FAGL_MCA_MCA_DN |
Number Range Maintenance: GLE_MCA_DN |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FAGL_MCA_RUNID |
Number Range Maintenance: GLE_RUNID |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FAGL_MCA_VCDF |
Target Accts. f. Clearing Difference |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA01A |
Create FX Position Adjustment |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA01AL |
Create FX Position Adjust. for LG |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA01J |
Create MCA Journal |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA01JL |
Create MCA Journal for Ledger Group |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA01S |
Create FX Swap |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA01SL |
Create FX Swap for Ledger Group |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA03 |
Display Manual MCA Document |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA08 |
Reverse MCA Document |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA80 |
Mass Reversal of MCA Documents |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA80P |
Exec. Mass Reversal MCA Docs: Postp. |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCADJ |
MCA Document Journal |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FVMCA01A |
Park FX Position Adjustment |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FVMCA01AL |
Park FX Position Adjust. for LG |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FVMCA01J |
Park MCA Journal |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FVMCA01JL |
Park MCA Journal for Ledger Group |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FVMCA01S |
Park FX Swap |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FVMCA01SL |
Park FX Swap for Ledger Group |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_BCF |
MCA Balance Carryforward |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_BILA |
MCA Financial Statement |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_CHK_BAL |
Validate FX Balances |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_CHK_CONF |
Check MCA Configuration |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_CHK_DOCRATE |
Validate ExRates Appl.for Calc.Equiv |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_CHK_RATES |
Validate Exchange Rates |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_CHK_SWAP |
Validate FX Swaps |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_FXA |
Adjust FnC Amount of Position Acct |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_FXR |
Restate FX Position |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_FXV |
Valuate FX Position Accounts |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_IFX |
Adjust Implicit FX Transactions |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_LOAD |
MCA Data Load |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_LOADPP |
MCA Data Load Postprocessing |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_MAR |
Valuate Monetary Asset Accounts |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_PLC_B |
Close P&L: Balance Based |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_PLC_D |
Close P&L: Document Based |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_PLL_B |
Lock P&L: Balance Based |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_PLL_D |
Lock P&L Accounts: Document-based |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_PLT_B |
Transform P&L: Balance Based |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_PLT_D |
Transform P&L: Document Based |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_RUNADM |
MCA Run Administration |
FI-GL-CU-MCA |
FI |
SAP_FIN |
GMCA_SSLD |
MCA G/L Account Balances |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000218 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000219 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000220 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000221 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000222 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000223 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000224 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000225 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000226 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000227 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000228 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000229 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000230 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000231 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000232 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000233 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000234 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000235 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000236 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000237 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000239 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000241 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000242 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000243 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000244 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000261 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000266 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000267 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000268 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000269 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000276 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000278 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000279 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000280 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000293 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000296 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000297 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000301 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000313 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_EBS_44000367 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |
S_VCG_86000008 |
(empty) |
FI-GL-CU-MCA |
FI |
SAP_FIN |