SAP TCodes Start with GC
TCode GC*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 GC01  |
Call GS01 for LC |  CRM |
CRM |
 BBPCRM |
| GC10 |
FI-LC: Print Companies | CRM |
CRM |
BBPCRM |
| GC11 |
Create Company Master Record | CRM |
CRM |
BBPCRM |
| GC12 |
Change Company Master Record | CRM |
CRM |
BBPCRM |
| GC13 |
Display Company Master Record | CRM |
CRM |
BBPCRM |
| GC14 |
Delete Company Master Record | CRM |
CRM |
BBPCRM |
| GC16 |
Create Subgroup Master Record | CRM |
CRM |
BBPCRM |
| GC17 |
Change Subgroup Master Record | CRM |
CRM |
BBPCRM |
| GC18 |
Display Subgroup | CRM |
CRM |
BBPCRM |
| GC19 |
FI-LC: Print Subgroups | CRM |
CRM |
BBPCRM |
| GC21 |
Enter Individual Fin.Statement Data | CRM |
CRM |
BBPCRM |
| GC22 |
Display Individual Fin. Stmt Data | CRM |
CRM |
BBPCRM |
| GC23 |
FI-LC: Document Entry | CRM |
CRM |
BBPCRM |
| GC24 |
FI-LC: Display Document | CRM |
CRM |
BBPCRM |
| GC25 |
Maintain Consolidation Number Ranges | CRM |
CRM |
BBPCRM |
| GC26 |
FI-LC: Journal Entry Report | CRM |
CRM |
BBPCRM |
| GC27 |
FI-LC: Customize Journal Entry Reprt | CRM |
CRM |
BBPCRM |
| GC28 |
Status Display | CRM |
CRM |
BBPCRM |
| GC29 |
Status Management | CRM |
CRM |
BBPCRM |
| GC30 |
FI-LC: Mass Reversal | CRM |
CRM |
BBPCRM |
| GC31 |
FI-LC: Customize Curr. Translation | CRM |
CRM |
BBPCRM |
| GC32 |
FI-LC: Customizing Consolidation | CRM |
CRM |
BBPCRM |
| GC33 |
FI-LC: Financial Data Table Maint. | CRM |
CRM |
BBPCRM |
| GC34 |
FI-LC: Reported Data Table Display | CRM |
CRM |
BBPCRM |
| GC35 |
FI-LC: Transport Table Entries/Sets | CRM |
CRM |
BBPCRM |
| GC36 |
Transport connection: Cons.Inv.Cust. | CRM |
CRM |
BBPCRM |
| GC38 |
Data transfer | CRM |
CRM |
BBPCRM |
| GC39 |
Change Local Valuation Data | CRM |
CRM |
BBPCRM |
| GC41 |
GLT3 - Maintain GLT3 sub-assignments | CRM |
CRM |
BBPCRM |
| GC44 |
Send Financial Statement Data | CRM |
CRM |
BBPCRM |
| GC45 |
Delete Subgroup | CRM |
CRM |
BBPCRM |
| GC4P |
FI-LC Print Step-Consolidated Group | CRM |
CRM |
BBPCRM |
| GC50 |
Report Selection | CRM |
CRM |
BBPCRM |
| GC51 |
Report Selection | CRM |
CRM |
BBPCRM |
| GC60 |
Data for elim. of IC profit/loss | CRM |
CRM |
BBPCRM |
| GC61 |
Export of Transaction Data | CRM |
CRM |
BBPCRM |
| GC62 |
Import of Transaction Data | CRM |
CRM |
BBPCRM |
| GC63 |
Liability Method | CRM |
CRM |
BBPCRM |
| GC99 |
Consolidation Test Data | CRM |
CRM |
BBPCRM |
| GCA1 |
FI-SL: Field Usage for Assessment | CRM |
CRM |
BBPCRM |
| GCA2 |
FI-SL: Data Control for Assessment | CRM |
CRM |
BBPCRM |
| GCA3 |
FI-SL: Allocations: Data fld descr. | CRM |
CRM |
BBPCRM |
| GCA4 |
FI-SL: Allocation Field Grp Texts | CRM |
CRM |
BBPCRM |
| GCA5 |
FI-SL: Allocation Table Information | CRM |
CRM |
BBPCRM |
| GCA6 |
FI-SL: Field Usage for Distribution | CRM |
CRM |
BBPCRM |
| GCA7 |
FI-SL: Data Control for Distributn | CRM |
CRM |
BBPCRM |
| GCA8 |
Sender-Receiver Relationship | CRM |
CRM |
BBPCRM |
| GCA9 |
Check allocation customizing | CRM |
CRM |
BBPCRM |
| GCAC |
Ledger comparison | CRM |
CRM |
BBPCRM |
| GCACH |
Compare Totals Records ERP - HANA | CRM |
CRM |
BBPCRM |
| GCAE |
Ledger comparison w/diff. clearing | CRM |
CRM |
BBPCRM |
| GCAG |
Generate FI-SL Archiving | CRM |
CRM |
BBPCRM |
| GCAN |
Analysis of FI-SL Database Contents | CRM |
CRM |
BBPCRM |
| GCAR |
Ledger Comparison Remote | CRM |
CRM |
BBPCRM |
| GCB1 |
Change FI-SL Customizing Comp. Code | CRM |
CRM |
BBPCRM |
| GCB2 |
Display FI-SL Customizing Comp.Code | CRM |
CRM |
BBPCRM |
| GCB3 |
Copy FI-SL Customizing Company Code | CRM |
CRM |
BBPCRM |
| GCB4 |
FI-SL: Delete Company Code | CRM |
CRM |
BBPCRM |
| GCBA |
FI-SL: Valid Document Types | CRM |
CRM |
BBPCRM |
| GCBE |
Texts for Document Types | CRM |
CRM |
BBPCRM |
| GCBR |
Document Types for Rollup | CRM |
CRM |
BBPCRM |
| GCBT |
Texts for Document Types | CRM |
CRM |
BBPCRM |
| GCBW1 |
Generate TransStruct. for Totals Tbl | CRM |
CRM |
BBPCRM |
| GCBW2 |
Generate summ.table trans. structure | CRM |
CRM |
BBPCRM |
| GCBX |
FI-SL: Valid Document Types | CRM |
CRM |
BBPCRM |
| GCCG |
Generate Code for FI-SL | CRM |
CRM |
BBPCRM |
| 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 |
FI-SL Customizing: Diagnosis Tool | CRM |
CRM |
BBPCRM |
| GCD1_XBRL |
GCD Version from XBRL Taxonomy | FI-GL |
FI |
SAP_FIN |
| GCD2 |
List of FI-SL Direct Posting Tables | CRM |
CRM |
BBPCRM |
| GCD2_XBRL |
Change GCD Revision | FI-GL |
FI |
SAP_FIN |
| GCD3 |
Graphical Navigation in FI-SL | CRM |
CRM |
BBPCRM |
| GCD4 |
Check General Ledger | CRM |
CRM |
BBPCRM |
| GCD5 |
Check Currencies in FI-SL | CRM |
CRM |
BBPCRM |
| GCD6 |
Graphic Display of FI-SL Tables | CRM |
CRM |
BBPCRM |
| GCDE |
Delete FI-SL Transaction Data | CRM |
CRM |
BBPCRM |
| GCDF |
Delete FI-SL Transaction Data | CRM |
CRM |
BBPCRM |
| GCDH |
G/L diagnosis | CRM |
CRM |
BBPCRM |
| GCE1 |
Maintain User | CRM |
CRM |
BBPCRM |
| GCEA |
Maintain FI-LC ledgers | FI-LC-LC |
FI |
SAP_FIN |
| GCEB |
Maintain FI-LC ledgers for conversn | FI-LC-LC |
FI |
SAP_FIN |
| GCEC |
Maintain companies for conversion | FI-LC-LC |
FI |
SAP_FIN |
| GCED |
Make special settings for conversion | FI-LC-LC |
FI |
SAP_FIN |
| GCEE |
FI-LC: Reconcil. of bal. carried fwd | FI-LC-LC |
FI |
SAP_FIN |
| GCEF |
FI-LC: Reconcil. of fin. data tables | FI-LC-LC |
FI |
SAP_FIN |
| GCEG |
Ingeration: Euro transaction types | FI-LC-LC |
FI |
SAP_FIN |
| GCEH |
Make settings for integration | FI-LC-LC |
FI |
SAP_FIN |
| GCEJ |
Suggest FI-LC package assignment | FI-LC-LC |
FI |
SAP_FIN |
| GCEK |
Reconcil. integration <_> CF FILCT | FI-LC-LC |
FI |
SAP_FIN |
| GCEL |
Item substitution/Ret. earn. (CF) | FI-LC-LC |
FI |
SAP_FIN |
| GCEM |
Post extract in carryforward period | FI-LC-LC |
FI |
SAP_FIN |
| GCEN |
Check whether balance carried fwd | FI-LC-LC |
FI |
SAP_FIN |
| GCEP |
Delete period values for current yr | FI-LC-LC |
FI |
SAP_FIN |
| GCEQ |
KONS-EURO: End Package | FI-LC-LC |
FI |
SAP_FIN |
| GCEU |
Item can be Included in Bal.Sheet | CA-EUR-CNV |
CA |
SAP_FIN |
| GCF1 |
Create FI-SL Customizng Fld Assign. | CRM |
CRM |
BBPCRM |
| GCF2 |
Change FI-SL Customizng Fld Assign. | CRM |
CRM |
BBPCRM |
| GCF3 |
Display FI-SL Customizng Fd Assign. | CRM |
CRM |
BBPCRM |
| GCF4 |
FI-SL: Delete Field Assignment | CRM |
CRM |
BBPCRM |
| GCG1 |
Create FI-SL Customizing Glob.Comp. | CRM |
CRM |
BBPCRM |
| GCG2 |
Change FI-SL Customizing Glob.Comp. | CRM |
CRM |
BBPCRM |
| GCG3 |
Display FI-SL Customizing Glob.Comp | CRM |
CRM |
BBPCRM |
| GCG4 |
Copy FI-SL Customizing Global Comp. | CRM |
CRM |
BBPCRM |
| GCG5 |
FI-SL Customizing: Delete Companies | CRM |
CRM |
BBPCRM |
| GCGE |
Activate Global Plan Line Items | CRM |
CRM |
BBPCRM |
| GCGG |
Generation of GLU1 | CRM |
CRM |
BBPCRM |
| GCGR |
Activity Groups | CRM |
CRM |
BBPCRM |
| GCGS |
Reconciliation of Total Line Items | CRM |
CRM |
BBPCRM |
| GCGV |
C FI Maintain Table T009 | CRM |
CRM |
BBPCRM |
| GCI1 |
Installation of FI-SL Tables | CRM |
CRM |
BBPCRM |
| GCI2 |
FI-SL: Installation of Object Tables | CRM |
CRM |
BBPCRM |
| GCI3 |
FI-SL Table Directory | CRM |
CRM |
BBPCRM |
| GCI4 |
FI-SL Fixed Field Movements | CRM |
CRM |
BBPCRM |
| GCIN |
Maintain FI-SL tables | CRM |
CRM |
BBPCRM |
| GCIQ |
Quick installation FI-SL | CRM |
CRM |
BBPCRM |
| GCJU |
Diagnosis: Direct Access to Function | CRM |
CRM |
BBPCRM |
| GCL1 |
Create FI-SL Customizing Ledger | CRM |
CRM |
BBPCRM |
| GCL2 |
Change FI-SL Customizing Ledger | CRM |
CRM |
BBPCRM |
| GCL3 |
Display FI-SL Customizing Ledger | CRM |
CRM |
BBPCRM |
| GCL4 |
Delete FI-SL Customizing Ledger | CRM |
CRM |
BBPCRM |
| GCL6 |
FI-SL: Copy Ledger | CRM |
CRM |
BBPCRM |
| GCLE |
Activate Local Plan Line Items | CRM |
CRM |
BBPCRM |
| GCM1 |
Conversion | CRM |
CRM |
BBPCRM |
| GCP1 |
FI-SL: Local Posting Periods | CRM |
CRM |
BBPCRM |
| GCP2 |
FI-SL Customizing: T001C | CRM |
CRM |
BBPCRM |
| GCP3 |
FI-SL: Local Fisc.Yr-Dep.Vers.Param | CRM |
CRM |
BBPCRM |
| GCP4 |
FI-SL: Global Fisc.Yr-Dep.Vers.Para | CRM |
CRM |
BBPCRM |
| GCP5 |
FI-SL: Local Plan Periods | CRM |
CRM |
BBPCRM |
| GCP6 |
FI-SL: Global Plan Periods | CRM |
CRM |
BBPCRM |
| GCR1 |
Rollup: Create Field Assignment | CRM |
CRM |
BBPCRM |
| GCR2 |
Rollup: Change Field Assignment | CRM |
CRM |
BBPCRM |
| GCR3 |
Rollup: Display Field Assignment | CRM |
CRM |
BBPCRM |
| GCR4 |
FI-SL: Rollup Substitution | CRM |
CRM |
BBPCRM |
| GCR5 |
FI-SL: Rollup Substitution | CRM |
CRM |
BBPCRM |
| GCR6 |
FI-SL Customizing:Del.Rollup Fld.A. | CRM |
CRM |
BBPCRM |
| GCR7 |
Rollup: Direct Access | CRM |
CRM |
BBPCRM |
| GCR8 |
Rollup: Direct Access | CRM |
CRM |
BBPCRM |
| GCRB |
Report Selection | FI-SL-IS |
FI |
SAP_FIN |
| GCRE1 |
Activate drilldown rep. for SL table | CRM |
CRM |
BBPCRM |
| GCRE2 |
Deactivate drilldown rep. - SL table | CRM |
CRM |
BBPCRM |
| GCRF |
Translation Factors | CRM |
CRM |
BBPCRM |
| GCRS |
Languages for Report Writer | CRM |
CRM |
BBPCRM |
| GCS1 |
FI-SL: Master Data T800D | CRM |
CRM |
BBPCRM |
| GCS5 |
Balance Carr. Forward Fld Movements | CRM |
CRM |
BBPCRM |
| GCS6 |
Global Standard Accounts | CRM |
CRM |
BBPCRM |
| GCS7 |
Bal.Carr.Forward: Global Std Accts | CRM |
CRM |
BBPCRM |
| GCT0 |
Transport of Substitutions | FI-SL-VSR |
FI |
SAP_FIN |
| GCT1 |
Transport Ledger | CRM |
CRM |
BBPCRM |
| GCT2 |
FI-SL Activation | CRM |
CRM |
BBPCRM |
| GCT3 |
Control Information | CRM |
CRM |
BBPCRM |
| GCT4 |
Transport Rollup | CRM |
CRM |
BBPCRM |
| GCT5 |
Transport: Planning Parameters | CRM |
CRM |
BBPCRM |
| GCT6 |
Transport Distribution Key | CRM |
CRM |
BBPCRM |
| GCT7 |
Transport: Cycles | CRM |
CRM |
BBPCRM |
| GCT8 |
Transport: Document Types | CRM |
CRM |
BBPCRM |
| GCT9 |
Transport of Validations | FI-SL-VSR |
FI |
SAP_FIN |
| GCTA |
Transport Rules | FI-SL-VSR |
FI |
SAP_FIN |
| GCTR |
Transport from Report Writer objects | CRM |
CRM |
BBPCRM |
| GCTS |
Transport of sets and variables | CRM |
CRM |
BBPCRM |
| GCU0 |
Customizing FI-GLX Menu | CRM |
CRM |
BBPCRM |
| GCU1 |
Data Transfer from FI | CRM |
CRM |
BBPCRM |
| GCU1N |
Data Transfer from FI | CRM |
CRM |
BBPCRM |
| GCU2 |
Generate G1U2 | CRM |
CRM |
BBPCRM |
| GCU3 |
Transfer Data From CO | CRM |
CRM |
BBPCRM |
| GCU4 |
Subsequent Posting of Data From MM | CRM |
CRM |
BBPCRM |
| GCU5 |
Subsequent Posting of Data frm Sales | CRM |
CRM |
BBPCRM |
| GCU6 |
CO plan doc subs. posting to FI-SL | CRM |
CRM |
BBPCRM |
| GCU9 |
Delete Transaction Data | CRM |
CRM |
BBPCRM |
| GCUP |
Subsequently posting CO data to FISL | CRM |
CRM |
BBPCRM |
| GCUT |
Maintain user tables | CRM |
CRM |
BBPCRM |
| GCV1 |
FI-SL: Create Activity | CRM |
CRM |
BBPCRM |
| GCV2 |
Change FI-SL Customizing Activity | CRM |
CRM |
BBPCRM |
| GCV3 |
Display FI-SL Customizing Activity | CRM |
CRM |
BBPCRM |
| GCV4 |
FI-SL Customizing: Delete Activity | CRM |
CRM |
BBPCRM |
| GCVB |
Update Type in FI-SL | CRM |
CRM |
BBPCRM |
| GCVI |
FI-SL: Actual Versions | CRM |
CRM |
BBPCRM |
| GCVO |
Preparation for FI-SL Customizing | CRM |
CRM |
BBPCRM |
| GCVP |
FI-SL: Plan Periods | CRM |
CRM |
BBPCRM |
| GCVV |
FI-SL Validation / Local | CRM |
CRM |
BBPCRM |
| GCVW |
FI-SL Validation / Global | CRM |
CRM |
BBPCRM |
| GCVX |
FI-SL Substitution / Local | CRM |
CRM |
BBPCRM |
| GCVY |
FI-SL Substitution / Global | CRM |
CRM |
BBPCRM |
| GCVZ |
Rule Maintenance | FI-SL-VSR |
FI |
SAP_FIN |
| GCW1 |
Versions for Currency Translation | CRM |
CRM |
BBPCRM |
| GCW2 |
Local Translation Methods | CRM |
CRM |
BBPCRM |
| GCW3 |
Global Translation Methods | CRM |
CRM |
BBPCRM |
| GCW4 |
Sp.Purpose Ldgr Currency Translation | CRM |
CRM |
BBPCRM |
| GCW5 |
FI-SL: Historical Curr. Translation | CRM |
CRM |
BBPCRM |
| GCW6 |
FI-SL: Exchange Rates | CRM |
CRM |
BBPCRM |
| GCW7 |
Transport Currency Translation Mthd | CRM |
CRM |
BBPCRM |
| GCW8 |
Exchange Rate Types | CRM |
CRM |
BBPCRM |
| GCW9 |
Methods for Currency Translation | CRM |
CRM |
BBPCRM |
| GCWU |
Assign tables to translation methods | CRM |
CRM |
BBPCRM |
| GCX1 |
FI-SL: Client-independent user exits | CRM |
CRM |
BBPCRM |
| GCX2 |
FI-SL: Client-dependent user exits | CRM |
CRM |
BBPCRM |
| GCZ3 |
Generate Report Groups | CRM |
CRM |
BBPCRM |
| GC_GR_NV |
Indirect call of GCD3 | CRM |
CRM |
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 |