SAP TCodes Start with GL
TCode GL*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 GL10  |
Flexible G/L: Transaction figures |  FI-GL |
FI |
 BBPCRM |
| GL20 |
Number Ranges FI-SL Rollup | FI-SL-SL |
FI |
SAP_FIN |
| GL21 |
Create rollup | FI-SL-SL |
FI |
SAP_FIN |
| GL22 |
Change rollup | FI-SL-SL |
FI |
SAP_FIN |
| GL23 |
Display rollup | FI-SL-SL |
FI |
SAP_FIN |
| GL24 |
Delete rollup | FI-SL-SL |
FI |
SAP_FIN |
| GL25 |
Execute rollup | FI-SL-SL |
FI |
SAP_FIN |
| GL26 |
Reverse rollup | FI-SL-SL |
FI |
SAP_FIN |
| GLA1 |
Activate flexible G/L | FI-GL |
FI |
BBPCRM |
| GLAREP |
Flex. G/L:RW/RP reports for archives | CRM |
CRM |
BBPCRM |
| GLARI1 |
Flex. GL: Line item archiving | CRM |
CRM |
BBPCRM |
| GLART1 |
Flex. GL: totals archiving | CRM |
CRM |
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 |
| GLCF |
Blnce carrd fwrd: Summ for P&L accts | FI-GL |
FI |
BBPCRM |
| GLDE |
Deletion of Flex G/L transactn data | FI-GL |
FI |
BBPCRM |
| GLE_AFX_ACT |
No. Range Maintenance Object:AFX_ACT | AC-INT |
AC |
SAP_FIN |
| GLE_AFX_CUST_DEPLOY |
Use Archive Customizing | AC-INT |
AC |
SAP_FIN |
| GLE_FX_CUST_COPY |
Copy FX rates customizing | FI-GL-GL-CUR |
FI |
SAP_FIN |
| GLFLEXCUS |
New General Ledger Accounting | FI-GL |
FI |
BBPCRM |
| GLFLEXIMG |
Flexible G/L Customizing | FI-GL |
FI |
BBPCRM |
| GLFLEXMEN |
(empty) | FI-GL |
FI |
BBPCRM |
| GLFLEXSPL |
New General Ledger Accounting | FI-GL |
FI |
BBPCRM |
| GLGCA1 |
Flexible G/L: Field use assessment | CRM |
CRM |
BBPCRM |
| GLGCA2 |
Flexible G/L: Data control assessmt | CRM |
CRM |
BBPCRM |
| GLGCA3 |
Flexible G/L: Data field allocation | CRM |
CRM |
BBPCRM |
| GLGCA4 |
Flexible G/L: Field group texts | CRM |
CRM |
BBPCRM |
| GLGCA5 |
Flexible G/L: Table information | CRM |
CRM |
BBPCRM |
| GLGCA6 |
Flexible G/L: Field use distribution | CRM |
CRM |
BBPCRM |
| GLGCA7 |
Flexible G/L: Data control distrib. | CRM |
CRM |
BBPCRM |
| GLGCA8 |
Sender-receiver relationship | CRM |
CRM |
BBPCRM |
| GLGCA9 |
Check allocation customizing | CRM |
CRM |
BBPCRM |
| GLGCS1 |
General Ledger: Master Data Check | CRM |
CRM |
BBPCRM |
| GLGCU1 |
Subsequently Post Docs to ERP GL | FI-GL |
FI |
BBPCRM |
| GLGCU2 |
Copy transaction figures | FI-GL |
FI |
BBPCRM |
| GLGVTR |
Flexible G/L: Balance carry forward | CRM |
CRM |
BBPCRM |
| GLL1 |
Create ledger | FI-GL |
FI |
BBPCRM |
| GLL2 |
Change ledger | FI-GL |
FI |
BBPCRM |
| GLL3 |
Display ledger | FI-GL |
FI |
BBPCRM |
| GLL4 |
Delete ledger | FI-GL |
FI |
BBPCRM |
| GLLI |
Activate Local Plan Line Items | FI-GL |
FI |
BBPCRM |
| GLN1 |
Flexible G/L:Actual Document Types | FI-GL |
FI |
BBPCRM |
| GLN2 |
Flexible G/L: Plan Document Types | FI-GL |
FI |
BBPCRM |
| GLOB |
Branch to Global Settings | CRM |
CRM |
BBPCRM |
| GLOBAL_TEMPLATES |
Global authorization templates | BC-SEC-AUT-PFC |
BC |
SAP_BASIS |
| GLP2 |
Flexible GL: Versions | FI-GL |
FI |
BBPCRM |
| GLPA |
Offsetting account determination | FI-GL |
FI |
BBPCRM |
| GLPCA |
Display Table GLPCA | CRM |
CRM |
BBPCRM |
| GLPCP |
Display Table GLPCP | CRM |
CRM |
BBPCRM |
| GLPCT |
Display Table GLPCT | CRM |
CRM |
BBPCRM |
| GLPLADM |
FI-SL: Planner Profile Maintenance | FI-GL-GL-PL |
FI |
SAP_FIN |
| GLPLANZ |
FI-SL: Display Profile Maintenance | FI-GL-GL-PL |
FI |
SAP_FIN |
| GLPLC |
FI-SL Change Planning Layout | CRM |
CRM |
BBPCRM |
| GLPLD |
FI-SL Display Planning Layout | CRM |
CRM |
BBPCRM |
| GLPLDEL |
Delete Generated Programs | FI-GL-GL-PL |
FI |
SAP_FIN |
| GLPLI |
FI-SL Create Planning Layout | CRM |
CRM |
BBPCRM |
| GLPLIMPORT |
Import Layouts | CRM |
CRM |
BBPCRM |
| GLPLINST |
Installation of summary tables | FI-GL-GL-PL |
FI |
SAP_FIN |
| GLPLINSTALL |
Install all summary tables | FI-GL-GL-PL |
FI |
SAP_FIN |
| GLPLSET |
FI-SL: Set a Planner Profile | FI-GL-GL-PL |
FI |
SAP_FIN |
| GLPLTOOL |
FI-SL: Planning Tool | FI-GL-GL-PL |
FI |
SAP_FIN |
| GLPLTRANS |
FI-SL: Transport Layouts | FI-GL-GL-PL |
FI |
SAP_FIN |
| GLPLUP |
FI-SL: Excel Upload of Plan Data | FI-GL-GL-PL |
FI |
SAP_FIN |
| GLPV |
Flexible GL: Versions | FI-GL |
FI |
BBPCRM |
| GLR1 |
Flex. G/L: Create rollup ledger | FI-GL |
FI |
BBPCRM |
| GLR2 |
Flex. G/L: Change rollup ledger | FI-GL |
FI |
BBPCRM |
| GLR3 |
Display flex. G/L rollup ledger | FI-GL |
FI |
BBPCRM |
| GLR4 |
Flex. G/L: Delete rollup 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 |