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 |