: SIMG_CFMENUGCU0GCVP | ||
| IMG Activity: SIMG_CFMENUGCU0GCP6 | ||
| IMG Activity: SIMG_CFMENUGCU0GCP5 | ||
| IMG Activity: SIMG_CFMENUGCU0GCX1 | ||
| IMG Activity: SIMG_CFMENUGCU0GCX2 | ||
| IMG Activity: SIMG_CFMENUGCU0GCVY | ||
| IMG Activity: SIMG_CFMENUGCU0GCVX | ||
| IMG Activity: SIMG_CFMENUGCU0GCG2 | ||
| IMG Activity: SIMG_CFMENUGCU0GCCG | ||
| IMG Activity: SIMG_CFMENUGCU0GCD6 | ||
| IMG Activity: SIMG_CFMENUGCU0GCIQ | ||
| IMG Activity: SIMG_CFMENUGCU0GCI1 | ||
| IMG Activity: SIMG_CFMENUGCU0GCI2 | ||
| IMG Activity: SIMG_CFMENUGCU0GCIN | ||
| IMG Activity: SIMG_XXAK_OXK3 | ||
| IMG Activity: SIMG_CFMENUGCU0GCVO | ||
| IMG Activity: SIMG_CFMENUGCU0GCL2 | ||
| IMG Activity: SIMG_CFMENUGCU0GCF2 | ||
| IMG Activity: SIMG_CFMENUGCU0GCV2 | ||
| IMG Activity: SIMG_CFMENUGCU0GCI4 | ||
| IMG Activity: SIMG_CFMENUGCUOGCI3 | ||
| IMG Activity: SIMG_CFMENUGCU0GCVB | ||
| IMG Activity: SIMG_CFMENUGCU0GCU2 | ||
| IMG Activity: SIMG_CFMENUGCU0GCGG | ||
| IMG Activity: SIMG_CFMENUGCU0GCLE | ||
| IMG Activity: SIMG_CFMENUGCU0GCA1 | ||
| IMG Activity: SIMG_CFMENUGCU0GCBX | ||
| IMG Activity: SIMG_CFMENUGCU0GCA6 | ||
| IMG Activity: SIMG_CFMENUGCU0GP32 | ||
| IMG Activity: SIMG_CFMENUGCU0GB05 | ||
| IMG Activity: SIMG_CFMENUGCU0GB04 | ||
| IMG Activity: SIMG_CFMENUGCU0GB02 | ||
| IMG Activity: SIMG_CFMENUGCU0GCGE | ||
| IMG Activity: SIMG_CFMENUGCU0GB03 | ||
| IMG Activity: SIMG_CFMENUGCU0GCP4 | ||
| IMG Activity: SIMG_CFMENUGCU0GCVI | ||
| IMG Activity: SIMG_CFMENUGCU0GCBA | ||
| IMG Activity: SIMG_CFMENUGCU0GCA8 | ||
| IMG Activity: SIMG_CFMENUGCU0GP42 | ||
| IMG Activity: SIMG_CFMENUGCU0GCP1 | ||
| IMG Activity: SIMG_CFMENUGCU0GCP2 | ||
| IMG Activity: OALE_FIVZROLLUP | ||
| (empty) | ||
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| Transfer Deferred Tax | ||
| (empty) | ||
Hierarchy
| Software Component | BBPCRM | BBPCRM | |
| SAP Release Created in | |||
| Application Component | CRM (AEC0000003) | Customer Relationship Management | |
| Package | GBAS | FI-SL Customizing / integration / Basis |