Transactions reference to this program
| # |
Transaction Code |
Short Description |
| 1 |
3KE1N |
EC-PCA: Create Actual Assessment |
| 2 |
3KE2N |
EC-PCA: Change Actual Assessment |
| 3 |
3KE3N |
EC-PCA: Display Actual Assessment |
| 4 |
3KE4N |
EC-PCA: Delete Actual Assessment |
| 5 |
3KE7N |
EC-PCA: Create Plan Assessment |
| 6 |
3KE8N |
EC-PCA: Change Plan Assessment |
| 7 |
3KE9N |
EC-PCA: Display Plan Assessment |
| 8 |
3KEAN |
EC-PCA: Delete Plan Assessment |
| 9 |
4KE1N |
EC-PCA: Create Actual Distribution |
| 10 |
4KE2N |
EC-PCA: Change Actual Distribution |
| 11 |
4KE3N |
EC-PCA: Display Actual Distribution |
| 12 |
4KE4N |
EC-PCA: Delete Actual Distribution |
| 13 |
4KE7N |
EC-PCA: Create Plan Distribution |
| 14 |
4KE8N |
EC-PCA: Change Plan Distribution |
| 15 |
4KE9N |
EC-PCA: Display Plan Distribution |
| 16 |
4KEAN |
EC-PCA: Delete Plan Distribution |
| 17 |
CPC1N |
Create Actual Indirect Acty Alloc. |
| 18 |
CPC2N |
Change Actual Indirect Acty Alloc. |
| 19 |
CPC3N |
Display Actual Indirect Acty Alloc. |
| 20 |
CPC4N |
Delete Actual Indirect Acty Alloc. |
| 21 |
CPC6N |
Act. Indirect Acty Alloc.: Overview |
| 22 |
CPC7N |
Create Indirect Activity Alloc. Plan |
| 23 |
CPC8N |
Change Indirect Activity Alloc. Plan |
| 24 |
CPC9N |
Display Indirect Acty Alloc. Plan |
| 25 |
CPCAN |
Delete Indirect Activity Alloc. Plan |
| 26 |
CPCCN |
Indirect Acty Alloc. Plan: Overview |
| 27 |
CPP1N |
Create Actual Assess. for Processes |
| 28 |
CPP2N |
Change Actual Assess. for Processes |
| 29 |
CPP3N |
Display Actual Assess.for Processes |
| 30 |
CPP4N |
Delete Actual Assess. for Processes |
| 31 |
CPP6N |
Actual Assess. Processes: Overview |
| 32 |
CPP7N |
Create Plan Assess. for Processes |
| 33 |
CPP8N |
Change Plan Assess. for Processes |
| 34 |
CPP9N |
Display Plan Assess. for Processes |
| 35 |
CPPAN |
Delete Plan Assessment for Processes |
| 36 |
CPPCN |
Plan Assess. for Processes: Overview |
| 37 |
CPV1N |
Create Actual Process Distribution |
| 38 |
CPV2N |
Change Actual Distribution Process |
| 39 |
CPV3N |
Display Actual Process Distribution |
| 40 |
CPV4N |
Delete Actual Process Distribution |
| 41 |
CPV6N |
Actual Process Distribution Overview |
| 42 |
CPV7N |
Create Plan Process Distribution |
| 43 |
CPV8N |
Change Plan Process Distribution |
| 44 |
CPV9N |
Display Plan Process Distribution |
| 45 |
CPVAN |
Delete Plan Process Distribution |
| 46 |
CPVCN |
Plan Process Distribution Overview |
| 47 |
GA11N |
Create FI-SL Actual Assessment |
| 48 |
GA12N |
Change FI-SL Actual Assessment |
| 49 |
GA13N |
Display FI-SL Actual Assessment |
| 50 |
GA14N |
Delete FI-SL Actual Assessment |
| 51 |
GA27N |
Create FI-SL Planned Assessment |
| 52 |
GA28N |
Change FI-SL Planned Assessment |
| 53 |
GA29N |
Display FI-SL Planned Assessment |
| 54 |
GA2AN |
Delete FI-SL Planned Assessment |
| 55 |
GA31N |
Create FI-SL Actual Distribution |
| 56 |
GA32N |
Change FI-SL Actual Distribution |
| 57 |
GA33N |
Display FI-SL Actual Distribution |
| 58 |
GA34N |
Delete FI-SL Actual Distribution |
| 59 |
GA47N |
Create FI-SL Planned Distribution |
| 60 |
GA48N |
Change FI-SL Planned Distribution |
| 61 |
GA49N |
Display FI-SL Planned Distribution |
| 62 |
GA4AN |
Delete FI-SL Planned Distribution |
| 63 |
KEG1N |
Create Indirect Actual Acty Alloc. |
| 64 |
KEG2N |
Change Indirect Actual Acty Alloc. |
| 65 |
KEG3N |
Display Indirect Actual Acty Alloc. |
| 66 |
KEG4N |
Delete Indirect Actual Acty Alloc. |
| 67 |
KEG7N |
Create Indirect Plan Acty Allocation |
| 68 |
KEG8N |
Change Indirect Plan Acty Allocation |
| 69 |
KEG9N |
Display Indirect Plan Acty Alloc. |
| 70 |
KEGAN |
Delete Indirect Plan Acty Allocation |
| 71 |
KEU1N |
Create Actual Transfer of CCtr Costs |
| 72 |
KEU2N |
Change Actual Transfer of CCtr Costs |
| 73 |
KEU3N |
Display Actl Transfer of CCtr Costs |
| 74 |
KEU4N |
Delete Actual Transfer of CCtr Costs |
| 75 |
KEU7N |
Create Plan Transfer of CCtr Costs |
| 76 |
KEU8N |
Change Plan Transfer of CCtr Costs |
| 77 |
KEU9N |
Display Plan Transfer of CCtr Costs |
| 78 |
KEUAN |
Delete Plan Transfer of CCtr Costs |
| 79 |
KIS6N |
Segment Adjustment: Overview |
| 80 |
KOW1N |
Create Periodic Reposting |
| 81 |
KOW2N |
Change Periodic Reposting |
| 82 |
KOW3N |
Display Periodic Reposting |
| 83 |
KOW4N |
Delete Periodic Reposting |
| 84 |
KSC1N |
Create Actual Indirect Acty Alloc. |
| 85 |
KSC2N |
Change Actual Indirect Acty Alloc. |
| 86 |
KSC3N |
Display Actual Indirect Acty Alloc. |
| 87 |
KSC4N |
Delete Actual Indirect Acty Alloc. |
| 88 |
KSC6N |
Act. Indirect Acty Alloc.: Overview |
| 89 |
KSC7N |
Create Indirect Activity Alloc. Plan |
| 90 |
KSC8N |
Change Indirect Activity Alloc. Plan |
| 91 |
KSC9N |
Display Indirect Acty Alloc. Plan |
| 92 |
KSCAN |
Delete Indirect Activity Alloc. Plan |
| 93 |
KSCCN |
Indirect Acty Alloc. Plan: Overview |
| 94 |
KSU1N |
Create Actual Assessment |
| 95 |
KSU2N |
Change Actual Assessment |
| 96 |
KSU3N |
Display Actual Assessment |
| 97 |
KSU4N |
Delete Actual Assessment |
| 98 |
KSU6N |
Actual Assessment: Overview |
| 99 |
KSU7N |
Create Plan Assessment |
| 100 |
KSU8N |
Change Plan Assessment |
| 101 |
KSU9N |
Display Plan Assessment |
| 102 |
KSUAN |
Delete Plan Assessment |
| 103 |
KSUCN |
Plan Assessment: Overview |
| 104 |
KSV1N |
Create Actual Distribution |
| 105 |
KSV2N |
Change Actual Distribution |
| 106 |
KSV3N |
Display Actual Distribution |
| 107 |
KSV4N |
Delete Actual Distribution |
| 108 |
KSV6N |
Actual Distribution: Overview |
| 109 |
KSV7N |
Create Plan Distribution |
| 110 |
KSV8N |
Change Plan Distribution |
| 111 |
KSV9N |
Display Plan Distribution |
| 112 |
KSVAN |
Delete Plan Distribution |
| 113 |
KSVCN |
Plan Distribution: Overview |
| 114 |
KSW1N |
Create Periodic Reposting |
| 115 |
KSW2N |
Change Periodic Reposting |
| 116 |
KSW3N |
Display Periodic Reposting |
| 117 |
KSW4N |
Delete Periodic Reposting |
| 118 |
KSW6N |
Periodic Repostings: Overview |
| 119 |
KSW7N |
Create Plan Periodic Reposting |
| 120 |
KSW8N |
Change Plan Periodic Reposting |
| 121 |
KSW9N |
Display Plan Periodic Reposting |
| 122 |
KSWAN |
Delete Plan Periodic Reposting |
| 123 |
KSWCN |
Plan Periodic Repostings: Overview |
| |
|
|
| # |
Screen |
Short Description |
| 1 |
0001 |
Subscreen for Object Search for CCSS Cycles |
| 2 |
0050 |
Subscreen for Entry of Selection Criteria |
| 3 |
0051 |
Subscreen for Entry of Selection Criteria |
| 4 |
0055 |
Subscreen: Display Cycle and Segment Information for CCA |
| 5 |
0065 |
Subscreen: Display Cycle and Segment Information for CO-PA |
| 6 |
0085 |
Subscreen for Displaying Previous Processings |
| 7 |
0100 |
Main Screen for Extended Cycle Display |
| 8 |
0102 |
Create CO-CCA Cycle |
| 9 |
0103 |
Maintain CO-CCA Cycle |
| 10 |
0104 |
Create FI-GLX Cycle |
| 11 |
0105 |
Initial Maintenance for FI-GLX Cycle |
| 12 |
0106 |
Create Cycles for Assmnt CCtr Costs to CO-PA: Initial Screen |
| 13 |
0107 |
Cycle Maintenance for Assessment after CO-PA Start |
| 14 |
0114 |
Create EC-PCA Cycle |
| 15 |
0115 |
Maintain Cycle EC-PCA Start |
| 16 |
0201 |
Maintain Cycle: Header Data |
| 17 |
0202 |
Cycle Maintenance: CO-PA Header Data |
| 18 |
0300 |
Segment Maintenance: Main Screen |
| 19 |
0306 |
Segment Maintenance: Allocation Characteristics |
| 20 |
0307 |
Segment Header: Assessment |
| 21 |
0308 |
Segment Header: Distribution |
| 22 |
0309 |
Segment Header: Assessment to CO-PA |
| 23 |
0310 |
Segment Header: Indirect Activity Allocation |
| 24 |
0311 |
Segment Header: Indirect Activity Allocation to CO-PA |
| 25 |
0333 |
Complex Search Header Screen |
| 26 |
0334 |
Display Search Objects Found |
| 27 |
0401 |
Maintain Sender Values for CO-CCA: Fixed Amounts |
| 28 |
0402 |
Maintain Sender Values CO-CCA |
| 29 |
0403 |
Maintain Sender Values 1-Column; Fixed Qty CO-CCA InvActAllc |
| 30 |
0404 |
Maintain 2-column Sender Values; Fixed Qty CO-CCA InvActAllc |
| 31 |
0411 |
Disp./Maint. Receiver Tracing Factors; 1-Column, Rec.Rule 2 |
| 32 |
0412 |
Disp./Maint. Receiver Tracing Factors; 2-col., Rec. Rule 2 |
| 33 |
0421 |
Disp./Maint. Receiver Tracing Factors; 1-col., Rec.Rule 3,4 |
| 34 |
0422 |
Disp./Maint. Receiver Tracing Factors; 2-col., Rec.Rule 3,4 |
| 35 |
0431 |
Maintain Sender Values CO-CCA: Fixed Prices |
| 36 |
0432 |
Maintain Sender Values CO-CCA |
| 37 |
0433 |
Maintain Sender Values CO-CCA - Ind. Activity Alloc. |
| 38 |
0434 |
Maintain Sender Values CO-CCA - Ind. Activity Alloc. |
| 39 |
0441 |
Maintain Cycle: Receiver Reassignment 1-Column |
| 40 |
0442 |
Maintain Cycle: Receiver Reassignment 2-Column |
| 41 |
0443 |
Cycle Maintenance: Receiver Reassignment (One-Line) MRULE |
| 42 |
0444 |
Cycle Maintenance: Receiver Reassignment (Two Lines) MRULE |
| 43 |
0451 |
Display/Maintain Sender Values; Posted Amounts |
| 44 |
0461 |
Display/Maintain Receiver Tracing Factors; Variable Portions |
| 45 |
0462 |
Display/Maintain Tracing Factor; Variable Portions |
| 46 |
0463 |
Display/Maintain Receiver Tracing Factors; Variable Portions |
| 47 |
0471 |
Disp./Maint. Receiver Tracing Factors; 1 col. IndAA, RRule2 |
| 48 |
0472 |
Disp./MaintainReceiver Tracing Factors; 2 Cols IndAA, RRule2 |
| 49 |
0481 |
Display/Maintain Receiver Weighting Factors; Single-Column |
| 50 |
0482 |
Display/Maintain Receiver Weighting Factors; Double Column |
| 51 |
0601 |
Copy Segment: CCA |
| 52 |
0602 |
Copy Segment: FI-SL |
| 53 |
0603 |
Copy Segment: CO-PA |
| 54 |
0700 |
Header Screen for Cycle Run Group |
| 55 |
0701 |
Create New Cycle Run Group |
| 56 |
0702 |
Delete Cycle Run Group |
| 57 |
1000 |
Dialog Box: Overview of Cycles already Run |
| 58 |
2000 |
Dialog Box: Overview of Reverse and Rebook |
| 59 |
5000 |
Dialog Box for Entering "Overview" Callup Data |
| 60 |
6000 |
Dialog Box for Ledger Entry |
| |
|
|
| # |
GUI Status |
Short Description |
| 1 |
0100 |
Display results list for search |
| 2 |
0311 |
Status of additional field dialog box |
| 3 |
0501 |
Status of additional field dialog box |
| 4 |
0700 |
Status of header screen for the cycle processing group |
| 5 |
0701 |
Create Status for New Cycle Run Group |
| 6 |
0702 |
Delete Cycle Run Group |
| 7 |
2XXD |
Display status of GL cycle header |
| 8 |
2XXI |
Change status of GL cycle header |
| 9 |
333 |
Status of Complex Search |
| 10 |
334 |
Display Results List for Search |
| 11 |
3XXD |
Display Status of GL Segment Screen |
| 12 |
3XXI |
Change Status of GL Segment Screen |
| 13 |
4XXD |
Display Status of GL (not active from 4.5A) |
| 14 |
4XXI |
Change Status of GL (not active from 4.5A) |
| 15 |
5000 |
Data Entry for Overview |
| 16 |
6000 |
Entry Ledger |
| 17 |
6XX |
Status? |
| 18 |
C0100 |
Status? |
| 19 |
DET |
Overview CO-CCA and CO-ABC Cycles |
| 20 |
DO1000 |
Status for "Document Numbers of a Cycle" Dialog Box |
| 21 |
DOC2000 |
Status for Reverse and Rebook Document Numbers |
| 22 |
EIN |
Overview CO-CCA and CO-ABC Cycles |
| 23 |
EIN_CO |
Overview CO-CCA and CO-ABC Cycles |
| 24 |
G0100 |
Status? |
| 25 |
G0501 |
Status? |
| 26 |
G2XXD |
Display Status of RKS, RKE, ABC Cycle Header |
| 27 |
G2XXI |
Change Status of RKS, RKE, ABC Cycle Header |
| 28 |
G3XXD |
Display Status of RKS, RKE, ABC Segment Screens |
| 29 |
G3XXI |
Change Status of RKS, RKE, ABC Segment Screens |
| 30 |
G4XXD |
Display Status of RKS, RKE, ABC (not active from 4.5A) |
| 31 |
G4XXI |
Change Status of RKS, RKE, ABC (not active from 4.5A) |
| 32 |
LIS |
Overview CO-CCA and CO-ABC Cycles |
| 33 |
LISTMODE |
Status for Screen 0100 |
| 34 |
REV_CO |
Reverse and Rebook Overview CO-CCA and CO-ABC |
| 35 |
REV_DET |
Reverse/Rebook: Detail Screen |
| 36 |
REV_LIS |
Reverse/Rebook: Initial List |
| |
|
|
| # |
GUI Title |
Short Description |
| 1 |
031 |
Additional Fields |
| 2 |
111 |
& Create Actual Assessment Cycle: & |
| 3 |
112 |
$ Change Actual Assessment Cycle: $ |
| 4 |
113 |
$ Display Actual Assessment Cycle: $ |
| 5 |
114 |
$ Delete Actual Assessment Cycle: $ |
| 6 |
116 |
$ Delete Actual Assessment Cycle: $ |
| 7 |
121 |
$ Create Actual Distribution Cycle: $ |
| 8 |
122 |
$ Change Actual Distribution Cycle: $ |
| 9 |
123 |
$ Display Actual Distribution Cycle: $ |
| 10 |
124 |
$ Delete Actual Distribution Cycle: $ |
| 11 |
126 |
$ Delete Actual Distribution Cycle: $ |
| 12 |
131 |
$ Create Actual Periodic Reposting Cycle: $ |
| 13 |
132 |
$ Change Actual Periodic Reposting Cycle: $ |
| 14 |
133 |
$ Display Actual Periodic Reposting Cycle: $ |
| 15 |
134 |
$ Delete Periodic Transfer Cycle: $ |
| 16 |
136 |
$ Delete Actual Periodic Reposting Cycle: $ |
| 17 |
141 |
$ Create Top-Down Planning Cycle: $ |
| 18 |
142 |
$ Change Top-Down Planning Cycle: $ |
| 19 |
143 |
$ Display Top-Down Planning Cycle: $ |
| 20 |
144 |
$ Delete Top-Down Planning Cycle: $ |
| 21 |
146 |
& Delete Cycle for Top-Down Planning: & |
| 22 |
151 |
& Create Cycle for Actual Assessment of Processes: & |
| 23 |
152 |
& Change Cycle for Actual Assessment of Processes: & |
| 24 |
153 |
& Display Cycle for Actual Assessment of Processes: & |
| 25 |
156 |
& Delete Cycle for Actual Assessment of Processes: & |
| 26 |
161 |
& Create Cycle for Actual Assessment of Resources: & |
| 27 |
162 |
& Create Cycle for Actual Assessment of Resources: & |
| 28 |
163 |
& Display Cycle for Actual Assessment of Resources: & |
| 29 |
166 |
& Delete Cycle for Actual Assessment of Resources: & |
| 30 |
171 |
& Create Cycle for Actual Indirect Activity Allocation: & |
| 31 |
172 |
& Change Cycle for Actual Indirect Activity Allocation: & |
| 32 |
173 |
& Display Cycle for Actual Indirect Activity Allocation: & |
| 33 |
176 |
& Delete Cycle for Actual Indirect Activity Allocation: & |
| 34 |
181 |
& Create Cycle for Actual Inverse Activity Allocation: & |
| 35 |
182 |
& Change Cycle for Actual Inverse Activity Allocation: & |
| 36 |
183 |
& Display Cycle for Actual Inverse Activity Allocation: & |
| 37 |
186 |
& Delete Cycle for Actual Inverse Activity Allocation: & |
| 38 |
211 |
Create Plan Assessment Cycle: & |
| 39 |
212 |
Change Plan Assessment Cycle: & |
| 40 |
213 |
& Display Plan Assessment Cycle: & |
| 41 |
214 |
& Delete Plan Assessment Cycle: & |
| 42 |
216 |
& Delete Plan Assessment Cycle: & |
| 43 |
221 |
& Create Plan Distribution Cycle: & |
| 44 |
222 |
& Change Plan Distribution Cycle: & |
| 45 |
223 |
& Display Plan Distribution Cycle: & |
| 46 |
224 |
& Delete Planned Distribution Cycle: & |
| 47 |
226 |
& Delete Plan Distribution Cycle: & |
| 48 |
231 |
& Create Cycle for Plan Periodic Repostings: & |
| 49 |
232 |
& Change Cycle for Plan Periodic Repostings: & |
| 50 |
233 |
& Display Cycle for Plan Periodic Repostings: & |
| 51 |
234 |
& Delete Planned Posting Aid Cycle: & |
| 52 |
236 |
& Delete Cycle for Plan Periodic Repostings: & |
| 53 |
241 |
& Create Cycle for Top Down Planning: & |
| 54 |
242 |
& Change Cycle for Top Down Planning: & |
| 55 |
243 |
& Display Cycle for Top Down Planning: & |
| 56 |
244 |
& Delete Cycle for Top Down Planning: & |
| 57 |
246 |
& Delete Cycle for Top Down Planning: & |
| 58 |
251 |
& Create Cycle for Plan Assessment of Processes: & |
| 59 |
252 |
& Change Cycle for Plan Assessment of Processes: & |
| 60 |
253 |
& Display Cycle for Plan Assessment of Processes: & |
| 61 |
256 |
& Delete Cycle for Plan Assessment of Processes: & |
| 62 |
261 |
& Create for Plan Assessment of Resources: & |
| 63 |
262 |
& Change Cycle for Plan Assessment of Resources: & |
| 64 |
263 |
& Display Cycle for Plan Assessment of Resources: & |
| 65 |
266 |
& Delete Cycle for Plan Assessment of Resources: & |
| 66 |
271 |
& Create Cycle for Planned Indirect Activity Allocation: & |
| 67 |
272 |
& Change Cycle for Planned Indirect Activity Allocation: & |
| 68 |
273 |
& Display Cycle for Planned Indirect Activity Allocation: & |
| 69 |
276 |
& Delete Cycle for Planned Indirect Activity Allocation: & |
| 70 |
281 |
& Create Cycle for Planned Inverse Activity Allocation: & |
| 71 |
282 |
& Change Cycle for Planned Inverse Activity Allocation: & |
| 72 |
283 |
& Display Cycle for Planned Inverse Activity Allocation: & |
| 73 |
286 |
& Delete Cycle for Planned Inverse Activity Allocation: & |
| 74 |
311 |
& Create Actual Assessment Cycle for Joint Venture: & |
| 75 |
312 |
& Change Actual Assessment Cycle for Joint Venture: & |
| 76 |
313 |
& Display Actual Assessment Cycle for Joint Venture: & |
| 77 |
316 |
& Delete Actual Assessment Cycle for Joint Venture: & |
| 78 |
321 |
& Create Actual Distribution Cycle for Joint Venture: & |
| 79 |
322 |
& Change Actual Distribution Cycle for Joint Venture: & |
| 80 |
323 |
& Display Actual Distribution Cycle for Joint Venture: & |
| 81 |
326 |
Delete Actual Distribution Cycle for Joint Venture: & |
| 82 |
333 |
Find Values Entered |
| 83 |
334 |
Values Found |
| 84 |
6XX |
Copy Segment |
| 85 |
700 |
Determine Cycle Run Group |
| 86 |
701 |
Create Cycle Run Group |
| 87 |
702 |
Delete Cycle Run Group |
| 88 |
DO1 |
Document List for Selected Cycle |
| 89 |
DO2 |
Segment Reversal Document List for Selected Cycle |
| 90 |
PO1 |
Overview: Selection Criteria |
| 91 |
PO2 |
Set Ledger |
| 92 |
TLM |
Display Cycle Overview |
| 93 |
US1 |
& Overview : Basic List |
| 94 |
US2 |
& Overview : Document List |
| 95 |
USE |
& Overview : Initial Screen |
| |
|
|