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 |