Transaction Code list used by SAP ABAP SHI3 FAGLINFOSYSTEM (FAGLINFOSYSTEM)
SAP ABAP SHI3 
FAGLINFOSYSTEM (FAGLINFOSYSTEM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
FAGLP03 | Display Plan Line Items | |
| 2 | Transaction Code |
FGIB | Background Processing | |
| 3 | Transaction Code |
FSE0_EXPORT_DETAILS | Data Export for Elect. F/S: Accounts | |
| 4 | Transaction Code |
FSE0_EXPORT_NODES | Data Export for Electronic F/S:Items | |
| 5 | Transaction Code |
FSE0_XBRL | F/S Version Acc. to XBRL Taxonomy | |
| 6 | Transaction Code |
FSIB | Background processing | |
| 7 | Transaction Code |
FSIB | Background processing | |
| 8 | Transaction Code |
FTRSL | G/L Account Balances | |
| 9 | Transaction Code |
FTRSLK | Expense Account Balances | |
| 10 | Transaction Code |
FTRUE | Cost of Sales Statement | |
| 11 | Transaction Code |
GCD0_EXPORT_DETAILS | Display eBilanz Global Common Data | |
| 12 | Transaction Code |
GCD0_EXPORT_SHLDR | Shareholders of Global Common Data | |
| 13 | Transaction Code |
J_CLML | Material Ledger (Chile) | |
| 14 | Transaction Code |
KE5X | Profit Center: Master Data Index | |
| 15 | Transaction Code |
S_AC0_52000887 | Receivables: Profit Center | |
| 16 | Transaction Code |
S_AC0_52000888 | Payables: Profit Center | |
| 17 | Transaction Code |
S_ALR_87012261 | Balance Sheet - Assets (Slovakia) | |
| 18 | Transaction Code |
S_ALR_87012261 | Balance Sheet - Assets (Slovakia) | |
| 19 | Transaction Code |
S_ALR_87012262 | Balance Sheet:Liabilities (Slovakia) | |
| 20 | Transaction Code |
S_ALR_87012262 | Balance Sheet:Liabilities (Slovakia) | |
| 21 | Transaction Code |
S_ALR_87012263 | Profit and Loss Statement (Slovakia) | |
| 22 | Transaction Code |
S_ALR_87012263 | Profit and Loss Statement (Slovakia) | |
| 23 | Transaction Code |
S_ALR_87012264 | Cash flow (Slovakia) | |
| 24 | Transaction Code |
S_ALR_87012265 | Balance Sheet: Assets (Czech Rep.) | |
| 25 | Transaction Code |
S_ALR_87012266 | Bal. Sheet: Liabilities (Czech Rep.) | |
| 26 | Transaction Code |
S_ALR_87012267 | Profit/Loss: Czech Republic | |
| 27 | Transaction Code |
S_ALR_87012268 | Cash flow: Czech Republic | |
| 28 | Transaction Code |
S_ALR_87012271 | Cash Flow (Direct Method) | |
| 29 | Transaction Code |
S_ALR_87012271 | Cash Flow (Direct Method) | |
| 30 | Transaction Code |
S_ALR_87012272 | Cash Flow (Indirect Method) Variant | |
| 31 | Transaction Code |
S_ALR_87012272 | Cash Flow (Indirect Method) Variant | |
| 32 | Transaction Code |
S_ALR_87012273 | Cash Flow (Indirect Method) Variant | |
| 33 | Transaction Code |
S_ALR_87012273 | Cash Flow (Indirect Method) Variant | |
| 34 | Transaction Code |
S_ALR_87012275 | Totals and Balances | |
| 35 | Transaction Code |
S_ALR_87012275 | Totals and Balances | |
| 36 | Transaction Code |
S_ALR_87012277 | G/L Account Balances | |
| 37 | Transaction Code |
S_ALR_87012277 | G/L Account Balances | |
| 38 | Transaction Code |
S_ALR_87012282 | General Ledger Line Items | |
| 39 | Transaction Code |
S_ALR_87012282 | General Ledger Line Items | |
| 40 | Transaction Code |
S_ALR_87012284 | Financial Statements | |
| 41 | Transaction Code |
S_ALR_87012284 | Financial Statements | |
| 42 | Transaction Code |
S_ALR_87012287 | Document Journal | |
| 43 | Transaction Code |
S_ALR_87012287 | Document Journal | |
| 44 | Transaction Code |
S_ALR_87012289 | Compact Document Journal | |
| 45 | Transaction Code |
S_ALR_87012289 | Compact Document Journal | |
| 46 | Transaction Code |
S_ALR_87012291 | Line Item Journal | |
| 47 | Transaction Code |
S_ALR_87012291 | Line Item Journal | |
| 48 | Transaction Code |
S_ALR_87012293 | Display of Changed Documents | |
| 49 | Transaction Code |
S_ALR_87012293 | Display of Changed Documents | |
| 50 | Transaction Code |
S_ALR_87012294 | Compact Document Journal | |
| 51 | Transaction Code |
S_ALR_87012294 | Compact Document Journal | |
| 52 | Transaction Code |
S_ALR_87012295 | Daily Report for Bank and Payment | |
| 53 | Transaction Code |
S_ALR_87012295 | Daily Report for Bank and Payment | |
| 54 | Transaction Code |
S_ALR_87012296 | Journal | |
| 55 | Transaction Code |
S_ALR_87012296 | Journal | |
| 56 | Transaction Code |
S_ALR_87012297 | Compact Journal (Poland) | |
| 57 | Transaction Code |
S_ALR_87012297 | Compact Journal (Poland) | |
| 58 | Transaction Code |
S_ALR_87012301 | G/L Account Balances | |
| 59 | Transaction Code |
S_ALR_87012301 | G/L Account Balances | |
| 60 | Transaction Code |
S_ALR_87012308 | Display Changes to G/L Accounts | |
| 61 | Transaction Code |
S_ALR_87012308 | Display Changes to G/L Accounts | |
| 62 | Transaction Code |
S_ALR_87012310 | Preliminary Bal. Sheet -Requirement: | |
| 63 | Transaction Code |
S_ALR_87012310 | Preliminary Bal. Sheet -Requirement: | |
| 64 | Transaction Code |
S_ALR_87012311 | G/L Account Balances (Poland) | |
| 65 | Transaction Code |
S_ALR_87012311 | G/L Account Balances (Poland) | |
| 66 | Transaction Code |
S_ALR_87012326 | Chart of Accounts | |
| 67 | Transaction Code |
S_ALR_87012326 | Chart of Accounts | |
| 68 | Transaction Code |
S_ALR_87012328 | G/L Account List | |
| 69 | Transaction Code |
S_ALR_87012328 | G/L Account List | |
| 70 | Transaction Code |
S_ALR_87012330 | Account Assignment Manual | |
| 71 | Transaction Code |
S_ALR_87012330 | Account Assignment Manual | |
| 72 | Transaction Code |
S_ALR_87012332 | Customer / Vendor / G/L Account | |
| 73 | Transaction Code |
S_ALR_87012332 | Customer / Vendor / G/L Account | |
| 74 | Transaction Code |
S_ALR_87012333 | G/L accounts list | |
| 75 | Transaction Code |
S_ALR_87012333 | G/L accounts list | |
| 76 | Transaction Code |
S_ALR_87012341 | Invoice Numbers Allocated Twice | |
| 77 | Transaction Code |
S_ALR_87012341 | Invoice Numbers Allocated Twice | |
| 78 | Transaction Code |
S_ALR_87012342 | Gaps in Document Number Assignment | |
| 79 | Transaction Code |
S_ALR_87012342 | Gaps in Document Number Assignment | |
| 80 | Transaction Code |
S_ALR_87012344 | Posting Totals | |
| 81 | Transaction Code |
S_ALR_87012344 | Posting Totals | |
| 82 | Transaction Code |
S_ALR_87012346 | Recurring Entry Documents | |
| 83 | Transaction Code |
S_ALR_87012346 | Recurring Entry Documents | |
| 84 | Transaction Code |
S_ALR_87012347 | Line Items Extract | |
| 85 | Transaction Code |
S_ALR_87012347 | Line Items Extract | |
| 86 | Transaction Code |
S_ALR_87099948 | Cash Journal (Chile, Peru) | |
| 87 | Transaction Code |
S_ALR_87099949 | General Ledger (Chile, Peru) | |
| 88 | Transaction Code |
S_ALR_87099950 | Journal (Chile, Peru) | |
| 89 | Transaction Code |
S_ALR_87100198 | Offsetting Account Program | |
| 90 | Transaction Code |
S_E38_98000088 | PrCtr Group: Plan/Actual Variance | |
| 91 | Transaction Code |
S_E38_98000089 | PrCtr Group: Plan/Plan/Actual | |
| 92 | Transaction Code |
S_E38_98000090 | PrCtr Group: Key Figures | |
| 93 | Transaction Code |
S_E38_98000091 | Profit Center Comparison: ROI | |
| 94 | Transaction Code |
S_E38_98000092 | Segment: Plan/Actual Variance | |
| 95 | Transaction Code |
S_E38_98000093 | Segment: Plan/Plan/Actual | |
| 96 | Transaction Code |
S_E38_98000094 | Segment: Key Figures | |
| 97 | Transaction Code |
S_E38_98000095 | Segment Comparison: ROI | |
| 98 | Transaction Code |
S_EBS_44000137 | Ledger Comparison | |
| 99 | Transaction Code |
S_P6B_12000011 | (empty) | |
| 100 | Transaction Code |
S_P6B_12000012 | (empty) | |
| 101 | Transaction Code |
S_P6B_12000013 | (empty) | |
| 102 | Transaction Code |
S_P6B_12000014 | (empty) | |
| 103 | Transaction Code |
S_P6B_12000015 | (empty) | |
| 104 | Transaction Code |
S_P6B_12000018 | Cash Flow: Hungary | |
| 105 | Transaction Code |
S_P6B_12000020 | (empty) | |
| 106 | Transaction Code |
S_P6B_12000038 | Material Subledger (Poland) | |
| 107 | Transaction Code |
S_PCO_36000218 | Receivables: Segment | |
| 108 | Transaction Code |
S_PCO_36000219 | Payables: Segment | |
| 109 | Transaction Code |
S_PL0_86000028 | Fin. Statements: Act/Act Comparison | |
| 110 | Transaction Code |
S_PL0_86000029 | Fin. Statement: Plan/Act. Comparison | |
| 111 | Transaction Code |
S_PL0_86000030 | G/L Account - Balances | |
| 112 | Transaction Code |
S_PL0_86000031 | Transaction Figures: Account Balance | |
| 113 | Transaction Code |
S_PL0_86000032 | SAP Structured Balance List |
