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 |
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 |
| FBRC001 |
Maintain Message Templates | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC002 |
Maintain Placeholders | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC003 |
Set Up Reconciliation Display | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC004 |
Define Sets | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC005 |
Define Rules for Document Assignment | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC006 |
Define Possible Status for Documents | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC007 |
Reconciliation Process Attributes | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC008 |
Maintain Field Catalogs | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC009 |
Set Up Display Categories | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC010 |
Contact Database Maintenance | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC011 |
Application ID Maintenance | FI-GL-GL-CL |
FI |
EA-FIN |
| FBS_SE_TCT_FIN_MDM_A |
Testplan Financial MDM | FI-GL-GL |
FI |
SAP_FIN |
| FC10N |
Financial Statements | FI-GL-IS |
FI |
SAP_FIN |
| FCAA |
Check Archiving | FI-GL |
FI |
SAP_FIN |
| FCML4 |
Real-Time Integ. for Parallel COGM | FI-GL |
FI |
SAP_FIN |
| FDI0 |
Execute Report | FI-GL-IS |
FI |
SAP_FIN |
| FDI1 |
Create Report | FI-GL-IS |
FI |
SAP_FIN |
| FDI2 |
Change Report | FI-GL-IS |
FI |
SAP_FIN |
| FDI3 |
Display Report | FI-GL-IS |
FI |
SAP_FIN |
| FDI4 |
Create Form | FI-GL-IS |
FI |
SAP_FIN |
| FDI5 |
Change Form | FI-GL-IS |
FI |
SAP_FIN |
| FDI6 |
Display Form | FI-GL-IS |
FI |
SAP_FIN |
| FDIB |
Background Processing | FI-GL-IS |
FI |
SAP_FIN |
| FDIC |
Maintain Currency Translation Type | FI-GL-IS |
FI |
SAP_FIN |
| FDIK |
Maintain Key Figures | FI-GL-IS |
FI |
SAP_FIN |
| FDIM |
Report Monitor | FI-GL-IS |
FI |
SAP_FIN |
| FDIO |
Transport Reports | FI-GL-IS |
FI |
SAP_FIN |
| FDIP |
Transport Forms | FI-GL-IS |
FI |
SAP_FIN |
| FDIQ |
Import Reports from Client 000 | FI-GL-IS |
FI |
SAP_FIN |
| FDIR |
Import Forms from Client 000 | FI-GL-IS |
FI |
SAP_FIN |
| FDIT |
Translation Tool - Drilldown Report | FI-GL-IS |
FI |
SAP_FIN |
| FDIV |
Maintain Global Variable | FI-GL-IS |
FI |
SAP_FIN |
| FDIX |
Reorganize Drilldown Reports | FI-GL-IS |
FI |
SAP_FIN |
| FDIY |
Reorganize Report Data | FI-GL-IS |
FI |
SAP_FIN |
| FDIZ |
Reorganize Forms | FI-GL-IS |
FI |
SAP_FIN |
| FG99 |
Flexible G/L: Report Selection | FI-GL |
FI |
BBPCRM |
| FGI0 |
Execute Report | FI-GL-IS |
FI |
SAP_FIN |
| FGI1 |
Create Report | FI-GL-IS |
FI |
SAP_FIN |
| FGI2 |
Change Report | FI-GL-IS |
FI |
SAP_FIN |
| FGI3 |
Display Report | FI-GL-IS |
FI |
SAP_FIN |
| FGI4 |
Create Form | FI-GL-IS |
FI |
SAP_FIN |
| FGI5 |
Change Form | FI-GL-IS |
FI |
SAP_FIN |
| FGI6 |
Display Form | FI-GL-IS |
FI |
SAP_FIN |
| FGIB |
Background Processing | FI-GL-IS |
FI |
SAP_FIN |
| FGIC |
Maintain Currency Translation Type | FI-GL-IS |
FI |
SAP_FIN |
| FGIK |
Maintain Key Figures | FI-GL-IS |
FI |
SAP_FIN |
| FGIM |
Report Monitor | FI-GL-IS |
FI |
SAP_FIN |
| FGIO |
Transport Reports | FI-GL-IS |
FI |
SAP_FIN |
| FGIP |
Transport Forms | FI-GL-IS |
FI |
SAP_FIN |
| FGIQ |
Import Reports from Client 000 | FI-GL-IS |
FI |
SAP_FIN |
| FGIR |
Import Forms from Client 000 | FI-GL-IS |
FI |
SAP_FIN |
| FGIT |
Translation Tool - Drilldown Report. | FI-GL-IS |
FI |
SAP_FIN |
| FGIV |
Maintain Global Variable | FI-GL-IS |
FI |
SAP_FIN |
| FGIX |
Reorganize Drilldown Reports | FI-GL-IS |
FI |
SAP_FIN |
| FGIY |
Reorganize Report Data | FI-GL-IS |
FI |
SAP_FIN |
| FGIZ |
Reorganize Forms | FI-GL-IS |
FI |
SAP_FIN |
| FKI0 |
Execute Report | FI-GL-IS |
FI |
SAP_FIN |
| FKI1 |
Create Report | FI-GL-IS |
FI |
SAP_FIN |
| FKI2 |
Change Report | FI-GL-IS |
FI |
SAP_FIN |
| FKI3 |
Display Report | FI-GL-IS |
FI |
SAP_FIN |
| FKI4 |
Create Form | FI-GL-IS |
FI |
SAP_FIN |
| FKI5 |
Formular ändern | FI-GL-IS |
FI |
SAP_FIN |
| FKI6 |
Display Form | FI-GL-IS |
FI |
SAP_FIN |
| FKIB |
Background Processing | FI-GL-IS |
FI |
SAP_FIN |
| FKIC |
Maintain Currency Translation Type | FI-GL-IS |
FI |
SAP_FIN |
| FKIK |
Maintain Key Figures | FI-GL-IS |
FI |
SAP_FIN |
| FKIM |
Report Monitor | FI-GL-IS |
FI |
SAP_FIN |
| FKIO |
Transport Reports | FI-GL-IS |
FI |
SAP_FIN |
| FKIP |
Transport Forms | FI-GL-IS |
FI |
SAP_FIN |
| FKIQ |
Import Reports from Client 000 | FI-GL-IS |
FI |
SAP_FIN |
| FKIR |
Import Forms from Client 000 | FI-GL-IS |
FI |
SAP_FIN |
| FKIT |
Translation Tool - Drilldown Report. | FI-GL-IS |
FI |
SAP_FIN |
| FKIV |
Maintain Global Variable | FI-GL-IS |
FI |
SAP_FIN |
| FKIX |
Reorganize Drilldown Reports | FI-GL-IS |
FI |
SAP_FIN |
| FKIY |
Reorganize Report Data | FI-GL-IS |
FI |
SAP_FIN |
| FKIZ |
Reorganize Forms | FI-GL-IS |
FI |
SAP_FIN |
| FMPEBADJ |
Tax Adjustments | FI-GL |
FI |
SAP_FIN |
| FMPEBTIL |
Document Statement | FI-GL |
FI |
SAP_FIN |
| FMPEBTRANS |
Transfers with Tax | FI-GL |
FI |
SAP_FIN |
| FMPEBTTL |
Tax Totals | FI-GL |
FI |
SAP_FIN |
| FS01 |
Create Master Record | FI-GL |
FI |
SAP_FIN |
| FS02 |
Change Master Record | FI-GL |
FI |
SAP_FIN |
| FS03 |
Display Master Record | FI-GL |
FI |
SAP_FIN |
| FS04 |
G/L Account Changes (Centrally) | FI-GL |
FI |
SAP_FIN |
| FS05 |
Block Master Record | FI-GL |
FI |
SAP_FIN |
| FS06 |
Mark Master Record for Deletion | FI-GL |
FI |
SAP_FIN |
| FS10 |
G/L Account Balance | FI-GL |
FI |
SAP_FIN |
| FSAA |
Display Address for Bal.Confirmatns | FI-GL |
FI |
SAP_FIN |
| FSE0_EXPORT_DETAILS |
Data Export for Elect. F/S: Accounts | FI-GL |
FI |
SAP_FIN |
| FSE0_EXPORT_NODES |
Data Export for Electronic F/S:Items | FI-GL |
FI |
SAP_FIN |
| FSE0_XBRL |
F/S Version Acc. to XBRL Taxonomy | FI-GL |
FI |
SAP_FIN |
| FSE1_XBRL |
F/S Version from XBRL Taxonomy | FI-GL |
FI |
SAP_FIN |
| FSE1_XBRL_COPY |
F/S Version: A/c Assignment Transfer | FI-GL |
FI |
SAP_FIN |
| FSE2 |
Change Financial Statement Version | FI-GL |
FI |
SAP_FIN |
| FSE2_XBRL |
Change F/S Version (XBRL) | FI-GL |
FI |
SAP_FIN |
| FSE3 |
Display Financial Statement Version | FI-GL |
FI |
SAP_FIN |
| FSE3_XBRL |
Display F/S Version (XBRL) | FI-GL |
FI |
SAP_FIN |
| FSE5N |
Maintain Planning | FI-GL |
FI |
SAP_FIN |
| FSE6N |
Display Planning | FI-GL |
FI |
SAP_FIN |
| FSE7 |
Maint.Fin.Statemnt Forgn Lang.Texts | FI-GL |
FI |
SAP_FIN |
| FSE8 |
Display Forgn Lang Fin.Statmnt Texts | FI-GL |
FI |
SAP_FIN |
| FSE9 |
Automatic Financial Statement Form | FI-GL |
FI |
SAP_FIN |
| FSI0 |
Execute report | FI-GL-IS |
FI |
SAP_FIN |
| FSI1 |
Create Report | FI-GL-IS |
FI |
SAP_FIN |
| FSI2 |
Change Report | FI-GL-IS |
FI |
SAP_FIN |
| FSI3 |
Display Report | FI-GL-IS |
FI |
SAP_FIN |
| FSI4 |
Create Form | FI-GL-IS |
FI |
SAP_FIN |
| FSI5 |
Change Form | FI-GL-IS |
FI |
SAP_FIN |
| FSI6 |
Display Form | FI-GL-IS |
FI |
SAP_FIN |
| FSIB |
Background processing | FI-GL-IS |
FI |
SAP_FIN |
| FSIC |
Maintain Currency Translation Type | FI-GL-IS |
FI |
SAP_FIN |
| FSIG |
Balance Sheet Reports Criteria Group | FI-GL-IS |
FI |
SAP_FIN |
| FSIK |
Maintain Key Figures | FI-GL-IS |
FI |
SAP_FIN |
| FSIM |
Report Monitor | FI-GL-IS |
FI |
SAP_FIN |
| FSIO |
Transport reports | FI-GL-IS |
FI |
SAP_FIN |
| FSIP |
Transport forms | FI-GL-IS |
FI |
SAP_FIN |
| FSIQ |
Import reports from client 000 | FI-GL-IS |
FI |
SAP_FIN |
| FSIR |
Import forms from client 000 | FI-GL-IS |
FI |
SAP_FIN |
| FSIV |
Maintain Global Variable | FI-GL-IS |
FI |
SAP_FIN |
| FSIX |
Reorganize Drilldown Reports | FI-GL-IS |
FI |
SAP_FIN |
| FSL_VALU_NR |
Number Range Maint.: SL Valuation | FI-GL |
FI |
EA-FIN |
| FSM1 |
Create Sample Account | FI-GL |
FI |
SAP_FIN |
| FSM2 |
Change Sample Account | FI-GL |
FI |
SAP_FIN |
| FSM3 |
Display Sample Account | FI-GL |
FI |
SAP_FIN |
| FSM4 |
Sample Account Changes | FI-GL |
FI |
SAP_FIN |
| FSM5 |
Delete Sample Account | FI-GL |
FI |
SAP_FIN |
| FSMN |
(empty) | FI-GL |
FI |
SAP_FIN |
| FSP1 |
Create Master Record in Chart/Accts | FI-GL |
FI |
SAP_FIN |
| FSP2 |
Change Master Record in Chart/Accts | FI-GL |
FI |
SAP_FIN |
| FSP3 |
Display Master Record in Chart/Accts | FI-GL |
FI |
SAP_FIN |
| FSP4 |
G/L Account Changes in Chart/Accts | FI-GL |
FI |
SAP_FIN |
| FSP5 |
Block Master Record in Chart/Accts | FI-GL |
FI |
SAP_FIN |
| FSP6 |
Mark Mast.Rec.for Del.in Chart/Accts | FI-GL |
FI |
SAP_FIN |
| FSS1 |
Create Master Record in Company Code | FI-GL |
FI |
SAP_FIN |
| FSS2 |
Change Master Record in Company Code | FI-GL |
FI |
SAP_FIN |
| FSS3 |
Display Master Record in Comp.Code | FI-GL |
FI |
SAP_FIN |
| FSS4 |
G/L Account Changes in Company Code | FI-GL |
FI |
SAP_FIN |
| FSSA |
Display Bal.Confirmatns Sel.Criteria | FI-GL |
FI |
SAP_FIN |
| FSSP |
Change Bal.Confirmatns Sel.Criteria | FI-GL |
FI |
SAP_FIN |
| FST2 |
Maintain Account Name | FI-GL |
FI |
SAP_FIN |
| FST3 |
Display Account Name | FI-GL |
FI |
SAP_FIN |
| FV50L |
Park G/L Acct Doc. for Ledger Group | FI-GL |
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 |
| FXI0 |
Execute Report | FI-GL-IS |
FI |
SAP_FIN |
| FXI1 |
Create Report | FI-GL-IS |
FI |
SAP_FIN |
| FXI2 |
Change Report | FI-GL-IS |
FI |
SAP_FIN |
| FXI3 |
Display Report | FI-GL-IS |
FI |
SAP_FIN |
| FXI4 |
Create Form | FI-GL-IS |
FI |
SAP_FIN |
| FXI5 |
Change Form | FI-GL-IS |
FI |
SAP_FIN |
| FXI6 |
Display Form | FI-GL-IS |
FI |
SAP_FIN |
| FXIB |
Background Processing | FI-GL-IS |
FI |
SAP_FIN |
| FXIC |
Maintain Currency Translation Type | FI-GL-IS |
FI |
SAP_FIN |
| FXIK |
Maintain Key Figures | FI-GL-IS |
FI |
SAP_FIN |
| FXIM |
Report Monitor | FI-GL-IS |
FI |
SAP_FIN |
| FXIO |
Transport Reports | FI-GL-IS |
FI |
SAP_FIN |
| FXIP |
Transport Forms | FI-GL-IS |
FI |
SAP_FIN |
| FXIQ |
Import Reports from Client 000 | FI-GL-IS |
FI |
SAP_FIN |
| FXIR |
Import Forms from Client 000 | FI-GL-IS |
FI |
SAP_FIN |
| FXIT |
Translation Tool - Drilldown Report. | FI-GL-IS |
FI |
SAP_FIN |
| FXIV |
Maintain Global Variable | FI-GL-IS |
FI |
SAP_FIN |
| FXIX |
Reorganize Drilldown Reports | FI-GL-IS |
FI |
SAP_FIN |
| FXIY |
Reorganize Report Data | FI-GL-IS |
FI |
SAP_FIN |
| FXIZ |
Reorganize Forms | FI-GL-IS |
FI |
SAP_FIN |
| F_0BF |
Z4 Rep. FTR: Download Reporting Data | FI-GL-GL |
FI |
SAP_FIN |
| F_0BN |
Z4 Report FTR on Basis of Rec./Pay. | FI-GL-GL |
FI |
SAP_FIN |
| GADBAVG |
ADB Calculate Monthly Averages | FI-GL-GL-ADB |
FI |
SAP_FIN |
| GADBCDT |
FI-SL Document Types for ADB | FI-GL-GL-ADB |
FI |
SAP_FIN |
| GADBCLD |
ADB Ledger Customizing | FI-GL-GL-ADB |
FI |
SAP_FIN |
| GADBCOR |
Corrections to Monthly Average Bals. | FI-GL-GL-ADB |
FI |
SAP_FIN |
| GADBKFC |
Calculate ADB Key Figures | FI-GL-GL-ADB |
FI |
SAP_FIN |
| GADBMM |
ADB Move and Merge | FI-GL-GL-ADB |
FI |
SAP_FIN |
| GADBMM2 |
ADB Move + Merge, + Avg Bal. Calc. | FI-GL-GL-ADB |
FI |
SAP_FIN |
| GADBMMLIST |
List of ADB Move and Merges | FI-GL-GL-ADB |
FI |
SAP_FIN |
| GADBREV |
Reversal of ADB Move and Merge | FI-GL-GL-ADB |
FI |
SAP_FIN |
| GADB_SNUM_RUNID |
Number Range Maintenance ADB Run ID | FI-GL-GL-ADB |
FI |
SAP_FIN |
| GCD0_EXPORT_DETAILS |
Display eBilanz Global Common Data | FI-GL |
FI |
SAP_FIN |
| GCD0_EXPORT_SHLDR |
Shareholders of Global Common Data | FI-GL |
FI |
SAP_FIN |
| GCD1_XBRL |
GCD Version from XBRL Taxonomy | FI-GL |
FI |
SAP_FIN |
| GCD2_XBRL |
Change GCD Revision | FI-GL |
FI |
SAP_FIN |
| GL10 |
Flexible G/L: Transaction figures | FI-GL |
FI |
BBPCRM |
| GLA1 |
Activate flexible G/L | FI-GL |
FI |
BBPCRM |
| GLBW |
Foreign Currency Valuation:G/L Assts | FI-GL |
FI |
BBPCRM |
| GLC1 |
Flexible G/L: Currencies | FI-GL |
FI |
BBPCRM |
| GLC2 |
Flex.G/L: Activate local ledger | FI-GL |
FI |
BBPCRM |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |