SAP ABAP Transaction Code - Index G
Transaction Code - G
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  GA11 |
Create FI-SL Actual Assessment |  SAPMKAL1 |
| 2 | GA11N |
Create FI-SL Actual Assessment | SAPLKAL1 |
| 3 | GA12 |
Change FI-SL Actual Assessment | SAPMKAL1 |
| 4 | GA12N |
Change FI-SL Actual Assessment | SAPLKAL1 |
| 5 | GA13 |
Display FI-SL actual assessment | SAPMKAL1 |
| 6 | GA13N |
Display FI-SL Actual Assessment | SAPLKAL1 |
| 7 | GA14 |
Delete FI-SL Actual Assessment | SAPMKAL1 |
| 8 | GA14N |
Delete FI-SL Actual Assessment | SAPLKAL1 |
| 9 | GA15 |
Execute FI-SL actual assessment | SAPMKGA2 |
| 10 | GA16 |
Actual Assessment Overview | SAPMKGA1 |
| 11 | GA1D |
Delete allocation line items | RGALLOC3 |
| 12 | GA27 |
Create FI-SL Planned Assessment | SAPMKAL1 |
| 13 | GA27N |
Create FI-SL Planned Assessment | SAPLKAL1 |
| 14 | GA28 |
Change FI-SL Planned Assessment | SAPMKAL1 |
| 15 | GA28N |
Change FI-SL Planned Assessment | SAPLKAL1 |
| 16 | GA29 |
Display FI-SL Planned Assessment | SAPMKAL1 |
| 17 | GA29N |
Display FI-SL Planned Assessment | SAPLKAL1 |
| 18 | GA2A |
Delete FI-SL Planned Assessment | SAPMKAL1 |
| 19 | GA2AN |
Delete FI-SL Planned Assessment | SAPLKAL1 |
| 20 | GA2B |
Execute FI-SL Planned Assessment | SAPMKGA2 |
| 21 | GA2C |
Plan Assessment Overview | SAPMKGA1 |
| 22 | GA31 |
Create FI-SL actual distribution | SAPMKAL1 |
| 23 | GA31N |
Create FI-SL Actual Distribution | SAPLKAL1 |
| 24 | GA32 |
Change FI-SL actual distribution | SAPMKAL1 |
| 25 | GA32N |
Change FI-SL Actual Distribution | SAPLKAL1 |
| 26 | GA33 |
Display FI-SL actual distribution | SAPMKAL1 |
| 27 | GA33N |
Display FI-SL Actual Distribution | SAPLKAL1 |
| 28 | GA34 |
Delete FI-SL actual distribution | SAPMKAL1 |
| 29 | GA34N |
Delete FI-SL Actual Distribution | SAPLKAL1 |
| 30 | GA35 |
Execute FI-SL actual distribution | SAPMKGA2 |
| 31 | GA36 |
Actual Distribution Overview | SAPMKGA1 |
| 32 | GA47 |
Create FI-SL Planned Distribution | SAPMKAL1 |
| 33 | GA47N |
Create FI-SL Planned Distribution | SAPLKAL1 |
| 34 | GA48 |
Change FI-SL Planned Distribution | SAPMKAL1 |
| 35 | GA48N |
Change FI-SL Planned Distribution | SAPLKAL1 |
| 36 | GA49 |
Display FI-SL Planned Distribution | SAPMKAL1 |
| 37 | GA49N |
Display FI-SL Planned Distribution | SAPLKAL1 |
| 38 | GA4A |
Delete FI-SL Planned Distribution | SAPMKAL1 |
| 39 | GA4AN |
Delete FI-SL Planned Distribution | SAPLKAL1 |
| 40 | GA4B |
Execute FI-SL Planned Distribution | SAPMKGA2 |
| 41 | GA4C |
Plan Distribution Overview | SAPMKGA1 |
| 42 | GACNFIAA |
Golden Audit: Assets (China) | RAIDCN_GAFIAA_XML |
| 43 | GACN_APAR |
Golden Audit: Cust./Vendors (China) | RFIDCNAPAR |
| 44 | GACN_COMMON |
Golden Audit: Common Info. (China) | RFIDCNGBT_COMMON |
| 45 | GACN_DOWNLOAD |
Data File Management | RFIDCN_DOWNLOAD |
| 46 | GACN_GL |
Golden Audit: General Ledger (China) | RFIDGACNGL |
| 47 | GADBAVG |
ADB Calculate Monthly Averages | RGLE_ADB_MONTHLY_AVG_CALC |
| 48 | GADBCDT |
FI-SL Document Types for ADB | RGLE_ADB_DOCTYPE |
| 49 | GADBCLD |
ADB Ledger Customizing | RGLE_ADB_LEDGER_CUSTOMIZING |
| 50 | GADBCOR |
Corrections to Monthly Average Bals. | SAPMGBUK |
| 51 | GADBKFC |
Calculate ADB Key Figures | RGLE_ADB_KEY_FIGURE_CALC |
| 52 | GADBMM |
ADB Move and Merge | RGLE_ADB_MOVE_AND_MERGE |
| 53 | GADBMM2 |
ADB Move + Merge, + Avg Bal. Calc. | RGLE_ADB_MOVE_AND_MERGE |
| 54 | GADBMMLIST |
List of ADB Move and Merges | RGLE_ADB_RUNADM |
| 55 | GADBREV |
Reversal of ADB Move and Merge | RGLE_ECS_REVERSE_BY_RUNID |
| 56 | GADB_SNUM_RUNID |
Number Range Maintenance ADB Run ID | |
| 57 | GAL1 |
Update Assignment Table EDIMAP | RGUCALE1 |
| 58 | GAL2 |
Generate Export/Import | RGUCALE2 |
| 59 | GAL3 |
Export of G/L acct transactn figures | RGLEXE02 |
| 60 | GALILEO |
Galileo Bypass | RFTP_BYPASS2 |
| 61 | GALILEO_SYNCH |
Synchronization of Galileo PNRs | GET_GALILEO_PNR |
| 62 | GALILEO_VPNR |
Galileo Bypass VPNR | RFTP_BYPASS2 |
| 63 | GAOV |
Cycle Overview FI-SL | RGAOV |
| 64 | GAR1 |
Create Archive | |
| 65 | GAR5 |
Display Structure of Local DBs | RGULDB00 |
| 66 | GAR8 |
RW/RP Reports for FI-SL Archives | |
| 67 | GAR9 |
Generate FI-SL Archive/DB Reports | |
| 68 | GB01 |
Document Entry for Local Ledgers | SAPMGBUK |
| 69 | GB02 |
Number Range Maint.for Local Ledgers | SAPMSNUM |
| 70 | GB03 |
Number Range Maint.f.Global Ledgers | SAPMSNUM |
| 71 | GB04 |
Number Range Maint.for Local Ledgers | SAPMSNUM |
| 72 | GB05 |
Number Range Maint.f.Global Ledgers | SAPMSNUM |
| 73 | GB06 |
Reverse Local FI-SL Actual Documnts | RGUSTORL |
| 74 | GB11 |
Document Entry for Global Ledgers | SAPMGBUK |
| 75 | GB16 |
Reverse Global FI-SL Actual Docmnts | RGUSTORG |
| 76 | GBC1 |
GBC: Method Repository | RIGC0004 |
| 77 | GBC2 |
GBC: Task Definition | RIGC0005 |
| 78 | GBC3 |
GBC: Field and Value Allocations | RIGC0006 |
| 79 | GBC4 |
GBC:No.Range Maintenance(ISU_GBCCON) | |
| 80 | GBC5 |
GBC:No.Range Maint. (ISU_GBCLNK) | |
| 81 | GBCA |
GBC: Link Log | RIGC0003 |
| 82 | GC01 |
Call GS01 for LC | RGCCGS01 |
| 83 | GC10 |
FI-LC: Print Companies | RGCT880 |
| 84 | GC11 |
Create Company Master Record | SAPMF10G |
| 85 | GC12 |
Change Company Master Record | SAPMF10G |
| 86 | GC13 |
Display Company Master Record | SAPMF10G |
| 87 | GC14 |
Delete Company Master Record | SAPMF10G |
| 88 | GC16 |
Create Subgroup Master Record | SAPMF10S |
| 89 | GC17 |
Change Subgroup Master Record | SAPMF10S |
| 90 | GC18 |
Display Subgroup | SAPMF10S |
| 91 | GC19 |
FI-LC: Print Subgroups | RGCT852 |
| 92 | GC21 |
Enter Individual Fin.Statement Data | SAPMF10I |
| 93 | GC22 |
Display Individual Fin. Stmt Data | SAPMF10I |
| 94 | GC23 |
FI-LC: Document Entry | SAPMF10B |
| 95 | GC24 |
FI-LC: Display Document | RGCSHD00 |
| 96 | GC25 |
Maintain Consolidation Number Ranges | SAPMSNUM |
| 97 | GC26 |
FI-LC: Journal Entry Report | SAPMK21L |
| 98 | GC27 |
FI-LC: Customize Journal Entry Reprt | SAPMV76A |
| 99 | GC28 |
Status Display | SAPMF10F |
| 100 | GC29 |
Status Management | SAPMF10F |
| 101 | GC30 |
FI-LC: Mass Reversal | SAPMK21L |
| 102 | GC31 |
FI-LC: Customize Curr. Translation | SAPMF10Q |
| 103 | GC32 |
FI-LC: Customizing Consolidation | SAPMF10K |
| 104 | GC33 |
FI-LC: Financial Data Table Maint. | SAPMF10T |
| 105 | GC34 |
FI-LC: Reported Data Table Display | SAPMF10T |
| 106 | GC35 |
FI-LC: Transport Table Entries/Sets | SAPMF10N |
| 107 | GC36 |
Transport connection: Cons.Inv.Cust. | SAPMF10N |
| 108 | GC38 |
Data transfer | SAPMF10H |
| 109 | GC39 |
Change Local Valuation Data | RGCMOT00 |
| 110 | GC41 |
GLT3 - Maintain GLT3 sub-assignments | SAPMF10V |
| 111 | GC44 |
Send Financial Statement Data | SAPMF10E |
| 112 | GC45 |
Delete Subgroup | RGCDELTK |
| 113 | GC4P |
FI-LC Print Step-Consolidated Group | RGCHRY00 |
| 114 | GC50 |
Report Selection | RKKBRPTR |
| 115 | GC51 |
Report Selection | SAPMKKB5 |
| 116 | GC60 |
Data for elim. of IC profit/loss | RGCZGECD |
| 117 | GC61 |
Export of Transaction Data | RGCTDE00 |
| 118 | GC62 |
Import of Transaction Data | RGCTDI00 |
| 119 | GC63 |
Liability Method | RGCLIA00 |
| 120 | GC99 |
Consolidation Test Data | SAPMF10X |
| 121 | GCA1 |
FI-SL: Field Usage for Assessment | |
| 122 | GCA2 |
FI-SL: Data Control for Assessment | |
| 123 | GCA3 |
FI-SL: Allocations: Data fld descr. | |
| 124 | GCA4 |
FI-SL: Allocation Field Grp Texts | |
| 125 | GCA5 |
FI-SL: Allocation Table Information | |
| 126 | GCA6 |
FI-SL: Field Usage for Distribution | |
| 127 | GCA7 |
FI-SL: Data Control for Distributn | |
| 128 | GCA8 |
Sender-Receiver Relationship | |
| 129 | GCA9 |
Check allocation customizing | RGALLOC4 |
| 130 | GCAC |
Ledger comparison | RGUCOMP4 |
| 131 | GCACH |
Compare Totals Records ERP - HANA | FAGL_HANA_RECON |
| 132 | GCAE |
Ledger comparison w/diff. clearing | RGUCOMP4 |
| 133 | GCAG |
Generate FI-SL Archiving | RGUGLG05 |
| 134 | GCAN |
Analysis of FI-SL Database Contents | RGUDBANA |
| 135 | GCAR |
Ledger Comparison Remote | RGUCOMP4 |
| 136 | GCB1 |
Change FI-SL Customizing Comp. Code | SAPMGCU0 |
| 137 | GCB2 |
Display FI-SL Customizing Comp.Code | SAPMGCU0 |
| 138 | GCB3 |
Copy FI-SL Customizing Company Code | SAPMGCU0 |
| 139 | GCB4 |
FI-SL: Delete Company Code | SAPMGCU0 |
| 140 | GCBA |
FI-SL: Valid Document Types | |
| 141 | GCBE |
Texts for Document Types | |
| 142 | GCBR |
Document Types for Rollup | |
| 143 | GCBT |
Texts for Document Types | |
| 144 | GCBW1 |
Generate TransStruct. for Totals Tbl | RGUCBIW0 |
| 145 | GCBW2 |
Generate summ.table trans. structure | RGUCBIW1 |
| 146 | GCBX |
FI-SL: Valid Document Types | |
| 147 | GCCG |
Generate Code for FI-SL | RGBCFL00 |
| 148 | GCD0_EXPORT_DETAILS |
Display eBilanz Global Common Data | |
| 149 | GCD0_EXPORT_SHLDR |
Shareholders of Global Common Data | |
| 150 | GCD1 |
FI-SL Customizing: Diagnosis Tool | SAPMGCU1 |
| 151 | GCD1_XBRL |
GCD Version from XBRL Taxonomy | FAGL_FSV_UPLOAD_XBRL_GCD |
| 152 | GCD2 |
List of FI-SL Direct Posting Tables | RGULIST0 |
| 153 | GCD2_XBRL |
Change GCD Revision | FAGL_XBRL_GCD_DETAIL_TREE |
| 154 | GCD3 |
Graphical Navigation in FI-SL | SAPMGRAP |
| 155 | GCD4 |
Check General Ledger | RGULED00 |
| 156 | GCD5 |
Check Currencies in FI-SL | RGUCURRC |
| 157 | GCD6 |
Graphic Display of FI-SL Tables | RGUGRA03 |
| 158 | GCDE |
Delete FI-SL Transaction Data | RGUDEL00 |
| 159 | GCDF |
Delete FI-SL Transaction Data | SAPMGCU3 |
| 160 | GCDH |
G/L diagnosis | |
| 161 | GCE1 |
Maintain User | |
| 162 | GCEA |
Maintain FI-LC ledgers | |
| 163 | GCEB |
Maintain FI-LC ledgers for conversn | |
| 164 | GCEC |
Maintain companies for conversion | |
| 165 | GCED |
Make special settings for conversion | |
| 166 | GCEE |
FI-LC: Reconcil. of bal. carried fwd | RGCEUR00 |
| 167 | GCEF |
FI-LC: Reconcil. of fin. data tables | RGCEUR10 |
| 168 | GCEG |
Ingeration: Euro transaction types | RGCEUR50 |
| 169 | GCEH |
Make settings for integration | |
| 170 | GCEJ |
Suggest FI-LC package assignment | RGCORG00 |
| 171 | GCEK |
Reconcil. integration <_> CF FILCT | RGCEUR30 |
| 172 | GCEL |
Item substitution/Ret. earn. (CF) | RGCCHPEU |
| 173 | GCEM |
Post extract in carryforward period | RGCMBUEU |
| 174 | GCEN |
Check whether balance carried fwd | RGCEUR02 |
| 175 | GCEP |
Delete period values for current yr | RGCEUR60 |
| 176 | GCEQ |
KONS-EURO: End Package | RGCEUR90 |
| 177 | GCEU |
Item can be Included in Bal.Sheet | RGEURBAL |
| 178 | GCF1 |
Create FI-SL Customizng Fld Assign. | SAPMGCU0 |
| 179 | GCF2 |
Change FI-SL Customizng Fld Assign. | SAPMGCU0 |
| 180 | GCF3 |
Display FI-SL Customizng Fd Assign. | SAPMGCU0 |
| 181 | GCF4 |
FI-SL: Delete Field Assignment | SAPMGCU0 |
| 182 | GCG1 |
Create FI-SL Customizing Glob.Comp. | SAPMGCU0 |
| 183 | GCG2 |
Change FI-SL Customizing Glob.Comp. | SAPMGCU0 |
| 184 | GCG3 |
Display FI-SL Customizing Glob.Comp | SAPMGCU0 |
| 185 | GCG4 |
Copy FI-SL Customizing Global Comp. | SAPMGCU0 |
| 186 | GCG5 |
FI-SL Customizing: Delete Companies | SAPMGCU0 |
| 187 | GCGE |
Activate Global Plan Line Items | RGPLEP02 |
| 188 | GCGG |
Generation of GLU1 | RGICGLU1 |
| 189 | GCGR |
Activity Groups | |
| 190 | GCGS |
Reconciliation of Total Line Items | RGUSLSEP |
| 191 | GCGV |
C FI Maintain Table T009 | |
| 192 | GCI1 |
Installation of FI-SL Tables | SAPMGCU2 |
| 193 | GCI2 |
FI-SL: Installation of Object Tables | SAPMGCU2 |
| 194 | GCI3 |
FI-SL Table Directory | |
| 195 | GCI4 |
FI-SL Fixed Field Movements | |
| 196 | GCIN |
Maintain FI-SL tables | SAPLGINS |
| 197 | GCIQ |
Quick installation FI-SL | SAPLGINS |
| 198 | GCJU |
Diagnosis: Direct Access to Function | RGUJUMP0 |
| 199 | GCL1 |
Create FI-SL Customizing Ledger | SAPMGCU0 |
| 200 | GCL2 |
Change FI-SL Customizing Ledger | SAPMGCU0 |
| 201 | GCL3 |
Display FI-SL Customizing Ledger | SAPMGCU0 |
| 202 | GCL4 |
Delete FI-SL Customizing Ledger | SAPMGCU0 |
| 203 | GCL6 |
FI-SL: Copy Ledger | SAPMGCU0 |
| 204 | GCLE |
Activate Local Plan Line Items | RGPLEP01 |
| 205 | GCM1 |
Conversion | SAPMGUMS |
| 206 | GCP1 |
FI-SL: Local Posting Periods | |
| 207 | GCP2 |
FI-SL Customizing: T001C | |
| 208 | GCP3 |
FI-SL: Local Fisc.Yr-Dep.Vers.Param | |
| 209 | GCP4 |
FI-SL: Global Fisc.Yr-Dep.Vers.Para | |
| 210 | GCP5 |
FI-SL: Local Plan Periods | |
| 211 | GCP6 |
FI-SL: Global Plan Periods | |
| 212 | GCR1 |
Rollup: Create Field Assignment | SAPMGCU0 |
| 213 | GCR2 |
Rollup: Change Field Assignment | SAPMGCU0 |
| 214 | GCR3 |
Rollup: Display Field Assignment | SAPMGCU0 |
| 215 | GCR4 |
FI-SL: Rollup Substitution | |
| 216 | GCR5 |
FI-SL: Rollup Substitution | |
| 217 | GCR6 |
FI-SL Customizing:Del.Rollup Fld.A. | SAPMGCU0 |
| 218 | GCR7 |
Rollup: Direct Access | SAPMGCU0 |
| 219 | GCR8 |
Rollup: Direct Access | SAPMGCU0 |
| 220 | GCRB |
Report Selection | SAPMKKB5 |
| 221 | GCRE1 |
Activate drilldown rep. for SL table | RGUCREP0 |
| 222 | GCRE2 |
Deactivate drilldown rep. - SL table | RGUCREP1 |
| 223 | GCRF |
Translation Factors | |
| 224 | GCRS |
Languages for Report Writer | |
| 225 | GCS1 |
FI-SL: Master Data T800D | |
| 226 | GCS5 |
Balance Carr. Forward Fld Movements | |
| 227 | GCS6 |
Global Standard Accounts | |
| 228 | GCS7 |
Bal.Carr.Forward: Global Std Accts | |
| 229 | GCT0 |
Transport of Substitutions | SAPLGBLT |
| 230 | GCT1 |
Transport Ledger | SAPMGTRA |
| 231 | GCT2 |
FI-SL Activation | SAPMGTRA |
| 232 | GCT3 |
Control Information | SAPMGTRA |
| 233 | GCT4 |
Transport Rollup | SAPMGTRA |
| 234 | GCT5 |
Transport: Planning Parameters | SAPMGTRA |
| 235 | GCT6 |
Transport Distribution Key | SAPMGTRA |
| 236 | GCT7 |
Transport: Cycles | SAPMGTRA |
| 237 | GCT8 |
Transport: Document Types | SAPMGTRA |
| 238 | GCT9 |
Transport of Validations | SAPLGBLT |
| 239 | GCTA |
Transport Rules | SAPLGBLT |
| 240 | GCTR |
Transport from Report Writer objects | SAPMGTRA |
| 241 | GCTS |
Transport of sets and variables | SAPMGTRA |
| 242 | GCU0 |
Customizing FI-GLX Menu | MENUGCU0 |
| 243 | GCU1 |
Data Transfer from FI | RGUREC10 |
| 244 | GCU1N |
Data Transfer from FI | RGUREC10 |
| 245 | GCU2 |
Generate G1U2 | RGICGLU2 |
| 246 | GCU3 |
Transfer Data From CO | RGUREC20 |
| 247 | GCU4 |
Subsequent Posting of Data From MM | RGUREC30 |
| 248 | GCU5 |
Subsequent Posting of Data frm Sales | RKEPCU40 |
| 249 | GCU6 |
CO plan doc subs. posting to FI-SL | RGUREC50 |
| 250 | GCU9 |
Delete Transaction Data | RGUUMS03 |
| 251 | GCUP |
Subsequently posting CO data to FISL | RKEPCU20 |
| 252 | GCUT |
Maintain user tables | |
| 253 | GCV1 |
FI-SL: Create Activity | SAPMGCU0 |
| 254 | GCV2 |
Change FI-SL Customizing Activity | SAPMGCU0 |
| 255 | GCV3 |
Display FI-SL Customizing Activity | SAPMGCU0 |
| 256 | GCV4 |
FI-SL Customizing: Delete Activity | SAPMGCU0 |
| 257 | GCVB |
Update Type in FI-SL | RGISETGL |
| 258 | GCVI |
FI-SL: Actual Versions | |
| 259 | GCVO |
Preparation for FI-SL Customizing | SAPMGCU0 |
| 260 | GCVP |
FI-SL: Plan Periods | |
| 261 | GCVV |
FI-SL Validation / Local | |
| 262 | GCVW |
FI-SL Validation / Global | |
| 263 | GCVX |
FI-SL Substitution / Local | |
| 264 | GCVY |
FI-SL Substitution / Global | |
| 265 | GCVZ |
Rule Maintenance | RGUGBT00 |
| 266 | GCW1 |
Versions for Currency Translation | |
| 267 | GCW2 |
Local Translation Methods | |
| 268 | GCW3 |
Global Translation Methods | |
| 269 | GCW4 |
Sp.Purpose Ldgr Currency Translation | SAPMF10Q |
| 270 | GCW5 |
FI-SL: Historical Curr. Translation | |
| 271 | GCW6 |
FI-SL: Exchange Rates | |
| 272 | GCW7 |
Transport Currency Translation Mthd | SAPMGTRA |
| 273 | GCW8 |
Exchange Rate Types | |
| 274 | GCW9 |
Methods for Currency Translation | |
| 275 | GCWU |
Assign tables to translation methods | |
| 276 | GCX1 |
FI-SL: Client-independent user exits | |
| 277 | GCX2 |
FI-SL: Client-dependent user exits | |
| 278 | GCZ3 |
Generate Report Groups | RGUUMS10 |
| 279 | GC_GR_NV |
Indirect call of GCD3 | |
| 280 | GD00 |
Report Selection | RKKBRPTR |
| 281 | GD02 |
FI-SL line item plan documents | SAPLGD23 |
| 282 | GD12 |
Flex.G/L: Totals Record Display | SAPLGD24 |
| 283 | GD13 |
Totals Record Display | SAPLGD13 |
| 284 | GD20 |
Start Selectin FI-SL Line Items | SAPLGD23 |
| 285 | GD21 |
Flexible G/L: Document Selection | SAPLGD24 |
| 286 | GD22 |
Flex. G/L: Actual Document Display | SAPLGD24 |
| 287 | GD23 |
FI-SL: Local Actual Document Display | SAPLGD23 |
| 288 | GD33 |
FI-SL: Global Actual Doc. Display | SAPLGD23 |
| 289 | GD42 |
Flex. G/L: Plan Document Display | SAPLGD24 |
| 290 | GD43 |
FI-SL: Local Plan Document Display | SAPLGD23 |
| 291 | GD44 |
FI-SL: Global Plan Document Display | SAPLGD23 |
| 292 | GD51 |
Enter Local FI-SL Master Data | SAPMGUM1 |
| 293 | GD52 |
Change Local FI-SL Master Data | SAPMGUM2 |
| 294 | GD53 |
Display Local FI-SL Master Data | SAPMGUM3 |
| 295 | GD54 |
Delete Local FI-SL Master Data | SAPMGUM6 |
| 296 | GD60 |
Create Code Combinations | SAPMGUOB |
| 297 | GD61 |
Maintain Code Combinations | SAPMGUOB |
| 298 | GD62 |
Display Code Combinations | SAPMGUOB |
| 299 | GD63 |
Code combinations activation | SAPMGUOB |
| 300 | GD64 |
Code combinations deactivation | SAPMGUOB |
| 301 | GDS_MATERIAL_EXTRACT |
Extraction of Materials for GDS | GDS_MATERIAL_EXTRACT |
| 302 | GDV_EDIT_SNAPSHOT |
Edit Value Snapshot | RGDV_EDIT_VALUE_SNAPSHOT |
| 303 | GENC |
Generate Source Code | GENCODE |
| 304 | GENEPXML |
Generate Enterprise Portal Navb. XML | GEN_EP_NAVBAR_XML |
| 305 | GENERAL_LEDGER_PERU |
General Ledger, Peru | RFCLLIB02_PE |
| 306 | GENIL_BOL_BROWSER |
Browser for Business Object Layer | GENIL_GUI_BOL_BROWSER_N |
| 307 | GENIL_MODEL_BROWSER |
Model Browser for genIL Applications | GENIL_GUI_MODEL_EDITOR |
| 308 | GENIL_MODEL_EDITOR |
Editor for Genil Models | GENIL_GUI_MODEL_EDITOR |
| 309 | GENIOS_LOG |
GENIOS: Log Display | |
| 310 | GENIOS_PARAM |
GENIOS: Parameter Customizing | |
| 311 | GENIOS_SOLVER |
GENIOS: Solver customizing | |
| 312 | GENSTATUS |
Generation Status | GN_GENSTATUS |
| 313 | GENSTATUS2 |
Generation Status Overview | SMOG_GENERATION_STATUS2 |
| 314 | GEN_EBPP_CREATE_USER |
Create New User | GEN_ISR_CREATE_USER |
| 315 | GEN_US_2 |
Activate/deactivate US enhancements | RGEN_US_CUST |
| 316 | GFSRFW |
Fastsearch Replication Monitor | SFSRFW_MONITOR |
| 317 | GFSWB |
Generic Fast Search Workbench | GFSWB |
| 318 | GFTR_C0001 |
FTTR: Applications | BUSVIEWS |
| 319 | GFTR_C0002 |
TR-TM: Define Field Groups | BUSVIEWS |
| 320 | GFTR_C0003 |
FTTR: Views | BUSVIEWS |
| 321 | GFTR_C0011 |
TR-TM: Screen Field <--> DB Field | BUSVIEWS |
| 322 | GFTR_C0012 |
TR-TM: Field Modification Criteria | BUSVIEWS |
| 323 | GFTR_C0023 |
FTTR: Data Sets | BUSVIEWS |
| 324 | GFTR_C0101 |
GFTR: Field Modification Prod. Cat. | |
| 325 | GFTR_C0102 |
TR Transaction Mgmt: Field Selection | |
| 326 | GFTR_C0200 |
Customizing Field Selection Process | |
| 327 | GFTR_CATTR |
Treasury Sample Transactions | |
| 328 | GFTR_C_MENU |
Transaction: Task Menu | MENUGFTR_C_MENU |
| 329 | GGB0 |
Validation Maintenance | RGMGBR10 |
| 330 | GGB1 |
Substitution Maintenance | RGMGBR20 |
| 331 | GGB3 |
Maintain Boolean Class | |
| 332 | GGB4 |
Analysis tool for valid./subst. | SAPLGBL1 |
| 333 | GHODOI |
DOI Cust: Number Ranges | |
| 334 | GHONET |
GHONET : Number Ranges | |
| 335 | GHOPPC |
Cleanup Report Planning Table | GHO_PP_PTABLE_CLEANUP_REPORT |
| 336 | GHOTRO |
TRO Cust: Number Ranges | |
| 337 | GHOVARID |
Network object number range | |
| 338 | GJ01 |
Net Cash Call to Equity Group | SAPMGJC1 |
| 339 | GJ02 |
JV Gross Cash Call To Equit Group | SAPMGJC1 |
| 340 | GJ03 |
JV Net Cash Call To Project | SAPMGJC1 |
| 341 | GJ04 |
JV Gross Cash Call To Project | SAPMGJC1 |
| 342 | GJ05 |
JV Non-operated cash call to eq grp | SAPMGJC1 |
| 343 | GJ06 |
JV Non-Operated Cash Call to Project | SAPMGJC1 |
| 344 | GJ09 |
Joint Venture detailed information | RGJJVD00 |
| 345 | GJ0A |
Non-Operated Billing by Operator V.2 | SAPMGJB2 |
| 346 | GJ0B |
Non-Operated Billing by Venture V.2 | SAPMGJB2 |
| 347 | GJ10 |
Yearly balance shifting | RGJVCF00 |
| 348 | GJ11 |
Joint Venture master data catalog | RGJINF00 |
| 349 | GJ12 |
Billing Ledger Extract | RGJVBE01 |
| 350 | GJ13 |
Joint Venture Ledger Extract | RGJVBE02 |
| 351 | GJ14 |
Hard Copy Billing | RGJVBR10 |
| 352 | GJ15 |
Billing Schedule Manager | R_GJVB_SCHEDULEMAN |
| 353 | GJ16 |
EDI Billing | RGJVEDIO |
| 354 | GJ17 |
Suspense Project / Equity Group | RGJVRU00 |
| 355 | GJ18 |
Partner Suspense Clearing | SAPFGJRC |
| 356 | GJ19 |
Equity Adjustments | RGJVEA10 |
| 357 | GJ20 |
Venture Bank Account Switching | RGJVBASW |
| 358 | GJ21 |
Recovery indicator | |
| 359 | GJ22 |
Internal recovery indicator | |
| 360 | GJ23 |
Change JV partners | |
| 361 | GJ24 |
Venture classes | |
| 362 | GJ25 |
Cutback rules / accounts | |
| 363 | GJ26 |
Cutback rules / accounts | |
| 364 | GJ27 |
Cutback rules / cost centers | |
| 365 | GJ28 |
Cutback rules / cost centers | |
| 366 | GJ29 |
Cutback rules / projects | |
| 367 | GJ2A |
Display JV partners | |
| 368 | GJ2B |
Maintain JV partners | |
| 369 | GJ30 |
Cutback / project intercompany code | |
| 370 | GJ31 |
Cutback tables / orders | |
| 371 | GJ32 |
Cutback rules / orders | |
| 372 | GJ33 |
Equity types | |
| 373 | GJ34 |
JV project in suspense | |
| 374 | GJ35 |
Bank accounts | |
| 375 | GJ36 |
Funding groups | |
| 376 | GJ37 |
Funding group assignment | |
| 377 | GJ39 |
JV Billing indicator | |
| 378 | GJ3A |
Display JV project in suspense | |
| 379 | GJ3B |
Cutback rules / intercompany assets | |
| 380 | GJ3C |
Cutback rule: Networks | |
| 381 | GJ3D |
Cutback - Intercompany networks | |
| 382 | GJ3R |
Reconsile Intercompany Mapping | RGJV_ICMAP_CHECK_ALL |
| 383 | GJ40 |
Accounts for supplemental billing | |
| 384 | GJ41 |
JV Projects for supplemental billing | |
| 385 | GJ42 |
JV Material Batch-Cond code x-ref | |
| 386 | GJ44 |
Net profit interest groups | |
| 387 | GJ45 |
JVA functions / function item types | |
| 388 | GJ47 |
Billing methods | |
| 389 | GJ49 |
Billing method posting rules | |
| 390 | GJ4A |
Periodic updates for company code | RGJVGJ4A |
| 391 | GJ4A_MCC |
Periodic updates for company code | RGJVGJ4A_MCC |
| 392 | GJ50 |
JV Posting rule detail customizing | |
| 393 | GJ51 |
Bank accounts for cash call print | |
| 394 | GJ52 |
Non-operated billing forms | |
| 395 | GJ53 |
Non-operated billing form lines | |
| 396 | GJ54 |
JOA detailed information | RGJOAD00 |
| 397 | GJ55 |
JV valuation area | |
| 398 | GJ56 |
Accounts for exchange differences | |
| 399 | GJ57 |
JIB/JIBE classes | |
| 400 | GJ58 |
JIB/JIBE subclasses | |
| 401 | GJ59 |
JV Conditional code | |
| 402 | GJ60 |
EDI Outbound Base Configuration | RGJVEDIX |
| 403 | GJ61 |
JV Clearing billing indicator | |
| 404 | GJ62 |
JV Bi.Meth./CompCd. assignment | |
| 405 | GJ63 |
JV Project types | |
| 406 | GJ64 |
JV Cost center types | |
| 407 | GJ65 |
JV Order types | |
| 408 | GJ66 |
JIB master data | |
| 409 | GJ67 |
JIB account mapping | |
| 410 | GJ68 |
JIB class/account mapping | |
| 411 | GJ69 |
JIB class/subclass/account mapping | |
| 412 | GJ70 |
JOA-maintenance | |
| 413 | GJ72 |
JOA classes | |
| 414 | GJ73 |
Special cost elements | |
| 415 | GJ74 |
Stepped rate rules | |
| 416 | GJ75 |
JV stepped rate thresholds | |
| 417 | GJ76 |
Partner process groups | |
| 418 | GJ77 |
Drilling statistical ratios | |
| 419 | GJ78 |
Producing statistical ratios | |
| 420 | GJ80 |
JIB account mapping for AFE | |
| 421 | GJ81 |
JV Billing structure | |
| 422 | GJ82 |
Create BTCI Sessions for Cash Calls | SAPUGJC1 |
| 423 | GJ83 |
JV Automatic posting | RGJVAP00 |
| 424 | GJ84 |
JVA NPI/CI Netting (without CI Grp) | SAPFGJCG |
| 425 | GJ85 |
JV Automated Postings (Cost Calcs) | RGJVAPCC |
| 426 | GJ86 |
Customize report selection | |
| 427 | GJ87 |
Display summary ledger totals | RGJJVTO1 |
| 428 | GJ88 |
Display billing ledger totals | RGJJVTO2 |
| 429 | GJ89 |
Automatic Adjust of Overhead Rates | RGJESC00 |
| 430 | GJ90 |
JV Realized exchange differences | RGJVRXDT |
| 431 | GJ91 |
JV Unrealized exchange | RGJVUXDT |
| 432 | GJ92 |
JV Goods receipt expense orders | RGJVW001 |
| 433 | GJ93 |
JV Goods receipt inventory orders | RFWERE00 |
| 434 | GJ94 |
International Cost Calculations | RGJPCO00 |
| 435 | GJ95 |
North American Overhead Calculations | RGJOVR00 |
| 436 | GJ96 |
Payroll Burden Clearing | RGJBUR00 |
| 437 | GJ97 |
Compare FI with JV document | RGJVUDOC |
| 438 | GJ97N |
JV Document Comparison | RGJV_DOC_COMPARE |
| 439 | GJ98 |
North America Overhead Detail Report | RGJOHD00 |
| 440 | GJ99 |
EDI mapping | |
| 441 | GJA1 |
Create joint operating agreement | SAPMGJVA |
| 442 | GJA2 |
Change joint operating agreement | SAPMGJVA |
| 443 | GJA3 |
Display joint operating agreement | SAPMGJVA |
| 444 | GJA4 |
JOA master data catalog | RGJAIN00 |
| 445 | GJA5 |
Display changes for Joint Op. Agreem | RGJACD00 |
| 446 | GJA7 |
(empty) | SAPMGJVJOA |
| 447 | GJA8 |
JV JOA screen | SAPMGJVMDJOA |
| 448 | GJAA |
JOA Master Transaction | SAPMGJVAUP |
| 449 | GJAC |
Activate JVA in a Client | GJV2_ACT_IN_CLIENT |
| 450 | GJB1 |
BI for supplemental detail | |
| 451 | GJB2 |
Account for supplemental detail | |
| 452 | GJB3 |
Project type for supplemental detail | |
| 453 | GJB4 |
Cost center type for suppl. detail | |
| 454 | GJB5 |
Order type for supplemental detail | |
| 455 | GJB6 |
SDS protocol | |
| 456 | GJBA |
Balance sheet accounts for splitting | |
| 457 | GJBM |
GJ BAPI parameter mapping | |
| 458 | GJBR |
Billing reconciliation | RGJVBR22 |
| 459 | GJBS |
Assign substitution to JV company | |
| 460 | GJBT |
Billing threshold check | RGJVBRTH |
| 461 | GJBV |
Assign Validation to JV Company | |
| 462 | GJC1 |
Activate company in JV | RGJGLXC1 |
| 463 | GJC2 |
Deactivate company in JV | RGJGLXC2 |
| 464 | GJCA |
Housebank switching | RGJVHBCH |
| 465 | GJCB |
JV Cutback Program | RGJVCB10 |
| 466 | GJCB_REV |
Cutback Reversal | RGJV_CUTB_REVERSE |
| 467 | GJCC |
Copy configuration from company code | RGJVCC00 |
| 468 | GJCG |
Carried interest groups | |
| 469 | GJCM |
Change message control for JVA | |
| 470 | GJCN |
Convenience netting | RGJVCNET |
| 471 | GJCS |
JV settlement manipulation rules | |
| 472 | GJCU |
Cutback Ledger Update | SAPMGJCG |
| 473 | GJCUST |
JV Customizing | RGJVIMG1 |
| 474 | GJDA |
Delete JOA | RGJOADEL |
| 475 | GJDC |
Dunning | |
| 476 | GJDE |
Delete Joint Venture Data | RGJJVDEL |
| 477 | GJE0 |
EDI invoice service codes | |
| 478 | GJE2 |
JV Customize EDI Suppl Seg Drivers | |
| 479 | GJE3 |
JV Customize EDI Segment Components | |
| 480 | GJE4 |
EDI JIBE condition codes | |
| 481 | GJE5 |
JV EDI Communications Code | |
| 482 | GJE6 |
JV EDI Bill Ind to Svc Code mapping | |
| 483 | GJE7 |
JV EDI Outbound: Company Config. | |
| 484 | GJE8 |
JV EDI Terms of Payment | |
| 485 | GJE9 |
JV EDI Contact Function Codes | |
| 486 | GJEA |
EDI inbound: company configuration | |
| 487 | GJEB |
JV EDI Outbound: Control Processed | |
| 488 | GJEC |
Pre-Cutback Equity_Change Management | RGJVEC00 |
| 489 | GJED |
JV EDI Inbound: Sender's JIBE No | |
| 490 | GJEE |
JV EDI Inbound: Property Table | |
| 491 | GJEF |
EDI inbound: withhold code | |
| 492 | GJEG |
EDI inbound: mapping qualifier | |
| 493 | GJEH |
JV EDI Inbound: Cost Object Mapping | |
| 494 | GJEI |
JV EDI Inbound: 819 CO Ref | |
| 495 | GJEJ |
JV EDI Inbound: 819 CO Ref+Class | |
| 496 | GJEK |
JV EDI Inbound: 819 CO Ref+Class+Sub | |
| 497 | GJEL |
JV EDI Inbound: 819 CO Class | |
| 498 | GJEM |
JV EDI Inbound: 819 CO Class+Sub | |
| 499 | GJEN |
JV EDI Inbound: Memo AFE | |
| 500 | GJEO |
EDI inbound: 819 account mapping |
