SAP ABAP Transaction Code - Index G
Transaction Code - G
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
![]() |
![]() |
![]() |
|
1 | ![]() |
Create FI-SL Actual Assessment | ![]() |
2 | ![]() |
Create FI-SL Actual Assessment | ![]() |
3 | ![]() |
Change FI-SL Actual Assessment | ![]() |
4 | ![]() |
Change FI-SL Actual Assessment | ![]() |
5 | ![]() |
Display FI-SL actual assessment | ![]() |
6 | ![]() |
Display FI-SL Actual Assessment | ![]() |
7 | ![]() |
Delete FI-SL Actual Assessment | ![]() |
8 | ![]() |
Delete FI-SL Actual Assessment | ![]() |
9 | ![]() |
Execute FI-SL actual assessment | ![]() |
10 | ![]() |
Actual Assessment Overview | ![]() |
11 | ![]() |
Delete allocation line items | ![]() |
12 | ![]() |
Create FI-SL Planned Assessment | ![]() |
13 | ![]() |
Create FI-SL Planned Assessment | ![]() |
14 | ![]() |
Change FI-SL Planned Assessment | ![]() |
15 | ![]() |
Change FI-SL Planned Assessment | ![]() |
16 | ![]() |
Display FI-SL Planned Assessment | ![]() |
17 | ![]() |
Display FI-SL Planned Assessment | ![]() |
18 | ![]() |
Delete FI-SL Planned Assessment | ![]() |
19 | ![]() |
Delete FI-SL Planned Assessment | ![]() |
20 | ![]() |
Execute FI-SL Planned Assessment | ![]() |
21 | ![]() |
Plan Assessment Overview | ![]() |
22 | ![]() |
Create FI-SL actual distribution | ![]() |
23 | ![]() |
Create FI-SL Actual Distribution | ![]() |
24 | ![]() |
Change FI-SL actual distribution | ![]() |
25 | ![]() |
Change FI-SL Actual Distribution | ![]() |
26 | ![]() |
Display FI-SL actual distribution | ![]() |
27 | ![]() |
Display FI-SL Actual Distribution | ![]() |
28 | ![]() |
Delete FI-SL actual distribution | ![]() |
29 | ![]() |
Delete FI-SL Actual Distribution | ![]() |
30 | ![]() |
Execute FI-SL actual distribution | ![]() |
31 | ![]() |
Actual Distribution Overview | ![]() |
32 | ![]() |
Create FI-SL Planned Distribution | ![]() |
33 | ![]() |
Create FI-SL Planned Distribution | ![]() |
34 | ![]() |
Change FI-SL Planned Distribution | ![]() |
35 | ![]() |
Change FI-SL Planned Distribution | ![]() |
36 | ![]() |
Display FI-SL Planned Distribution | ![]() |
37 | ![]() |
Display FI-SL Planned Distribution | ![]() |
38 | ![]() |
Delete FI-SL Planned Distribution | ![]() |
39 | ![]() |
Delete FI-SL Planned Distribution | ![]() |
40 | ![]() |
Execute FI-SL Planned Distribution | ![]() |
41 | ![]() |
Plan Distribution Overview | ![]() |
42 | ![]() |
Golden Audit: Assets (China) | ![]() |
43 | ![]() |
Golden Audit: Cust./Vendors (China) | ![]() |
44 | ![]() |
Golden Audit: Common Info. (China) | ![]() |
45 | ![]() |
Data File Management | ![]() |
46 | ![]() |
Golden Audit: General Ledger (China) | ![]() |
47 | ![]() |
ADB Calculate Monthly Averages | ![]() |
48 | ![]() |
FI-SL Document Types for ADB | ![]() |
49 | ![]() |
ADB Ledger Customizing | ![]() |
50 | ![]() |
Corrections to Monthly Average Bals. | ![]() |
51 | ![]() |
Calculate ADB Key Figures | ![]() |
52 | ![]() |
ADB Move and Merge | ![]() |
53 | ![]() |
ADB Move + Merge, + Avg Bal. Calc. | ![]() |
54 | ![]() |
List of ADB Move and Merges | ![]() |
55 | ![]() |
Reversal of ADB Move and Merge | ![]() |
56 | ![]() |
Number Range Maintenance ADB Run ID | |
57 | ![]() |
Update Assignment Table EDIMAP | ![]() |
58 | ![]() |
Generate Export/Import | ![]() |
59 | ![]() |
Export of G/L acct transactn figures | ![]() |
60 | ![]() |
Galileo Bypass | ![]() |
61 | ![]() |
Synchronization of Galileo PNRs | ![]() |
62 | ![]() |
Galileo Bypass VPNR | ![]() |
63 | ![]() |
Cycle Overview FI-SL | ![]() |
64 | ![]() |
Create Archive | |
65 | ![]() |
Display Structure of Local DBs | ![]() |
66 | ![]() |
RW/RP Reports for FI-SL Archives | |
67 | ![]() |
Generate FI-SL Archive/DB Reports | |
68 | ![]() |
Document Entry for Local Ledgers | ![]() |
69 | ![]() |
Number Range Maint.for Local Ledgers | ![]() |
70 | ![]() |
Number Range Maint.f.Global Ledgers | ![]() |
71 | ![]() |
Number Range Maint.for Local Ledgers | ![]() |
72 | ![]() |
Number Range Maint.f.Global Ledgers | ![]() |
73 | ![]() |
Reverse Local FI-SL Actual Documnts | ![]() |
74 | ![]() |
Document Entry for Global Ledgers | ![]() |
75 | ![]() |
Reverse Global FI-SL Actual Docmnts | ![]() |
76 | ![]() |
GBC: Method Repository | ![]() |
77 | ![]() |
GBC: Task Definition | ![]() |
78 | ![]() |
GBC: Field and Value Allocations | ![]() |
79 | ![]() |
GBC:No.Range Maintenance(ISU_GBCCON) | |
80 | ![]() |
GBC:No.Range Maint. (ISU_GBCLNK) | |
81 | ![]() |
GBC: Link Log | ![]() |
82 | ![]() |
Call GS01 for LC | ![]() |
83 | ![]() |
FI-LC: Print Companies | ![]() |
84 | ![]() |
Create Company Master Record | ![]() |
85 | ![]() |
Change Company Master Record | ![]() |
86 | ![]() |
Display Company Master Record | ![]() |
87 | ![]() |
Delete Company Master Record | ![]() |
88 | ![]() |
Create Subgroup Master Record | ![]() |
89 | ![]() |
Change Subgroup Master Record | ![]() |
90 | ![]() |
Display Subgroup | ![]() |
91 | ![]() |
FI-LC: Print Subgroups | ![]() |
92 | ![]() |
Enter Individual Fin.Statement Data | ![]() |
93 | ![]() |
Display Individual Fin. Stmt Data | ![]() |
94 | ![]() |
FI-LC: Document Entry | ![]() |
95 | ![]() |
FI-LC: Display Document | ![]() |
96 | ![]() |
Maintain Consolidation Number Ranges | ![]() |
97 | ![]() |
FI-LC: Journal Entry Report | ![]() |
98 | ![]() |
FI-LC: Customize Journal Entry Reprt | ![]() |
99 | ![]() |
Status Display | ![]() |
100 | ![]() |
Status Management | ![]() |
101 | ![]() |
FI-LC: Mass Reversal | ![]() |
102 | ![]() |
FI-LC: Customize Curr. Translation | ![]() |
103 | ![]() |
FI-LC: Customizing Consolidation | ![]() |
104 | ![]() |
FI-LC: Financial Data Table Maint. | ![]() |
105 | ![]() |
FI-LC: Reported Data Table Display | ![]() |
106 | ![]() |
FI-LC: Transport Table Entries/Sets | ![]() |
107 | ![]() |
Transport connection: Cons.Inv.Cust. | ![]() |
108 | ![]() |
Data transfer | ![]() |
109 | ![]() |
Change Local Valuation Data | ![]() |
110 | ![]() |
GLT3 - Maintain GLT3 sub-assignments | ![]() |
111 | ![]() |
Send Financial Statement Data | ![]() |
112 | ![]() |
Delete Subgroup | ![]() |
113 | ![]() |
FI-LC Print Step-Consolidated Group | ![]() |
114 | ![]() |
Report Selection | ![]() |
115 | ![]() |
Report Selection | ![]() |
116 | ![]() |
Data for elim. of IC profit/loss | ![]() |
117 | ![]() |
Export of Transaction Data | ![]() |
118 | ![]() |
Import of Transaction Data | ![]() |
119 | ![]() |
Liability Method | ![]() |
120 | ![]() |
Consolidation Test Data | ![]() |
121 | ![]() |
FI-SL: Field Usage for Assessment | |
122 | ![]() |
FI-SL: Data Control for Assessment | |
123 | ![]() |
FI-SL: Allocations: Data fld descr. | |
124 | ![]() |
FI-SL: Allocation Field Grp Texts | |
125 | ![]() |
FI-SL: Allocation Table Information | |
126 | ![]() |
FI-SL: Field Usage for Distribution | |
127 | ![]() |
FI-SL: Data Control for Distributn | |
128 | ![]() |
Sender-Receiver Relationship | |
129 | ![]() |
Check allocation customizing | ![]() |
130 | ![]() |
Ledger comparison | ![]() |
131 | ![]() |
Compare Totals Records ERP - HANA | ![]() |
132 | ![]() |
Ledger comparison w/diff. clearing | ![]() |
133 | ![]() |
Generate FI-SL Archiving | ![]() |
134 | ![]() |
Analysis of FI-SL Database Contents | ![]() |
135 | ![]() |
Ledger Comparison Remote | ![]() |
136 | ![]() |
Change FI-SL Customizing Comp. Code | ![]() |
137 | ![]() |
Display FI-SL Customizing Comp.Code | ![]() |
138 | ![]() |
Copy FI-SL Customizing Company Code | ![]() |
139 | ![]() |
FI-SL: Delete Company Code | ![]() |
140 | ![]() |
FI-SL: Valid Document Types | |
141 | ![]() |
Texts for Document Types | |
142 | ![]() |
Document Types for Rollup | |
143 | ![]() |
Texts for Document Types | |
144 | ![]() |
Generate TransStruct. for Totals Tbl | ![]() |
145 | ![]() |
Generate summ.table trans. structure | ![]() |
146 | ![]() |
FI-SL: Valid Document Types | |
147 | ![]() |
Generate Code for FI-SL | ![]() |
148 | ![]() |
Display eBilanz Global Common Data | |
149 | ![]() |
Shareholders of Global Common Data | |
150 | ![]() |
FI-SL Customizing: Diagnosis Tool | ![]() |
151 | ![]() |
GCD Version from XBRL Taxonomy | ![]() |
152 | ![]() |
List of FI-SL Direct Posting Tables | ![]() |
153 | ![]() |
Change GCD Revision | ![]() |
154 | ![]() |
Graphical Navigation in FI-SL | ![]() |
155 | ![]() |
Check General Ledger | ![]() |
156 | ![]() |
Check Currencies in FI-SL | ![]() |
157 | ![]() |
Graphic Display of FI-SL Tables | ![]() |
158 | ![]() |
Delete FI-SL Transaction Data | ![]() |
159 | ![]() |
Delete FI-SL Transaction Data | ![]() |
160 | ![]() |
G/L diagnosis | |
161 | ![]() |
Maintain User | |
162 | ![]() |
Maintain FI-LC ledgers | |
163 | ![]() |
Maintain FI-LC ledgers for conversn | |
164 | ![]() |
Maintain companies for conversion | |
165 | ![]() |
Make special settings for conversion | |
166 | ![]() |
FI-LC: Reconcil. of bal. carried fwd | ![]() |
167 | ![]() |
FI-LC: Reconcil. of fin. data tables | ![]() |
168 | ![]() |
Ingeration: Euro transaction types | ![]() |
169 | ![]() |
Make settings for integration | |
170 | ![]() |
Suggest FI-LC package assignment | ![]() |
171 | ![]() |
Reconcil. integration <_> CF FILCT | ![]() |
172 | ![]() |
Item substitution/Ret. earn. (CF) | ![]() |
173 | ![]() |
Post extract in carryforward period | ![]() |
174 | ![]() |
Check whether balance carried fwd | ![]() |
175 | ![]() |
Delete period values for current yr | ![]() |
176 | ![]() |
KONS-EURO: End Package | ![]() |
177 | ![]() |
Item can be Included in Bal.Sheet | ![]() |
178 | ![]() |
Create FI-SL Customizng Fld Assign. | ![]() |
179 | ![]() |
Change FI-SL Customizng Fld Assign. | ![]() |
180 | ![]() |
Display FI-SL Customizng Fd Assign. | ![]() |
181 | ![]() |
FI-SL: Delete Field Assignment | ![]() |
182 | ![]() |
Create FI-SL Customizing Glob.Comp. | ![]() |
183 | ![]() |
Change FI-SL Customizing Glob.Comp. | ![]() |
184 | ![]() |
Display FI-SL Customizing Glob.Comp | ![]() |
185 | ![]() |
Copy FI-SL Customizing Global Comp. | ![]() |
186 | ![]() |
FI-SL Customizing: Delete Companies | ![]() |
187 | ![]() |
Activate Global Plan Line Items | ![]() |
188 | ![]() |
Generation of GLU1 | ![]() |
189 | ![]() |
Activity Groups | |
190 | ![]() |
Reconciliation of Total Line Items | ![]() |
191 | ![]() |
C FI Maintain Table T009 | |
192 | ![]() |
Installation of FI-SL Tables | ![]() |
193 | ![]() |
FI-SL: Installation of Object Tables | ![]() |
194 | ![]() |
FI-SL Table Directory | |
195 | ![]() |
FI-SL Fixed Field Movements | |
196 | ![]() |
Maintain FI-SL tables | ![]() |
197 | ![]() |
Quick installation FI-SL | ![]() |
198 | ![]() |
Diagnosis: Direct Access to Function | ![]() |
199 | ![]() |
Create FI-SL Customizing Ledger | ![]() |
200 | ![]() |
Change FI-SL Customizing Ledger | ![]() |
201 | ![]() |
Display FI-SL Customizing Ledger | ![]() |
202 | ![]() |
Delete FI-SL Customizing Ledger | ![]() |
203 | ![]() |
FI-SL: Copy Ledger | ![]() |
204 | ![]() |
Activate Local Plan Line Items | ![]() |
205 | ![]() |
Conversion | ![]() |
206 | ![]() |
FI-SL: Local Posting Periods | |
207 | ![]() |
FI-SL Customizing: T001C | |
208 | ![]() |
FI-SL: Local Fisc.Yr-Dep.Vers.Param | |
209 | ![]() |
FI-SL: Global Fisc.Yr-Dep.Vers.Para | |
210 | ![]() |
FI-SL: Local Plan Periods | |
211 | ![]() |
FI-SL: Global Plan Periods | |
212 | ![]() |
Rollup: Create Field Assignment | ![]() |
213 | ![]() |
Rollup: Change Field Assignment | ![]() |
214 | ![]() |
Rollup: Display Field Assignment | ![]() |
215 | ![]() |
FI-SL: Rollup Substitution | |
216 | ![]() |
FI-SL: Rollup Substitution | |
217 | ![]() |
FI-SL Customizing:Del.Rollup Fld.A. | ![]() |
218 | ![]() |
Rollup: Direct Access | ![]() |
219 | ![]() |
Rollup: Direct Access | ![]() |
220 | ![]() |
Report Selection | ![]() |
221 | ![]() |
Activate drilldown rep. for SL table | ![]() |
222 | ![]() |
Deactivate drilldown rep. - SL table | ![]() |
223 | ![]() |
Translation Factors | |
224 | ![]() |
Languages for Report Writer | |
225 | ![]() |
FI-SL: Master Data T800D | |
226 | ![]() |
Balance Carr. Forward Fld Movements | |
227 | ![]() |
Global Standard Accounts | |
228 | ![]() |
Bal.Carr.Forward: Global Std Accts | |
229 | ![]() |
Transport of Substitutions | ![]() |
230 | ![]() |
Transport Ledger | ![]() |
231 | ![]() |
FI-SL Activation | ![]() |
232 | ![]() |
Control Information | ![]() |
233 | ![]() |
Transport Rollup | ![]() |
234 | ![]() |
Transport: Planning Parameters | ![]() |
235 | ![]() |
Transport Distribution Key | ![]() |
236 | ![]() |
Transport: Cycles | ![]() |
237 | ![]() |
Transport: Document Types | ![]() |
238 | ![]() |
Transport of Validations | ![]() |
239 | ![]() |
Transport Rules | ![]() |
240 | ![]() |
Transport from Report Writer objects | ![]() |
241 | ![]() |
Transport of sets and variables | ![]() |
242 | ![]() |
Customizing FI-GLX Menu | ![]() |
243 | ![]() |
Data Transfer from FI | ![]() |
244 | ![]() |
Data Transfer from FI | ![]() |
245 | ![]() |
Generate G1U2 | ![]() |
246 | ![]() |
Transfer Data From CO | ![]() |
247 | ![]() |
Subsequent Posting of Data From MM | ![]() |
248 | ![]() |
Subsequent Posting of Data frm Sales | ![]() |
249 | ![]() |
CO plan doc subs. posting to FI-SL | ![]() |
250 | ![]() |
Delete Transaction Data | ![]() |
251 | ![]() |
Subsequently posting CO data to FISL | ![]() |
252 | ![]() |
Maintain user tables | |
253 | ![]() |
FI-SL: Create Activity | ![]() |
254 | ![]() |
Change FI-SL Customizing Activity | ![]() |
255 | ![]() |
Display FI-SL Customizing Activity | ![]() |
256 | ![]() |
FI-SL Customizing: Delete Activity | ![]() |
257 | ![]() |
Update Type in FI-SL | ![]() |
258 | ![]() |
FI-SL: Actual Versions | |
259 | ![]() |
Preparation for FI-SL Customizing | ![]() |
260 | ![]() |
FI-SL: Plan Periods | |
261 | ![]() |
FI-SL Validation / Local | |
262 | ![]() |
FI-SL Validation / Global | |
263 | ![]() |
FI-SL Substitution / Local | |
264 | ![]() |
FI-SL Substitution / Global | |
265 | ![]() |
Rule Maintenance | ![]() |
266 | ![]() |
Versions for Currency Translation | |
267 | ![]() |
Local Translation Methods | |
268 | ![]() |
Global Translation Methods | |
269 | ![]() |
Sp.Purpose Ldgr Currency Translation | ![]() |
270 | ![]() |
FI-SL: Historical Curr. Translation | |
271 | ![]() |
FI-SL: Exchange Rates | |
272 | ![]() |
Transport Currency Translation Mthd | ![]() |
273 | ![]() |
Exchange Rate Types | |
274 | ![]() |
Methods for Currency Translation | |
275 | ![]() |
Assign tables to translation methods | |
276 | ![]() |
FI-SL: Client-independent user exits | |
277 | ![]() |
FI-SL: Client-dependent user exits | |
278 | ![]() |
Generate Report Groups | ![]() |
279 | ![]() |
Indirect call of GCD3 | |
280 | ![]() |
Report Selection | ![]() |
281 | ![]() |
FI-SL line item plan documents | ![]() |
282 | ![]() |
Flex.G/L: Totals Record Display | ![]() |
283 | ![]() |
Totals Record Display | ![]() |
284 | ![]() |
Start Selectin FI-SL Line Items | ![]() |
285 | ![]() |
Flexible G/L: Document Selection | ![]() |
286 | ![]() |
Flex. G/L: Actual Document Display | ![]() |
287 | ![]() |
FI-SL: Local Actual Document Display | ![]() |
288 | ![]() |
FI-SL: Global Actual Doc. Display | ![]() |
289 | ![]() |
Flex. G/L: Plan Document Display | ![]() |
290 | ![]() |
FI-SL: Local Plan Document Display | ![]() |
291 | ![]() |
FI-SL: Global Plan Document Display | ![]() |
292 | ![]() |
Enter Local FI-SL Master Data | ![]() |
293 | ![]() |
Change Local FI-SL Master Data | ![]() |
294 | ![]() |
Display Local FI-SL Master Data | ![]() |
295 | ![]() |
Delete Local FI-SL Master Data | ![]() |
296 | ![]() |
Create Code Combinations | ![]() |
297 | ![]() |
Maintain Code Combinations | ![]() |
298 | ![]() |
Display Code Combinations | ![]() |
299 | ![]() |
Code combinations activation | ![]() |
300 | ![]() |
Code combinations deactivation | ![]() |
301 | ![]() |
Extraction of Materials for GDS | ![]() |
302 | ![]() |
Edit Value Snapshot | ![]() |
303 | ![]() |
Generate Source Code | ![]() |
304 | ![]() |
Generate Enterprise Portal Navb. XML | ![]() |
305 | ![]() |
General Ledger, Peru | ![]() |
306 | ![]() |
Browser for Business Object Layer | ![]() |
307 | ![]() |
Model Browser for genIL Applications | ![]() |
308 | ![]() |
Editor for Genil Models | ![]() |
309 | ![]() |
GENIOS: Log Display | |
310 | ![]() |
GENIOS: Parameter Customizing | |
311 | ![]() |
GENIOS: Solver customizing | |
312 | ![]() |
Generation Status | ![]() |
313 | ![]() |
Generation Status Overview | ![]() |
314 | ![]() |
Create New User | ![]() |
315 | ![]() |
Activate/deactivate US enhancements | ![]() |
316 | ![]() |
Fastsearch Replication Monitor | ![]() |
317 | ![]() |
Generic Fast Search Workbench | ![]() |
318 | ![]() |
FTTR: Applications | ![]() |
319 | ![]() |
TR-TM: Define Field Groups | ![]() |
320 | ![]() |
FTTR: Views | ![]() |
321 | ![]() |
TR-TM: Screen Field <--> DB Field | ![]() |
322 | ![]() |
TR-TM: Field Modification Criteria | ![]() |
323 | ![]() |
FTTR: Data Sets | ![]() |
324 | ![]() |
GFTR: Field Modification Prod. Cat. | |
325 | ![]() |
TR Transaction Mgmt: Field Selection | |
326 | ![]() |
Customizing Field Selection Process | |
327 | ![]() |
Treasury Sample Transactions | |
328 | ![]() |
Transaction: Task Menu | ![]() |
329 | ![]() |
Validation Maintenance | ![]() |
330 | ![]() |
Substitution Maintenance | ![]() |
331 | ![]() |
Maintain Boolean Class | |
332 | ![]() |
Analysis tool for valid./subst. | ![]() |
333 | ![]() |
DOI Cust: Number Ranges | |
334 | ![]() |
GHONET : Number Ranges | |
335 | ![]() |
Cleanup Report Planning Table | ![]() |
336 | ![]() |
TRO Cust: Number Ranges | |
337 | ![]() |
Network object number range | |
338 | ![]() |
Net Cash Call to Equity Group | ![]() |
339 | ![]() |
JV Gross Cash Call To Equit Group | ![]() |
340 | ![]() |
JV Net Cash Call To Project | ![]() |
341 | ![]() |
JV Gross Cash Call To Project | ![]() |
342 | ![]() |
JV Non-operated cash call to eq grp | ![]() |
343 | ![]() |
JV Non-Operated Cash Call to Project | ![]() |
344 | ![]() |
Joint Venture detailed information | ![]() |
345 | ![]() |
Non-Operated Billing by Operator V.2 | ![]() |
346 | ![]() |
Non-Operated Billing by Venture V.2 | ![]() |
347 | ![]() |
Yearly balance shifting | ![]() |
348 | ![]() |
Joint Venture master data catalog | ![]() |
349 | ![]() |
Billing Ledger Extract | ![]() |
350 | ![]() |
Joint Venture Ledger Extract | ![]() |
351 | ![]() |
Hard Copy Billing | ![]() |
352 | ![]() |
Billing Schedule Manager | ![]() |
353 | ![]() |
EDI Billing | ![]() |
354 | ![]() |
Suspense Project / Equity Group | ![]() |
355 | ![]() |
Partner Suspense Clearing | ![]() |
356 | ![]() |
Equity Adjustments | ![]() |
357 | ![]() |
Venture Bank Account Switching | ![]() |
358 | ![]() |
Recovery indicator | |
359 | ![]() |
Internal recovery indicator | |
360 | ![]() |
Change JV partners | |
361 | ![]() |
Venture classes | |
362 | ![]() |
Cutback rules / accounts | |
363 | ![]() |
Cutback rules / accounts | |
364 | ![]() |
Cutback rules / cost centers | |
365 | ![]() |
Cutback rules / cost centers | |
366 | ![]() |
Cutback rules / projects | |
367 | ![]() |
Display JV partners | |
368 | ![]() |
Maintain JV partners | |
369 | ![]() |
Cutback / project intercompany code | |
370 | ![]() |
Cutback tables / orders | |
371 | ![]() |
Cutback rules / orders | |
372 | ![]() |
Equity types | |
373 | ![]() |
JV project in suspense | |
374 | ![]() |
Bank accounts | |
375 | ![]() |
Funding groups | |
376 | ![]() |
Funding group assignment | |
377 | ![]() |
JV Billing indicator | |
378 | ![]() |
Display JV project in suspense | |
379 | ![]() |
Cutback rules / intercompany assets | |
380 | ![]() |
Cutback rule: Networks | |
381 | ![]() |
Cutback - Intercompany networks | |
382 | ![]() |
Reconsile Intercompany Mapping | ![]() |
383 | ![]() |
Accounts for supplemental billing | |
384 | ![]() |
JV Projects for supplemental billing | |
385 | ![]() |
JV Material Batch-Cond code x-ref | |
386 | ![]() |
Net profit interest groups | |
387 | ![]() |
JVA functions / function item types | |
388 | ![]() |
Billing methods | |
389 | ![]() |
Billing method posting rules | |
390 | ![]() |
Periodic updates for company code | ![]() |
391 | ![]() |
Periodic updates for company code | ![]() |
392 | ![]() |
JV Posting rule detail customizing | |
393 | ![]() |
Bank accounts for cash call print | |
394 | ![]() |
Non-operated billing forms | |
395 | ![]() |
Non-operated billing form lines | |
396 | ![]() |
JOA detailed information | ![]() |
397 | ![]() |
JV valuation area | |
398 | ![]() |
Accounts for exchange differences | |
399 | ![]() |
JIB/JIBE classes | |
400 | ![]() |
JIB/JIBE subclasses | |
401 | ![]() |
JV Conditional code | |
402 | ![]() |
EDI Outbound Base Configuration | ![]() |
403 | ![]() |
JV Clearing billing indicator | |
404 | ![]() |
JV Bi.Meth./CompCd. assignment | |
405 | ![]() |
JV Project types | |
406 | ![]() |
JV Cost center types | |
407 | ![]() |
JV Order types | |
408 | ![]() |
JIB master data | |
409 | ![]() |
JIB account mapping | |
410 | ![]() |
JIB class/account mapping | |
411 | ![]() |
JIB class/subclass/account mapping | |
412 | ![]() |
JOA-maintenance | |
413 | ![]() |
JOA classes | |
414 | ![]() |
Special cost elements | |
415 | ![]() |
Stepped rate rules | |
416 | ![]() |
JV stepped rate thresholds | |
417 | ![]() |
Partner process groups | |
418 | ![]() |
Drilling statistical ratios | |
419 | ![]() |
Producing statistical ratios | |
420 | ![]() |
JIB account mapping for AFE | |
421 | ![]() |
JV Billing structure | |
422 | ![]() |
Create BTCI Sessions for Cash Calls | ![]() |
423 | ![]() |
JV Automatic posting | ![]() |
424 | ![]() |
JVA NPI/CI Netting (without CI Grp) | ![]() |
425 | ![]() |
JV Automated Postings (Cost Calcs) | ![]() |
426 | ![]() |
Customize report selection | |
427 | ![]() |
Display summary ledger totals | ![]() |
428 | ![]() |
Display billing ledger totals | ![]() |
429 | ![]() |
Automatic Adjust of Overhead Rates | ![]() |
430 | ![]() |
JV Realized exchange differences | ![]() |
431 | ![]() |
JV Unrealized exchange | ![]() |
432 | ![]() |
JV Goods receipt expense orders | ![]() |
433 | ![]() |
JV Goods receipt inventory orders | ![]() |
434 | ![]() |
International Cost Calculations | ![]() |
435 | ![]() |
North American Overhead Calculations | ![]() |
436 | ![]() |
Payroll Burden Clearing | ![]() |
437 | ![]() |
Compare FI with JV document | ![]() |
438 | ![]() |
JV Document Comparison | ![]() |
439 | ![]() |
North America Overhead Detail Report | ![]() |
440 | ![]() |
EDI mapping | |
441 | ![]() |
Create joint operating agreement | ![]() |
442 | ![]() |
Change joint operating agreement | ![]() |
443 | ![]() |
Display joint operating agreement | ![]() |
444 | ![]() |
JOA master data catalog | ![]() |
445 | ![]() |
Display changes for Joint Op. Agreem | ![]() |
446 | ![]() |
(empty) | ![]() |
447 | ![]() |
JV JOA screen | ![]() |
448 | ![]() |
JOA Master Transaction | ![]() |
449 | ![]() |
Activate JVA in a Client | ![]() |
450 | ![]() |
BI for supplemental detail | |
451 | ![]() |
Account for supplemental detail | |
452 | ![]() |
Project type for supplemental detail | |
453 | ![]() |
Cost center type for suppl. detail | |
454 | ![]() |
Order type for supplemental detail | |
455 | ![]() |
SDS protocol | |
456 | ![]() |
Balance sheet accounts for splitting | |
457 | ![]() |
GJ BAPI parameter mapping | |
458 | ![]() |
Billing reconciliation | ![]() |
459 | ![]() |
Assign substitution to JV company | |
460 | ![]() |
Billing threshold check | ![]() |
461 | ![]() |
Assign Validation to JV Company | |
462 | ![]() |
Activate company in JV | ![]() |
463 | ![]() |
Deactivate company in JV | ![]() |
464 | ![]() |
Housebank switching | ![]() |
465 | ![]() |
JV Cutback Program | ![]() |
466 | ![]() |
Cutback Reversal | ![]() |
467 | ![]() |
Copy configuration from company code | ![]() |
468 | ![]() |
Carried interest groups | |
469 | ![]() |
Change message control for JVA | |
470 | ![]() |
Convenience netting | ![]() |
471 | ![]() |
JV settlement manipulation rules | |
472 | ![]() |
Cutback Ledger Update | ![]() |
473 | ![]() |
JV Customizing | ![]() |
474 | ![]() |
Delete JOA | ![]() |
475 | ![]() |
Dunning | |
476 | ![]() |
Delete Joint Venture Data | ![]() |
477 | ![]() |
EDI invoice service codes | |
478 | ![]() |
JV Customize EDI Suppl Seg Drivers | |
479 | ![]() |
JV Customize EDI Segment Components | |
480 | ![]() |
EDI JIBE condition codes | |
481 | ![]() |
JV EDI Communications Code | |
482 | ![]() |
JV EDI Bill Ind to Svc Code mapping | |
483 | ![]() |
JV EDI Outbound: Company Config. | |
484 | ![]() |
JV EDI Terms of Payment | |
485 | ![]() |
JV EDI Contact Function Codes | |
486 | ![]() |
EDI inbound: company configuration | |
487 | ![]() |
JV EDI Outbound: Control Processed | |
488 | ![]() |
Pre-Cutback Equity_Change Management | ![]() |
489 | ![]() |
JV EDI Inbound: Sender's JIBE No | |
490 | ![]() |
JV EDI Inbound: Property Table | |
491 | ![]() |
EDI inbound: withhold code | |
492 | ![]() |
EDI inbound: mapping qualifier | |
493 | ![]() |
JV EDI Inbound: Cost Object Mapping | |
494 | ![]() |
JV EDI Inbound: 819 CO Ref | |
495 | ![]() |
JV EDI Inbound: 819 CO Ref+Class | |
496 | ![]() |
JV EDI Inbound: 819 CO Ref+Class+Sub | |
497 | ![]() |
JV EDI Inbound: 819 CO Class | |
498 | ![]() |
JV EDI Inbound: 819 CO Class+Sub | |
499 | ![]() |
JV EDI Inbound: Memo AFE | |
500 | ![]() |
EDI inbound: 819 account mapping |