SAP TCodes in Module FI-GL(General Ledger Accounting) (General Ledger Accounting)

TCode List
TCode Description Module Top Module Component
ACACACT   Calculate and Post Accruals FI-GL-GL-AAC   FI   EA-FIN  
ACACAD   ACE Account Assignment FI-GL-GL-AAC   FI   EA-FIN  
ACACADCONT01   Accrl Acct Detmn: Mntn Entry Area 01 FI-GL-GL-AAC   FI   EA-FIN  
ACACADCONT02   Acct Determntn: Mntn Entries Area 02 FI-GL-GL-AAC   FI   EA-FIN  
ACACADMETA01   Acct Determntn: Define Rule Area 01 FI-GL-GL-AAC   FI   EA-FIN  
ACACADMETA02   Acct Determntn: Define Rule Area 02 FI-GL-GL-AAC   FI   EA-FIN  
ACACADMETASGL   Act Dtmn: Define Simple Set of Rules FI-GL-GL-AAC   FI   EA-FIN  
ACACAD_MAIN   Acct Determination: Maintain Entries FI-GL-GL-AAC   FI   EA-FIN  
ACACAD_META   Account Determination: Rule Definitn FI-GL-GL-AAC   FI   EA-FIN  
ACACARCHPREP   Preparation of the Archiving Run FI-GL-GL-AAC   FI   EA-FIN  
ACACCARRYFORWARD   Balance Carryforward FI-GL-GL-AAC   FI   EA-FIN  
ACACDATADEL   Deletion of Data in the Accrl Engine FI-GL-GL-AAC   FI   EA-FIN  
ACACDATATRANS   Example: Data Transfer to ACE FI-GL-GL-AAC   FI   EA-FIN  
ACACDSITEMS   Reporting Accrual Objects ACAC FI-GL-GL-AAC   FI   EA-FIN  
ACACDSPARAMS   Reporting ACE Object Parameter ACAC FI-GL-GL-AAC   FI   EA-FIN  
ACACFIRECON   Accrual Engine / FI Reconciliation FI-GL-GL-AAC   FI   EA-FIN  
ACACFISCYEAR   Open/Lock Fiscal Years in ACE FI-GL-GL-AAC   FI   EA-FIN  
ACACIMG   Accrual Accounting IMG FI-GL-GL-AAC   FI   EA-FIN  
ACACPPLOG   Display Periodic Posting Runs FI-GL-GL-AAC   FI   EA-FIN  
ACACPSDOCITEMS   Display Line Items in ACAC FI-GL-GL-AAC   FI   EA-FIN  
ACACPSITEMS   Display Totals Values in ACAC FI-GL-GL-AAC   FI   EA-FIN  
ACACREVERS   Reversal of Periodic Accrual Runs FI-GL-GL-AAC   FI   EA-FIN  
ACACTRANSFER   Transferral of ACE Docs to Accnting FI-GL-GL-AAC   FI   EA-FIN  
ACACTRANSFERCUST   Settings for data collection FI-GL-GL-AAC   FI   EA-FIN  
ACACTREE01   Create Accrual Objects FI-GL-GL-AAC   FI   EA-FIN  
ACACTREE02   Edit Accrual Objects FI-GL-GL-AAC   FI   EA-FIN  
ACAC_ACEPS_APPLLOG   Number Range Maintenance: ACEAPPLLOG FI-GL-GL-AAC   FI   EA-FIN  
ACAC_NUMOBJ   Number Range Maintenance: ACAC_OBJ FI-GL-GL-AAC   FI   EA-FIN  
ACEACM   Accrual Methods FI-GL-GL-ACE   FI   EA-FIN  
ACEADET   Accrual Engine: Acct Determination FI-GL-GL-ACE   FI   EA-FIN  
ACEADETCUST   Accrual Engine: Acct Determination FI-GL-GL-ACE   FI   EA-FIN  
ACEADETCUST_D   Accrual Engine: Acct Determn Display FI-GL-GL-ACE   FI   EA-FIN  
ACEADETCUST_DISP   Accrual Engine: Acct Determn Display FI-GL-GL-ACE   FI   EA-FIN  
ACEADET_D   Accrual Engine: Change Acct Detrmntn FI-GL-GL-ACE   FI   EA-FIN  
ACEADET_DISP   Accrual Engine: Change Acct Detrmntn FI-GL-GL-ACE   FI   EA-FIN  
ACEARCHPREP   Preparation of the Archiving Run FI-GL-GL-ACE   FI   EA-FIN  
ACEC   Accrual Engine - IMG FI-GL-GL-ACE   FI   EA-FIN  
ACECOMP   Components Setup FI-GL-GL-ACE   FI   EA-FIN  
ACEDATADEL   Deletion of Data in the Accrl Engine FI-GL-GL-ACE   FI   EA-FIN  
ACENAVIGATOR02   Change ACE Navigator FI-GL-GL-ACE   FI   EA-FIN  
ACENAVIGATOR03   ACE Navigator Change Mode FI-GL-GL-ACE   FI   EA-FIN  
ACEPP   Accrual Engine - Periodic Postings FI-GL-GL-ACE   FI   EA-FIN  
ACEPS   Posting Schema for Accruals FI-GL-GL-ACE   FI   EA-FIN  
ACEPSAD   ACE Account Assignment FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADCONT01   Acct Determntn: Maintn Entry Step 01 FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADCONT02   Acct Determntn: Maintn Entry Step 02 FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADMETA01   Acct Determntn: Define Rule Step 01 FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADMETA02   Acct Determntn: Define Rule Step 02 FI-GL-GL-ACE   FI   EA-FIN  
ACEPSADMETASGL   Acct Detrmn: Define Single-Step Rule FI-GL-GL-ACE   FI   EA-FIN  
ACEPSAD_MAIN   Acct Determination: Maintain Entries FI-GL-GL-ACE   FI   EA-FIN  
ACEPSAD_META   Acct Determination: Define Rules FI-GL-GL-ACE   FI   EA-FIN  
ACEPS_ACEDOCNR   Number Range Maintenance: ACEPSDOCNR FI-GL-GL-ACE   FI   EA-FIN  
ACEPS_APPLLOG   Number Range Maintenance: ACEAPPLLOG FI-GL-GL-ACE   FI   EA-FIN  
ACEPS_AWREF   Number Range Maintenance: ACE FI-GL-GL-ACE   FI   EA-FIN  
ACEPS_RUNID   Number Range Maint: ACE Posting Run FI-GL-GL-ACE   FI   EA-FIN  
ACEPS_RUNID_TST   Number Range: Test Posting Run ACE FI-GL-GL-ACE   FI   EA-FIN  
ACEPS_TRANS   Transfer ACE Documents to Accounting FI-GL-GL-ACE   FI   EA-FIN  
ACEREV   Reverse Postings FI-GL-GL-ACE   FI   EA-FIN  
ACE_CHECKOFF   Extended Data Checks off FI-GL-GL-ACE   FI   EA-FIN  
ACE_CHECKON   Extended Data Check on FI-GL-GL-ACE   FI   EA-FIN  
ACE_COMP_SET   Set the Component in Accrual Engine FI-GL-GL-ACE   FI   EA-FIN  
EWX1   FI Analyze: Open Items FI-GL   FI   SAP_FIN  
EWX2   FI Analyze: Open Items FI-GL   FI   SAP_FIN  
EWX3   FI Analyze: Doc. Splitting Adjustmt FI-GL   FI   SAP_FIN  
EWX5   FI Analysis: Cost Element Check FI-GL   FI   SAP_FIN  
EWX7   FI Post: Post Documents Subsequently FI-GL   FI   SAP_FIN  
F-06   Post Incoming Payments FI-GL   FI   SAP_FIN  
F-07   Post Outgoing Payments FI-GL   FI   SAP_FIN  
F.52   G/L: Acct Bal.Interest Calculation FI-GL   FI   SAP_FIN  
F13L   Autom. Clearing Spec. to Ledger Grp FI-GL   FI   SAP_FIN  
F61A   Bank archiving FI-GL   FI   SAP_FIN  
FAGL21   Create General Ledger Rollup FI-GL   FI   SAP_FIN  
FAGL22   Change General Ledger Rollup FI-GL   FI   SAP_FIN  
FAGL23   Display General Ledger Rollup FI-GL   FI   SAP_FIN  
FAGL24   Delete General Ledger Rollup FI-GL   FI   SAP_FIN  
FAGL25   Execute General Ledger Rollup FI-GL   FI   SAP_FIN  
FAGL3KEH   General Ledger: Default Profit Ctr FI-GL   FI   SAP_FIN  
FAGLAL3   Transfer of Totals Documents FI-GL   FI   SAP_FIN  
FAGLB03   Display Balances FI-GL   FI   SAP_FIN  
FAGLB03A   Display Balances FI-GL   FI   SAP_FIN  
FAGLBW01   Generate Gen. Ledger Extract Struct. FI-GL   FI   SAP_FIN  
FAGLBW03   Assign Gen. Ledger DataSource/Ledger FI-GL   FI   SAP_FIN  
FAGLCOFIFLUP   Repost CO->FI from Worklist FI-GL   FI   SAP_FIN  
FAGLCOFIIMG   Customizing for CO->FI Update FI-GL   FI   SAP_FIN  
FAGLCOFILOGDISP   Display Application Log FI-GL   FI   SAP_FIN  
FAGLCOFITRACEADMIN   Administr. of Trace for OnlineUpdate FI-GL   FI   SAP_FIN  
FAGLCOFITRACEDEL   Deletion of Trace Data for Update FI-GL   FI   SAP_FIN  
FAGLCOFITRACEOFF   Deactivate Trace for Online Update FI-GL   FI   SAP_FIN  
FAGLCOFITRACEON   Activate Trace for Online Update FI-GL   FI   SAP_FIN  
FAGLCOFITRACESHOW   Display Trace for Online Update FI-GL   FI   SAP_FIN  
FAGLCOFITRNSFRCODOCS   Transfer CO Doc. into Ext.Accounting FI-GL   FI   SAP_FIN  
FAGLCOFIWRKLSTDISP   Display Worklist FI-GL   FI   SAP_FIN  
FAGLCOFIWRKLSTEDIT   Edit Worklist FI-GL   FI   SAP_FIN  
FAGLCOFIWRKLSTTRACE   Display Worklist and Trace Data FI-GL   FI   SAP_FIN  
FAGLCORC   CO - FI Reconciliation FI-GL   FI   SAP_FIN  
FAGLF03   Reconciliation FI-GL   FI   SAP_FIN  
FAGLF101   Sorted List/Regrouping FI-GL   FI   SAP_FIN  
FAGLGA11   General Ledger: Create Act. Assessmt FI-GL   FI   SAP_FIN  
FAGLGA12   General Ledger: Change Act. Assessmt FI-GL   FI   SAP_FIN  
FAGLGA13   Gen. Ledger: Display Act. Assessment FI-GL   FI   SAP_FIN  
FAGLGA14   Gen. Ledger: Delete Act. Assessment FI-GL   FI   SAP_FIN  
FAGLGA15   Gen. Ledger: Execute Act. Assessment FI-GL   FI   SAP_FIN  
FAGLGA16   Gen. Ledger: Act. Assessmt Overview FI-GL   FI   SAP_FIN  
FAGLGA27   Gen. Ledger: Create Plan Assessment FI-GL   FI   SAP_FIN  
FAGLGA28   Gen. Ledger: Change Plan Assessment FI-GL   FI   SAP_FIN  
FAGLGA29   Gen. Ledger: Display Plan Assessment FI-GL   FI   SAP_FIN  
FAGLGA2A   Gen. Ledger: Delete Plan Assessment FI-GL   FI   SAP_FIN  
FAGLGA2B   Gen. Ledger: Execute Plan Assessment FI-GL   FI   SAP_FIN  
FAGLGA2C   Gen. Ledger: Plan Assessmt Overview FI-GL   FI   SAP_FIN  
FAGLGA31   Gen. Ledger: Create Act.Distribution FI-GL   FI   SAP_FIN  
FAGLGA32   Gen. Ledger: Change Act.Distribution FI-GL   FI   SAP_FIN  
FAGLGA33   Gen. Ledger:Display Act.Distribution FI-GL   FI   SAP_FIN  
FAGLGA34   Gen. Ledger: Delete Act.Distribution FI-GL   FI   SAP_FIN  
FAGLGA35   Gen. Ledger:Execute Act.Distribution FI-GL   FI   SAP_FIN  
FAGLGA36   Gen. Ledger: Act. Distrib. Overview FI-GL   FI   SAP_FIN  
FAGLGA47   Gen. Ledger:Create Plan Distribution FI-GL   FI   SAP_FIN  
FAGLGA48   Gen. Ledger:Change Plan Distribution FI-GL   FI   SAP_FIN  
FAGLGA49   Gen. Ledger:Display PlanDistribution FI-GL   FI   SAP_FIN  
FAGLGA4A   Gen. Ledger:Delete Plan Distribution FI-GL   FI   SAP_FIN  
FAGLGA4B   Gen. Ledger:Execute PlanDistribution FI-GL   FI   SAP_FIN  
FAGLGA4C   Gen. Ledger: Plan Distrib. Overview FI-GL   FI   SAP_FIN  
FAGLGCLE   Activation of Plan Line Items FI-GL   FI   SAP_FIN  
FAGLGP52   Copy Model Plan FI-GL   FI   SAP_FIN  
FAGLGP52N   Copy Data to Plan FI-GL   FI   SAP_FIN  
FAGLGVTR   G/L: Balance Carried Forward FI-GL   FI   SAP_FIN  
FAGLL03   G/L Account Line Items (New) FI-GL   FI   SAP_FIN  
FAGLL03H   G/L Line Item Browser (G/L View) FI-GL-IS   FI   SAP_FIN  
FAGLLOG   Logs: Administration FI-GL   FI   SAP_FIN  
FAGLP03   Display Plan Line Items FI-GL   FI   SAP_FIN  
FAGLPLC   Gen. Ledger: Change Planning Layout FI-GL   FI   SAP_FIN  
FAGLPLD   Gen. Ledger: Display Planning Layout FI-GL   FI   SAP_FIN  
FAGLPLI   Gen. Ledger: Create Planning Layout FI-GL   FI   SAP_FIN  
FAGLPLSET   Gen. Ledger: Set Planner Profile FI-GL   FI   SAP_FIN  
FAGLSKF   Post Statistical Key Figures(Actual) FI-GL   FI   SAP_FIN  
FAGLSKF1   Post Statistical Key Figures (Plan) FI-GL   FI   SAP_FIN  
FAGLSKF3   Stat. Key Figures: Period Evaluation FI-GL   FI   SAP_FIN  
FAGLSKF4   Stat. Key Figures: Document Display FI-GL   FI   SAP_FIN  
FAGLSKF5   Stat. Key Figures: Document Reversal FI-GL   FI   SAP_FIN  
FAGLSKF6   Stat. Key Figs: Post CO Subsequently FI-GL   FI   SAP_FIN  
FAGLSKF7   Stat. Key Figs: Post FI Subsequently FI-GL   FI   SAP_FIN  
FAGLSKF8   Stat. Key Figs:Post PCA Subsequently FI-GL   FI   SAP_FIN  
FAGLSKFR   Stat. Key Figures: Rev. doc. list FI-GL   FI   SAP_FIN  
FAGLSL25   Execute General Ledger Rollup FI-GL   FI   SAP_FIN  
FAGL_104   Reserve for Bad Debt: Gross (New) FI-GL   FI   SAP_FIN  
FAGL_ACTIVATE_IT   Activate Line Item Display FI-GL   FI   SAP_FIN  
FAGL_ACTIVATE_OP   Activation of Open Item Management FI-GL   FI   SAP_FIN  
FAGL_ACTIVATION   Activation of New G/L Accounting FI-GL   FI   SAP_FIN  
FAGL_ACTIV_SPLIT_CC   Activation of Document Splitter FI-GL   FI   SAP_FIN  
FAGL_BELNR   Number Range Maint. for Source Doc. FI-GL   FI   SAP_FIN  
FAGL_BELNR_LD   Doc. Types for Source Docs in Ledger FI-GL   FI   SAP_FIN  
FAGL_CHECK_ACCOUNT   Check G/L Accounts for Doc.Splitting FI-GL   FI   SAP_FIN  
FAGL_CHECK_DOC_TYPE   Check Doc. Types for Doc. Splitting FI-GL   FI   SAP_FIN  
FAGL_CHECK_LINETYPE   Check Bus. Transaction for Documents FI-GL   FI   SAP_FIN  
FAGL_CHECK_OBJ   Analysis of Obj. No. Inconsistencies FI-GL   FI   SAP_FIN  
FAGL_COFI_GENERATOR   RTI: Generate Field Transfer FI-GL   FI   SAP_FIN  
FAGL_COMP_SUM_RUNID   Compare Totals FI-GL   FI   SAP_FIN  
FAGL_CO_01   FAGL_YEC_POSTINGS Columbia FI-GL   FI   SAP_FIN  
FAGL_CO_02   FAGL_YEC_POSTINGS_EHP4 Colombia FI-GL   FI   SAP_FIN  
FAGL_CO_PLAN   Transfer CO Plan Documents in ERP GL FI-GL   FI   SAP_FIN  
FAGL_DEL   Delete Transaction Data from Ledger FI-GL   FI   SAP_FIN  
FAGL_DOCNR   Number Range Maint. for Doc. Number FI-GL   FI   SAP_FIN  
FAGL_DOCNR_LD   Doc. Types for New G/L Doc. Numbers FI-GL   FI   SAP_FIN  
FAGL_EHP4_T001B_COFI   Open and Close Posting Periods FI-GL   FI   SAP_FIN  
FAGL_FCBAL   Additional Characteristics FI-GL   FI   SAP_FIN  
FAGL_FCV   Foreign Currency Valuation FI-GL   FI   SAP_FIN  
FAGL_FCV_SNRO   Number Range Maintenance: FAGL_FCV FI-GL   FI   SAP_FIN  
FAGL_FC_TRANS   Currency Translation of Balances FI-GL   FI   SAP_FIN  
FAGL_FC_VAL   Foreign Currency Valuation FI-GL   FI   SAP_FIN  
FAGL_FLEXGL_IMG   IMG for New General Ledger FI-GL   FI   SAP_FIN  
FAGL_FR_01   FAGL_YEC_POSTINGS France FI-GL   FI   SAP_FIN  
FAGL_FR_02   FAGL_YEC_POSTINGS_EHP4 France FI-GL   FI   SAP_FIN  
FAGL_GINS   G/L installation FI-GL   FI   SAP_FIN  
FAGL_IT_01   FAGL_YEC_POSTINGS Italy FI-GL   FI   SAP_FIN  
FAGL_IT_02   FAGL_YEC_POSTINGS_EHP4 Italy FI-GL   FI   SAP_FIN  
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  
FAGL_MIGDS_REST_ALL   Reset Migration Completely FI-GL   FI   SAP_FIN  
FAGL_MIGDS_REST_OP   Reset Migration for Open Items FI-GL   FI   SAP_FIN  
FAGL_MIGDS_REST_RP   Reset Migration for Documents FI-GL   FI   SAP_FIN  
FAGL_MIG_ACTIVATE   Start Migration FI-GL   FI   SAP_FIN  
FAGL_MIG_ADJUST   Log of Document-Specific Adjustments FI-GL   FI   SAP_FIN  
FAGL_MIG_CRESPLIT   Process Open Items for Doc.Splitting FI-GL   FI   SAP_FIN  
FAGL_MIG_CRESUM   Generate Bal.Carryforward:Open Items FI-GL   FI   SAP_FIN  
FAGL_MIG_FICHAN   Subsequent Posting: FI Docs (Update) FI-GL   FI   SAP_FIN  
FAGL_MIG_FICHAT   Subseq. Posting: FI Docs (Selection) FI-GL   FI   SAP_FIN  
FAGL_MIG_FINISH   Complete Migration FI-GL   FI   SAP_FIN  
FAGL_MIG_GCAC   Compare Against Backup Copy FI-GL   FI   SAP_FIN  
FAGL_MIG_OPFILL   Worklist for Open Items FI-GL   FI   SAP_FIN  
FAGL_MIG_REPORT_SUM   Generated Entries: Totals Table FI-GL   FI   SAP_FIN  
FAGL_MIG_REPOST   Subsequent Posting in Migration FI-GL   FI   SAP_FIN  
FAGL_MIG_REPOST_OP   Transfer Open Items to New GL FI-GL   FI   SAP_FIN  
FAGL_MIG_RESTORE_ALL   Reset Migration Completely FI-GL   FI   SAP_FIN  
FAGL_MIG_RESTORE_OP   Reset Migration for Open Items FI-GL   FI   SAP_FIN  
FAGL_MIG_RESTORE_RP   Reset Migration for Documents FI-GL   FI   SAP_FIN  
FAGL_MIG_RPFILL   Worklist for Migration Documents FI-GL   FI   SAP_FIN  
FAGL_MIG_SELECT   Determine Migration Objects FI-GL   FI   SAP_FIN  
FAGL_MIG_SHOW_SPL   Display Document Splitting Result FI-GL   FI   SAP_FIN  
FAGL_MIG_SIM_SPL   Simulation of Document Splitting FI-GL   FI   SAP_FIN  
FAGL_MIG_SPLIT   Subsequently Post Split Information FI-GL   FI   SAP_FIN  
FAGL_MIG_STATUS   Analysis: Migration Status FI-GL   FI   SAP_FIN  
FAGL_ML_ADJUST   Reconcil. with Bal. Sheet Acct in FI FI-GL   FI   SAP_FIN  
FAGL_MM_RECON   Bal. Reconcil.: Gen. Ldgr / Material FI-GL   FI   SAP_FIN  
FAGL_OBH1   C FI Doc.No.Range: Copy Company Code FI-GL   FI   SAP_FIN  
FAGL_OBH2   C FI Doc.No.Range: Copy Fiscal Year FI-GL   FI   SAP_FIN  
FAGL_PLAN_ACT_SEC   Integ.Planning for Sec. CostElements FI-GL   FI   SAP_FIN  
FAGL_PLAN_VT   Balance Carryforward: Plan Data FI-GL   FI   SAP_FIN  
FAGL_PL_LC   Number Range Maint. for Plan Docs FI-GL   FI   SAP_FIN  
FAGL_PRCTR_AUTH   Activation of PrCtr Auth. Check FI-GL   FI   SAP_FIN  
FAGL_PROT_EXAMPLE   Log Storage FI-GL   FI   SAP_FIN  
FAGL_PT_01   FAGL_YEC_POSTINGS Portugal FI-GL   FI   SAP_FIN  
FAGL_PT_02   FAGL_YEC_POSTINGS_EHP4 Portugal FI-GL   FI   SAP_FIN  
FAGL_REORG_CUST1   Obsolete: Restrictions at Plan Level FI-GL   FI   SAP_FIN  
FAGL_REORG_CUST2   Obsolete:Restrictions at Package Lvl FI-GL   FI   SAP_FIN  
FAGL_REORG_CUST3   Obsolete: Reorg. Doc.Type Trans.Pstg FI-GL   FI   SAP_FIN  
FAGL_RMIGR   Report Trnsfr: EC-PCA to FI-GL (New) FI-GL   FI   SAP_FIN  
FAGL_RMIGR_LOG   Transfer of PCA Reports: Log FI-GL   FI   SAP_FIN  
FAGL_RO_01   FAGL_YEC_POSTINGS Romania FI-GL   FI   SAP_FIN  
FAGL_RO_02   FAGL_YEC_POSTINGS_EHP4 Romania FI-GL   FI   SAP_FIN  
FAGL_RPACK   Obsolete:Edit Reorganization Package FI-GL   FI   SAP_FIN  
FAGL_RPLAN   Obsolete: Edit Reorganization Plan FI-GL   FI   SAP_FIN  
FAGL_RREASSIGN_MD   Obsolete:Reorg. Reassign Master Data FI-GL   FI   SAP_FIN  
FAGL_RREPOST   Obsolete: Reorganization: Transfer FI-GL   FI   SAP_FIN  
FAGL_RRI_CUST   Report Interface: Customizing FI-CO FI-GL   FI   SAP_FIN  
FAGL_RSNAP   Obsolete: Reorganization: Snapshot FI-GL   FI   SAP_FIN  
FAGL_RSNAPSHOW   Obsolete: Reorg.: Display Snapshot FI-GL   FI   SAP_FIN  
FAGL_RUNID_INIT   Reset Transfer of Totals Documents FI-GL   FI   SAP_FIN  
FAGL_R_AA_ASSET_UPDT   Fill Asset Master Data FI-GL-REO   FI   SAP_FIN  
FAGL_R_ARCHDEF   Definition of Residence Time FI-GL-REO   FI   SAP_FIN  
FAGL_R_ASSETS_CONS   Check PrCtr Assignments for Assets FI-GL-REO   FI   SAP_FIN  
FAGL_R_COPA_CORRECT   Subseq. Post Billing Docs to CO-PA FI-GL-REO   FI   SAP_FIN  
FAGL_R_FILL_RMVCT   Transfer Balances to Cons.Trans.Type FI-GL-REO   FI   SAP_FIN  
FAGL_R_INFO   Reorganization FI-GL-REO   FI   SAP_FIN  
FAGL_R_REPORT_SEG   PCs to be considered in Reorg Plan FI-GL-REO   FI   SAP_FIN  
FAGL_SCENARIO   Scenario Maintenance in New G/L FI-GL   FI   SAP_FIN  
FAGL_SCENARIO_ASS   Scenario Assignment in New G/L FI-GL   FI   SAP_FIN  
FAGL_SCENARIO_ASSIGN   Scenario Assignment for Ledger FI-GL   FI   SAP_FIN  
FAGL_SCVA   Splitter Customizing:Analyze Changes FI-GL   FI   SAP_FIN  
FAGL_SK_01   FAGL_YEC_POSTINGS Slovakia FI-GL   FI   SAP_FIN  
FAGL_SK_02   FAGL_YEC_POSTINGS_EHP4 Slovakia FI-GL   FI   SAP_FIN  
FAGL_SLL_100_CHECK   Check Project Start Prerequisites FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_110_CONFIRM   Confirm Project Start Prerequisites FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_200_PLAN   Create Switch Project FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_300_ACTIVAT   Activate Switch Project FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_310_YDEP   Release Switch Yr for Specif. Pstngs FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_311_COGM   Confirm COGM Changeover FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_320_TRANS   Confirm Import of Necessary Settings FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_400_MCLOSE   Confirm Last Posting Period Closing FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_500_CO_PLAN   Confirm Chang./Exec. of CO Planning FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_501_CO_IST   Confirm Changeover CO Act/Per. Close FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_505_RES_ANA   CO-PA: Confirm Reset of Cumul. Res. FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_506_RES_ANA   Confirm Changeover of Res. Analysis FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_510_RES_ANA   CO-PA: Confirm Rebuild of Cum. Res. FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_610_CONFIRM   Confirm Prerequisites for Switch FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_640_PREPARE   Prepare Switch in Target System FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_650_T881   Switch Leading Ledger FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_655_T882G   Generate Non-Leading Ledger FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_700_YDEP   Release Old Fiscal Year for Postings FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_800_YCLOSE   Confirm Year-End Closing FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_900_FINISH   Close Switch Project FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_BELNR_LD   Define Document Types for Ledger FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_LOG   Display Switch Project FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_LOG_ACTUAL   Display Current Switch Project FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_PLAN_DISP   Display Switch Project FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_SHOW_T881   Switch of Leading Ledger FI-GL-FL   FI   SAP_FIN  
FAGL_SLL_SLG1   Appl. Log for Leading Ledger Switch FI-GL-FL   FI   SAP_FIN  
FAGL_SPLIT_FL2   Additional Characteristics FI-GL   FI   SAP_FIN  
FAGL_SUPPORT   FAGL Support Tools FI-GL   FI   SAP_FIN  
FAGL_SUP_DOCS   FI Document Browser FI-GL   FI   SAP_FIN  
FAGL_TRGT_LDGR   Assgnmnt:Acctg Principle to Ldgr Grp FI-GL   FI   SAP_FIN  
FAGL_TR_01   FAGL_YEC_POSTINGS Turkey FI-GL   FI   SAP_FIN  
FAGL_TR_02   FAGL_YEC_POSTINGS_EHP4 Turkey FI-GL   FI   SAP_FIN  
FAGL_UPL_CF   G/L: Upload of Balance Carryforward FI-GL   FI   SAP_FIN  
FAGL_VALIDATE   Validation of A/c Assignmt Combinat. FI-GL   FI   SAP_FIN  
FAGL_VAL_LOG   Analysis: Validation Log FI-GL   FI   SAP_FIN  
FAGL_VPROV   Generate Virtual InfoProvider GL FI-GL   FI   SAP_FIN  
FAGL_WZ_NEW_RULE   Wizard: New Document Splitting Rule FI-GL   FI   SAP_FIN  
FAGL_WZ_SPLIT_CONF   Wizard: Configuration of DocSpitting FI-GL   FI   SAP_FIN  
FB01L   General Posting for Ledger Group FI-GL   FI   SAP_FIN  
FB03L   Document Display : G/L View FI-GL   FI   SAP_FIN  
FB05L   Post with Clearing for Ledger Group FI-GL   FI   SAP_FIN  
FB1S   Clear G/L Account FI-GL   FI   SAP_FIN  
FB1SL   Clear G/L Account for Ledger Group FI-GL   FI   SAP_FIN  
FB41   Post Tax Payable FI-GL   FI   SAP_FIN  
FB50L   Enter G/L Account Doc for Ledger Grp FI-GL   FI   SAP_FIN  
FBB1   Post Foreign Currency Valn FI-GL   FI   SAP_FIN  
FBCJ   Cash Journal FI-GL-GL-AP   FI   SAP_FIN  
FBCJ3   Display Cash Journal FI-GL-GL-AP   FI   SAP_FIN  
FBCJC0   C FI Maintain Tables TCJ_C_JOURNALS FI-GL-GL-AP   FI   SAP_FIN  
FBCJC1   Cash Journal Document Number Range FI-GL-GL-AP   FI   SAP_FIN  
FBCJC2   C FI Maint. Tables TCJ_TRANSACTIONS FI-GL-GL-AP   FI   SAP_FIN  
FBCJC3   C FI Maintain Tables TCJ_PRINT FI-GL-GL-AP   FI   SAP_FIN  
FBCJC5   Maintain Numb. Groups for Cash Docs FI-GL-GL-AP   FI   SAP_FIN  
FBCJC6   Number range maintenance: CAJO_DOC3 FI-GL-GL-AP   FI   SAP_FIN  
FBICIMG   Cross-System IC Reconciliation FI-GL-GL-CL   FI   EA-FIN  
FBL1H   Vendor Line Item Browser FI-GL-IS   FI   SAP_FIN  
FBL3   Display G/L Account Line Items FI-GL   FI   SAP_FIN  
FBL3H   G/L Account Line Item Browser FI-GL-IS   FI   SAP_FIN  
FBL4   Change G/L Account Line Items FI-GL   FI   SAP_FIN  
FBL5H   Customer Line Item Browser FI-GL-IS   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