# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Program |
/SSA/AFI |
ST14 analyses for Finance (FI) |
/SSA/ |
|
ST-A/PI |
2 |
Program |
/SSA/AOT |
ST14 for other applications (Treasury/RE/PS/EC) |
/SSA/ |
|
ST-A/PI |
3 |
Program |
/SSA/BUA |
GUO upgrade service: Application specific |
/SSA/ |
|
ST-A/PI |
4 |
Program |
/SSA/CAF |
SAP General ledger migration service : Detail analysis |
/SSA/ |
|
ST-A/PI |
5 |
Program |
ARCSLF01S |
Report RGUARCSL (Archivieren FI_SL_DATA): Formroutinen |
GBAS |
APPL |
SAP_FIN |
6 |
Program |
CNV_CMIS_U_RGZZGLUX_ERP2005 |
FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs |
CNV_CMIS_U_30_600_SAP_APPL |
DMIS |
DMIS |
7 |
Program |
CNV_CMIS_U_RGZZGLUX_ERP_2005 |
FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs |
CNV_CMIS_U_30_600_SAP_APPL |
DMIS |
DMIS |
8 |
Program |
FAGLSKF_POST_LOCAL |
Entry of Statistical Key Figures in General Ledger (with ALV) |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
9 |
Program |
FAGL_ALE_SEND_CLASSES |
Include FAGL_ALE_SEND_CLASSES |
FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
10 |
Program |
FAGL_DELETE_RELOAD_LEDGERS |
Delete and Post Subsequently to New General Ledger Accounting |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
11 |
Program |
FAGL_EXITS_FOR_VC_MIGRTOP |
Include FAGL_EXITS_FOR_VC_MIGRTOP |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
12 |
Program |
FAGL_FCV_F06 |
Include FAGL_FC_VAL_F06 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
13 |
Program |
FAGL_FC_DYNAMIC_TABLES |
Include FAGL_FC_DYNAMIC_TABLES |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
14 |
Program |
FAGL_FC_SBEW |
include Saldenbewertung |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
15 |
Program |
FAGL_FC_TRANS_F01 |
Include FAGL_FC_TRANS_F01 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
16 |
Program |
FAGL_FC_TRANS_SDF |
Include FAGL_FC_TRANS_SDF |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
17 |
Program |
FAGL_FILL_COST_ELEM |
New Gen. Ledger Accounting: Correction Program for the COST_ELEM Field |
GBAS |
APPL |
SAP_FIN |
18 |
Program |
FAGL_FILL_GT_BUKRS_HWAER |
Include FAGL_FILL_GT_BUKRS_HWAER |
FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
19 |
Program |
FAGL_MIG_CRESUM_DATA_PROCESS |
Include FAGL_MIG_CRESUM_DATA_PROCESS |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
20 |
Program |
FAGL_MIG_DS_IMPL_SERVICES |
Include FAGL_MIG_DS_IMPL_SERVICES |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
21 |
Program |
FAGL_MIG_GCAC |
Comparison with Backup Copy in a Different Client |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
22 |
Program |
FAGL_MIG_PLAN_DATA |
Include FAGL_MIG_PLAN_DATA |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
23 |
Program |
FAGL_MIG_RESTORE_COMMON_FORMS |
Include FAGL_MIG_RESTORE_COMMON_FORMS |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
24 |
Program |
FAGL_MIG_RPITEMS_CRESPLIT |
Build Document Splitting Information for Documents To Be Transferred |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
25 |
Program |
FAGL_MIG_SUBSEQ_POST_OPITEMS |
Update Open Items to New General Ledger Accounting |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
26 |
Program |
FAGL_PLAN_VTRF02 |
Include FAGL_PLAN_VTRF02 |
FAGL_PLANNING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
27 |
Program |
FAGL_PLAN_VTRTOP |
Include FAGL_PLAN_VTRTOP |
FAGL_PLANNING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
28 |
Program |
FAGL_SLDATA |
include for SL data reading |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
29 |
Program |
FAGL_SL_TRANS_DATA |
Include FAGL_SL_TRANS_DATA |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
30 |
Program |
FAGL_UPLOAD_CARRY_FORWARD |
Transfer Balance Carryforward |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
31 |
Program |
FAGL_YEC_POSTINGS |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
32 |
Program |
FAGL_YEC_POSTINGS_EHP4 |
Closing/Opening Postings at Year End |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
33 |
Program |
FGRWGD00 |
Unterprogramme zum Lesen vom Archiv |
GRWT |
APPL |
SAP_FIN |
34 |
Program |
FGRWGE33 |
Exit: YTD average balance |
GRWT |
APPL |
SAP_FIN |
35 |
Program |
FGRWGE35 |
Exit: average daily balance / posting date |
GRWT |
APPL |
SAP_FIN |
36 |
Program |
FGRWGE36 |
Exit: Average Daily Balance/Fixed Value Date |
GRWT |
APPL |
SAP_FIN |
37 |
Program |
FGVTRF10 |
prepare main screen (form) |
GBAS |
APPL |
SAP_FIN |
38 |
Program |
FGVTRF10_NACC |
FGVTRF10_NACC |
GBAS |
APPL |
SAP_FIN |
39 |
Program |
FGVTRF20 |
General Interfaces with Posting Log |
GBAS |
APPL |
SAP_FIN |
40 |
Program |
FGVTRTOP |
prepare main screen (form) |
GBAS |
APPL |
SAP_FIN |
41 |
Program |
FICREC00 |
Reconciliation of Transaction Totals Data with Cons Totals Data |
FC00 |
APPL |
SAP_FIN |
42 |
Program |
FICREC0F |
Form-Routinen |
FC00 |
APPL |
SAP_FIN |
43 |
Program |
GLE_ADB_MAM_APPL |
Include GLE_ADB_MAM_APPL |
GADB_UI_APPL |
APPL |
SAP_FIN |
44 |
Program |
GLE_ADB_MAV_UTIL |
Include GLE_ADB_MAV_UTIL |
GADB_UI_APPL |
APPL |
SAP_FIN |
45 |
Program |
GLE_MCA_RFX_BAL_LOAD_SEL_SCF01 |
Include GLE_MCA_RFX_BAL_LOAD_SEL_SCF01 |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
46 |
Program |
GLE_MCA_RPLT_CONTROL_LOAD_SF01 |
Include GLE_MCA_RPLT_CONTROL_LOAD_SF01 |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
47 |
Program |
ISRT_FISL_FIXLEDGER_EXT |
ISRT: Transactions for Customizing |
WRTL |
EA-FIN |
EA-FIN |
48 |
Program |
ISSR_FISL_FIXLEDGER_EXT |
ISSR: FORM für FI-SL zum externen Aufruf im G_GET_ORGANIZATIONAL_DATA |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
49 |
Program |
J_3RF_TAX_CESSION |
Report J_3RF_TAX_CESSION |
J3RFTAX |
APPL |
SAP_FIN |
50 |
Program |
J_3RKORRAVI |
Register of Amounts Posted to G/L Accounts (Russia) |
J3RK |
APPL |
SAP_FIN |
51 |
Program |
J_3RKORRGLK |
General Ledger Report (Russia) |
J3RK |
APPL |
SAP_FIN |
52 |
Program |
J_3RKORROB_INCL |
Include J_3RKORROB_INCL |
J3RK |
APPL |
SAP_FIN |
53 |
Program |
J_3RKORRREP |
Account Balances, Local Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
54 |
Program |
J_3RKORRRVL |
Account Balances, Foreign Currency (Russia) |
J3RK |
APPL |
SAP_FIN |
55 |
Program |
L0GJPSAI03 |
Include L0GJPSAI03 |
GJPSA |
EA-JVA |
EA-FIN |
56 |
Program |
LACHDF01 |
Include LACHDF01 |
FFE |
APPL |
SAP_FIN |
57 |
Program |
LFACIF02 |
FI Interface: Substitution |
FBAS |
APPL |
SAP_FIN |
58 |
Program |
LFACIF1G |
CHECK_MONAT_GJAHR |
FBAS |
APPL |
SAP_FIN |
59 |
Program |
LFAGL_ALE_SENDTOP |
LFAGL_ALE_SENDTOP |
FAGL_DISTR_SCEN_1_SFWC_RS |
ECC_FINANCIALS |
SAP_FIN |
60 |
Program |
LFAGL_BIW_LIF01 |
Include LFAGL_BIW_LIF01 |
GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
61 |
Program |
LFAGL_BIW_LI_SREPF01 |
Include LFAGL_BIW_LI_SREPF01 |
GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
62 |
Program |
LFAGL_CUST_T882GF08 |
Include LFAGL_CUST_T882GF08 |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
63 |
Program |
LFAGL_FC_VAL_SELECTF23 |
Include LFAGL_FC_VAL_SELECTF23 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
64 |
Program |
LFAGL_LEDGERF06 |
Include LFAGL_LEDGERF06 |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
65 |
Program |
LFAGL_MIG_CUST2F04 |
Include LFAGL_MIG_CUST2F04 |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
66 |
Program |
LFAGL_MIG_CUST2F07 |
Include LFAGL_MIG_CUST2F07 |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
67 |
Program |
LFAGL_MIG_RPITEMSF01 |
Include LFAGL_MIG_RPITEMSF01 |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
68 |
Program |
LFAGL_PLANNING_PROCESSORF02 |
Include LFAGL_PLANNING_PROCESSORF02 |
FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
69 |
Program |
LFAGL_PLANNING_RFCF07 |
Include LFIVI_PLANNINGF07 |
FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
70 |
Program |
LFAGL_REPRESENTIV_LEDGERF01 |
Include LFAGL_REPRESENTIV_LEDGERF01 |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
71 |
Program |
LFAGL_REPRESENTIV_LEDGERF02 |
Include LFAGL_REPRESENTIV_LEDGERF02 |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
72 |
Program |
LFAGL_SEGMENTF18 |
Include LFAGL_SEGMENTF18 |
FAGL_ORG_UNITS |
ECC_FINANCIALS |
SAP_FIN |
73 |
Program |
LFAGL_STATKEYFIG_READF05 |
Include LFAGL_STATKEYFIG_READF05 |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
74 |
Program |
LFAGL_ZERO_BALANCE_OIM_REVF05 |
Include LFAGL_ZERO_BALANCE_OIM_REVF05 |
PSM_FA_CI2_CORE_SFWS_REV_E |
APPL |
SAP_FIN |
75 |
Program |
LFCINF34 |
Form Routines for FM FC_ROLLUP_INITIAL_CHECK |
FCIN |
APPL |
SAP_FIN |
76 |
Program |
LFCINFA1 |
Split 2 von LFCINF24 |
FCIN |
APPL |
SAP_FIN |
77 |
Program |
LFCOM_DB_ACCESS_SUMMF02 |
Forms, analog zu FuGr GUSL |
FCOM_GLFLEX_REP_INTEGRATION |
ECC_FINANCIALS |
SAP_FIN |
78 |
Program |
LFSKBF01 |
Include LFSKBF01 |
FFE |
APPL |
SAP_FIN |
79 |
Program |
LFTE_BSMGLB |
Include LFTE_BSMGLB |
FTE |
APPL |
SAP_FIN |
80 |
Program |
LGADB_REVERSEF01 |
Posting rule deter. via external transaction, posting text or text key |
GADB_DOCUMENT_REFERENCE |
APPL |
SAP_FIN |
81 |
Program |
LGBIWDT0 |
LGBIWDT0 |
GBIW |
APPL |
SAP_FIN |
82 |
Program |
LGBIW_PIF03 |
Include LGBIW_PIF03 |
GBIW_PI |
PI_APPL |
SAP_FIN |
83 |
Program |
LGJVITP4 |
LGJVITP4 |
GJVA |
EA-JVA |
EA-FIN |
84 |
Program |
LGLCITOP |
Formroutinen SAPL0GFA |
FKUC |
APPL |
SAP_FIN |
85 |
Program |
LGLE_ADB_AVG_DIRECT_INPUTF01 |
Include LGLE_ADB_AVG_DIRECT_INPUTF01 |
GADB_IN_APPL |
APPL |
SAP_FIN |
86 |
Program |
LGLE_ADB_EX_CUSTF04 |
TOP-Include |
GADB_PER_APPL |
APPL |
SAP_FIN |
87 |
Program |
LGLE_ADB_KEY_FIGURESI01 |
FORM-Routinen A-Z |
GADB_AL_KFC |
APPL |
SAP_FIN |
88 |
Program |
LGLE_MCA_GENL_SUM_LINESF04 |
Include LGLE_MCA_GENL_SUM_LINESF04 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
89 |
Program |
LGLINF10 |
Forms für Konditionen |
GBAS |
APPL |
SAP_FIN |
90 |
Program |
LGLINF11 |
LGLINF11 |
GBAS |
APPL |
SAP_FIN |
91 |
Program |
LGLINF27 |
Include LGLINF27 |
GBAS |
APPL |
SAP_FIN |
92 |
Program |
LGLINTOP |
LGLINTOP |
GBAS |
APPL |
SAP_FIN |
93 |
Program |
LGLIOF50 |
LGLIOF50 |
GBAS |
APPL |
SAP_FIN |
94 |
Program |
LGMBWFMF02 |
Budget Extractor functions |
GMBW_E |
EA-PS |
EA-PS |
95 |
Program |
LGORGF01 |
Include LGORGF01 |
GBAS |
APPL |
SAP_FIN |
96 |
Program |
LGUMDF26 |
FMRI: Globale Typdeklarationen |
GBAS |
APPL |
SAP_FIN |
97 |
Program |
LGUMDFF7 |
general (form) |
GBAS |
APPL |
SAP_FIN |
98 |
Program |
LGUPDTOP |
LGUPDTOP |
GBAS |
APPL |
SAP_FIN |
99 |
Program |
LGUREF03 |
Include LGUREF03 |
GBAS |
APPL |
SAP_FIN |
100 |
Program |
LGUSLF02 |
Include LGUSLF02 |
GUSL |
APPL |
SAP_FIN |
101 |
Program |
LKAIPF56 |
Include LKAIPF56 |
KBAS_ERP50 |
APPL |
SAP_FIN |
102 |
Program |
LKAL1F62 |
IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD |
KALC |
APPL |
SAP_FIN |
103 |
Program |
LKGAMF01 |
Include LKGAMF01 |
KALC |
APPL |
SAP_FIN |
104 |
Program |
LKPP_FISLF02 |
Include LKPP_FISLF02 |
GLPL |
APPL |
SAP_FIN |
105 |
Program |
LKPP_FISLTOP |
Maintain Model View |
GLPL |
APPL |
SAP_FIN |
106 |
Program |
LKYDRF10 |
Forms for SAPLKYDR |
KE |
APPL |
SAP_FIN |
107 |
Program |
LPCGEN2F01 |
Include LPCGEN2F01 |
KE1C |
APPL |
SAP_FIN |
108 |
Program |
LPCGENF01 |
Include LPCGENF01 |
KE1C |
APPL |
SAP_FIN |
109 |
Program |
LWRTL_CUSTF01 |
Include LWRTL_CUSTF01 |
WRTL |
EA-FIN |
EA-FIN |
110 |
Program |
MF05AFP0_PERIODE_ERMITTELN |
PERIODE_ERMITTELN |
FBAS |
APPL |
SAP_FIN |
111 |
Program |
MFKM8F04_KOPIEREN_KB_1 |
KOPIEREN_KB_1 |
FB0C |
APPL |
SAP_FIN |
112 |
Program |
MGBUKF90 |
Read metadata for segment from file |
GBAS |
APPL |
SAP_FIN |
113 |
Program |
MGBUKI01 |
MGBUKI01 |
GBAS |
APPL |
SAP_FIN |
114 |
Program |
MGBUKTOP |
MGBUKTOP |
GBAS |
APPL |
SAP_FIN |
115 |
Program |
MGCU0CO1 |
MGCU0CO1 |
GBAS |
APPL |
SAP_FIN |
116 |
Program |
MGCU0F03_ASSIGN_ALL_BUKRS |
ASSIGN_ALL_BUKRS |
GBAS |
APPL |
SAP_FIN |
117 |
Program |
MGCU0F03_READ_DOMAIN_TEXTS |
READ_DOMAIN_TEXTS |
GBAS |
APPL |
SAP_FIN |
118 |
Program |
MGCU0I20_D120_PROCESS_OK_CODE_ |
D120_PROCESS_OK_CODE_OLD |
GBAS |
APPL |
SAP_FIN |
119 |
Program |
MGCU0I21_D121_CHECK_INPUT |
D121_CHECK_INPUT |
GBAS |
APPL |
SAP_FIN |
120 |
Program |
MGCU0I56_D156_PROCESS_OK_CODE_ |
D156_PROCESS_OK_CODE_OLD |
GBAS |
APPL |
SAP_FIN |
121 |
Program |
MGCU0IN4 |
Include MGCU0IN4 |
GBAS |
APPL |
SAP_FIN |
122 |
Program |
MGCU0V00_FILL_IT882_FOR_FIGL |
FILL_IT882_FOR_FIGL |
GBAS |
APPL |
SAP_FIN |
123 |
Program |
MGCU1F01 |
FI-SL drilldown reporting: Reading master data for one value |
GBAS |
APPL |
SAP_FIN |
124 |
Program |
MGLROCOM |
MGLROCOM |
GBRU |
APPL |
SAP_FIN |
125 |
Program |
MGLRVE03 |
Include LGARXF05 |
GBRU |
APPL |
SAP_FIN |
126 |
Program |
MGLRVF00 |
F03_GET_ABRECHNUNGSDATEN |
GBRU |
APPL |
SAP_FIN |
127 |
Program |
MGLRVF10 |
FIS: Data collection G/L accounts information system >>> SAP-EIS |
GBRU |
APPL |
SAP_FIN |
128 |
Program |
MGLRVF30 |
MGLRVF30 |
GBRU |
APPL |
SAP_FIN |
129 |
Program |
MGLRVF40 |
Include LFVDC_PROD_DIALOGF20 |
GBRU |
APPL |
SAP_FIN |
130 |
Program |
MGLRVF60 |
GET_SECURITY_VALUE_FROM_DB |
GBRU |
APPL |
SAP_FIN |
131 |
Program |
MGLRVF71 |
Include LGBIWTOP |
GBRU |
APPL |
SAP_FIN |
132 |
Program |
MGLRVF90 |
GET_SECURITY_VALUE_FROM_DB |
GBRU |
APPL |
SAP_FIN |
133 |
Program |
MGTRAF01 |
Include |
GBAS |
APPL |
SAP_FIN |
134 |
Program |
MKAL1F62 |
Fuzzy Logic - Auswertung der Einsatzwahrscheinlichkeiten |
GALC |
APPL |
SAP_FIN |
135 |
Program |
MKGA2F99 |
Display message when existing segment name is changed |
KALC |
APPL |
SAP_FIN |
136 |
Program |
OPEN_ITEMS_RESET |
Include OPEN_ITEMS_RESET |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
137 |
Program |
RCOPCA07 |
EC-PCA: Display Settings for Profit Center Accounting |
KE1 |
APPL |
SAP_FIN |
138 |
Program |
RFAGL_CHECK_DOCUMENT_TYPES |
Check Settings for Document Types |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
139 |
Program |
RFBELJ10 |
Document Journal (Accessible) |
FREP |
APPL |
SAP_FIN |
140 |
Program |
RFBELJ10_NACC |
Document Journal |
FREP |
APPL |
SAP_FIN |
141 |
Program |
RFBELSPJ |
Report RFBELSPJ |
ID-FI-BE |
APPL |
SAP_FIN |
142 |
Program |
RFEWUCE1 |
Euro: Comparison of all Ledgers with the Accompanying Export Ledgers |
FEU0 |
APPL |
SAP_FIN |
143 |
Program |
RFFMSN99 |
Customizing for Actual Distribution of Collective Expenditures |
FMOV |
EA-PS |
EA-PS |
144 |
Program |
RFGSBSTR |
Financial Statement Version |
FBS |
APPL |
SAP_FIN |
145 |
Program |
RFHABU00N |
General Ledger from the Document File |
FREP |
APPL |
SAP_FIN |
146 |
Program |
RFIDCN_3RFF4ADJDOCF02 |
Include RFIDCN_3RFF4ADJDOCF02 |
ID-FI-CN |
APPL |
SAP_FIN |
147 |
Program |
RFIDCN_PLACCT_FWD_F00 |
Include RFIDCN_PLACCT_FWD_F00 |
ID-FI-CN |
APPL |
SAP_FIN |
148 |
Program |
RFSUSA00 |
G/L Account Balances |
FBS |
APPL |
SAP_FIN |
149 |
Program |
RGBSIS01 |
Actual Line Items for Table GLT0 (BSIS/BSEG) |
GRWT |
APPL |
SAP_FIN |
150 |
Program |
RGJBF_I1 |
JV Billing Forms Programs |
GJV2 |
EA-JVA |
EA-FIN |
151 |
Program |
RGJGLXC1 |
Activate company in JV |
GJV2 |
EA-JVA |
EA-FIN |
152 |
Program |
RGJVBE02 |
Billing data selection: Expenditure detail / supplemental detail |
GJVB |
EA-JVA |
EA-FIN |
153 |
Program |
RGJVREC8 |
Detecting and reposting incorrect JV documents |
GJV2 |
EA-JVA |
EA-FIN |
154 |
Program |
RGJV_CUTB_REVERSE_GENERALFS |
Include RGJV_CUTB_REVERSE_GENERALFS |
GJVA |
EA-JVA |
EA-FIN |
155 |
Program |
RGLCHK00 |
Check Rollup |
GBRU |
APPL |
SAP_FIN |
156 |
Program |
RGLE_ADB_MONTHLY_AVG_CALC |
Program GLE_R_ADB_MONTHLY_AVG_CALC |
GADB_UI_APPL |
APPL |
SAP_FIN |
157 |
Program |
RGUCHEFI |
Check currency settings for FI-GL fixed ledgers |
GBAS |
APPL |
SAP_FIN |
158 |
Program |
RGUCOMP4 |
Ledger Comparison |
GBAS |
APPL |
SAP_FIN |
159 |
Program |
RGULIST0 |
Contents of FI-SL Direct Posting Tables |
GBAS |
APPL |
SAP_FIN |
160 |
Program |
RGUREP13 |
FI-SL: Reversal of Actual Documents |
GBAS |
APPL |
SAP_FIN |
161 |
Program |
RGUUMR00 |
FI-SL: Currency Translation |
FKUC |
APPL |
SAP_FIN |
162 |
Program |
RGZZGLUX |
FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs |
GBAS |
APPL |
SAP_FIN |
163 |
Program |
RKEPCGL1 |
EC-PCA: Regenerate Settings for Profit Center Accounting |
KE1C |
APPL |
SAP_FIN |
164 |
Program |
RKGALFORM_GL |
Include RKGALFORM_RKE |
GALC |
APPL |
SAP_FIN |
165 |
Program |
SAPDBBRF |
SAPDBBRF Logical Database |
|
|
|
166 |
Program |
SAPF100_SLDATA |
include for SL data reading |
GLT0 |
APPL |
SAP_FIN |
167 |
Program |
SAPFGSTO |
Reverse FI-SL Documents |
GBAS |
APPL |
SAP_FIN |
168 |
Program |
SAPMGCU0 |
Module Pool for FI-SL Customizing |
GBAS |
APPL |
SAP_FIN |
169 |
Program |
SAPMGCU0 |
Module Pool for FI-SL Customizing |
GBAS |
APPL |
SAP_FIN |
170 |
Program |
SAPMGCU0 |
Module Pool for FI-SL Customizing |
GBAS |
APPL |
SAP_FIN |
171 |
Program |
SAPMGCU0 |
Module Pool for FI-SL Customizing |
GBAS |
APPL |
SAP_FIN |
172 |
Program |
TFC_COMPARE_VZ |
Comparison: Documents / Transaction Figures |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |