Transaction Code list used by SAP ABAP SHI3 GCU0 (GCU0)
SAP ABAP SHI3 
GCU0 (GCU0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
FGRP | Report Painter | |
| 2 | Transaction Code |
GAL1 | Update Assignment Table EDIMAP | |
| 3 | Transaction Code |
GAL2 | Generate Export/Import | |
| 4 | Transaction Code |
GAR8 | RW/RP Reports for FI-SL Archives | |
| 5 | Transaction Code |
GAR9 | Generate FI-SL Archive/DB Reports | |
| 6 | Transaction Code |
GB02 | Number Range Maint.for Local Ledgers | |
| 7 | Transaction Code |
GB03 | Number Range Maint.f.Global Ledgers | |
| 8 | Transaction Code |
GB04 | Number Range Maint.for Local Ledgers | |
| 9 | Transaction Code |
GB05 | Number Range Maint.f.Global Ledgers | |
| 10 | Transaction Code |
GCA1 | FI-SL: Field Usage for Assessment | |
| 11 | Transaction Code |
GCA2 | FI-SL: Data Control for Assessment | |
| 12 | Transaction Code |
GCA3 | FI-SL: Allocations: Data fld descr. | |
| 13 | Transaction Code |
GCA4 | FI-SL: Allocation Field Grp Texts | |
| 14 | Transaction Code |
GCA5 | FI-SL: Allocation Table Information | |
| 15 | Transaction Code |
GCA6 | FI-SL: Field Usage for Distribution | |
| 16 | Transaction Code |
GCA7 | FI-SL: Data Control for Distributn | |
| 17 | Transaction Code |
GCA8 | Sender-Receiver Relationship | |
| 18 | Transaction Code |
GCA9 | Check allocation customizing | |
| 19 | Transaction Code |
GCAC | Ledger comparison | |
| 20 | Transaction Code |
GCAG | Generate FI-SL Archiving | |
| 21 | Transaction Code |
GCB1 | Change FI-SL Customizing Comp. Code | |
| 22 | Transaction Code |
GCBA | FI-SL: Valid Document Types | |
| 23 | Transaction Code |
GCBR | Document Types for Rollup | |
| 24 | Transaction Code |
GCBX | FI-SL: Valid Document Types | |
| 25 | Transaction Code |
GCCG | Generate Code for FI-SL | |
| 26 | Transaction Code |
GCD1 | FI-SL Customizing: Diagnosis Tool | |
| 27 | Transaction Code |
GCD2 | List of FI-SL Direct Posting Tables | |
| 28 | Transaction Code |
GCD3 | Graphical Navigation in FI-SL | |
| 29 | Transaction Code |
GCD5 | Check Currencies in FI-SL | |
| 30 | Transaction Code |
GCD6 | Graphic Display of FI-SL Tables | |
| 31 | Transaction Code |
GCDE | Delete FI-SL Transaction Data | |
| 32 | Transaction Code |
GCF2 | Change FI-SL Customizng Fld Assign. | |
| 33 | Transaction Code |
GCG2 | Change FI-SL Customizing Glob.Comp. | |
| 34 | Transaction Code |
GCGE | Activate Global Plan Line Items | |
| 35 | Transaction Code |
GCGG | Generation of GLU1 | |
| 36 | Transaction Code |
GCGS | Reconciliation of Total Line Items | |
| 37 | Transaction Code |
GCI2 | FI-SL: Installation of Object Tables | |
| 38 | Transaction Code |
GCI3 | FI-SL Table Directory | |
| 39 | Transaction Code |
GCI4 | FI-SL Fixed Field Movements | |
| 40 | Transaction Code |
GCIN | Maintain FI-SL tables | |
| 41 | Transaction Code |
GCIQ | Quick installation FI-SL | |
| 42 | Transaction Code |
GCL2 | Change FI-SL Customizing Ledger | |
| 43 | Transaction Code |
GCLE | Activate Local Plan Line Items | |
| 44 | Transaction Code |
GCM1 | Conversion | |
| 45 | Transaction Code |
GCP1 | FI-SL: Local Posting Periods | |
| 46 | Transaction Code |
GCP2 | FI-SL Customizing: T001C | |
| 47 | Transaction Code |
GCP3 | FI-SL: Local Fisc.Yr-Dep.Vers.Param | |
| 48 | Transaction Code |
GCP4 | FI-SL: Global Fisc.Yr-Dep.Vers.Para | |
| 49 | Transaction Code |
GCP5 | FI-SL: Local Plan Periods | |
| 50 | Transaction Code |
GCP6 | FI-SL: Global Plan Periods | |
| 51 | Transaction Code |
GCR2 | Rollup: Change Field Assignment | |
| 52 | Transaction Code |
GCR5 | FI-SL: Rollup Substitution | |
| 53 | Transaction Code |
GCRB | Report Selection | |
| 54 | Transaction Code |
GCRE1 | Activate drilldown rep. for SL table | |
| 55 | Transaction Code |
GCRE2 | Deactivate drilldown rep. - SL table | |
| 56 | Transaction Code |
GCRF | Translation Factors | |
| 57 | Transaction Code |
GCRS | Languages for Report Writer | |
| 58 | Transaction Code |
GCS1 | FI-SL: Master Data T800D | |
| 59 | Transaction Code |
GCS5 | Balance Carr. Forward Fld Movements | |
| 60 | Transaction Code |
GCS6 | Global Standard Accounts | |
| 61 | Transaction Code |
GCS7 | Bal.Carr.Forward: Global Std Accts | |
| 62 | Transaction Code |
GCT0 | Transport of Substitutions | |
| 63 | Transaction Code |
GCT1 | Transport Ledger | |
| 64 | Transaction Code |
GCT2 | FI-SL Activation | |
| 65 | Transaction Code |
GCT3 | Control Information | |
| 66 | Transaction Code |
GCT4 | Transport Rollup | |
| 67 | Transaction Code |
GCT5 | Transport: Planning Parameters | |
| 68 | Transaction Code |
GCT6 | Transport Distribution Key | |
| 69 | Transaction Code |
GCT7 | Transport: Cycles | |
| 70 | Transaction Code |
GCT8 | Transport: Document Types | |
| 71 | Transaction Code |
GCT9 | Transport of Validations | |
| 72 | Transaction Code |
GCTA | Transport Rules | |
| 73 | Transaction Code |
GCTR | Transport from Report Writer objects | |
| 74 | Transaction Code |
GCTS | Transport of sets and variables | |
| 75 | Transaction Code |
GCU2 | Generate G1U2 | |
| 76 | Transaction Code |
GCUT | Maintain user tables | |
| 77 | Transaction Code |
GCV2 | Change FI-SL Customizing Activity | |
| 78 | Transaction Code |
GCVB | Update Type in FI-SL | |
| 79 | Transaction Code |
GCVI | FI-SL: Actual Versions | |
| 80 | Transaction Code |
GCVO | Preparation for FI-SL Customizing | |
| 81 | Transaction Code |
GCVP | FI-SL: Plan Periods | |
| 82 | Transaction Code |
GCVV | FI-SL Validation / Local | |
| 83 | Transaction Code |
GCVW | FI-SL Validation / Global | |
| 84 | Transaction Code |
GCVX | FI-SL Substitution / Local | |
| 85 | Transaction Code |
GCVY | FI-SL Substitution / Global | |
| 86 | Transaction Code |
GCVZ | Rule Maintenance | |
| 87 | Transaction Code |
GCW1 | Versions for Currency Translation | |
| 88 | Transaction Code |
GCW2 | Local Translation Methods | |
| 89 | Transaction Code |
GCW3 | Global Translation Methods | |
| 90 | Transaction Code |
GCW4 | Sp.Purpose Ldgr Currency Translation | |
| 91 | Transaction Code |
GCW5 | FI-SL: Historical Curr. Translation | |
| 92 | Transaction Code |
GCW6 | FI-SL: Exchange Rates | |
| 93 | Transaction Code |
GCW8 | Exchange Rate Types | |
| 94 | Transaction Code |
GCX1 | FI-SL: Client-independent user exits | |
| 95 | Transaction Code |
GCX2 | FI-SL: Client-dependent user exits | |
| 96 | Transaction Code |
GD61 | Maintain Code Combinations | |
| 97 | Transaction Code |
GGB0 | Validation Maintenance | |
| 98 | Transaction Code |
GGB1 | Substitution Maintenance | |
| 99 | Transaction Code |
GL20 | Number Ranges FI-SL Rollup | |
| 100 | Transaction Code |
GP32 | Change Distribution Key | |
| 101 | Transaction Code |
GP42 | Change Planning Parameters | |
| 102 | Transaction Code |
GR12 | Change Standard Layout | |
| 103 | Transaction Code |
GR22 | Change Library | |
| 104 | Transaction Code |
GS02 | Change Set | |
| 105 | Transaction Code |
GS12 | Change Variable | |
| 106 | Transaction Code |
OB29 | C FI Fiscal Year Variants | |
| 107 | Transaction Code |
OXK3 | Coding Block: Maintain CustomerField |
