Transaction Code list used by SAP ABAP SHI3 GLFLEXMEN (GLFLEXMEN)
SAP ABAP SHI3 
GLFLEXMEN (GLFLEXMEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
F-01 | Enter Sample Document | |
| 2 | Transaction Code |
F-02 | Enter G/L Account Posting | |
| 3 | Transaction Code |
F-03 | Clear G/L Account | |
| 4 | Transaction Code |
F-04 | Post with Clearing | |
| 5 | Transaction Code |
F-05 | Post Foreign Currency Valuation | |
| 6 | Transaction Code |
F-06 | Post Incoming Payments | |
| 7 | Transaction Code |
F-07 | Post Outgoing Payments | |
| 8 | Transaction Code |
F-65 | Preliminary Posting | |
| 9 | Transaction Code |
F.03 | Reconciliation | |
| 10 | Transaction Code |
F.05 | Foreign Currency Valuation | |
| 11 | Transaction Code |
F.13 | Automatic Clearing without Currency | |
| 12 | Transaction Code |
F.14 | ABAP/4 Report: Recurring Entries | |
| 13 | Transaction Code |
F.15 | ABAP/4 Report: List Recurr.Entries | |
| 14 | Transaction Code |
F.19 | G/L: Goods/Invoice Received Clearing | |
| 15 | Transaction Code |
F.38 | Transfer Posting of Deferred Tax | |
| 16 | Transaction Code |
F.50 | G/L: Profitability Segment Adjustmnt | |
| 17 | Transaction Code |
F.52 | G/L: Acct Bal.Interest Calculation | |
| 18 | Transaction Code |
F.56 | Delete Recurring Entry Documents | |
| 19 | Transaction Code |
F.57 | G/L: Delete Sample Documents | |
| 20 | Transaction Code |
F.5D | G/L: Update Bal. Sheet Adjustment | |
| 21 | Transaction Code |
F.5E | G/L: Post Balance Sheet Adjustment | |
| 22 | Transaction Code |
F.5F | G/L: Balance Sheet Adjustment Log | |
| 23 | Transaction Code |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | |
| 24 | Transaction Code |
F.61 | Correspondence: Print Requests | |
| 25 | Transaction Code |
F.62 | Correspondence: Print Int.Documents | |
| 26 | Transaction Code |
F.63 | Correspondence: Delete Requests | |
| 27 | Transaction Code |
F.64 | Correspondence: Maintain Requests | |
| 28 | Transaction Code |
F.80 | Mass Reversal of Documents | |
| 29 | Transaction Code |
F.81 | Reverse Posting for Accr./Defer.Docs | |
| 30 | Transaction Code |
F.97 | General Ledger: Report Selection | |
| 31 | Transaction Code |
F.97 | General Ledger: Report Selection | |
| 32 | Transaction Code |
F48A | Document Archiving | |
| 33 | Transaction Code |
F53A | Archiving of G/L Accounts | |
| 34 | Transaction Code |
F61A | Bank archiving | |
| 35 | Transaction Code |
FB00 | Accounting Editing Options | |
| 36 | Transaction Code |
FB02 | Change Document | |
| 37 | Transaction Code |
FB03 | Display Document | |
| 38 | Transaction Code |
FB04 | Document Changes | |
| 39 | Transaction Code |
FB07 | Control Totals | |
| 40 | Transaction Code |
FB08 | Reverse Document | |
| 41 | Transaction Code |
FB09 | Change Line Items | |
| 42 | Transaction Code |
FB12 | Correspondence Request | |
| 43 | Transaction Code |
FB41 | Post Tax Payable | |
| 44 | Transaction Code |
FBD1 | Enter Recurring Entry | |
| 45 | Transaction Code |
FBD2 | Change Recurring Entry | |
| 46 | Transaction Code |
FBD3 | Display Recurring Entry | |
| 47 | Transaction Code |
FBD4 | Display Recurring Entry Changes | |
| 48 | Transaction Code |
FBM2 | Change Sample Document | |
| 49 | Transaction Code |
FBM3 | Display Sample Document | |
| 50 | Transaction Code |
FBM4 | Display Sample Document Changes | |
| 51 | Transaction Code |
FBRA | Reset Cleared Items | |
| 52 | Transaction Code |
FBS1 | Enter Accrual/Deferral Doc. | |
| 53 | Transaction Code |
FBU2 | Change Intercompany Document | |
| 54 | Transaction Code |
FBU3 | Display Intercompany Document | |
| 55 | Transaction Code |
FBU8 | Reverse Cross-Company Code Document | |
| 56 | Transaction Code |
FBV0 | Post Parked Document | |
| 57 | Transaction Code |
FBV2 | Change Parked Document | |
| 58 | Transaction Code |
FBV3 | Display Parked Document | |
| 59 | Transaction Code |
FBV4 | Change Parked Document (Header) | |
| 60 | Transaction Code |
FBV5 | Document Changes of Parked Documents | |
| 61 | Transaction Code |
FBV6 | Parked Document $ | |
| 62 | Transaction Code |
FCAA | Check Archiving | |
| 63 | Transaction Code |
FG99 | Flexible G/L: Report Selection | |
| 64 | Transaction Code |
FGI0 | Execute Report | |
| 65 | Transaction Code |
FJA1 | Inflation Adjustment of G/L Accounts | |
| 66 | Transaction Code |
FJA2 | Change Last Adjustment Dates | |
| 67 | Transaction Code |
FKMT | FI Acct Assignment Model Management | |
| 68 | Transaction Code |
FS01 | Create Master Record | |
| 69 | Transaction Code |
FS02 | Change Master Record | |
| 70 | Transaction Code |
FS03 | Display Master Record | |
| 71 | Transaction Code |
FS04 | G/L Account Changes (Centrally) | |
| 72 | Transaction Code |
FS05 | Block Master Record | |
| 73 | Transaction Code |
FS06 | Mark Master Record for Deletion | |
| 74 | Transaction Code |
FS15 | Copy G/L account changes: Send | |
| 75 | Transaction Code |
FS16 | Copy G/L account changes: Receive | |
| 76 | Transaction Code |
FSF1 | Financial Calendar | |
| 77 | Transaction Code |
FSM1 | Create Sample Account | |
| 78 | Transaction Code |
FSM2 | Change Sample Account | |
| 79 | Transaction Code |
FSM3 | Display Sample Account | |
| 80 | Transaction Code |
FSM4 | Sample Account Changes | |
| 81 | Transaction Code |
FSM5 | Delete Sample Account | |
| 82 | Transaction Code |
FSP1 | Create Master Record in Chart/Accts | |
| 83 | Transaction Code |
FSP2 | Change Master Record in Chart/Accts | |
| 84 | Transaction Code |
FSP3 | Display Master Record in Chart/Accts | |
| 85 | Transaction Code |
FSP4 | G/L Account Changes in Chart/Accts | |
| 86 | Transaction Code |
FSP5 | Block Master Record in Chart/Accts | |
| 87 | Transaction Code |
FSP6 | Mark Mast.Rec.for Del.in Chart/Accts | |
| 88 | Transaction Code |
FSS1 | Create Master Record in Company Code | |
| 89 | Transaction Code |
FSS2 | Change Master Record in Company Code | |
| 90 | Transaction Code |
FSS3 | Display Master Record in Comp.Code | |
| 91 | Transaction Code |
FSS4 | G/L Account Changes in Company Code | |
| 92 | Transaction Code |
FST2 | Maintain Account Name | |
| 93 | Transaction Code |
GA15 | Execute FI-SL actual assessment | |
| 94 | Transaction Code |
GA2B | Execute FI-SL Planned Assessment | |
| 95 | Transaction Code |
GA35 | Execute FI-SL actual distribution | |
| 96 | Transaction Code |
GA4B | Execute FI-SL Planned Distribution | |
| 97 | Transaction Code |
GCAC | Ledger comparison | |
| 98 | Transaction Code |
GD12 | Flex.G/L: Totals Record Display | |
| 99 | Transaction Code |
GD21 | Flexible G/L: Document Selection | |
| 100 | Transaction Code |
GD21 | Flexible G/L: Document Selection | |
| 101 | Transaction Code |
GD22 | Flex. G/L: Actual Document Display | |
| 102 | Transaction Code |
GD42 | Flex. G/L: Plan Document Display | |
| 103 | Transaction Code |
GL10 | Flexible G/L: Transaction figures | |
| 104 | Transaction Code |
GL25 | Execute rollup | |
| 105 | Transaction Code |
GLARI1 | Flex. GL: Line item archiving | |
| 106 | Transaction Code |
GLART1 | Flex. GL: totals archiving | |
| 107 | Transaction Code |
GLBW | Foreign Currency Valuation:G/L Assts | |
| 108 | Transaction Code |
GP82 | Flexible G/L: Enter plan values | |
| 109 | Transaction Code |
GP83 | Flexible G/L: Display plan values | |
| 110 | Transaction Code |
GVTR | FI-SL: Balance Carry Forward | |
| 111 | Transaction Code |
S_ALR_87002510 | IMG Activity: SIMG_CFMENUORFBOB81 | |
| 112 | Transaction Code |
S_ALR_87002678 | IMG Activity: SIMG_CFMENUORFBOB83 | |
| 113 | Transaction Code |
S_ALR_87003642 | IMG Activity: SIMG_CFMENUORFBOB52 | |
| 114 | Transaction Code |
S_ALR_87005056 | IMG Activity: SIMG_CFORFBOB55SALD | |
| 115 | Transaction Code |
S_ALR_87005102 | IMG Activity: SIMG_CFORFBOB55OFPO | |
| 116 | Transaction Code |
S_ALR_87005192 | IMG Activity: SIMG_CFORFBOB55SAKO | |
| 117 | Transaction Code |
S_BCE_68000174 | IMG activity: SIMG_CFMENUORFBOB08 |
