SAP ABAP Transaction Code - Index S, page 77
- S-1 S-2 S-3 S-4 S-5 S-6 S-7 S-8 S-9 S-10 S-11 S-12 S-13 S-14 S-15 S-16 S-17 S-18 S-19 S-20 S-21 S-22 S-23 S-24 S-25 S-26 S-27 S-28 S-29 S-30 S-31 S-32 S-33 S-34 S-35 S-36 S-37 S-38 S-39 S-40 S-41 S-42 S-43 S-44 S-45 S-46 S-47 S-48 S-49 S-50 S-51 S-52 S-53 S-54 S-55 S-56 S-57 S-58 S-59 S-60 S-61 S-62 S-63 S-64 S-65 S-66 S-67 S-68 S-69 S-70 S-71 S-72 S-73 S-74 S-75 S-76 S-77 S-78 S-79 S-80 S-81 S-82 S-83 S-84 S-85 S-86 S-87 S-88 S-89 S-90 S-91 S-92 S-93 S-94 S-95 S-96 S-97 S-98 S-99 S-100 S-101 S-102 S-103 S-104 S-105 S-106 S-107 S-108 S-109 S-110 S-111 S-112 S-113 S-114 S-115 S-116 S-117 S-118 S-119 S-120 S-121 S-122 S-123 S-124 S-125 S-126 S-127 S-128 S-129 S-130 S-131 S-132 S-133 S-134 S-135 S-136 S-137 S-138 S-139 S-140 S-141 S-142 S-143 S-144 S-145 S-146 S-147 S-148 S-149 S-150 S-151 S-152 S-153 S-154 S-155
Transaction Code - S
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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|
1 | ![]() |
Half-Year Plan/Actual Comparison | |
2 | ![]() |
Quarterly Plan/Actual Comparison | |
3 | ![]() |
Periodic Plan/Actual Comparison | |
4 | ![]() |
10-Year Actual/Actual Comparison | |
5 | ![]() |
Balance Sheet for Portugal: Assets | |
6 | ![]() |
Balance Sheet Portugal: Liabilities | |
7 | ![]() |
Balance Sheet for Portugal: P+L Part | |
8 | ![]() |
Balance Sheet - Assets (Slovakia) | |
9 | ![]() |
Balance Sheet:Liabilities (Slovakia) | |
10 | ![]() |
Profit and Loss Statement (Slovakia) | |
11 | ![]() |
Cash Flow (Slovakia) | |
12 | ![]() |
Balance Sheet: Assets (Czech Rep.) | |
13 | ![]() |
Bal. Sheet: Liabilities (Czech Rep.) | |
14 | ![]() |
Profit/Loss: Czech Republic | |
15 | ![]() |
Cash flow: Czech Republic | |
16 | ![]() |
Balance using C/S (German Trade Law) | |
17 | ![]() |
Profit and Loss Statement(Per.Acctg) | |
18 | ![]() |
Cash Flow (Direct Method) | |
19 | ![]() |
Cash Flow (Indirect Method) Variant | |
20 | ![]() |
Cash Flow (Indirect Method) Variant | |
21 | ![]() |
Cash Flow (AJI-03 Form) | |
22 | ![]() |
Totals and Balances | |
23 | ![]() |
G/L Account Balances | |
24 | ![]() |
G/L Account Balances | |
25 | ![]() |
Structured Account Balances | |
26 | ![]() |
Structured Account Balances | |
27 | ![]() |
General Ledger Line Items | |
28 | ![]() |
General Ledger Line Items | |
29 | ![]() |
General Ledger Line Items | |
30 | ![]() |
Balance Sheet/P+L | |
31 | ![]() |
Balance Sheet/P+L | |
32 | ![]() |
Adjusted Balance Sheet Comparison | |
33 | ![]() |
Document Journal | |
34 | ![]() |
Document Journal | |
35 | ![]() |
Compact Document Journal | |
36 | ![]() |
Compact Document Journal | |
37 | ![]() |
Line Item Journal | |
38 | ![]() |
Line Item Journal | |
39 | ![]() |
Display of Changed Documents | |
40 | ![]() |
Display of Changed Documents | |
41 | ![]() |
Compact Document Journal | |
42 | ![]() |
Daily Report for Bank and Payment | |
43 | ![]() |
Journal | |
44 | ![]() |
Compact Journal (Poland) | |
45 | ![]() |
Balance Sheet/P+L | |
46 | ![]() |
Balance Sheet/P+L | |
47 | ![]() |
G/L Account Balances | |
48 | ![]() |
G/L Account Balances | |
49 | ![]() |
G/L Account Balances | |
50 | ![]() |
G/L Account Balances | |
51 | ![]() |
General Ledger Line Items | |
52 | ![]() |
General Ledger Line Items | |
53 | ![]() |
General Ledger Line Items | |
54 | ![]() |
Display Changes to G/L Accounts | |
55 | ![]() |
Display Changes to G/L Accounts | |
56 | ![]() |
Cash Journal | |
57 | ![]() |
Preliminary Bal. Sheet -Requirement: | |
58 | ![]() |
G/L Account Balances (Poland) | |
59 | ![]() |
General Ledger from Document File | |
60 | ![]() |
G/L Corresponding Accounts (Russia) | |
61 | ![]() |
Extract for Aggregated Classic | |
62 | ![]() |
Account Balance from Aggregated | |
63 | ![]() |
Historical Balance Audit Trail Acc. | |
64 | ![]() |
Open Item Balance Audit Trail from | |
65 | ![]() |
Extract for Aggregated Open Item Bal | |
66 | ![]() |
Account Balance from Aggregated | |
67 | ![]() |
Open Item Balance Audit Trail Acc. | |
68 | ![]() |
Bill of Exchange List | |
69 | ![]() |
Bill of Exchange List | |
70 | ![]() |
Extended Bill of Exchange Info | |
71 | ![]() |
Extended Bill of Exchange Info | |
72 | ![]() |
Chart of Accounts | |
73 | ![]() |
Chart of Accounts | |
74 | ![]() |
G/L Account List | |
75 | ![]() |
G/L Account List | |
76 | ![]() |
Account Assignment Manual | |
77 | ![]() |
Account Assignment Manual | |
78 | ![]() |
Customer / Vendor / G/L Account | |
79 | ![]() |
Customer / Vendor / G/L Account | |
80 | ![]() |
G/L Accounts List | |
81 | ![]() |
Avg. Bal.: Period Version LC | |
82 | ![]() |
Avg. Bal.: Period Version TC | |
83 | ![]() |
Avg.balances daily vers.post.date | |
84 | ![]() |
Avg.balances day vers.fix.val.date | |
85 | ![]() |
Avg. Bal.: Period Version LC YTD | |
86 | ![]() |
Avg.Balances Period Version TC YTD | |
87 | ![]() |
Invoice Numbers Allocated Twice | |
88 | ![]() |
Invoice Numbers Allocated Twice | |
89 | ![]() |
Gaps in Document Number Assignment | |
90 | ![]() |
Posting Totals | |
91 | ![]() |
Posting Totals | |
92 | ![]() |
Recurring Entry Documents | |
93 | ![]() |
Recurring Entry Documents | |
94 | ![]() |
Document Items Extract | |
95 | ![]() |
Cashed checks per bank account | |
96 | ![]() |
Outstanding Checks per G/L Account | |
97 | ![]() |
Payment Advice Overview | |
98 | ![]() |
Payment Advice Overview | |
99 | ![]() |
Payment Advice Overview(Header/Item) | |
100 | ![]() |
Payment Advice Overview(Header/Item) | |
101 | ![]() |
Payment Advice Notes: Reorganization | |
102 | ![]() |
Payment Advice Notes: Reorganization | |
103 | ![]() |
Advance Return for Tax on Sales/Pur. | |
104 | ![]() |
Advance Return for Tax on Sales/Pur. | |
105 | ![]() |
Additional List for Advance Return f | |
106 | ![]() |
Additional List for Advance Return f | |
107 | ![]() |
Deferred Tax Transfer | |
108 | ![]() |
Tax Adjustment | |
109 | ![]() |
Input Tax from Parked Documents | |
110 | ![]() |
Cross-Company Code Tax | |
111 | ![]() |
Cross-Company Tax(Japan and Denmark) | |
112 | ![]() |
Tax Information (Country) | |
113 | ![]() |
Daily Report for VAT | |
114 | ![]() |
Extended Tax Journal | |
115 | ![]() |
VAT Report with Magnetic Output for | |
116 | ![]() |
Data Medium Exchange with Hard Disk | |
117 | ![]() |
Print Program:Adv.Return for SalesTx | |
118 | ![]() |
Annual Tax Return (Belgium) ----> | |
119 | ![]() |
Data Medium Exchange with Disk | |
120 | ![]() |
Advance Return for Tax on Sales/Pur. | |
121 | ![]() |
Advance Return for Tax on Sales/Pur. | |
122 | ![]() |
Print Program:Adv.Return for SalesTx | |
123 | ![]() |
Annual Tax Return | |
124 | ![]() |
Adv.Return for Sales Tax (Italy/Sp.) | |
125 | ![]() |
Annual Tax Return | |
126 | ![]() |
Annual Tax Return: Customers/Vendors | |
127 | ![]() |
Annual Tax Return: Customers/Vendors | |
128 | ![]() |
Taxes/Dues, Prepaid Exp., Donations | |
129 | ![]() |
VAT Report for Korea (Cust./Vendors) | |
130 | ![]() |
Entertainment Expense List | |
131 | ![]() |
Sales/Purchase Tax Rep.(South Korea) | |
132 | ![]() |
VAT Register (Poland) | |
133 | ![]() |
VAT Report for Portugal | |
134 | ![]() |
Annual Sales Ret. to Tax Office (PT) | |
135 | ![]() |
VAT Report (Russia) | |
136 | ![]() |
Tax on Operating Profit: Russia | |
137 | ![]() |
Tax List Domestic/Foreign Banks(RU) | |
138 | ![]() |
Adv.Return for Sales Tax (Italy/Sp.) | |
139 | ![]() |
Annual Sales Report (Spain) | |
140 | ![]() |
Data Medium Exchange with Disk | |
141 | ![]() |
Record of Use and Sales Taxes (USA) | |
142 | ![]() |
Forced Update of the external audit | |
143 | ![]() |
Display utility for Audit File index | |
144 | ![]() |
Update Audit Files/Sales Ta | |
145 | ![]() |
Purchase Ledger | |
146 | ![]() |
Sales Ledger | |
147 | ![]() |
EC Sales List | |
148 | ![]() |
Payment Medium International - Load | |
149 | ![]() |
EC Sales List (Belgium) | |
150 | ![]() |
EC Sales List (Spain) | |
151 | ![]() |
EC Sales List (Austria) | |
152 | ![]() |
German Foreign Trade Regulations | |
153 | ![]() |
Direct Reporting of Bank Transfers | |
154 | ![]() |
Accounts Rec. Information System | |
155 | ![]() |
Due Date Analysis for Open Items | |
156 | ![]() |
Transaction Figures: Account Balance | |
157 | ![]() |
Transaction Figures: Special Sales | |
158 | ![]() |
Transaction Figures: Sales | |
159 | ![]() |
Customer Balances in Local Currency | |
160 | ![]() |
List of Customer Open Items | |
161 | ![]() |
List of Customer Open Items | |
162 | ![]() |
Open Items: Customer Due Date Forec. | |
163 | ![]() |
Customer Eval. with OI Sorted List | |
164 | ![]() |
Customer Payment History | |
165 | ![]() |
Customer Open Item Analysis(Overdue) | |
166 | ![]() |
Customer List | |
167 | ![]() |
List of Customer Addresses | |
168 | ![]() |
F2 | |
169 | ![]() |
Display Changes to Customers | |
170 | ![]() |
Display Critical Customer Changes | |
171 | ![]() |
Customer Balances in Local Currency | |
172 | ![]() |
List of Customer Open Items | |
173 | ![]() |
Customer Sales | |
174 | ![]() |
Extract for Aggregated Classic | |
175 | ![]() |
Account Balance from Aggregated | |
176 | ![]() |
Historical Balance Audit Trail Acc. | |
177 | ![]() |
Open Item Balance Audit Trail from | |
178 | ![]() |
Extract for Aggregated Open Item Bal | |
179 | ![]() |
Account Balance from Aggregated | |
180 | ![]() |
Open Item Balance Audit Trail Acc. | |
181 | ![]() |
Open Down Payments | |
182 | ![]() |
Customer Master Data Comparison | |
183 | ![]() |
Customer Payment History | |
184 | ![]() |
List of Customer Line Items | |
185 | ![]() |
List of Cleared Customer Items | |
186 | ![]() |
Open Down Payments | |
187 | ![]() |
Payment Advice Overview | |
188 | ![]() |
Payment Advice Overview | |
189 | ![]() |
Payment Advice Overview(Header/Item) | |
190 | ![]() |
Payment Advice Overview(Header/Item) | |
191 | ![]() |
Payment Advice Notes: Reorganization | |
192 | ![]() |
Payment Advice Notes: Reorganization | |
193 | ![]() |
Calculation of Interest on Arrears | |
194 | ![]() |
Customer Interest Scale | |
195 | ![]() |
Bill of Exchange List | |
196 | ![]() |
Extended Bill of Exchange List (ALV) | |
197 | ![]() |
Data Medium Exchange with Disk | |
198 | ![]() |
Maintain Bill of Exchange Liability | |
199 | ![]() |
Multi-Level Dunning Bill of Exch.Req | |
200 | ![]() |
Bill of Exchange Management | |
201 | ![]() |
Customers With Missing Credit Data | |
202 | ![]() |
Display Changes to Credit Management | |
203 | ![]() |
Credit Limit Overview | |
204 | ![]() |
Credit Overview | |
205 | ![]() |
Credit Master Sheet | |
206 | ![]() |
Credit Mgmt: Early Warning List | |
207 | ![]() |
Reset Credit Limit for Customers | |
208 | ![]() |
Credit Limit Data Mass Change | |
209 | ![]() |
Printing of Documents (No Payments) | |
210 | ![]() |
Payment Notice (Accounts Receivable) | |
211 | ![]() |
Gross Income Additional Tax Listing | |
212 | ![]() |
Multilateral agreement coefficient | |
213 | ![]() |
Gross income declaration | |
214 | ![]() |
Significant Trans. Cross Check CTTI | |
215 | ![]() |
Data Medium Exchange with Hard Disk | |
216 | ![]() |
Belgium:BLIW-IBLC:Open Items Foreign | |
217 | ![]() |
Registro de Entradas (Mod.1) + Lista | |
218 | ![]() |
List of Outgoing Documents | |
219 | ![]() |
Production Control Record | |
220 | ![]() |
Physical Inventory Overview | |
221 | ![]() |
Registro de Apuração do IPI (Modelo | |
222 | ![]() |
Registro de Apuração do ICMS (Modelo | |
223 | ![]() |
Arquivo Magnético / Convênio ICMS 13 | |
224 | ![]() |
Customer / Vendor / G/L Account | |
225 | ![]() |
List of Open Items | |
226 | ![]() |
Issued Notas Fiscais | |
227 | ![]() |
German Foreign Trade Regulations | |
228 | ![]() |
German Foreign Trade Reg. Report | |
229 | ![]() |
Top Customers Report | |
230 | ![]() |
Top Customers Report | |
231 | ![]() |
Customer Balances in Local Currency | |
232 | ![]() |
Tax Customer List (Russia) | |
233 | ![]() |
Vendor Information System | |
234 | ![]() |
Due Date Analysis for Open Items | |
235 | ![]() |
Transaction Figures: Account Balance | |
236 | ![]() |
Transaction Figures: Special Sales | |
237 | ![]() |
Transaction Figures: Sales | |
238 | ![]() |
Vendor Balances in Local Currency | |
239 | ![]() |
List of Vendor Open Items | |
240 | ![]() |
Open Items: Vendor Due Date Forecast | |
241 | ![]() |
Vendor Payment History | |
242 | ![]() |
Vendor List | |
243 | ![]() |
List of vendor addresses | |
244 | ![]() |
F2 | |
245 | ![]() |
Display Changes to Vendors | |
246 | ![]() |
Display Critical Vendor Changes | |
247 | ![]() |
Vendor Balances in Local Currency | |
248 | ![]() |
List of Vendor Open Items | |
249 | ![]() |
Vendor Business | |
250 | ![]() |
Open Bus. Transactions by Delivery | |
251 | ![]() |
Extract for Aggregated Classic | |
252 | ![]() |
Account Balance from Aggregated | |
253 | ![]() |
Historical Balance Audit Trail Acc. | |
254 | ![]() |
Open Item Balance Audit Trail from | |
255 | ![]() |
Extract for Aggregated Open Item Bal | |
256 | ![]() |
Account Balance from Aggregated | |
257 | ![]() |
Open Item Balance Audit Trail Acc. | |
258 | ![]() |
Vendor Master Data Comparison | |
259 | ![]() |
List of Vendor Line Items | |
260 | ![]() |
List Of Cleared Vendor Items | |
261 | ![]() |
List Of Down Payments Open | |
262 | ![]() |
Payment Advice Overview | |
263 | ![]() |
Payment Advice Overview | |
264 | ![]() |
Payment Advice Overview(Header/Item) | |
265 | ![]() |
Payment Advice Overview(Header/Item) | |
266 | ![]() |
Payment Advice Notes: Reorganization | |
267 | ![]() |
Payment Advice Notes: Reorganization | |
268 | ![]() |
Calculation of Interest on Arrears | |
269 | ![]() |
Interest scale for vendors | |
270 | ![]() |
Bill of Exchange List | |
271 | ![]() |
Extended Bill of Exchange List (ALV) | |
272 | ![]() |
Copy Payment Advice for Due B./Exch. | |
273 | ![]() |
Copy Payment Advice to Due B./Exch. | |
274 | ![]() |
Bill of Exchange & Check Usage List | |
275 | ![]() |
Cashed Checks | |
276 | ![]() |
Payment Settlement List | |
277 | ![]() |
Payment Regulation: List of | |
278 | ![]() |
Withholding Tax Report for Vendor | |
279 | ![]() |
Withholding Tax Amounts and Income | |
280 | ![]() |
Self Withholding | |
281 | ![]() |
Social security withholding tax | |
282 | ![]() |
Data Medium Exchange with Hard Disk | |
283 | ![]() |
Payts with Withholding Tax:Argentina | |
284 | ![]() |
Withholding Tax Certificates | |
285 | ![]() |
DIRF | |
286 | ![]() |
Withholding Tax Rep. (Belgium,281.50 | |
287 | ![]() |
Withholding Tax Report to Tax Auth. | |
288 | ![]() |
Withholding Tax Report - France | |
289 | ![]() |
Form 770 Withholding Tax Report | |
290 | ![]() |
Withholding Tax Report for Vendor | |
291 | ![]() |
Withholding Tax Report to Tax Auth. | |
292 | ![]() |
Detailed Information/Total of Earnin | |
293 | ![]() |
Refundable Withholding Tax | |
294 | ![]() |
WH Tax Certificates (South Korea) | |
295 | ![]() |
Withholding Tax frm Business Earning | |
296 | ![]() |
Withh.Tax Return (DTA) to Tax Office | |
297 | ![]() |
Withh.Tax Return Model 210 Spain | |
298 | ![]() |
Postcard Printout 1099 Vendor Addr. | |
299 | ![]() |
1099 Listings | |
300 | ![]() |
1099 MISC Form, Tape Reporting | |
301 | ![]() |
1042 Reporting (USA) | |
302 | ![]() |
Payment notice (+/-) | |
303 | ![]() |
Significant Trans. Cross Check CTTI | |
304 | ![]() |
Data Medium Exchange with Hard Disk | |
305 | ![]() |
Belgium : BLIW-IBLC : Open Items | |
306 | ![]() |
Registro de Entradas (Mod.1) + Lista | |
307 | ![]() |
List of Outgoing Documents | |
308 | ![]() |
Production Control Record | |
309 | ![]() |
Physical Inventory Overview | |
310 | ![]() |
Registro de Apuração do IPI (Modelo | |
311 | ![]() |
Registro de Apuração do ICMS (Modelo | |
312 | ![]() |
Arquivo Magnético / Convênio ICMS 13 | |
313 | ![]() |
Customer / Vendor / G/L Account | |
314 | ![]() |
German Foreign Trade Regulations | |
315 | ![]() |
German Foreign Trade Reg. Report | |
316 | ![]() |
Top Vendors Report | |
317 | ![]() |
Vendor Balances in Local Currency | |
318 | ![]() |
Tax Vendor List (Russian Federation) | |
319 | ![]() |
Asset Balances | |
320 | ![]() |
Asset Balances | |
321 | ![]() |
Asset Balances | |
322 | ![]() |
Asset Balances | |
323 | ![]() |
Asset Balances | |
324 | ![]() |
Asset Balances | |
325 | ![]() |
Asset Balances | |
326 | ![]() |
Asset Balances | |
327 | ![]() |
Asset Balances | |
328 | ![]() |
Sample for Address Data for Asset | |
329 | ![]() |
Sample for Address Data for Asset | |
330 | ![]() |
Real Estate and Similar Rights | |
331 | ![]() |
Real Estate and Similar Rights | |
332 | ![]() |
Vehicles | |
333 | ![]() |
Vehicles | |
334 | ![]() |
Asset Balances for Group Assets | |
335 | ![]() |
Physical Inventory List | |
336 | ![]() |
Physical Inventory List | |
337 | ![]() |
Physical Inventory List | |
338 | ![]() |
Physical Inventory List | |
339 | ![]() |
Physical Inventory List | |
340 | ![]() |
Bar Codes | |
341 | ![]() |
Bar Codes | |
342 | ![]() |
Leasing | |
343 | ![]() |
Leasing | |
344 | ![]() |
Liabilities from Leasing Agreements | |
345 | ![]() |
Liabilities from Leasing Agreements | |
346 | ![]() |
Asset History Sheet | |
347 | ![]() |
Asset History Sheet | |
348 | ![]() |
Liabilities from Leasing Agreements | |
349 | ![]() |
Liabilities from Leasing Agreements | |
350 | ![]() |
Asset Balances | |
351 | ![]() |
Asset Balances | |
352 | ![]() |
Asset History Sheet | |
353 | ![]() |
Asset History Sheet | |
354 | ![]() |
Asset History Sheet | |
355 | ![]() |
Asset History Sheet | |
356 | ![]() |
Asset Register (Italy) | |
357 | ![]() |
Asset Register (Italy) | |
358 | ![]() |
Asset Register by Third Party Loc. | |
359 | ![]() |
Asset Register by Third Party Loc. | |
360 | ![]() |
Depreciation | |
361 | ![]() |
Depreciation | |
362 | ![]() |
Depreciation | |
363 | ![]() |
Depreciation | |
364 | ![]() |
Depreciation | |
365 | ![]() |
Depreciation | |
366 | ![]() |
Depreciation | |
367 | ![]() |
Write-Ups | |
368 | ![]() |
Write-Ups | |
369 | ![]() |
Depreciation Comparison | |
370 | ![]() |
Depreciation Comparison | |
371 | ![]() |
Manual Depreciation | |
372 | ![]() |
Manual Depreciation | |
373 | ![]() |
Asset Balances for Group Assets | |
374 | ![]() |
Depreciation and Interest | |
375 | ![]() |
Depreciation and Interest | |
376 | ![]() |
Revaluation | |
377 | ![]() |
Revaluation | |
378 | ![]() |
Depreciation Posted to Cost Center | |
379 | ![]() |
Depreciation Posted to Cost Center | |
380 | ![]() |
Depreciation Simulation | |
381 | ![]() |
Depreciation Simulation | |
382 | ![]() |
Depreciation | |
383 | ![]() |
Depreciation | |
384 | ![]() |
Net Worth Valuation | |
385 | ![]() |
Net Worth Valuation | |
386 | ![]() |
Insurance Values | |
387 | ![]() |
Insurance Values | |
388 | ![]() |
Statement of Net Assets (Japan) | |
389 | ![]() |
Gain for Transfer of Reserves | |
390 | ![]() |
Gain for Transfer of Reserves | |
391 | ![]() |
Depreciation | |
392 | ![]() |
Depreciation | |
393 | ![]() |
Changes to Asset Master Records | |
394 | ![]() |
Changes to Asset Master Records | |
395 | ![]() |
Asset Transactions | |
396 | ![]() |
Asset Transactions | |
397 | ![]() |
Asset Balances | |
398 | ![]() |
Asset Balances | |
399 | ![]() |
G/L Account Balances | |
400 | ![]() |
G/L Account Balances | |
401 | ![]() |
Fixed Asset Ledger | |
402 | ![]() |
Asset Acquisitions(Mid-Quarter-Conv) | |
403 | ![]() |
Asset Acquisitions(Mid-Quarter-Conv) | |
404 | ![]() |
Asset Transactions | |
405 | ![]() |
Asset Transactions | |
406 | ![]() |
Asset Acquisitions | |
407 | ![]() |
Asset Acquisitions | |
408 | ![]() |
Asset Retirements | |
409 | ![]() |
Asset Retirements | |
410 | ![]() |
Intracompany Asset Transfers | |
411 | ![]() |
Intracompany Asset Transfers | |
412 | ![]() |
Plan/Actual Comparison | |
413 | ![]() |
CM I: Districts/Plants/Mat. Groups | |
414 | ![]() |
Comparison: Current Year/Prev. Year | |
415 | ![]() |
Quarterly Comp.: Cust. Grp/Mat. Grp | |
416 | ![]() |
Quarterly Comparison: Customer List | |
417 | ![]() |
Quarterly Comparison: Product List | |
418 | ![]() |
Division Comparison | |
419 | ![]() |
Ranking List by Customer Group | |
420 | ![]() |
Cost Element Report | |
421 | ![]() |
Profit Center Report | |
422 | ![]() |
Plan/Actual Comp. (COArea Currency) | |
423 | ![]() |
Plan/Actual Comp. (CoCd Currency) | |
424 | ![]() |
Automatic Currency Translation | |
425 | ![]() |
(empty) | ![]() |
426 | ![]() |
(empty) | ![]() |
427 | ![]() |
(empty) | ![]() |
428 | ![]() |
(empty) | ![]() |
429 | ![]() |
. | ![]() |
430 | ![]() |
(empty) | ![]() |
431 | ![]() |
Processes: Actual/plan/variance | |
432 | ![]() |
List: Processes | |
433 | ![]() |
Processes: Breakdown by Partner | |
434 | ![]() |
List with partner | |
435 | ![]() |
Processes: Actual/Target/Variance | |
436 | ![]() |
List: Processes | |
437 | ![]() |
List: Variances | |
438 | ![]() |
List: Plan reconciliation | |
439 | ![]() |
Processes: Value Added/Partner | |
440 | ![]() |
Processes: Value Added Development | |
441 | ![]() |
List: Prices/value added | |
442 | ![]() |
List: Breakdown by process category | |
443 | ![]() |
List: Breakdown by cost behavior | |
444 | ![]() |
List: Cost component split | |
445 | ![]() |
Stat. Key Figure: Monthly breakdown | |
446 | ![]() |
Cost Centers: Actual/Plan/Variance | |
447 | ![]() |
Cost Centers: Actl/target/variance | |
448 | ![]() |
Activity Type: Load | |
449 | ![]() |
Plan/Actual Comparison | |
450 | ![]() |
CM I: Districts/Plants/Mat. Groups | |
451 | ![]() |
Comparison: Current Year/Prev. Year | |
452 | ![]() |
Quarterly Comp.: Cust. Grp/Mat. Grp | |
453 | ![]() |
Quarterly Comparison: Customer List | |
454 | ![]() |
Quarterly Comparison: Product List | |
455 | ![]() |
Division Comparison | |
456 | ![]() |
Ranking List by Customer Group | |
457 | ![]() |
Cost Element Report | |
458 | ![]() |
Profit Center Report | |
459 | ![]() |
Plan/Actual Comp. (COArea Currency) | |
460 | ![]() |
Plan/Actual Comp. (CoCd Currency) | |
461 | ![]() |
Automatic Currency Translation | |
462 | ![]() |
Current Year with Percentage Bal. Sh | |
463 | ![]() |
Comparison Previous Year with Varian | |
464 | ![]() |
Comparison of Years | |
465 | ![]() |
Quarterly Comparison | |
466 | ![]() |
Period Comparison | |
467 | ![]() |
Local and Group Currency Comparison | |
468 | ![]() |
Version Comparison | |
469 | ![]() |
Comparison of Consolidation Units | |
470 | ![]() |
Comparison of Consolidation Groups | |
471 | ![]() |
Comparision Consolidation Units/Grou | |
472 | ![]() |
Changes from Local Values to Cons.Va | |
473 | ![]() |
Quarterly Changes Income Statement | |
474 | ![]() |
Quarterly Changes Balance Sheet | |
475 | ![]() |
Monthly Changes | |
476 | ![]() |
Sales by Region | |
477 | ![]() |
Profit and Loss by Functional Area | |
478 | ![]() |
Changes in Investee Equity | |
479 | ![]() |
Asset History Sheet | |
480 | ![]() |
Line Item Report | |
481 | ![]() |
EC-CS Master Data List: Consolid. | |
482 | ![]() |
Where Used in Consolidation | |
483 | ![]() |
EC-CS Master Data List: Consolid. | |
484 | ![]() |
Where Used in Consolidation | |
485 | ![]() |
EC-CS Master Data List: Items | |
486 | ![]() |
FS Items Where-Used List | |
487 | ![]() |
EC-CS Master Data List: Subitems | |
488 | ![]() |
Consolidation Versions | |
489 | ![]() |
Methods for Interunit Elimination | |
490 | ![]() |
Customizing of Cons. of Investments | |
491 | ![]() |
Methods for Group Reclassifications | |
492 | ![]() |
FICIPI85 | |
493 | ![]() |
FICIPI86 | |
494 | ![]() |
Changes in investments | |
495 | ![]() |
Changes in Investee Equity | |
496 | ![]() |
Amortization of Goodwill | |
497 | ![]() |
Equity Holdings Adjustments | |
498 | ![]() |
Group Shares | |
499 | ![]() |
Database List of Totals Records | |
500 | ![]() |
Database List of Journal Entries |