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 |
|
|
|