SAP ABAP Transaction Code - Index G, page 2
Transaction Code - G
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  GJEP |
EDI inbound: 819 acc class mapping | |
| 2 | GJEQ |
EDI inbound: 819 acc class+sub | |
| 3 | GJER |
JV EDI Inbound: 810 CO Mapping | |
| 4 | GJES |
JV EDI Inbound: 810 CO Service Code | |
| 5 | GJET |
EDI inbound: 810 account mapping | |
| 6 | GJEV |
Process history |  RGJVEVNT |
| 7 | GJEW |
EDI inbound: Receiver's JIBE/PASC no | |
| 8 | GJEX |
JV mapping: Material - Service code | |
| 9 | GJEY |
JIB/JIBE Tubular Sub-Accounts | |
| 10 | GJEZ |
JIB/JIBE Non-Tubular Sub-Accounts | |
| 11 | GJF1 |
Create JV assessment cycle - actual | SAPMKAL1 |
| 12 | GJF2 |
Change JV assessment cycle - actual | SAPMKAL1 |
| 13 | GJF3 |
Display JV assessment cycle - actual | SAPMKAL1 |
| 14 | GJF4 |
Delete JV assessment cycle - actual | SAPMKAL1 |
| 15 | GJF5 |
Execute JV assessment - actual | SAPMKGA2 |
| 16 | GJF6 |
Overview JV assessment | SAPMKGA1 |
| 17 | GJF7 |
Create JV assessment cycle - plan | SAPMKAL1 |
| 18 | GJF8 |
Change JV assessment cycle - plan | SAPMKAL1 |
| 19 | GJF9 |
Display JV assessment cycle - plan | SAPMKAL1 |
| 20 | GJFA |
Print Allocation Information | RGJVCYP1 |
| 21 | GJFARM_0 |
view maintenance FARM | |
| 22 | GJFARM_1 |
Farm in/out: JVTO1 and Cutback | RGJVFARM10 |
| 23 | GJFARM_2 |
Farm in/out: JVTO1 and Cutback | RGJVFARM20 |
| 24 | GJFARM_3 |
FarmIn/Out Cash Call redetermination | RGJVFARMCC |
| 25 | GJFARM_4 |
FarmIn/Out Cash Call correction | RGJVFARMCC2 |
| 26 | GJFB |
Execute JV assessment - plan | SAPMKGA2 |
| 27 | GJG1 |
Create JV distribution cycle -actual | SAPMKAL1 |
| 28 | GJG2 |
Change JV distribution cycle -actual | SAPMKAL1 |
| 29 | GJG3 |
Display JV distribution cycle-actual | SAPMKAL1 |
| 30 | GJG4 |
Delete JV distribution cycle -actual | SAPMKAL1 |
| 31 | GJG5 |
Execute JV distribution - actual | SAPMKGA2 |
| 32 | GJG6 |
Overview distribution - actual | SAPMKGA1 |
| 33 | GJG7 |
Create JV distribution cycle -plan | SAPMKAL1 |
| 34 | GJG8 |
Change JV distribution cycle - plan | SAPMKAL1 |
| 35 | GJG9 |
Display JV distribution cycle-plan | SAPMKAL1 |
| 36 | GJGA |
Display JOA graphically | RGJGRA01 |
| 37 | GJGB |
Document Entry for Local Ledgers | SAPMGBUK |
| 38 | GJGL |
General Ledger Integration | |
| 39 | GJGO |
Driver transaction for customizing | SAPMGJGO |
| 40 | GJGP |
Document Entry for Local Ledgers | SAPMGBUK |
| 41 | GJGR |
Graphical Navigation JVA | SAPMGJGR |
| 42 | GJIS |
Install JV standard reports | RGJVIS00 |
| 43 | GJJ1 |
Generate JADE audit file | RGJVBJ02 |
| 44 | GJJ2 |
Billing extracts | RGJRXT00 |
| 45 | GJJ3 |
JADE file description | |
| 46 | GJJA |
JV Load Balancing | RGJVLB00 |
| 47 | GJJE |
Joint venture event maintenance | |
| 48 | GJL2 |
C JVA Change Ledger | SAPMGCU0 |
| 49 | GJL3 |
C JVA Display Ledger | SAPMGCU0 |
| 50 | GJL7 |
Plan Data Transfer by Documents | RGUREC50 |
| 51 | GJL8 |
Company code (global data) | |
| 52 | GJLB |
Load Balancing Distribution | |
| 53 | GJLI |
Summary ledger line items | RGJVSO10 |
| 54 | GJLI2 |
Billing ledger line items | RGJVSO20 |
| 55 | GJLV |
Line item report list variants | |
| 56 | GJM1 |
Mark Prepaid Inventory | |
| 57 | GJM2 |
Display Prepaid Inventory | |
| 58 | GJNO |
Non open item unreal. exchange diff. | RGJNOUXD |
| 59 | GJNR |
JV Number range customizing | SAPMGJNR |
| 60 | GJOH |
(empty) | SAPLGJOH |
| 61 | GJOI |
Open line items for cost objects | RGJ_CO_OBJ_OP |
| 62 | GJP1 |
JVA NPI/CI Netting (with CI Grp) | SAPFGJCG |
| 63 | GJPA |
Partner regional addresses | |
| 64 | GJPC |
Penalty categories | |
| 65 | GJPD |
Determine CRP pricing procedure | |
| 66 | GJPE |
Display Documents for re-posting | |
| 67 | GJPN |
Partner Netting | RGJVPNET |
| 68 | GJPTS |
Payment term schema | |
| 69 | GJQ0 |
CRP Customising Menu | MENUGJQ0 |
| 70 | GJQ1 |
Conditions: Procedure for A CR | |
| 71 | GJQ2 |
Condition Types: SD Pricing | |
| 72 | GJQ3 |
Maintain Access (Sales Price) | |
| 73 | GJQ4 |
V-T681F: Index Field Catalog | |
| 74 | GJQ5 |
Create Conditions (CRP) | SAPMV13A |
| 75 | GJQ6 |
Change Conditions (CRP) | SAPMV13A |
| 76 | GJQ7 |
Display Conditions (CRP) | SAPMV13A |
| 77 | GJQ8 |
Create Conditions (Purchasing) | SAPMV13A |
| 78 | GJQ9 |
Maintain Recover Ind determination | |
| 79 | GJQA |
Change Condition Table (CRP) | SAPMV12A |
| 80 | GJQB |
Change Condition Table (CRP) | SAPMV12A |
| 81 | GJR1 |
Summary Ledger Reporting | RGJVREP1 |
| 82 | GJR2 |
Billing Ledger Reporting | RGJVREP2 |
| 83 | GJR3 |
JV EDI Inbound: IDOC Status Report | RGJVEDIA |
| 84 | GJR4 |
EDI: Invoice and Operating Statement | RGJVEDIB |
| 85 | GJR5 |
JV EDI Inbound: Unusual Expenditure | RGJVEDIC |
| 86 | GJR6 |
JV EDI Inbound: Memo AFE Projects | RGJVEDID |
| 87 | GJR7 |
JV EDI Inbnd: Expenditure Comparison | RGJVEDIE |
| 88 | GJR8 |
810/819 Mapping Report | RGJVEDI2 |
| 89 | GJR9 |
810/819 Property Error | RGJVEDIG |
| 90 | GJRC |
Cash Call Reclass | RGJVCCRC |
| 91 | GJRCN |
Cash Call Reclassification | RGJV_CC_RECLASS |
| 92 | GJRD |
JV Recovery indicator determination | |
| 93 | GJRG_5J1A |
Gross bill./all by venture/account | |
| 94 | GJRG_5J1B |
Gross billable / all by cost object | |
| 95 | GJRG_5J1C |
Gross bill/partner net by cost obj. | |
| 96 | GJRG_5J1D |
Gross bill./all by cost obj. F.Curr | |
| 97 | GJRG_5J1E |
Gross billable/partner net for JIB | |
| 98 | GJRG_5J1F |
Remaining cutback by cost object | |
| 99 | GJRG_5J1G |
Posted suspense overview | |
| 100 | GJRG_5J1H |
Gross non-operated by cost object | |
| 101 | GJRG_5J2A |
Venture/EG/Billing indicator | |
| 102 | GJRG_5J2B |
Partner/Billing indicator | |
| 103 | GJRG_5JCA |
Cost centers: overview actuals | |
| 104 | GJRG_5JCB |
Internal orders: overview actuals | |
| 105 | GJRG_5JCC |
WBS elements: overview actuals | |
| 106 | GJRG_5JCD |
Cost centers: actual/plan gross/net | |
| 107 | GJRG_5JCE |
Int. orders: actual/plan gross/net | |
| 108 | GJRG_5JCF |
WBS elements: actual/plan gross/net | |
| 109 | GJRS |
Configure report selection | SAPMKKB5 |
| 110 | GJRT |
Overhead burden rate type | |
| 111 | GJRX |
Bericht auswählen | RKKBRPTR |
| 112 | GJS1 |
Create account set | |
| 113 | GJS2 |
Change account set | |
| 114 | GJS3 |
Display account set | |
| 115 | GJSX |
Call set maintenance | SAPMGJSX |
| 116 | GJT0 |
Reverse AM/MM Transfer document | SAPMGJAM |
| 117 | GJT1 |
JV Transfer Asset to Asset | SAPMGJAM |
| 118 | GJT1_OLD |
JV Transfer Asset to Project/Order | SAPMGJAM |
| 119 | GJT2 |
JV Transfer Asset to Asset | SAPMGJAM |
| 120 | GJT2_OLD |
JV Transfer Asset to Asset | SAPMGJAM |
| 121 | GJT3 |
JV Transfer Asset to Asset | SAPMGJAM |
| 122 | GJT3_OLD |
Retirement of Venture Owned Assets | SAPMGJAM |
| 123 | GJT4 |
JV Transfer Asset to Asset | SAPMGJAM |
| 124 | GJT4_OLD |
Sale of Venture owned assets | SAPMGJAM |
| 125 | GJT5 |
JV Transfer Asset to Asset | SAPMGJAM |
| 126 | GJT5_OLD |
Transfer Proj./Order to Proj./Order | SAPMGJAM |
| 127 | GJT6 |
JV Transfer Asset to Asset | SAPMGJAM |
| 128 | GJT6_OLD |
Transfer Project/Order to Asset | SAPMGJAM |
| 129 | GJTA |
Depreciation area update by RI | |
| 130 | GJTB |
Transaction Type Subst. for Cutback | |
| 131 | GJTD |
Transaction types per line | |
| 132 | GJTE |
Equity change asset transact. types | |
| 133 | GJTF |
Fields to be copied to new assets | |
| 134 | GJTG |
Maintain TransTypeGroup JV Prop. | |
| 135 | GJTR |
C FI Month End Advance Tax Return | SAPMS38M |
| 136 | GJTX |
Maintain Field Transfers rules for | |
| 137 | GJU1 |
Customizing groups | |
| 138 | GJU2 |
Customizing group definition | |
| 139 | GJU3 |
Processes for authorization | |
| 140 | GJV0 |
(empty) | MENUGJV0 |
| 141 | GJV1 |
Create Joint Venture Master | SAPMGJVD |
| 142 | GJV2 |
Change Joint Venture Master | SAPMGJVD |
| 143 | GJV3 |
Display Joint Venture Master | SAPMGJVD |
| 144 | GJV4 |
Joint Venture Customizing Menu | MENUGJV4 |
| 145 | GJV5 |
Display Change Documents JV-Master | RGJMCD00 |
| 146 | GJV6 |
(empty) | MENUGJV6 |
| 147 | GJV7 |
(empty) | SAPMGJVMDJV2 |
| 148 | GJVA |
Advance Tax Report | RGJVTAX2 |
| 149 | GJVB |
JV Billing formats | |
| 150 | GJVC |
IS-OIL: Joint Venture Accounting con | MENUGJVC |
| 151 | GJVD |
Joint Venture Deletion | RGJDEL00 |
| 152 | GJVE |
List Venture / Equity Groups | RGJEGH00 |
| 153 | GJVF |
Bank Acct Switch - Maintain Data | |
| 154 | GJVG |
Bank Acct Switch - Create Data | RGJVVBAT |
| 155 | GJVL |
JV layout sets | |
| 156 | GJVP |
IS-OIL: Joint Venture Accounting pro | MENUGJVP |
| 157 | GJVS |
JV Supplemental detail | |
| 158 | GJVV |
Joint Venture Master Transaction | SAPMGJVDUP |
| 159 | GJW1 |
Create JV-Pricing archive | |
| 160 | GJW2 |
Delete archived JV-Pricing Data | |
| 161 | GJW3 |
JV-Pricing Archive-Administration | |
| 162 | GJX1 |
Conditions: Procedure for A CR | |
| 163 | GJX2 |
Condition Types: SD Pricing | |
| 164 | GJX3 |
Maintain Access (Sales Price) | |
| 165 | GJX4 |
V-T681F: Index Field Catalog | |
| 166 | GJX5 |
Maintenance text for table T8J156S | |
| 167 | GJX6 |
Maintenance text for table T8J156X | |
| 168 | GJXC |
JV cross company reconciliation | |
| 169 | GJY01 |
Create JV bank account archive | |
| 170 | GJY02 |
Delete archived JV bank account data | |
| 171 | GJY03 |
Reload JV bank account data | |
| 172 | GJY04 |
JV bank archive administration | |
| 173 | GJY1 |
Create JV-Cutback archive | |
| 174 | GJY11 |
Create JVA event | |
| 175 | GJY12 |
Delete archived JV event data | |
| 176 | GJY13 |
Reload archived JVA event data | |
| 177 | GJY14 |
JVA event archive administration | |
| 178 | GJY2 |
Delete archived JV-Cutback Data | |
| 179 | GJY3 |
Reload JV-Cutback Archives | |
| 180 | GJY4 |
JV-Cutback Archive-Administration | |
| 181 | GJY5 |
Reporting on JVA-Archives | |
| 182 | GJY6 |
RW/RP Reports for JVA-Archives | |
| 183 | GJZ1 |
Create JV-Billing archive | |
| 184 | GJZ2 |
Delete archived JV-Billing Data | |
| 185 | GJZ3 |
Reload JV-Billing Archives | |
| 186 | GJZ4 |
JV-Billing Archive-Administration | |
| 187 | GJZ5 |
Reporting on Billing-Archives | |
| 188 | GJZ6 |
RW/RP Reports for Billing-Archives | |
| 189 | GJZA |
Company code (global data) | |
| 190 | GJZC |
Company code (corporate information) | |
| 191 | GJZD |
Company code (detailed data) | |
| 192 | GJ_GD13 |
Display JVA and JV-Billing totals | SAPLGD13 |
| 193 | GJ_GD20 |
JVA and JV-Billing items | SAPLGD23 |
| 194 | GJ_SUS_CC |
JV cost centers in suspense | |
| 195 | GJ_SUS_CC_DISP |
Display JV cost centers in suspense | |
| 196 | GJ_SUS_ORD |
JV orders in suspense | |
| 197 | GJ_SUS_ORD_DISP |
Display JV orders in suspense | |
| 198 | GJ_SUS_VE |
Ventures in suspense | |
| 199 | GJ_SUS_VE_DISP |
Display Ventures in suspense | |
| 200 | GL10 |
Flexible G/L: Transaction figures | RGGL10 |
| 201 | GL20 |
Number Ranges FI-SL Rollup | |
| 202 | GL21 |
Create rollup | SAPMGLRE |
| 203 | GL22 |
Change rollup | SAPMGLRE |
| 204 | GL23 |
Display rollup | SAPMGLRE |
| 205 | GL24 |
Delete rollup | SAPMGLRE |
| 206 | GL25 |
Execute rollup | SAPMGLRV |
| 207 | GL26 |
Reverse rollup | SAPMGLRV |
| 208 | GLA1 |
Activate flexible G/L | RGUT000GL |
| 209 | GLAREP |
Flex. G/L:RW/RP reports for archives | |
| 210 | GLARI1 |
Flex. GL: Line item archiving | |
| 211 | GLART1 |
Flex. GL: totals archiving | |
| 212 | GLBW |
Foreign Currency Valuation:G/L Assts | SAPMS38M |
| 213 | GLC1 |
Flexible G/L: Currencies | RGUT882M |
| 214 | GLC2 |
Flex.G/L: Activate local ledger | RGUT882M_LOCAL |
| 215 | GLCF |
Blnce carrd fwrd: Summ for P&L accts | RGUT882M |
| 216 | GLDE |
Deletion of Flex G/L transactn data | RGUDEL00 |
| 217 | GLE_AFX_ACT |
No. Range Maintenance Object:AFX_ACT | |
| 218 | GLE_AFX_CUST_DEPLOY |
Use Archive Customizing | AFX_CUSTOMIZING_DEPLOY |
| 219 | GLE_FX_CUST_COPY |
Copy FX rates customizing | GLE_AL_BA1_F4_FX_CUST_COPY |
| 220 | GLFLEXCUS |
New General Ledger Accounting | MENUGLFLEXCUS |
| 221 | GLFLEXIMG |
Flexible G/L Customizing | RGGLFLEXIMG |
| 222 | GLFLEXMEN |
(empty) | MENUGLFLEXMEN |
| 223 | GLFLEXSPL |
New General Ledger Accounting | MENUGLFLEXSPL |
| 224 | GLGCA1 |
Flexible G/L: Field use assessment | |
| 225 | GLGCA2 |
Flexible G/L: Data control assessmt | |
| 226 | GLGCA3 |
Flexible G/L: Data field allocation | |
| 227 | GLGCA4 |
Flexible G/L: Field group texts | |
| 228 | GLGCA5 |
Flexible G/L: Table information | |
| 229 | GLGCA6 |
Flexible G/L: Field use distribution | |
| 230 | GLGCA7 |
Flexible G/L: Data control distrib. | |
| 231 | GLGCA8 |
Sender-receiver relationship | |
| 232 | GLGCA9 |
Check allocation customizing | RGALLOC4 |
| 233 | GLGCS1 |
General Ledger: Master Data Check | |
| 234 | GLGCU1 |
Subsequently Post Docs to ERP GL | RGURECGLFLEX |
| 235 | GLGCU2 |
Copy transaction figures | RGCOPYGLT0 |
| 236 | GLGVTR |
Flexible G/L: Balance carry forward | SAPFGVTR |
| 237 | GLL1 |
Create ledger | SAPMGCU0 |
| 238 | GLL2 |
Change ledger | SAPMGCU0 |
| 239 | GLL3 |
Display ledger | SAPMGCU0 |
| 240 | GLL4 |
Delete ledger | SAPMGCU0 |
| 241 | GLLI |
Activate Local Plan Line Items | RGPLEP01 |
| 242 | GLN1 |
Flexible G/L:Actual Document Types | |
| 243 | GLN2 |
Flexible G/L: Plan Document Types | |
| 244 | GLOB |
Branch to Global Settings | |
| 245 | GLOBAL_TEMPLATES |
Global authorization templates | SAPLPRGN_GLOBAL_TEMPLATES |
| 246 | GLP2 |
Flexible GL: Versions | |
| 247 | GLPA |
Offsetting account determination | |
| 248 | GLPCA |
Display Table GLPCA | |
| 249 | GLPCP |
Display Table GLPCP | |
| 250 | GLPCT |
Display Table GLPCT | |
| 251 | GLPLADM |
FI-SL: Planner Profile Maintenance | |
| 252 | GLPLANZ |
FI-SL: Display Profile Maintenance | |
| 253 | GLPLC |
FI-SL Change Planning Layout | SAPMKES1 |
| 254 | GLPLD |
FI-SL Display Planning Layout | SAPMKES1 |
| 255 | GLPLDEL |
Delete Generated Programs | RG_PP_DEL_GEN_REP |
| 256 | GLPLI |
FI-SL Create Planning Layout | SAPMKES1 |
| 257 | GLPLIMPORT |
Import Layouts | RGLPLIMPORT |
| 258 | GLPLINST |
Installation of summary tables | RG_PP_GENERATE |
| 259 | GLPLINSTALL |
Install all summary tables | RG_PP_INSTALL_ALL |
| 260 | GLPLSET |
FI-SL: Set a Planner Profile | RG_SET_PROFIL_AND_TABLE |
| 261 | GLPLTOOL |
FI-SL: Planning Tool | SAPLKPP_FISL |
| 262 | GLPLTRANS |
FI-SL: Transport Layouts | RGLPLTRANS |
| 263 | GLPLUP |
FI-SL: Excel Upload of Plan Data | G_FLEX_UPL |
| 264 | GLPV |
Flexible GL: Versions | |
| 265 | GLR1 |
Flex. G/L: Create rollup ledger | SAPMGCU0 |
| 266 | GLR2 |
Flex. G/L: Change rollup ledger | SAPMGCU0 |
| 267 | GLR3 |
Display flex. G/L rollup ledger | SAPMGCU0 |
| 268 | GLR4 |
Flex. G/L: Delete rollup ledger | SAPMGCU0 |
| 269 | GM01 |
Warranty categories | |
| 270 | GM02 |
Warranty types | |
| 271 | GM03 |
Initial transactions | |
| 272 | GM04 |
Warranty counter categories | |
| 273 | GMAR_DOC_AC |
Arch: Actual/Commitment Documents | |
| 274 | GMAR_DOC_BD |
Archiving Budget Documents | |
| 275 | GMAR_DOC_TT |
Archiving Total Records | |
| 276 | GMAR_MD_GR |
Archiving Grant | |
| 277 | GMAR_MD_GS |
Archiving Sponsor | |
| 278 | GMAVCCUSTDEF |
Check AVC Customizing (GM) | RFGMAVCCUSTDEF |
| 279 | GMAVCDERIACTG |
GM Derivation of Activity Groups | |
| 280 | GMAVCDERIACTGR |
Derivation of Activity Groups | |
| 281 | GMAVCDERIAO |
GM Derivation control object (ACO) | |
| 282 | GMAVCDERIAOR |
GM Derivation control object (ACO) | |
| 283 | GMAVCDERICH |
GM Derivation of check horizon | |
| 284 | GMAVCDERICHR |
GM Derivation of check horizon | |
| 285 | GMAVCDERITPROF |
GM Derivation of tolerance profile | |
| 286 | GMAVCDERITPROFR |
GM Derivation of tolerance profile | |
| 287 | GMAVCDIFF |
GM AVC display discrepancies | RFGMAVC_SHOW_DIFFERENCES |
| 288 | GMAVCLDGRCPY |
Copy AVC ledger (GM) | SAPLGMAVC_CUST_TOOLS |
| 289 | GMAVCOVRW |
Overview of GM AVC Values | RFGMAVC_OVERVIEW |
| 290 | GMAVCREINIT |
Re-Initialize AVC Ledger | RFGMAVC_REINIT |
| 291 | GMBDGTOVIEW |
GM Budget Overview | GM_BUDGET_OVERVIEW |
| 292 | GMBDGTOVIEWD |
GM Budget Overview Direct | |
| 293 | GMBUNR |
GM change document number ranges | |
| 294 | GMCA_BCF |
MCA Balance Carryforward | GLE_MCA_BCF |
| 295 | GMCA_BILA |
MCA Financial Statement | GLE_MCA_BILA |
| 296 | GMCA_CHK_BAL |
Validate FX Balances | GLE_MCA_RFX_BAL |
| 297 | GMCA_CHK_CONF |
Check MCA Configuration | GLE_MCA_CUST_CHECK |
| 298 | GMCA_CHK_DOCRATE |
Validate ExRates Appl.for Calc.Equiv | GLE_MCA_RFX_RATE_SC |
| 299 | GMCA_CHK_RATES |
Validate Exchange Rates | GLE_MCA_RFX_RATE |
| 300 | GMCA_CHK_SWAP |
Validate FX Swaps | GLE_MCA_RTRAN_RVW |
| 301 | GMCA_FXA |
Adjust FnC Amount of Position Acct | GLE_MCA_FXR |
| 302 | GMCA_FXR |
Restate FX Position | GLE_MCA_FXR |
| 303 | GMCA_FXV |
Valuate FX Position Accounts | GLE_MCA_FXR |
| 304 | GMCA_IFX |
Adjust Implicit FX Transactions | GLE_MCA_IFX |
| 305 | GMCA_LOAD |
MCA Data Load | GLE_MCA_ITEMS_LOAD |
| 306 | GMCA_LOADPP |
MCA Data Load Postprocessing | GLE_MCA_ITEMS_POSTPROCESSING |
| 307 | GMCA_MAR |
Valuate Monetary Asset Accounts | GLE_MCA_FXR |
| 308 | GMCA_PLC_B |
Close P&L: Balance Based | GLE_MCA_RPL_PP |
| 309 | GMCA_PLC_D |
Close P&L: Document Based | GLE_MCA_RPL_PP |
| 310 | GMCA_PLL_B |
Lock P&L: Balance Based | GLE_MCA_RPL_PP |
| 311 | GMCA_PLL_D |
Lock P&L Accounts: Document-based | GLE_MCA_RPL_PP |
| 312 | GMCA_PLT_B |
Transform P&L: Balance Based | GLE_MCA_RPL_PP |
| 313 | GMCA_PLT_D |
Transform P&L: Document Based | GLE_MCA_RPL_PP |
| 314 | GMCA_RUNADM |
MCA Run Administration | GLE_MCA_RUNADM |
| 315 | GMCA_SSLD |
MCA G/L Account Balances | GLE_MCA_RFSSLD |
| 316 | GMCLASS |
GM Sponsored Class Master Data | SAPLGMSO |
| 317 | GMCLAUTH |
Class Authorization Groups | |
| 318 | GMDERIVE |
GM Assignment - Customizing | |
| 319 | GMDERIVER |
GM Assignment - Maintenance | |
| 320 | GMEDNR |
GM entry document number ranges | |
| 321 | GMGAAPPOST |
Post Grants Manangement GAAP Accrual | RGMGAAPPOST |
| 322 | GMGRANT |
Grant Master - Single Screen | SAPLBDT_GMGR |
| 323 | GMGRANTD |
Grants Master - Display Only | SAPLBDT_GMGR |
| 324 | GMGRANTWF |
Approve Grant | SAPLBDT_GMGR |
| 325 | GMGRAUTH |
Grant Authorization Groups | |
| 326 | GMIDCPOST |
Calculate GM Indirect Cost | RGMIDCPOST |
| 327 | GMLDBW |
GM Special Ledger BW Extractors | RGUCBIW1 |
| 328 | GMMPRBB |
Increase Budget from Revenues | RFGMMP_RBB |
| 329 | GMNRG |
Set Not Relevant Grant | RGMSETGRANTNONE |
| 330 | GMPRAUTH |
Program Authorization Groups | |
| 331 | GMPROGRAM |
GM Sponsored Program Master Data | SAPLGMSO |
| 332 | GMRBDERIMD |
GM: Assign Proposal for RIB Master D | |
| 333 | GMRBDERIRO |
GM: Derive RIB Object From Posting | |
| 334 | GMRBGENMD |
Generate Master Data for GM RIB | RFGMRB_GENERATE |
| 335 | GMRBIDXREC |
Reconstruct Index for GM RIB | RFGMRB_RECONSTRUCT_INDEX |
| 336 | GMRBRULE |
Edit Single Rule for RIB Object | GMRB_ROBJ_MAINT |
| 337 | GMRELATIONSHIPS |
Maintain Grant Relationships | |
| 338 | GMREPCLASS |
Define GM Report Class | |
| 339 | GMREPORTRULE |
Define GM Report Rule | |
| 340 | GMS1 |
GM BDT Applications | BUSVIEWS |
| 341 | GMS100 |
GM BDT field group per activity | BUSVIEWS |
| 342 | GMS101 |
GM BDT field group per role category | BUSVIEWS |
| 343 | GMS102 |
GM BDT Authorization Types | BUSVIEWS |
| 344 | GMS103 |
GM BDT Field Groups Authorization | BUSVIEWS |
| 345 | GMS104 |
GM BDT Visual Screen Tool | BUSVIEWS |
| 346 | GMS105 |
GM BDT Field Groups Ext. Application | BUSVIEWS |
| 347 | GMS106 |
GM BDT Note View for Role Categories | BUSVIEWS |
| 348 | GMS107 |
GM BDT Where-Used Views | BUSVIEWS |
| 349 | GMS108 |
GM BDT Field Grouping ApplicationObj | BUSVIEWS |
| 350 | GMS11 |
GM BDT Assign Scrn Flds to DB Fields | BUSVIEWS |
| 351 | GMS12 |
GM BDT Field group criteria | BUSVIEWS |
| 352 | GMS13 |
GM BDT Role Categories | BUSVIEWS |
| 353 | GMS14 |
GM BDT Role Groupings | BUSVIEWS |
| 354 | GMS15 |
GM BDT Application Transactions | BUSVIEWS |
| 355 | GMS16 |
GM BDT Tables | BUSVIEWS |
| 356 | GMS17 |
GM BDT External Applications | BUSVIEWS |
| 357 | GMS18 |
GM BDT Activities | BUSVIEWS |
| 358 | GMS19 |
GM BDT Function Module Activity | BUSVIEWS |
| 359 | GMS2 |
GM BDT Field Groups | BUSVIEWS |
| 360 | GMS20 |
GM BDT Differentiation Types | |
| 361 | GMS200 |
GM BDT Change document lists | BUSVIEWS |
| 362 | GMS21 |
GM BDT Activity Category | |
| 363 | GMS22 |
GM BDT Where-Used List: | BUSVIEWS |
| 364 | GMS23 |
GM BDT Data sets | BUSVIEWS |
| 365 | GMS24 |
GM BDT Where used list define view | BUSVIEWS |
| 366 | GMS25 |
GM BDT Where-used process to view | BUSVIEWS |
| 367 | GMS26 |
GM BDT BAPI Fields to Field Groups | BUSVIEWS |
| 368 | GMS3 |
GM BDT Views | BUSVIEWS |
| 369 | GMS4 |
GM BDT Sections | BUSVIEWS |
| 370 | GMS5 |
GM BDT Screens | BUSVIEWS |
| 371 | GMS6 |
GM BDT Screen Sequence | BUSVIEWS |
| 372 | GMS7 |
GM BDT Events | BUSVIEWS |
| 373 | GMS8 |
GM BDT GUI Std Functions | BUSVIEWS |
| 374 | GMS9 |
GM BDT GUI Addl Functions | BUSVIEWS |
| 375 | GMSCHEDULERULE |
Define GM Schedule Rule | |
| 376 | GMTEXTID |
GM Text ID maintenance | |
| 377 | GMTRANSLATE1 |
Translation: Initial Screen | SAPMTRAN |
| 378 | GMWHEREUSED |
Where-Used GM Assignments | RFGMWHEREUSED |
| 379 | GM_AWARD_TYPE |
Maintain award types | |
| 380 | GM_BDGT_COPY_VERSION |
Copy GM Document between Versions | |
| 381 | GM_BDGT_DEL |
Delete GM Budget Documents | GM_BUDGET_DATA_DELETE |
| 382 | GM_BDGT_DOC_TYPE |
Budget Document Types | |
| 383 | GM_BDGT_RANGES |
Number range maintenance: GRANT_BDGT | SAPMSNUM |
| 384 | GM_BDGT_REASON_CODES |
Plan/Budget Reason Codes | |
| 385 | GM_BDGT_RELEASE |
GM Budgeting Release Process | |
| 386 | GM_BDGT_TRANSFER_FM |
Budget Transfer to Funds Management | RGMBUDGET_TRANSFER_TO_FM |
| 387 | GM_BDGT_VERSION |
Plan/Budget Versions | |
| 388 | GM_BILLING_RULES |
Configure Billing Rules | |
| 389 | GM_BLOCK_STATUS |
Block Billing Status | GM_BILL_STATUS_BLOCK |
| 390 | GM_BP_ACC_1 |
Account Group Assignment | |
| 391 | GM_BP_ACC_2 |
Sponsor/Customer Details | |
| 392 | GM_CC_SETTINGS |
Maintain Company Code Settings | |
| 393 | GM_CFDA |
GM: Define CFDA codes | |
| 394 | GM_COA |
Maintain chart of account settings | |
| 395 | GM_CREATE_BUDGET |
Create GM Budget Entry Document | |
| 396 | GM_CS_RULES |
Configure Cost Sharing Rules | |
| 397 | GM_DISPLAY_BUDGET |
Display GM Budget Entry Document | |
| 398 | GM_E_4GBA |
Overall Budget vs. Commitment/Actual | |
| 399 | GM_GAAP |
Maintain chart of account settings | |
| 400 | GM_GAAPVT |
Maintain chart of account settings | |
| 401 | GM_GRANT_TYPE |
Maintain grant types | |
| 402 | GM_IDC_RULES |
Configure IDC Rules | |
| 403 | GM_LD_CODES |
Configure Legislative Codes | |
| 404 | GM_LOC |
GM: Define Letters of Credit | |
| 405 | GM_MAINT_NR |
Maintain Number Ranges for Grants | SAPMSNUM |
| 406 | GM_MLST |
Billing Plan | GM_MILESTONE_BILLING |
| 407 | GM_MODIFY_BUDGET |
Modify GM Budget Entry Document | |
| 408 | GM_OBJ_MAPPER |
GM Object Mapper | RFGM_OBJ_MAPPER |
| 409 | GM_PAYMENT_RULE |
Maintain payment rules | |
| 410 | GM_RECON_CO |
GM:Reconciliation of CO Documents | GM_RECONCILIATION_CO |
| 411 | GM_RECON_EF |
GM:Reconciliation of Earmarked Funds | GM_RECONCILIATION_EF |
| 412 | GM_RECON_FI_DEL |
Delete GM Actual Line Items | GM_RECONSTRUCTION_FI_DELETE |
| 413 | GM_RECON_FI_REP |
Transfer FI Documents to GM Ledger | GM_RECONSTRUCTION_FI_REPOST |
| 414 | GM_RECON_MM_REP |
Transfer MM Documents to GM Ledger | GM_RECONSTRUCTION_MM_REPOST |
| 415 | GM_RECON_PK |
GM:Reconciliation of FI Parked Doc. | GM_RECONCILIATION_PK |
| 416 | GM_RECON_PO |
GM:Reconciliation of Purchase Orders | GM_RECONCILIATION_PO |
| 417 | GM_RECON_PR |
GM:Reconciliation of Purchase Req. | GM_RECONCILIATION_PR |
| 418 | GM_RESP |
Maintain grant responsibilities | |
| 419 | GM_REVAL |
Revaluation of currency in GM | GM_REVALUATION |
| 420 | GM_REV_SETTINGS |
Default FM account assignments | |
| 421 | GM_RM_BUPA |
Business Partner integration to RM | |
| 422 | GM_RRB_IND |
GM Billing (Single Processing) | GM_BILLING_IND |
| 423 | GM_RRB_MASS |
GM Billing (Mass Processing) | GM_BILLING_MASS |
| 424 | GM_SETS_GRANT1 |
Create Grant Group | SAPLKKHI |
| 425 | GM_SETS_GRANT2 |
Change Grant Group | SAPLKKHI |
| 426 | GM_SETS_GRANT3 |
Display Grant Group | SAPLKKHI |
| 427 | GM_SETS_SPCLASS1 |
Create Sponsored Class Group | SAPLKKHI |
| 428 | GM_SETS_SPCLASS2 |
Change Sponsored Class Group | SAPLKKHI |
| 429 | GM_SETS_SPCLASS3 |
Display Sponsored Class Group | SAPLKKHI |
| 430 | GM_SETS_SPPROG1 |
Create Sponsored Program Group | SAPLKKHI |
| 431 | GM_SETS_SPPROG2 |
Change Sponsored Program Group | SAPLKKHI |
| 432 | GM_SETS_SPPROG3 |
Display Sponsored Program Group | SAPLKKHI |
| 433 | GM_SPLIT_RULES |
Configure Splitting Rules | |
| 434 | GM_UPD_SETTINGS |
Maintain Update Settings | |
| 435 | GM_VALUETYPES |
Maintain Value Types | |
| 436 | GM_WF_DEF_BUDGET |
Definition of GM Workflow for Budget | |
| 437 | GM_WF_DEF_MASTERDATA |
Definition of GM WF for Grant Master | |
| 438 | GNRSTATUSBDOC |
Generation status BDoc | GNR_STATUS_BDOC |
| 439 | GNRSTATUSPUBLI |
Generation status publication | GNR_STATUS_PUBLI |
| 440 | GNRSTATUSREPLI |
Generation status replication | GNR_STATUS_REPLI |
| 441 | GNRWB |
Generation Workbench | GNR_NAVIGATOR_INITIAL_SCREEN |
| 442 | GN_CDBINDEX |
CDB Index Adjustment | GN_INDEX_TEST |
| 443 | GN_CHECK |
Generation Check | GN_CHECK_START |
| 444 | GN_DATE_CHECK |
Generation date check | GNR_GEN_DATE_CHECK |
| 445 | GN_SRVPAR |
Parallel Processing | GN_PARALLEL_PARAM |
| 446 | GN_START |
Start Generation Report | GN_GENERATION_START |
| 447 | GP12N |
FI-SL: Change Plan Data | PP_FISL1_DIA |
| 448 | GP12NA |
FI-SL: Display Plan Data | PP_FISL1_DIA |
| 449 | GP30 |
Maintain Distribution Keys | SAPLKEFV_MNT |
| 450 | GP31 |
Create Distribution Key | SAPMGPSP |
| 451 | GP32 |
Change Distribution Key | SAPMGPSP |
| 452 | GP33 |
Display Distribution Key | SAPMGPSP |
| 453 | GP34 |
Delete Distribution Key | SAPMGPSP |
| 454 | GP41 |
Create Planning Parameters | SAPMGPLP |
| 455 | GP42 |
Change Planning Parameters | SAPMGPLP |
| 456 | GP43 |
Display Planning Parameters | SAPMGPLP |
| 457 | GP44 |
Delete Planning Parameters | SAPMGPLP |
| 458 | GP52 |
Local Source Data to Plan | SAPMGPLC |
| 459 | GP52N |
Local Model Plan | FAGL_PLAN_COPY |
| 460 | GP62 |
Global Source Data to Plan | SAPMGPLC |
| 461 | GP82 |
Flexible G/L: Enter plan values | SAPMF02E |
| 462 | GP83 |
Flexible G/L: Display plan values | SAPMF02E |
| 463 | GPSHAD_NEW |
Preparation of Shadow Table | SAPLFKKAKTIV2 |
| 464 | GPSHAD_UPDATE |
Update of Shadow Table | SAPLFKKAKTIV2 |
| 465 | GR11 |
Create Standard Layout | SAPLGRWF |
| 466 | GR12 |
Change Standard Layout | SAPLGRWF |
| 467 | GR13 |
Display Standard Layout | SAPLGRWF |
| 468 | GR14 |
Delete Standard Layout | SAPLGRWF |
| 469 | GR17 |
Export standard layouts | RGRSTE00 |
| 470 | GR18 |
Import standard layouts | RGRJTI00 |
| 471 | GR19 |
Copy standard layouts from client | RGRSTF00 |
| 472 | GR1L |
Directory: Standard Layout | RGRDCS10 |
| 473 | GR21 |
Create Library | SAPMGRWL |
| 474 | GR22 |
Change Library | SAPMGRWL |
| 475 | GR23 |
Display library | SAPMGRWL |
| 476 | GR24 |
Delete library | SAPMGRWL |
| 477 | GR27 |
Export libraries | RGRLTE00 |
| 478 | GR28 |
Import libraries | RGRJTI00 |
| 479 | GR29 |
Copy libraries from client | RGRLTF00 |
| 480 | GR2L |
Catalog: Libraries | RGRDCL10 |
| 481 | GR31 |
Create report | SAPMGRWD |
| 482 | GR32 |
Change Report | SAPMGRWD |
| 483 | GR33 |
Display report | SAPMGRWD |
| 484 | GR34 |
Delete report | SAPMGRWD |
| 485 | GR37 |
Export reports | RGRRTE00 |
| 486 | GR38 |
Import reports | RGRJTI00 |
| 487 | GR39 |
Copy reports from client | RGRRTF00 |
| 488 | GR3L |
Catalog: Reports | RGRDCR10 |
| 489 | GR51 |
Create report group | SAPMGRWJ |
| 490 | GR52 |
Change Report Group | SAPMGRWJ |
| 491 | GR53 |
Display report group | SAPMGRWJ |
| 492 | GR54 |
Delete report group | SAPMGRWJ |
| 493 | GR55 |
Execute Report Group | SAPMGRWJ |
| 494 | GR57 |
Export report groups | RGRJTE00 |
| 495 | GR58 |
Import report groups | RGRJTI00 |
| 496 | GR59 |
Copy report groups from client | RGRJTF00 |
| 497 | GR5G |
Generate report groups | RGRJBG00 |
| 498 | GR5L |
Directory: Report groups | RGRDCJ10 |
| 499 | GRACRABATCH_MONITOR |
Batch Risk Analysis Monitor | GRAC_BATCH_RISK_ANALYSIS_DET |
| 500 | GRAC_ACT_USAGE_SYNC |
Action Usage Synchronization | GRAC_ACTION_USAGE_SYNC |
