Transaction Code list used by SAP ABAP SHI3 FSMN (FSMN)
SAP ABAP SHI3 
FSMN (FSMN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
1KE4 | EC-PCA: Customizing monitor | |
| 2 | Transaction Code |
6KEA | Profit Center: Display Changes | |
| 3 | Transaction Code |
ACACCARRYFORWARD | Balance Carryforward | |
| 4 | Transaction Code |
ACACFIRECON | Accrual Engine / FI Reconciliation | |
| 5 | Transaction Code |
CLOCO | Closing Cockpit - Execution | |
| 6 | Transaction Code |
CLOCOC | Closing Cockpit - Customizing | |
| 7 | Transaction Code |
CLOCOS | Closing Cockpit - Aggregated View | |
| 8 | Transaction Code |
CLOCOT | Closing Cockpit: Preparation | |
| 9 | Transaction Code |
ENGR | Periodic Declarations | |
| 10 | Transaction Code |
F-01 | Enter Sample Document | |
| 11 | Transaction Code |
F-02 | Enter G/L Account Posting | |
| 12 | Transaction Code |
F-03 | Clear G/L Account | |
| 13 | Transaction Code |
F-04 | Post with Clearing | |
| 14 | Transaction Code |
F-05 | Post Foreign Currency Valuation | |
| 15 | Transaction Code |
F-06 | Post Incoming Payments | |
| 16 | Transaction Code |
F-07 | Post Outgoing Payments | |
| 17 | Transaction Code |
F-65 | Preliminary Posting | |
| 18 | Transaction Code |
F.03 | Reconciliation | |
| 19 | Transaction Code |
F.05 | Foreign Currency Valuation | |
| 20 | Transaction Code |
F.13 | Automatic Clearing without Currency | |
| 21 | Transaction Code |
F.14 | ABAP/4 Report: Recurring Entries | |
| 22 | Transaction Code |
F.15 | ABAP/4 Report: List Recurr.Entries | |
| 23 | Transaction Code |
F.16 | ABAP/4 Report: G/L Bal.Carryforward | |
| 24 | Transaction Code |
F.19 | G/L: Goods/Invoice Received Clearing | |
| 25 | Transaction Code |
F.38 | Transfer Posting of Deferred Tax | |
| 26 | Transaction Code |
F.50 | G/L: Profitability Segment Adjustmnt | |
| 27 | Transaction Code |
F.52 | G/L: Acct Bal.Interest Calculation | |
| 28 | Transaction Code |
F.56 | Delete Recurring Entry Documents | |
| 29 | Transaction Code |
F.57 | G/L: Delete Sample Documents | |
| 30 | Transaction Code |
F.5D | G/L: Update Bal. Sheet Adjustment | |
| 31 | Transaction Code |
F.5E | G/L: Post Balance Sheet Adjustment | |
| 32 | Transaction Code |
F.5F | G/L: Balance Sheet Adjustment Log | |
| 33 | Transaction Code |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | |
| 34 | Transaction Code |
F.61 | Correspondence: Print Requests | |
| 35 | Transaction Code |
F.62 | Correspondence: Print Int.Documents | |
| 36 | Transaction Code |
F.63 | Correspondence: Delete Requests | |
| 37 | Transaction Code |
F.64 | Correspondence: Maintain Requests | |
| 38 | Transaction Code |
F.80 | Mass Reversal of Documents | |
| 39 | Transaction Code |
F.81 | Reverse Posting for Accr./Defer.Docs | |
| 40 | Transaction Code |
F107 | FI Valuation Run | |
| 41 | Transaction Code |
F107_PROV | FI Provisions | |
| 42 | Transaction Code |
F13E | Automatic Clearing With Currency | |
| 43 | Transaction Code |
F13L | Autom. Clearing Spec. to Ledger Grp | |
| 44 | Transaction Code |
F48A | Document Archiving | |
| 45 | Transaction Code |
F53A | Archiving of G/L Accounts | |
| 46 | Transaction Code |
F61A | Bank archiving | |
| 47 | Transaction Code |
F64A | Transaction Figure Archiving | |
| 48 | Transaction Code |
FAGL21 | Create General Ledger Rollup | |
| 49 | Transaction Code |
FAGL22 | Change General Ledger Rollup | |
| 50 | Transaction Code |
FAGL23 | Display General Ledger Rollup | |
| 51 | Transaction Code |
FAGL24 | Delete General Ledger Rollup | |
| 52 | Transaction Code |
FAGL25 | Execute General Ledger Rollup | |
| 53 | Transaction Code |
FAGLB03 | Display Balances | |
| 54 | Transaction Code |
FAGLCOFIFLUP | Repost CO->FI from Worklist | |
| 55 | Transaction Code |
FAGLF03 | Reconciliation | |
| 56 | Transaction Code |
FAGLGA11 | General Ledger: Create Act. Assessmt | |
| 57 | Transaction Code |
FAGLGA12 | General Ledger: Change Act. Assessmt | |
| 58 | Transaction Code |
FAGLGA13 | Gen. Ledger: Display Act. Assessment | |
| 59 | Transaction Code |
FAGLGA14 | Gen. Ledger: Delete Act. Assessment | |
| 60 | Transaction Code |
FAGLGA15 | Gen. Ledger: Execute Act. Assessment | |
| 61 | Transaction Code |
FAGLGA16 | Gen. Ledger: Act. Assessmt Overview | |
| 62 | Transaction Code |
FAGLGA27 | Gen. Ledger: Create Plan Assessment | |
| 63 | Transaction Code |
FAGLGA28 | Gen. Ledger: Change Plan Assessment | |
| 64 | Transaction Code |
FAGLGA29 | Gen. Ledger: Display Plan Assessment | |
| 65 | Transaction Code |
FAGLGA2A | Gen. Ledger: Delete Plan Assessment | |
| 66 | Transaction Code |
FAGLGA2B | Gen. Ledger: Execute Plan Assessment | |
| 67 | Transaction Code |
FAGLGA2C | Gen. Ledger: Plan Assessmt Overview | |
| 68 | Transaction Code |
FAGLGA31 | Gen. Ledger: Create Act.Distribution | |
| 69 | Transaction Code |
FAGLGA32 | Gen. Ledger: Change Act.Distribution | |
| 70 | Transaction Code |
FAGLGA33 | Gen. Ledger:Display Act.Distribution | |
| 71 | Transaction Code |
FAGLGA34 | Gen. Ledger: Delete Act.Distribution | |
| 72 | Transaction Code |
FAGLGA35 | Gen. Ledger:Execute Act.Distribution | |
| 73 | Transaction Code |
FAGLGA36 | Gen. Ledger: Act. Distrib. Overview | |
| 74 | Transaction Code |
FAGLGA47 | Gen. Ledger:Create Plan Distribution | |
| 75 | Transaction Code |
FAGLGA48 | Gen. Ledger:Change Plan Distribution | |
| 76 | Transaction Code |
FAGLGA49 | Gen. Ledger:Display PlanDistribution | |
| 77 | Transaction Code |
FAGLGA4A | Gen. Ledger:Delete Plan Distribution | |
| 78 | Transaction Code |
FAGLGA4B | Gen. Ledger:Execute PlanDistribution | |
| 79 | Transaction Code |
FAGLGA4C | Gen. Ledger: Plan Distrib. Overview | |
| 80 | Transaction Code |
FAGLGP52 | Copy Model Plan | |
| 81 | Transaction Code |
FAGLGVTR | G/L: Balance Carried Forward | |
| 82 | Transaction Code |
FAGLL03 | G/L Account Line Items (New) | |
| 83 | Transaction Code |
FAGLP03 | Display Plan Line Items | |
| 84 | Transaction Code |
FAGLPLSET | Gen. Ledger: Set Planner Profile | |
| 85 | Transaction Code |
FAGLSKF | Post Statistical Key Figures(Actual) | |
| 86 | Transaction Code |
FAGLSKF1 | Post Statistical Key Figures (Plan) | |
| 87 | Transaction Code |
FAGLSKF3 | Stat. Key Figures: Period Evaluation | |
| 88 | Transaction Code |
FAGLSKF4 | Stat. Key Figures: Document Display | |
| 89 | Transaction Code |
FAGLSKF5 | Stat. Key Figures: Document Reversal | |
| 90 | Transaction Code |
FAGL_COMP_SUM_RUNID | Compare Totals | |
| 91 | Transaction Code |
FAGL_CO_01 | FAGL_YEC_POSTINGS Columbia | |
| 92 | Transaction Code |
FAGL_CO_02 | FAGL_YEC_POSTINGS_EHP4 Colombia | |
| 93 | Transaction Code |
FAGL_CZ_01 | FAGL_YEC_POSTINGS Czech Rep. | |
| 94 | Transaction Code |
FAGL_EHP4_T001B_COFI | Open and Close Posting Periods | |
| 95 | Transaction Code |
FAGL_FC_TRANS | Currency Translation of Balances | |
| 96 | Transaction Code |
FAGL_FC_VAL | Foreign Currency Valuation | |
| 97 | Transaction Code |
FAGL_IT_01 | FAGL_YEC_POSTINGS Italy | |
| 98 | Transaction Code |
FAGL_IT_02 | FAGL_YEC_POSTINGS_EHP4 Italy | |
| 99 | Transaction Code |
FAGL_MM_RECON | Bal. Reconcil.: Gen. Ldgr / Material | |
| 100 | Transaction Code |
FAGL_PLAN_VT | Balance Carryforward: Plan Data | |
| 101 | Transaction Code |
FAGL_PT_01 | FAGL_YEC_POSTINGS Portugal | |
| 102 | Transaction Code |
FAGL_PT_02 | FAGL_YEC_POSTINGS_EHP4 Portugal | |
| 103 | Transaction Code |
FAGL_RO_01 | FAGL_YEC_POSTINGS Romania | |
| 104 | Transaction Code |
FAGL_RO_02 | FAGL_YEC_POSTINGS_EHP4 Romania | |
| 105 | Transaction Code |
FAGL_SK_01 | FAGL_YEC_POSTINGS Slovakia | |
| 106 | Transaction Code |
FAGL_SK_02 | FAGL_YEC_POSTINGS_EHP4 Slovakia | |
| 107 | Transaction Code |
FAGL_TR_01 | FAGL_YEC_POSTINGS Turkey | |
| 108 | Transaction Code |
FAGL_TR_02 | FAGL_YEC_POSTINGS_EHP4 Turkey | |
| 109 | Transaction Code |
FB00 | Accounting Editing Options | |
| 110 | Transaction Code |
FB01L | General Posting for Ledger Group | |
| 111 | Transaction Code |
FB02 | Change Document | |
| 112 | Transaction Code |
FB03 | Display Document | |
| 113 | Transaction Code |
FB03L | Document Display : G/L View | |
| 114 | Transaction Code |
FB04 | Document Changes | |
| 115 | Transaction Code |
FB05L | Post with Clearing for Ledger Group | |
| 116 | Transaction Code |
FB07 | Control Totals | |
| 117 | Transaction Code |
FB08 | Reverse Document | |
| 118 | Transaction Code |
FB09 | Change Line Items | |
| 119 | Transaction Code |
FB12 | Correspondence Request | |
| 120 | Transaction Code |
FB1SL | Clear G/L Account for Ledger Group | |
| 121 | Transaction Code |
FB41 | Post Tax Payable | |
| 122 | Transaction Code |
FB50 | G/L Acct Pstg: Single Screen Trans. | |
| 123 | Transaction Code |
FB50L | Enter G/L Account Doc for Ledger Grp | |
| 124 | Transaction Code |
FBCJ | Cash Journal | |
| 125 | Transaction Code |
FBD1 | Enter Recurring Entry | |
| 126 | Transaction Code |
FBD2 | Change Recurring Entry | |
| 127 | Transaction Code |
FBD3 | Display Recurring Entry | |
| 128 | Transaction Code |
FBD4 | Display Recurring Entry Changes | |
| 129 | Transaction Code |
FBF1 | C80 Reporting Minus Sp.G/L Ind. | |
| 130 | Transaction Code |
FBF1 | C80 Reporting Minus Sp.G/L Ind. | |
| 131 | Transaction Code |
FBF2 | Financial Transactions | |
| 132 | Transaction Code |
FBF2 | Financial Transactions | |
| 133 | Transaction Code |
FBF3 | Control Report | |
| 134 | Transaction Code |
FBF3 | Control Report | |
| 135 | Transaction Code |
FBF4 | Download Documents | |
| 136 | Transaction Code |
FBF4 | Download Documents | |
| 137 | Transaction Code |
FBF5 | Reports Minus Vendor Accounts | |
| 138 | Transaction Code |
FBF5 | Reports Minus Vendor Accounts | |
| 139 | Transaction Code |
FBF6 | Document Changes | |
| 140 | Transaction Code |
FBF6 | Document Changes | |
| 141 | Transaction Code |
FBF7 | C80 Reports Minus Sp.G/L Ind. | |
| 142 | Transaction Code |
FBF7 | C80 Reports Minus Sp.G/L Ind. | |
| 143 | Transaction Code |
FBICRC001 | Configure Reconciliation Overview | |
| 144 | Transaction Code |
FBICRC002 | Set Up Assignment Confirmation | |
| 145 | Transaction Code |
FBL3N | G/L Account Line Items | |
| 146 | Transaction Code |
FBM2 | Change Sample Document | |
| 147 | Transaction Code |
FBM3 | Display Sample Document | |
| 148 | Transaction Code |
FBM4 | Display Sample Document Changes | |
| 149 | Transaction Code |
FBRA | Reset Cleared Items | |
| 150 | Transaction Code |
FBS1 | Enter Accrual/Deferral Doc. | |
| 151 | Transaction Code |
FBTR | VAT Refund | |
| 152 | Transaction Code |
FBU2 | Change Intercompany Document | |
| 153 | Transaction Code |
FBU3 | Display Intercompany Document | |
| 154 | Transaction Code |
FBU8 | Reverse Cross-Company Code Document | |
| 155 | Transaction Code |
FBV0 | Post Parked Document | |
| 156 | Transaction Code |
FBV2 | Change Parked Document | |
| 157 | Transaction Code |
FBV3 | Display Parked Document | |
| 158 | Transaction Code |
FBV4 | Change Parked Document (Header) | |
| 159 | Transaction Code |
FBV5 | Document Changes of Parked Documents | |
| 160 | Transaction Code |
FBV6 | Parked Document $ | |
| 161 | Transaction Code |
FC80 | Document C80 | |
| 162 | Transaction Code |
FC80 | Document C80 | |
| 163 | Transaction Code |
FC82 | Document C82 | |
| 164 | Transaction Code |
FC82 | Document C82 | |
| 165 | Transaction Code |
FCAA | Check Archiving | |
| 166 | Transaction Code |
FILUCBR | Transaction for CBR Luxembourg | |
| 167 | Transaction Code |
FJA1 | Inflation Adjustment of G/L Accounts | |
| 168 | Transaction Code |
FJA2 | Change Last Adjustment Dates | |
| 169 | Transaction Code |
FKMT | FI Acct Assignment Model Management | |
| 170 | Transaction Code |
FMPEBADJ | Tax Adjustments | |
| 171 | Transaction Code |
FMPEBTIL | Document Statement | |
| 172 | Transaction Code |
FMPEBTTL | Tax Totals | |
| 173 | Transaction Code |
FOTV | Admin. Report Data Transmission | |
| 174 | Transaction Code |
FOTV | Admin. Report Data Transmission | |
| 175 | Transaction Code |
FQUS | G/L Account Queries | |
| 176 | Transaction Code |
FS00 | G/L acct master record maintenance | |
| 177 | Transaction Code |
FS04 | G/L Account Changes (Centrally) | |
| 178 | Transaction Code |
FS10N | Balance Display | |
| 179 | Transaction Code |
FS15 | Copy G/L account changes: Send | |
| 180 | Transaction Code |
FS16 | Copy G/L account changes: Receive | |
| 181 | Transaction Code |
FSE5N | Maintain Planning | |
| 182 | Transaction Code |
FSE6N | Display Planning | |
| 183 | Transaction Code |
FSM1 | Create Sample Account | |
| 184 | Transaction Code |
FSM2 | Change Sample Account | |
| 185 | Transaction Code |
FSM3 | Display Sample Account | |
| 186 | Transaction Code |
FSM4 | Sample Account Changes | |
| 187 | Transaction Code |
FSM5 | Delete Sample Account | |
| 188 | Transaction Code |
FSP0 | G/L acct master record in chrt/accts | |
| 189 | Transaction Code |
FSP4 | G/L Account Changes in Chart/Accts | |
| 190 | Transaction Code |
FSS0 | G/L account master record in co code | |
| 191 | Transaction Code |
FSS4 | G/L Account Changes in Company Code | |
| 192 | Transaction Code |
FTW0 | Tax data retention and reporting | |
| 193 | Transaction Code |
FV50 | Park G/L Account Items | |
| 194 | Transaction Code |
FV50 | Park G/L Account Items | |
| 195 | Transaction Code |
FV50 | Park G/L Account Items | |
| 196 | Transaction Code |
FV50L | Park G/L Acct Doc. for Ledger Group | |
| 197 | Transaction Code |
FV50L | Park G/L Acct Doc. for Ledger Group | |
| 198 | Transaction Code |
F_CO_01 | Report RFSUMB00 Colombia | |
| 199 | Transaction Code |
F_CZ_01 | Report RFSUMB00 Czech Republic | |
| 200 | Transaction Code |
F_IT_01 | Report RFSUMB00 Italy | |
| 201 | Transaction Code |
F_PT_01 | Report RFSUMB00 Portugal | |
| 202 | Transaction Code |
F_RO_01 | Report RFSUMB00 Romania | |
| 203 | Transaction Code |
F_SK_01 | Report RFSUMB00 Slovakia | |
| 204 | Transaction Code |
F_TR_01 | Report RFSUMB00 Turkey | |
| 205 | Transaction Code |
GACN_APAR | Golden Audit: Cust./Vendors (China) | |
| 206 | Transaction Code |
GACN_COMMON | Golden Audit: Common Info. (China) | |
| 207 | Transaction Code |
GACN_DOWNLOAD | Data File Management | |
| 208 | Transaction Code |
GACN_GL | Golden Audit: General Ledger (China) | |
| 209 | Transaction Code |
GLPLUP | FI-SL: Excel Upload of Plan Data | |
| 210 | Transaction Code |
GP12N | FI-SL: Change Plan Data | |
| 211 | Transaction Code |
GP12NA | FI-SL: Display Plan Data | |
| 212 | Transaction Code |
IDCZ_VATDOCDP | VAT Document for Down Payment | |
| 213 | Transaction Code |
IPMCARRYFORWARD | Balance Carryforward | |
| 214 | Transaction Code |
IPMFIRECON | Accrual Engine / FI Reconciliation | |
| 215 | Transaction Code |
IPMOCARRYFORWARD | Provisions OR: Balance Carryforward | |
| 216 | Transaction Code |
IPMOFIRECON | Accrual Engine / FI Reconciliation | |
| 217 | Transaction Code |
ITSR00 | Foreign Trade Declaration (Generic) | |
| 218 | Transaction Code |
J3RFACCST | Accounting statement | |
| 219 | Transaction Code |
KCH1 | Create Profit Center Group | |
| 220 | Transaction Code |
KCH1 | Create Profit Center Group | |
| 221 | Transaction Code |
KCH2 | Change profit center hierarchy | |
| 222 | Transaction Code |
KCH3 | Display profit center hierarchy | |
| 223 | Transaction Code |
KCH5N | EC-PCA: Change Standard Hierarchy | |
| 224 | Transaction Code |
KCH6N | EC-PCA: Display Standard Hierarchy | |
| 225 | Transaction Code |
KE51 | Create Profit Center | |
| 226 | Transaction Code |
KE52 | Change Profit Center | |
| 227 | Transaction Code |
KE53 | Display Profit Center | |
| 228 | Transaction Code |
KE54 | Delete Profit Centers | |
| 229 | Transaction Code |
KE55 | Mass Maintenance PrCtr Master Data | |
| 230 | Transaction Code |
KE56 | EC-PCA: Mass Maintenance CCode Assgt | |
| 231 | Transaction Code |
OB52 | C FI Maintain Table T001B | |
| 232 | Transaction Code |
OB52 | C FI Maintain Table T001B | |
| 233 | Transaction Code |
OB_GLACC11 | G/L acct record: Mass maintenance 01 | |
| 234 | Transaction Code |
OB_GLACC12 | G/L acct record: Mass maintenance 02 | |
| 235 | Transaction Code |
OB_GLACC13 | G/L acct record: Mass maintenance 03 | |
| 236 | Transaction Code |
OKKS | Set Controlling Area | |
| 237 | Transaction Code |
RFEULIST | EU Sales and Purchase List | |
| 238 | Transaction Code |
RFKRIBG | Goods Mvmt. between Bus. Places | |
| 239 | Transaction Code |
RFKRIBP | Inter bus place tax invoice printing | |
| 240 | Transaction Code |
RFKRIBR | Inter bus. place tax invoice reprint | |
| 241 | Transaction Code |
RFKRINV | Print Tax Invoices (South Korea) | |
| 242 | Transaction Code |
RFKRMIG | Migration of Tax Invoices- Korea | |
| 243 | Transaction Code |
RFKRREP | Reprint/Cancel Tax Invoices (Korea) | |
| 244 | Transaction Code |
RFKRSUM | VAT Summary Report (South Korea) | |
| 245 | Transaction Code |
RFKRTIM | VAT Time Stamp Report for Korea | |
| 246 | Transaction Code |
RFUMSV52 | Analysis of Deferred Tax Accounts | |
| 247 | Transaction Code |
RFUMSV52 | Analysis of Deferred Tax Accounts | |
| 248 | Transaction Code |
RFUMSV53 | Deferred Tax Toolbox | |
| 249 | Transaction Code |
SCMA | Schedule Manager: Scheduler | |
| 250 | Transaction Code |
SM35 | Batch Input Monitoring | |
| 251 | Transaction Code |
SM35 | Batch Input Monitoring | |
| 252 | Transaction Code |
SM35 | Batch Input Monitoring | |
| 253 | Transaction Code |
SOACARRYFORWARD | Balance Carryforward | |
| 254 | Transaction Code |
SOAFIRECON | Accrual Engine / FI Reconciliation | |
| 255 | Transaction Code |
S_AC0_52000103 | Purchase Ledger (Venezuela) | |
| 256 | Transaction Code |
S_AC0_52000104 | Sales Ledger (Venezuela) | |
| 257 | Transaction Code |
S_AC0_52000644 | Deferred Tax Transfer | |
| 258 | Transaction Code |
S_AC0_52000644 | Deferred Tax Transfer | |
| 259 | Transaction Code |
S_AL0_96000642 | Daily Report for VAT | |
| 260 | Transaction Code |
S_ALR_87002510 | IMG Activity: SIMG_CFMENUORFBOB81 | |
| 261 | Transaction Code |
S_ALR_87002678 | IMG Activity: SIMG_CFMENUORFBOB83 | |
| 262 | Transaction Code |
S_ALR_87003642 | IMG Activity: SIMG_CFMENUORFBOB52 | |
| 263 | Transaction Code |
S_ALR_87003972 | IMG Activity: SIMG_CFMENUORK11KEB | |
| 264 | Transaction Code |
S_ALR_87004060 | IMG Activity: SIMG_CFMENUORK1KKP2 | |
| 265 | Transaction Code |
S_ALR_87004070 | IMG Activity: SIMG_CFMENUORK1KKF2 | |
| 266 | Transaction Code |
S_ALR_87004078 | IMG Activity: SIMG_CFMENUORK1COR2 | |
| 267 | Transaction Code |
S_ALR_87004086 | IMG Activity: SIMG_CFMENUORK1CO02 | |
| 268 | Transaction Code |
S_ALR_87004092 | IMG Activity: SIMG_CFMENUORK1VA02 | |
| 269 | Transaction Code |
S_ALR_87004101 | IMG Activity: SIMG_CFMENUORK10KEL | |
| 270 | Transaction Code |
S_ALR_87004117 | IMG Activity: SIMG_CFMENUORK1MM02 | |
| 271 | Transaction Code |
S_ALR_87004296 | IMG Activity: SIMG_CFMENUORK1CJ07 | |
| 272 | Transaction Code |
S_ALR_87004447 | IMG Activity: SIMG_CFMENUORK1FO62 | |
| 273 | Transaction Code |
S_ALR_87004454 | IMG Activity: SIMG_CFMENUORK1AS02 | |
| 274 | Transaction Code |
S_ALR_87004460 | IMG Activity: SIMG_CFMENUORK1IW32 | |
| 275 | Transaction Code |
S_ALR_87004465 | IMG Activity: SIMG_CFMENUORK1CP02 | |
| 276 | Transaction Code |
S_ALR_87004473 | IMG Activity: SIMG_CFMENUORK1KO02 | |
| 277 | Transaction Code |
S_ALR_87004478 | IMG Activity: SIMG_CFMENUORK1KS02 | |
| 278 | Transaction Code |
S_ALR_87005056 | IMG Activity: SIMG_CFORFBOB55SALD | |
| 279 | Transaction Code |
S_ALR_87005102 | IMG Activity: SIMG_CFORFBOB55OFPO | |
| 280 | Transaction Code |
S_ALR_87005192 | IMG Activity: SIMG_CFORFBOB55SAKO | |
| 281 | Transaction Code |
S_ALR_87009895 | Advance Return for Tax on Sales/Pur. | |
| 282 | Transaction Code |
S_ALR_87009895 | Advance Return for Tax on Sales/Pur. | |
| 283 | Transaction Code |
S_ALR_87009895 | Advance Return for Tax on Sales/Pur. | |
| 284 | Transaction Code |
S_ALR_87009901 | Cross-Company Code Tax | |
| 285 | Transaction Code |
S_ALR_87012313 | G/L Corresponding Accounts (Russia) | |
| 286 | Transaction Code |
S_ALR_87012317 | Open Item Balance Audit Trail from | |
| 287 | Transaction Code |
S_ALR_87012317 | Open Item Balance Audit Trail from | |
| 288 | Transaction Code |
S_ALR_87012356 | Advance Return for Tax on Sales/Pur. | |
| 289 | Transaction Code |
S_ALR_87012356 | Advance Return for Tax on Sales/Pur. | |
| 290 | Transaction Code |
S_ALR_87012357 | Advance Return for Tax on Sales/Pur. | |
| 291 | Transaction Code |
S_ALR_87012357 | Advance Return for Tax on Sales/Pur. | |
| 292 | Transaction Code |
S_ALR_87012358 | Additional List for Advance Return f | |
| 293 | Transaction Code |
S_ALR_87012358 | Additional List for Advance Return f | |
| 294 | Transaction Code |
S_ALR_87012359 | Additional List for Advance Return f | |
| 295 | Transaction Code |
S_ALR_87012359 | Additional List for Advance Return f | |
| 296 | Transaction Code |
S_ALR_87012360 | Deferred Tax Transfer | |
| 297 | Transaction Code |
S_ALR_87012360 | Deferred Tax Transfer | |
| 298 | Transaction Code |
S_ALR_87012361 | Tax Adjustment | |
| 299 | Transaction Code |
S_ALR_87012361 | Tax Adjustment | |
| 300 | Transaction Code |
S_ALR_87012362 | Input Tax from Parked Documents | |
| 301 | Transaction Code |
S_ALR_87012362 | Input Tax from Parked Documents | |
| 302 | Transaction Code |
S_ALR_87012363 | Cross-Company Code Tax | |
| 303 | Transaction Code |
S_ALR_87012363 | Cross-Company Code Tax | |
| 304 | Transaction Code |
S_ALR_87012365 | Tax Information (Country) | |
| 305 | Transaction Code |
S_ALR_87012365 | Tax Information (Country) | |
| 306 | Transaction Code |
S_ALR_87012366 | Daily Report for VAT | |
| 307 | Transaction Code |
S_ALR_87012367 | Extended Tax Journal | |
| 308 | Transaction Code |
S_ALR_87012367 | Extended Tax Journal | |
| 309 | Transaction Code |
S_ALR_87012368 | VAT Report with Magnetic Output for | |
| 310 | Transaction Code |
S_ALR_87012368 | VAT Report with Magnetic Output for | |
| 311 | Transaction Code |
S_ALR_87012369 | Data Medium Exchange with Hard Disk | |
| 312 | Transaction Code |
S_ALR_87012369 | Data Medium Exchange with Hard Disk | |
| 313 | Transaction Code |
S_ALR_87012371 | Annual Tax Return (Belgium) ----> | |
| 314 | Transaction Code |
S_ALR_87012371 | Annual Tax Return (Belgium) ----> | |
| 315 | Transaction Code |
S_ALR_87012372 | Data Medium Exchange with Disk | |
| 316 | Transaction Code |
S_ALR_87012372 | Data Medium Exchange with Disk | |
| 317 | Transaction Code |
S_ALR_87012373 | Advance Return for Tax on Sales/Pur. | |
| 318 | Transaction Code |
S_ALR_87012373 | Advance Return for Tax on Sales/Pur. | |
| 319 | Transaction Code |
S_ALR_87012374 | Advance Return for Tax on Sales/Pur. | |
| 320 | Transaction Code |
S_ALR_87012374 | Advance Return for Tax on Sales/Pur. | |
| 321 | Transaction Code |
S_ALR_87012375 | Print Program:Adv.Return for SalesTx | |
| 322 | Transaction Code |
S_ALR_87012375 | Print Program:Adv.Return for SalesTx | |
| 323 | Transaction Code |
S_ALR_87012376 | Annual Tax Return | |
| 324 | Transaction Code |
S_ALR_87012376 | Annual Tax Return | |
| 325 | Transaction Code |
S_ALR_87012381 | Taxes/Dues, Prepaid Exp., Donations | |
| 326 | Transaction Code |
S_ALR_87012383 | Entertainment Expense List | |
| 327 | Transaction Code |
S_ALR_87012394 | Record of Use and Sales Taxes (USA) | |
| 328 | Transaction Code |
S_ALR_87012394 | Record of Use and Sales Taxes (USA) | |
| 329 | Transaction Code |
S_ALR_87012395 | Forced Update of the external audit | |
| 330 | Transaction Code |
S_ALR_87012395 | Forced Update of the external audit | |
| 331 | Transaction Code |
S_ALR_87012396 | Display utility for Audit File index | |
| 332 | Transaction Code |
S_ALR_87012396 | Display utility for Audit File index | |
| 333 | Transaction Code |
S_ALR_87012397 | Update Audit Files/Sales Ta | |
| 334 | Transaction Code |
S_ALR_87012397 | Update Audit Files/Sales Ta | |
| 335 | Transaction Code |
S_ALR_87012398 | Purchase Ledger | |
| 336 | Transaction Code |
S_ALR_87012399 | Sales Ledger | |
| 337 | Transaction Code |
S_ALR_87012400 | EC Sales List | |
| 338 | Transaction Code |
S_ALR_87012400 | EC Sales List | |
| 339 | Transaction Code |
S_ALR_87012401 | Payment Medium International - Load | |
| 340 | Transaction Code |
S_ALR_87012401 | Payment Medium International - Load | |
| 341 | Transaction Code |
S_ALR_87012402 | EC Sales List (Belgium) | |
| 342 | Transaction Code |
S_ALR_87012402 | EC Sales List (Belgium) | |
| 343 | Transaction Code |
S_ALR_87012403 | EC Sales List (Spain) | |
| 344 | Transaction Code |
S_ALR_87012403 | EC Sales List (Spain) | |
| 345 | Transaction Code |
S_ALR_87012404 | EC Sales List (Austria) | |
| 346 | Transaction Code |
S_ALR_87012404 | EC Sales List (Austria) | |
| 347 | Transaction Code |
S_ALR_87012405 | German Foreign Trade Regulations | |
| 348 | Transaction Code |
S_ALR_87012405 | German Foreign Trade Regulations | |
| 349 | Transaction Code |
S_ALR_87012406 | Direct Reporting of Bank Transfers | |
| 350 | Transaction Code |
S_ALR_87012406 | Direct Reporting of Bank Transfers | |
| 351 | Transaction Code |
S_ALR_87099946 | Sales Ledger (Chile, Peru) | |
| 352 | Transaction Code |
S_ALR_87099947 | Purchase Ledger (Chile, Peru) | |
| 353 | Transaction Code |
S_ALR_87100205 | General Ledger from Document File | |
| 354 | Transaction Code |
S_ALR_87100802 | Assign Open Items from OI Management | |
| 355 | Transaction Code |
S_B20_88000153 | S_B20_88000153 | |
| 356 | Transaction Code |
S_BCE_68000174 | IMG activity: SIMG_CFMENUORFBOB08 | |
| 357 | Transaction Code |
S_EB5_05000341 | Z4 Reportg FTR Based on Receivables | |
| 358 | Transaction Code |
S_P00_07000064 | Usage Level for Tax Exemption | |
| 359 | Transaction Code |
S_P00_07000065 | Anal.GR/IR Clrg Accts and Dis.Acq.Tx | |
| 360 | Transaction Code |
S_P00_07000111 | Advance Return for Tax on Sales/Pur. | |
| 361 | Transaction Code |
S_P00_07000112 | Advance Return for Tax on Sales/Pur. | |
| 362 | Transaction Code |
S_P00_07000113 | Addit. List for Advance Tax Return | |
| 363 | Transaction Code |
S_P00_07000114 | Assign Open Items from OI Management | |
| 364 | Transaction Code |
S_P00_07000116 | Tax Information (Country) | |
| 365 | Transaction Code |
S_P00_07000117 | Annual Tax Return | |
| 366 | Transaction Code |
S_P00_07000117 | Annual Tax Return | |
| 367 | Transaction Code |
S_P00_07000119 | Tax Transfer Posting | |
| 368 | Transaction Code |
S_P00_07000136 | Transfer Deferred Tax | |
| 369 | Transaction Code |
S_P00_07000139 | J_1HSTCD | |
| 370 | Transaction Code |
S_P00_07000140 | J_1HSTKV | |
| 371 | Transaction Code |
S_P00_07000141 | J_1HSPIR | |
| 372 | Transaction Code |
S_P00_07000163 | Input Tax from Parked Documents | |
| 373 | Transaction Code |
S_P00_07000189 | Zusatzliste zur Umsatzsteuer-Voranme | |
| 374 | Transaction Code |
S_P00_07000189 | Zusatzliste zur Umsatzsteuer-Voranme | |
| 375 | Transaction Code |
S_P00_07000221 | EC Sales List in DME Format | |
| 376 | Transaction Code |
S_P00_07000221 | EC Sales List in DME Format | |
| 377 | Transaction Code |
S_P6B_12000301 | RFCNGAIS | |
| 378 | Transaction Code |
S_P7D_67000090 | RFIDITSR12 | |
| 379 | Transaction Code |
S_PEN_05000130 | (empty) | |
| 380 | Transaction Code |
S_PL0_86000027 | RFUVXX00 | |
| 381 | Transaction Code |
S_RFIDPTAAV | Pro-Rata Asset Acquisition Value | |
| 382 | Transaction Code |
S_RFIDPTAAV | Pro-Rata Asset Acquisition Value | |
| 383 | Transaction Code |
S_RFIDPTDCAD | Pro-Rata DPR adjustment documents | |
| 384 | Transaction Code |
S_RFIDPTDCAD | Pro-Rata DPR adjustment documents | |
| 385 | Transaction Code |
S_RFIDPTDCAD | Pro-Rata DPR adjustment documents | |
| 386 | Transaction Code |
S_RFIDPTDCAD | Pro-Rata DPR adjustment documents | |
| 387 | Transaction Code |
S_RFIDPTDPR | Definitive Pro-Rata coefficient | |
| 388 | Transaction Code |
S_RFIDPTDPR | Definitive Pro-Rata coefficient | |
| 389 | Transaction Code |
S_RFIDPTPCAD | Pro-Rata periodic PPR documents | |
| 390 | Transaction Code |
S_RFIDPTPCAD | Pro-Rata periodic PPR documents | |
| 391 | Transaction Code |
S_RFID_PTVPRADPRC00 | Pro-Rata adjustments - Calculation | |
| 392 | Transaction Code |
S_RFID_PTVPRADPRC00 | Pro-Rata adjustments - Calculation | |
| 393 | Transaction Code |
S_RFID_PTVPRADPRV00 | Pro-Rata adjustments - Variation | |
| 394 | Transaction Code |
S_RFID_PTVPRADPRV00 | Pro-Rata adjustments - Variation | |
| 395 | Transaction Code |
VE37 | INTRASTAT: File - France | |
| 396 | Transaction Code |
VEFU | Foreign Trade: Add INTRASTAT Data |
