Analytics for SAP TCode FAGL_ACTIVATION 
Activation of New G/L Accounting
FAGL_ACTIVATION Analytics FAGL_ACTIVATION Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /AIN/ACTTYPE |
Action Types |  AIE-AII |
AIE |
 AIN |
| /AIN/ACTTYPEBP |
Action Type - Bus. Proc. - Dev. Role | AIE-AII |
AIE |
AIN |
| /AIN/ASGN_PRF_FORMAT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/EVENT |
Device Event Maintenance | AIE-AII |
AIE |
AIN |
| /AIN/ID_COMP_PREFIX |
Maintain Company Prefix | AIE-AII |
AIE |
AIN |
| /AIN/OBJ_CAT_DET |
Object Category Determination | AIE-AII |
AIE |
AIN |
| /AIN/PACK_MON_PROFIL |
Assign Profile for Pack Monitor | AIE-AII-UI |
AIE |
AIN |
| /AIN/PRFASGN_ENCTYPE |
Assign profile to ID and Encod. Type | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_FILTER |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_GRAIFLT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_GTNFLT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDBM |
Backend Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDFRM |
Fixed Reader Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDMM |
Mobile Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDUIM |
Mobile Message Conditions | AIE-AII |
AIE |
AIN |
| /AIN/UIBUSPGRAI |
Assign profile to Bus Proc and GRAI | AIE-AII-UI |
AIE |
AIN |
| /AIN/UIBUSPROC |
Assign profile to Bus Proc and GRAI | AIE-AII-UI |
AIE |
AIN |
| /BA1/F4_ARC_SEL_DATE |
Date Values for Access to Archive | CA-FS-MKD |
CA |
SAP_BS_FND |
| /BCV/GRPING |
Define Groupings for BCV Objects | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/MEANING |
Define Meanings | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/QCACHE |
Maintain Query Cache | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/QDISPATCHER |
Maintain Query Dispatcher Settings | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/SSHOTS |
Define Snapshot Parameter | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UPRINT |
Define Printing Parameters | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BEV1/EM0 |
Material Sorting Variant | SD-BF-AS |
SD |
EA-APPL |
| /BEV1/EM1 |
Form for Material Sorting Variant | SD-BF-AS |
SD |
EA-APPL |
| /BEV1/EM2 |
Maintenance of Print Indicator | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM3 |
Maintenance Empties Material Types | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM4 |
Maintenance of Empties Materials | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM5 |
Empties: Assign Item Categories | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/VDT685B |
Assi. of Shipment Message/Bill.Type | LE-DSD-OC-VD |
LE |
EA-APPL |
| /BEV2/CS_REG_CON_CER |
Certificates for Temporary Consignee | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC1 |
Tax Types Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC10 |
ED Procurement Type Assignment | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC2 |
Tax Warehouse Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC3 |
SAP Stor. Loc. for ED Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC5 |
ED Movement Categories per Tax Type | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC6 |
Assignment Mvmnt Types to Mvmnt Cat. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC7 |
Properties of Stock Ledger Groups | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC8 |
Print Formats Stock Ledger | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC9 |
Movement Categories Maintenance | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCA |
Returns: Order Reasons/Tax Deferral | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCB |
Customer Groups for Special Customer | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCE |
Definition of Movement Categories | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCF |
Excise Duty Units of Measure | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCG |
Assignment Cost Center for ED Type | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCH |
Excise Duty Printer Control | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCI |
Excise Duty Tax Rates | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCJ |
Column Bookable upon Period-End Cls. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCK |
Returns: Tax Deducting Item Categor. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCL |
Excise Duty: Basic Settings | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCM |
Header Lines for Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCN |
Storage Types for Stock Shrink. Rate | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCO |
Shrinkage Rate Rel. to Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCP |
Shrinkage Rate Rel. to Storage Loc. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCQ |
Define Theoretical Shrinkage | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCR |
Define Actual Shrinkage | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCSLX |
Stock Ledger Add. Fields: Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCSLXC |
Stock Ledger Add. Fields: Conditions | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCV |
Replace ED Standard Programs | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCW |
Excise Duty - Report Thresholds | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCX |
Excise Duty - Error Texts | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDPP |
Define Printing Format Items | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDTP |
Display Excise Duty Periods | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDTPY |
Display ED Year-End Closings | MM-IM-ED |
MM |
EA-APPL |
| /CEERE/DN12 |
Constants | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/DNDP |
Area types (REM) | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/DNZUDP |
Assigning usage type/area type (REM) | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/FU_MREGW |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MFUKD |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MFUKDC |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MKUK |
SO: Aver.prices of agricultural land | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MMAPLFX |
Mapping property yax areas RE-FX | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MMAPLT |
Areas for property tax | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/RIZBUK |
Company Codes to Dominant Co.Codes | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/TBUKRS |
Dominant Company Codes | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEM/PRF_COND_MAP |
Profile Type and Condn. Type Mapping | CRM-EM |
CRM |
BBPCRM |
| /CEM/PROFILE |
Profile Type Creation | CRM-EM |
CRM |
BBPCRM |
| /CWM/MESSAGES |
CWM Message Attributes | IS-CWM |
IS-CWM |
IS-CWM |
| /CWM/VALPROC |
Default for Valuation Procedure | IS-CWM |
IS-CWM |
IS-CWM |
| /DSD/DE_FUPREC |
Tour Data Entry Control | LE-DSD-RA-DE |
LE |
EA-APPL |
| /DSD/DX_CARCHIVE |
DEX - Archiving Control | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_AUTOFSR_EXCL |
Control Automatic Settlement | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_DIFIAC |
Interim Accounts | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_IACFIN |
Interim Accounts, Final Difference | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_PMGIAC |
General Accounts Driver, Customer | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_PMSIAC |
Specific Accounts Driver, Customer | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGFIND |
Determination Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGGRP |
Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGSEARCH |
Serach Criteria Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGTYP |
Tolerance Types | LE-DSD |
LE |
EA-APPL |
| /DSD/VC_VLC_ARCH |
Visit List Archiving Control | LE-DSD-VC |
LE |
EA-APPL |
| /EACA/CHANGE_TEMPLAT |
Characteristics for GL - Templates | FIN-BAC-GL |
FIN |
SEM-BW |
| /EACA/GLCONTROL |
Characteristics for GL - Templates | FIN-BAC-GL |
FIN |
SEM-BW |
| /EACA/GL_POST_ACT |
Activate G/L Account Posting | FIN-BAC-GL |
FIN |
SEM-BW |
| /FSCAA/ADD_SHLP |
Additional search helps | IS-B-BCA |
IS-B |
EA-FINSERV |
| /FSCAA/V_IF_2_CLASS |
Relation Interfaces and Classes | IS-B-BCA |
IS-B |
EA-FINSERV |
| /ISDFPS/CBSART_CS |
Cust.: Assign Receiver PO Doc. Type | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CFRGKZ_CS |
Cust: Release ID f. Synchronization | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMASCL |
Cust.: Confign Cd Classes to Mod. ID | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMCAP |
Customizing: Controlled Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMCUS |
Customizing: Controlled Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMEXSTA |
Cust.: Master Equipment Sts Objects | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMFLAUF |
Customizing: Flight Types | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMFLSTA |
Customizing: Flight Status Objects | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMIAST |
Customizing: Order Type Tech. Status | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMIMST |
Cust.: Notification Type Tech. Sts | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMISE |
Cust.: Activate Intersession Events | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMMDID |
Customizing: Model IDs (WS) | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSFCT |
Customizing: Status Function | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTAD |
Cust.: Technical Status Semantics | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTB |
Cust.: Status Board Transactions | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTIC |
Customizing: User Status Icons | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMUPRI |
Customizing: Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL01 |
Maintain Relocation | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL02 |
Maintain Relocation Steps | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL03 |
Maintain Weight Groups | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL04 |
Maintain Relocation Types | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_CS_CMD |
Cust:Cust: Cross-System Commands | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_CS_SYS |
Cust.: Assign Log.Syst. to Plnt/SLoc | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_MM_CS |
Cust.: Cross-System Basic Settings | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE01 |
Organizational Areas | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE02 |
Structure Levels | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE03 |
Structure Types | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE04 |
Branches | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE05 |
Readiness | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE06 |
Classification of Armed Forces | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE07 |
Material Indicators | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMER01 |
Add/Change Operational Role | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMER02 |
Display Operational Role | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMSI01 |
Change or Add Site | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMSI02 |
Display Site | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/OR01 |
Assgmt: Relationship - Basic Type | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/OR02 |
Customizing Usage Types | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/ORMNT01 |
Maintenance Relatshps: Damage Types | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/ORSUP01 |
Supply Relatshps: Ext. Matl Groups | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/T313Y_U |
ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T313Y_V |
ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630L_U |
Shpg Deadline - Chg. Ldng Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630L_V |
Shpg Deadline - Disp. Ldng Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630R_U |
Shpg Deadl- Chg. Pick/Pack Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630R_V |
Shpg Deadl-Disp. Pick/Pack Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TA_PSPMAT |
Exclusion Objs Auth./Actl Comparison | IS-DFS-OF-FDP |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVKOL_U |
Picking _ Change Stor.Loc. Determin. | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVKOL_V |
Picking - Display Stor.Loc.Determin. | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVLA_U |
Change Loading Points per Shpg Point | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVLA_V |
Display Loading Points per Shpg Pt | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_LGORTU |
Change Shpg Pt Determination (SLoc) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_LGORTV |
Disp. Shpg Pt Determination (SLoc) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_U |
Change Shpg Pt Determination (Plant) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_V |
Disp. Shpg Pt Determination (Plant) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISIDEX/B004_U24_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B005_U22_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B005_U26_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U22_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U24_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U26_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /MAP/E_V_EVDIM |
Definition of Event Dimensions | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/E_V_EVENT |
Definition of Events | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_BPS |
Definition - IF Type BPS Key Fig. | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_EV |
Definition - Infl. Factor Type Event | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_EX |
Definition - Infl. Factor Type Exit | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_SD |
Definition- Infl. Ftr Type #Sls Days | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MRSS/DEMAND_RESERVE |
Demand Reserve | CA-MRS |
CA |
MRSS_NW |
| /MRSS/RCCF_CUST |
RCCF: Process Destinations | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/RCCF_PARAM |
RCCF: Advanced Settings | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/RMS_AT |
Maintain Assignment Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_BT |
Maintain Broadcast Targets | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_BTNV |
Tx for Maintenance view of C_RM_BTNV | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CC |
Maintain Corporate Companies | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CO |
Maintain Corporate Organization | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CRMOP |
Maintain CRM Order Probability | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CT |
Maintain Contract Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_ET |
Maintain Escalation Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_FD |
Maintain Flow Down Terms | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_JT |
Maintain Job Texts | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_LOB |
Maintain Line of Business | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_OP |
Maintain Order Probablity | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_OR |
Maintain Request Origins | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PA |
Maintain Project Activity types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PRC |
Maintain Partner Rejection Codes | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PSTAT |
Maintain Partner Statuses | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RC |
Maintain Reasons for Close | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RT |
Maintain Request Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RTY |
Maintain Role Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_SLA |
Exclude From SLA Tracking Reasons | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/SQM_PARAM |
System parameters for qualifications | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/TC_RM_BCCON |
To maintain broadcast other regions | PM-WOC |
PM |
MRSS_NW |
| /MRSS/TC_RM_BCOTH |
To maintain broadcast other regions | PM-WOC |
PM |
MRSS_NW |
| /NFM/C_BOESL |
Maintain Exchange Keys | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_CO |
Assign CtrlArea/Origin to NF Keys | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_RATEREF |
NF Rate Reference PurchOrg --> SOrg | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/DEFDS |
Different Rate Determination, SD | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /PLMB/VWR_VINST |
Customizing for viewer installation | CA-EPT-VWR |
CA |
SAP_BS_FND |
| /SAPCEM/INV_STAMM |
Maintain Table /SAPCEM/INV01 | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCEM/INV_VERW |
Maitain Table /SAPCEM/V_INV02 | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCND/ARCC |
Control for Archiving | AP-PRC-CON |
AP |
SAP_AP |
| /SAPDII/T_CAPPID |
Maintain Application Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CAPPROP |
Maintain Application Property | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CAPPSET |
Maintain Application Set | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CCOMPID |
Maintain component Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CCOMPSET |
Maintain component Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDOCPROF |
Maintain Document Profile | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDOCPROT |
Maintain Document Type Texts | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWBAC |
MAp Frontend actions Backend action | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWBACT |
Front End Text Maintenence | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_ACC |
Actions Changing Vehicle | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_ACM |
Maintain Dealer Action Master | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_DST |
Text of Dealer Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWDBS |
Dealer Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CEXINTID |
Value Table for Ext Interface ID | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CEXTINT |
External Interface | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CIMGMANT |
Image Maintenence | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CPRSYSM |
Partner to System Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CSYSRFCM |
Logical sys to RFC Dest Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CUSPRMAP |
User To Partner Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CWTYSTAT |
Map Frontend toBackend Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CWTYWBST |
Frontend Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPF15/BEWIRT |
F15 Bewirtschafter Stammdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15GJW |
F15 FI Belege mit Geschäftsjahresw. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15GJWVP |
F15 VP Belege mit Geschäftsjahresw. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FIPO2BW |
Finanzpositionen -> Bewirtschafter | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITBACT |
HHM Summenbeleg Betragsarten 300/350 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITFIPO |
HHM Summenbeleg F15 Relevanz | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITWRTY |
HHM Summenbeleg aktive Werttypen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TABLT |
F15 Allgemeine Einstellungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TAO2VSL |
F15 relevante Belegarten AO's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TAZV |
F15 Kontonummern Korrespondenzbanken | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TBA2VSL |
F15 relevante Budgetbelegarten MD's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TBU2VSL |
F15 relevante Budgetunterarten MD's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TFLDMAP |
Feldzuordnung SAP -> F15 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TFMITVSL |
F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TKZNKR |
F15 Kassenzeichen Nummernkreis | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TKZNKRH |
F15 Kassenzeichen Nummernkreis Hist. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TMAHNKZ |
F15 gültige Mahnkennzeichen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TMV2VSL |
F15 relevante Belegarten FL VP MU | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMBLART |
F15 Klärung Belegart Barzahlung | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMBUTYP |
F15 Klärung VSL -> Buchungstyp | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFA |
F15 Klärung Klärungsfallarten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAF |
F15 Klärung Buchungstyp -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAH4 |
F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAZ9 |
F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TVSL |
F15 VSL's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTA |
F15 Zahlstelle Zuordnung Anordungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTB |
F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTL |
F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015L |
LZB - Kennzeichen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015W |
Weisungsschlüssel | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015W1 |
Weisungen S.W.I.F.T. MT103 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZAHLSTL |
F15 Zahlstelle Stammdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZAHLSTLS |
F15 Zahlstelle Summentabelle | PSM-FM |
PSM |
EA-PS |
| /SAPHT/SW_TVAKZ |
Contract availability customizing | IS-HT-SW-CM |
IS-HT |
ECC-DIMP |
| /SAPMP/CHARACT |
Assignment of MillCa Characteristics | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/CUST_LGPR |
Rental Fees as a Percentage | IS-MP-SD |
IS-MP |
ECC-DIMP |
| /SAPMP/OATRKZ_PLA_OC |
Work Center for Order Combination | IS-MP-PP |
IS-MP |
ECC-DIMP |
| /SAPMP/OTATRKZ_OB_OC |
Original Batches for Add. Orders | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/PP_FHM_WC |
Link from PRT to Work Center | IS-MP-PP |
IS-MP |
ECC-DIMP |
| /SAPMP/VERPART |
Weight Allowances for Packing Type | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/VERSART |
Weight Allowances for Lagging Type | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPNEA/FORMSW |
Switch Between PDF and SAPScript | MM |
MM |
EA-APPL |
| /SAPNEA/MR3_SODT |
Discount rate maintenance | CA |
CA |
SAP_APPL |
| /SAPPCE/0VJVAPROF |
JVA master data profile | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/JVA_PART |
Edit Joint Venture Partners | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPSLL/CCGR |
Product Master Groupings | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CCSH |
Peculiarity Codes for Control Class | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOGROUP |
Maintain Geographical Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOMAP_GR |
GTS: Map Geogr. Group from FS Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOMAP_VS |
Assign Geography Group to Feed. Sys. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDNODE |
Maintain Departure/Destination Nodes | SLL |
SLL |
SLL-LEG |
| /SAPSLL/CMPA |
Comparative Index: Alias | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPAL |
Comparison Index: Alias (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPD |
Comparative Index: Delimiter | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPDL |
Comparison Index: Delimiter (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPE |
Comparative Index: Exclusion Text | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPEL |
Comparison Index: Excl. Text (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPN |
Comparative Index: Normalization | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPNL |
Comparison Index: Normaliz. (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CTSMAI_MAIN |
Properties for Measure Type ID | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CUCPCL |
Customs Holding Location | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/PRNDT1 |
Determine Messages for Activity | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/PRNDT2 |
Configure Printer Determination | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SAKE_MTH_R3 |
Choose Method for Safekeeping | SD-FT |
SD |
SLL_PI |
| /SAPSLL/SPL_XI |
XI Inbound Processing Ctrl Settings | SLL-LEG-CON-SPL |
SLL |
SLL-LEG |
| /SAPSLL/T000 |
Assign Logical System | SLL |
SLL |
SLL-LEG |
| /SAPSLL/T000_R3 |
GTS: Assign Logical System | SD-FT |
SD |
SLL_PI |
| /SAPSLL/T000_SPI |
Assign Logical System | CA |
CA |
SAP_ABA |
| /SAPSLL/T606GC |
Control Sett.for Comm. Code Transfer | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TAXRATES01 |
Interest Rates for Compensatory Int. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TBDLS |
Define Logical System | SLL |
SLL |
SLL-LEG |
| /SAPSLL/TBDLS_R3 |
GTS: Define Logical System | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TBDLS_SPI |
Define logical system | CA |
CA |
SAP_ABA |
| /SAPSLL/TCDOPR |
Det. Target Proced. from Prev. Doc. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TCDPFS |
Determine Prev. Doc. Type from FS | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TCOTNA_MAIN |
Maintain Tariff Number Attributes | SLL |
SLL |
SLL-LEG |
| /SAPSLL/TECOR3 |
Assignment of Custms ID to Plnt/SLoc | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TFCSCH |
Define Fields for Change Structure | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TFCSSC |
Define Change Structure | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TITMCAT_CRM |
SLL: Relevant CRM Item Categories | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TIVDR3 |
GTS: Ctrl f. Vend.-Based VD Worklist | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLC_LCNODP |
Air Cargo Portion by Connection Pt | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TLER3 |
GTS: Call Global Trade Services | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLER3B |
GTS: Call GTS: Document Types | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLESPIB_CRM |
SLL: Call Legal Srv: TransactionType | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TLESPIB_SRM |
SLL: Call Legal Srv: TransactionType | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/TLSDST |
SLL: Assgmt Server Legal Services | CA |
CA |
SAP_ABA |
| /SAPSLL/USGR01 |
GTS: Assign User Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/USGR02 |
GTS: Assign User Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/USGR03 |
Notification Control - Partners | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSMOSS/O01 |
SAP add-on system installation | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O02 |
SAP add-on system release | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O03 |
SAP database system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O04 |
Frontend for SAP operating system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O05 |
SAP installation | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O06 |
SAP operating system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O07 |
SAP release | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O08 |
SAP system type | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O09 |
SAP system type | QM-QN |
QM |
SAP_APPL |
| /SAPSRM/TT_DATA |
SRM Test Tool: Maintain Test Data | SRM-EBP |
SRM |
SRM_SERVER |
| /SAPTRX/ASC0SCU |
Assign Scenario to Users | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TS |
Define Event Managers (Engines) | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/TSC0GBPT |
Global Business Process Types Def. | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SCR |
Assign Scenarios to roles | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SCU |
Assign Scenario to Users | SCM-EM |
SCM |
PI_BASIS |
| /SCMB/DF_CUST |
Document Admin. in Flow (Custom.) | SCM-BAS-DF |
SCM |
PI_BASIS |
| /TDAG/RCST03 |
Template DMS Assignment | EHS |
EHS |
TDAGBCA |
| /UI2/CACHE |
Register service for UI2 cache use | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/GW_SYS_ALIAS |
Gateway - Manage SAP System Alias | CA-UI2 |
CA |
SAP_UI |
| /UI2/NAVPROV |
Define navigation provider | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_CUST |
NWBC Configuration (Customer) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_P_CUST |
NWBC Config: Define Parameter (Cust) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_P_SAP |
NWBC Config: Define Parameter (SAP) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_SAP |
NWBC Configuration (SAP) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/SEMOBJ |
Define Semantic Object - Customer | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/SEMOBJ_SAP |
Define Semantic Object - SAP | CA-UI2-INT-BE |
CA |
SAP_UI |
| /VSO/M_STACK |
Maintain Overstackability | LE-DSD-VSO-MP |
LE |
EA-APPL |
| /VSO/M_VHMPGR |
Maintain Pack.Mtls.Prop.for Pack.Grp | LE-DSD-VSO-MP |
LE |
EA-APPL |
| /VSO/M_VHMVCL |
Assign Allowed Pack.Mtls to Vehicle | LE-DSD-VSO-MP |
LE |
EA-APPL |
| 0184 |
Delivery item category determination | CRM-BF |
CRM |
BBPCRM |
| 0817_CUST |
SAP ArchiveLink: Bar Code Entry | BC-SRV-ARL |
BC |
SAP_BASIS |
| 0DIS01 |
Distribution profile | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0KEL |
EC-PCA: Substitutions | CRM |
CRM |
BBPCRM |
| 0KEN |
Special handling, PrCtr goods mvmt | CRM |
CRM |
BBPCRM |
| 0KEO |
Activities in Profit Center Accountg | CRM |
CRM |
BBPCRM |
| 0KEX4 |
Detail Control Execution Services | CO-PC-PCP |
CO |
SAP_FIN |
| 0KW1 |
CO Area Settings, Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWL |
CO-OM-ABC: Change Process Category | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWN |
Display Process Category Customizing | CO-OM-ABC |
CO |
SAP_FIN |
| 0MEC |
Settings for B2B Sched. Agreements | MM-PUR |
MM |
SAP_APPL |
| 0PEG01 |
General Settings | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0PEG02 |
Allowed Movement Types | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0PM3 |
Define Career Groups and Texts | PA-PM |
PA |
SAP_HRRXX |
| 0SHP |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0TBLP01 |
Customizing - TBLP | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0VLK |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0VLKAIP |
Customizing: Del. Type Determin. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VLP |
Customizing/deliv.item categories | CRM-BF |
CRM |
BBPCRM |
| 0VLPAIP |
Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VSD |
Stat. Groups: Trans. Service Agent | CRM |
CRM |
BBPCRM |
| 0VSE |
Units of measmnt. for Transp. stat. | CRM |
CRM |
BBPCRM |
| 0VSF |
Statistics Update: Shipment | CRM |
CRM |
BBPCRM |
| 0VSH |
Customizing Global Shipping Param. | CRM-BF |
CRM |
BBPCRM |
| 0VST |
Statistics Groups: Shipment Types | CRM |
CRM |
BBPCRM |
| 0VSU |
Assign Statistics Group/Shipmnt Type | CRM |
CRM |
BBPCRM |
| 0VTA |
Customizing Shipping Types | CRM |
CRM |
BBPCRM |
| 0VTB |
Customizing Modes of Transport | CRM |
CRM |
BBPCRM |
| 0VTD |
Def. of Transp. Connection Point | CRM |
CRM |
BBPCRM |
| 0VTK |
Customizing Transport Types | CRM |
CRM |
BBPCRM |
| 0VTKT |
Assign deadlines to shipment types | CRM |
CRM |
BBPCRM |
| 0VTL |
Activity Profiles for Shipment Types | CRM |
CRM |
BBPCRM |
| 0VTP |
Tr.Planning Pos.ext. Planning System | CRM |
CRM |
BBPCRM |
| 0VTW |
Special Processing Indicator | CRM |
CRM |
BBPCRM |
| 0VU1 |
Tracking: Partner code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU2 |
Tracking: Tracking ID code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU3 |
Tracking: Location code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU4 |
Tracking: Route type code types | LE-TRA |
LE |
ECC-DIMP |
| 0VVT_TVSHP |
Activate Exp. Dlv. Company Globally | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VLBLTD |
Service Agnt as Express Dlv. Company | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIFN |
Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXTD |
XSI Carriers | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVU |
Packing Table | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVW |
Item Category Usage | CRM-BF |
CRM |
BBPCRM |
| 2KE0 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE1 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE2 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE3 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KE4 |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KE5 |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 2KE6 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE7 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE8 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE9 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KEA |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KEB |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 8AS5 |
PCA: Balance Carryforw.Field Transf. | CRM |
CRM |
BBPCRM |
| 8KAL |
Controlling Areas: ALE for PCA | CRM |
CRM |
BBPCRM |
| 8KE4 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KE5 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KEF |
Maintain Condition Types | CRM |
CRM |
BBPCRM |
| 8KEN |
Acct Det. for Charg. Off Val. Diff. | CRM |
CRM |
BBPCRM |
| 8KEQ |
Assign Cur. + Val. Profile to COArea | CRM |
CRM |
BBPCRM |
| 8KET3 |
Define Costing Key | CRM |
CRM |
BBPCRM |
| 8KET5 |
Valuation for Calculation Base | CRM |
CRM |
BBPCRM |
| 8KEX |
Conversion of condition vals for TP | CRM |
CRM |
BBPCRM |
| 8KEY |
Company Code Field Transfer Rule | CRM |
CRM |
BBPCRM |
| ACACFISCYEAR |
Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACPPLOG |
Display Periodic Posting Runs | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACTRANSFERCUST |
Settings for data collection | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACCMAP |
Convert Depreciation Areas | FI-AA |
FI |
SAP_FIN |
| ACC_ECS_ARC_CUST |
Customizing Object GLE_ECS | AC-INT |
AC |
SAP_FIN |
| ACEACM |
Accrual Methods | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACECOMP |
Components Setup | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS |
Posting Schema for Accruals | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACO1 |
Activities for Authorization Check | CA |
CA |
SAP_ABA |
| ACO2 |
Authorization Check Object Types | CA |
CA |
SAP_ABA |
| ACO3 |
Allowed Activities per Object Type | CA |
CA |
SAP_ABA |
| ACO4 |
Change Documents for ACO Objects | CA |
CA |
SAP_ABA |
| ACO_ADMIN_OTYPE |
Object Category for Auth. Admin. | PLM |
PLM |
CPRXRPM |
| AD3P |
Plan data handling profile | IS-AD-EV |
IS-AD |
ECC-DIMP |
| AD3V |
Version type and text maintenance | IS-AD-EV |
IS-AD |
ECC-DIMP |
| AD4P |
Customize assessment: stat.key figs. | IS-AD-BI |
IS-AD |
ECC-DIMP |
| ADCPL1 |
Maintain CMC FFFC Parameters | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL2 |
Display CMC FFFC Parameters | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL7 |
Maintain CMC Profile | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL8 |
Display CMC Profile | IS-AD |
IS-AD |
ECC-DIMP |
| ADMSP_CIFCUST |
MSP CIF Customizing | IS-AD |
IS-AD |
ECC-DIMP |
| ADS2KIPUPL_CUST |
SPEC2000 IP Upload: Gen. Customizing | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| ADTBOS01 |
Maintenance: SD-SRV Valid Reports | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| AD_SPC_MOI |
Customizing: Model ID Codes | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| AD_SPC_S1S |
Customizing: Doc. Type f. Stock Inq. | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| AFO_FOI_FIELD_EXPT |
FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| AFX_GLOBAL_CTRL |
Control Archiving: Check Table | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_GLOBAL_CUST |
Archiving Control: Settings | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_GLOBAL_PBP |
Archiving Ctrl: Package Form. Procs | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_OBJDATA_KEY |
Key Terms for Runtime Data | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_OBJDATA_TYP |
Cat. Values (Items) for Runtime Data | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_CTRL |
Global Control from WB: Control | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_CUST |
Global Control from WB: Settings | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_PBP |
Package Formation Procedures from WB | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_PP_APPLREL |
Maintain Locks: PP Application Types | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_PP_JOBDISTR |
Maintain Job Distribution for PP | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_TEXTPOOL |
Text Pool for Program Templates | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_TREEDEF |
Hierarchy Tree Definition | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AIDNR_MASTER |
Define EPC Serial Number Ranges | LO-SCI-AIN |
LO |
EA-APPL |
| AKOF |
C FI Maintain Table TAKOF | CRM |
CRM |
BBPCRM |
| ALM_ME_DEBUG |
MAM Debugging Settings | PM-WOC |
PM |
SAP_APPL |
| ANSICHT00 |
Assignment Trans.Group - Asset View | CRM |
CRM |
BBPCRM |
| AO11 |
Assign number range | CRM |
CRM |
BBPCRM |
| AO31 |
Specify Depreciation Area | CRM |
CRM |
BBPCRM |
| AO32 |
Assign net worth tax area | CRM |
CRM |
BBPCRM |
| AO41 |
Add to insurance specifications | CRM |
CRM |
BBPCRM |
| AO52 |
Add to leasing entries | CRM |
CRM |
BBPCRM |
| AO61 |
Assign user fields | CRM |
CRM |
BBPCRM |
| AO71 |
Document type for posting deprec. | CRM |
CRM |
BBPCRM |
| AO72 |
Specify posting procedure | CRM |
CRM |
BBPCRM |
| AO84 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
| AOCO |
Cost center check (across co.codes) | CRM |
CRM |
BBPCRM |
| ARCU_COIT1 |
Residence Times for CO Line Items | CO-OM |
CO |
SAP_FIN |
| AR_CUST |
Archiving Engine - Configurator | CA-FS-ARE |
CA |
SAP_ABA |
| ASACT |
Activate Application Stat. Types | BC-CCM-MON |
BC |
SAP_BASIS |
| ASOKEY |
Definition of SAP Function OPENKEY | BC-CCM-MON |
BC |
SAP_BASIS |
| AUT02 |
Configuration of Navigation Help | LO-ELR |
LO |
SAP_APPL |
| AUUSERS |
AUTOUPDATE User-Maintenance | SV-SMG |
SV |
ST |
| AWUW |
Assignment LIS except/BOR event | CA-GTF-TS |
CA |
SAP_APPL |
| BA01 |
Table T005BU | CA-BK |
CA |
SAP_ABA |
| BANKT_PAR_MODE_Y |
Par.Process. Item Postings: General | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_APCNT |
Mass Run Assign Count. Cat. to Appl. | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_CNTCG |
Mass Run Create Counter Categories | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_CNTRC |
Mass Run Limit Individual Error | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_PP_APPLREL |
Relationships betw. Applic. Types | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BBC1 |
Procurement Card Company | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC2 |
PCard Company: Company Codes | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC3 |
Procurement Card: Blocking Reasons | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBPTRACK |
Status Tracking: Call Structure | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_ACP_CREATE_TOOLS |
SM30 for Maintenance of Tools | SRM-EBP |
SRM |
BBPCRM |
| BBP_ACP_CREA_CATGORY |
SM30 for Maintenance of Categories | SRM-EBP |
SRM |
BBPCRM |
| BBP_ARCH_RESI |
Define EBP Residence Times | SRM-EBP |
SRM |
BBPCRM |
| BBP_CMS_CAT |
CMS template/legal contract category | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CMS_LOCK |
Maintain CMS Lock entries | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CUST_DET_ACCT |
Determine G/L Account by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_DET_LOGSYS |
Determine Target System by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_LOGSYS |
Maintenance of the Backend System | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_TARGET_OBJ |
MMaint. of Objects to Be Generated | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_MS_ACC_DET_C |
Multiple Company: Acct for Category | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_BE_C |
Multiple Company:Maintain FI Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MAP_TAX_C |
Multiple Company: Tax Code | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_STD_ACC_C |
MultipleCompany:LocalAcctAssigmtData | SRM-EBP |
SRM |
BBPCRM |
| BBP_PCCOM |
PCard Commitment Customizing | SRM-EBP-PRC |
SRM |
BBPCRM |
| BC01 |
Business Partner: Form of Address | CA-FS-BP |
CA |
SAP_APPL |
| BC03 |
Business Partner: Marital Status | CA-FS-BP |
CA |
SAP_APPL |
| BC04 |
Business Partner: Property Regime | CA-FS-BP |
CA |
SAP_APPL |
| BC05 |
Business Partner: Employee Group | CA-FS-BP |
CA |
SAP_APPL |
| BC06 |
Business Partner: Rating | CA-FS-BP |
CA |
SAP_APPL |
| BC07 |
Business Partner: Cred. Rat. Instit. | CA-FS-BP |
CA |
SAP_APPL |
| BC08 |
Business Partner: Legal Form | CA-FS-BP |
CA |
SAP_APPL |
| BC09 |
Business Partner: Legal Entity | CA-FS-BP |
CA |
SAP_APPL |
| BC10 |
Business Partner: Loan to Manager | CA-FS-BP |
CA |
SAP_APPL |
| BC11 |
Business Partner: Employment Status | CA-FS-BP |
CA |
SAP_APPL |
| BC12 |
Business Partner: GBA Information | CA-FS-BP |
CA |
SAP_APPL |
| BC13 |
Business Partner: Partner Grouping | CA-FS-BP |
CA |
SAP_APPL |
| BC14 |
Business Partner: Address ID | CA-FS-BP |
CA |
SAP_APPL |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 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_CLOCO_CALLTRANS |
Start of Transactions and Programs | AC |
AC |
EA-FIN |
| FAGL_CLOCO_CALLWDAPP |
Start of Transactions and Programs | AC |
AC |
EA-FIN |
| FAGL_CLOCO_DISPEXT |
Display Basic List | AC |
AC |
EA-FIN |
| FAGL_CLOCO_DISPJOB |
Display Job Log | AC |
AC |
EA-FIN |
| FAGL_CLOCO_DISPSPOOL |
Display Spool Log | AC |
AC |
EA-FIN |
| FAGL_CLOCO_MONITOR |
Call of Monitor | AC |
AC |
EA-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_CZ_01 |
FAGL_YEC_POSTINGS Czech Rep. | CRM |
CRM |
BBPCRM |
| 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_DOCTYPE_OIM |
Doc.Type for Zero-Balan. Line Maint. | FI-FM |
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_FCC_CALLTRANS |
Start of Transactions and Programs | CA-GTF-FCC |
CA |
FCCO |
| FAGL_FCC_DISPEXT |
Display Basic List | CA-GTF-FCC |
CA |
FCCO |
| FAGL_FCC_DISPJOB |
Display Job Log | CA-GTF-FCC |
CA |
FCCO |
| FAGL_FCC_DISPSPOOL |
Display Spool Log | CA-GTF-FCC |
CA |
FCCO |
| FAGL_FCC_MONITOR |
Call of Monitor | CA-GTF-FCC |
CA |
FCCO |
| 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_LEDGER_OIM |
Special Ledger for OIM | FI-FM |
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 |
FAGL_ACTIVATION Global Descriptions
| Language | Description |
|---|---|
| 中文 | 激活新总分类帐 |
| Thai | การทำให้บัญชี GlL ใหม่ใช้งานได้ |
| 한국어 | 신규 총계정원장 회계 활성화 |
| Română | Activare contab. Carte Mare nouă |
| Slovenščina | Aktiviranje fleksibilne glav.knjige |
| Hrvatski | Aktivacija računovodstva nove GK |
| Українська | Активація нової бухгалтерії ГК |
| #### | تنشيط حساب دفتر الاستاذ العام الجديد |
| עברית | הפעלת ספר חשבונות ראשי חדש |
| Čeština | Aktivace flexibilní hlavní knihy |
| Deutsch | Aktivierung Flexibles Hauptbuch |
| English | Activation of New G/L Accounting |
| Français | Activation grand livre flexible |
| Ελληνική | Ενεργοποίηση Νέας Λογιστικής Γ/Λ |
| Magyar | Rugalmas főkönyv aktiválása |
| Italiano | Attivazione Co.Ge. flessibile |
| 日本語 | 新総勘定元帳の有効化 |
| Dansk | Aktivering fleksibel hovedbog |
| polski | Aktywacja elastycznej KG |
| 繁體中文 | 啟用新總帳會計 |
| Nederlands | Activering flexibel grootboek |
| Norsk | Aktivering - fleksibel hovedbok |
| Português | Ativação Razão flexível |
| Slovenčina | Aktivácia flexib.hlavnej knihy |
| Русский | Активация гибкой Главной книги |
| Español | Activación libro mayor flexible |
| Türkçe | Esnek DK etkinleştirilmesi |
| Suomi | Joustavan pääkirjan aktivointi |
| Svenska | Aktivering av flexibel huvudbok |
| ±êÛÓÐàáÚØ | Активиране на нова главна книга |
| Català | Activació de llibre major flexible |
| Srpski (Lat.) | Aktiviranje računovod.glavne knjige |
FAGL_ACTIVATION is Using ABAP Object
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 |