Transaction Code list used by SAP ABAP SHI3 GLFLEXCUS (GLFLEXCUS)
SAP ABAP SHI3
GLFLEXCUS (GLFLEXCUS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FGRP | Report Painter | ||
| 2 | GA11 | Create FI-SL Actual Assessment | ||
| 3 | GA12 | Change FI-SL Actual Assessment | ||
| 4 | GA13 | Display FI-SL actual assessment | ||
| 5 | GA14 | Delete FI-SL Actual Assessment | ||
| 6 | GA27 | Create FI-SL Planned Assessment | ||
| 7 | GA28 | Change FI-SL Planned Assessment | ||
| 8 | GA29 | Display FI-SL Planned Assessment | ||
| 9 | GA2A | Delete FI-SL Planned Assessment | ||
| 10 | GA31 | Create FI-SL actual distribution | ||
| 11 | GA32 | Change FI-SL actual distribution | ||
| 12 | GA33 | Display FI-SL actual distribution | ||
| 13 | GA34 | Delete FI-SL actual distribution | ||
| 14 | GA47 | Create FI-SL Planned Distribution | ||
| 15 | GA48 | Change FI-SL Planned Distribution | ||
| 16 | GA49 | Display FI-SL Planned Distribution | ||
| 17 | GA4A | Delete FI-SL Planned Distribution | ||
| 18 | GCP5 | FI-SL: Local Plan Periods | ||
| 19 | GCR2 | Rollup: Change Field Assignment | ||
| 20 | GCR5 | FI-SL: Rollup Substitution | ||
| 21 | GCS6 | Global Standard Accounts | ||
| 22 | GCT4 | Transport Rollup | ||
| 23 | GCT6 | Transport Distribution Key | ||
| 24 | GCT7 | Transport: Cycles | ||
| 25 | GCTS | Transport of sets and variables | ||
| 26 | GCUT | Maintain user tables | ||
| 27 | GL21 | Create rollup | ||
| 28 | GL22 | Change rollup | ||
| 29 | GL23 | Display rollup | ||
| 30 | GL24 | Delete rollup | ||
| 31 | GLA1 | Activate flexible G/L | ||
| 32 | GLC1 | Flexible G/L: Currencies | ||
| 33 | GLCF | Blnce carrd fwrd: Summ for P&L accts | ||
| 34 | GLDE | Deletion of Flex G/L transactn data | ||
| 35 | GLGCA1 | Flexible G/L: Field use assessment | ||
| 36 | GLGCA6 | Flexible G/L: Field use distribution | ||
| 37 | GLGCA8 | Sender-receiver relationship | ||
| 38 | GLGCA9 | Check allocation customizing | ||
| 39 | GLGCS1 | General Ledger: Master Data Check | ||
| 40 | GLL2 | Change ledger | ||
| 41 | GLL2 | Change ledger | ||
| 42 | GLLI | Activate Local Plan Line Items | ||
| 43 | GLP2 | Flexible GL: Versions | ||
| 44 | GLPA | Offsetting account determination | ||
| 45 | GLPV | Flexible GL: Versions | ||
| 46 | GLR2 | Flex. G/L: Change rollup ledger | ||
| 47 | GP32 | Change Distribution Key | ||
| 48 | GS02 | Change Set | ||
| 49 | GS12 | Change Variable | ||
| 50 | GSP_CD | Maintain constants | ||
| 51 | GSP_KD1 | Maintain acct deter: 0 balance | ||
| 52 | GSP_LD | Define item type | ||
| 53 | GSP_LZ1 | SAP internal item cat. assignment | ||
| 54 | GSP_LZ2 | Allocation: acct number - item type | ||
| 55 | GSP_MD | Define Splitting Method | ||
| 56 | GSP_PD | Define business process | ||
| 57 | GSP_RD | Define Split Rule | ||
| 58 | GSP_VD | Define business process variant | ||
| 59 | GSP_VZ1 | Transaction->process var. assignment | ||
| 60 | GSP_VZ2 | MM movem. type->process var. assgmt | ||
| 61 | GSP_VZ3 | FI doc type->process var. assignment | ||
| 62 | OBG1 | C FI Maintain tbl T030 offsttng acct |