Analytics for SAP TCode FAGL_FCBAL 
Additional Characteristics
FAGL_FCBAL Analytics FAGL_FCBAL Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /ISDFPS/ME_BSART |
Maintenance View for BSART |  IS-DFS-MA-MM |
IS-DFS |
 EA-DFPS |
| /ISDFPS/ME_BWS |
Maintain View Cluster for BWS | IS-DFS-MA-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/ME_HR_TAHDM |
Maintain Preselection of HR Objects | IS-DFS-MA-HR |
IS-DFS |
EA-DFPS |
| /ISDFPS/ME_HR_TCTPM |
Maint. of Usage Types Rel. for MA | IS-DFS-MA-HR |
IS-DFS |
EA-DFPS |
| /SAPPSSRM/THR_SI_MAI |
Thresholds Single Maintenance | SRM-EBP-POR |
SRM |
SRM_SERVER |
| /SAPSLL/ECC_POLL_CUS |
RFC Connections to Get Mail | SLL-LEG |
SLL |
SLL-LEG |
| /SPE/VL10CUC |
Create Profile - Delivery | LO-SPM-OUT |
LO |
SAP_APPL |
| ADS2KIP_PROF |
User Profile | IS-AD-SPC-PR |
IS-AD |
ECC-DIMP |
| CLB2_AUTH_CONT |
Collaboration: Authorization Context | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_AUTH_METH |
Collaboration: Authorization Methods | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_IC_DISP |
Collaboration: Dispatcher | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_TUNNEL |
Collaboration: REST Tunnel | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB_AUTH_CONT |
Collaboration: Authorization Context | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_AUTH_METH |
Collaboration: Authorization Methods | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_IC_DISP |
Collaboration: Dispatcher | BC-SRV-STW |
BC |
SAP_BASIS |
| CMM_MD_CHAR |
Assign Commodity Mat. to Charact. | LO-CMM-BF |
LO |
SAP_APPL |
| COMC_LOGSYS_MAP |
Assignment of Logical Systems | AP-MD-PRO |
AP |
SAP_ABA |
| CRMC_ACTIVITY_H |
Customizing Maintenance Activity | CRM-BTX-ACT |
CRM |
BBPCRM |
| CRMC_ACT_CATEGORY |
Cust. Maint. Activity: Category | CRM-BTX-ACT |
CRM |
BBPCRM |
| CRMC_ACT_OBJ |
Cust. Maintenance Activity: Goal | CRM-BTX-ACT |
CRM |
BBPCRM |
| CRMC_ACT_SURVEY |
Cust. Maint. Activity: Questionnaire | CRM-BTX-ACT |
CRM |
BBPCRM |
| CRMC_ATP_PROFILE |
Customizing Maintenance: APO Profile | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_BP_CCKPT_PB |
Cust.Maint. BP Cockpit: Pushbuttons | CRM-BTX-ACT |
CRM |
BBPCRM |
| CRMC_BUS_SUBOB_C |
Assign. BUS - Allowed Appl. Areas | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_BUS_SUBOB_I |
Assignment BUS-allowed app.area item | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_CATAGORY_WP |
Cust. Maintenance Application Area | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_CATALOG_DEFINE |
Create Catalog | CRM-BF-CAT |
CRM |
BBPCRM |
| CRMC_CPRICPROC |
Definition of Cust. Determ. Proced. | CRM-BTX |
CRM |
BBPCRM |
| CRMC_CP_BADI_F |
Copying BADI - Text Maintenance | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_DPRICPROC |
Definition of Document Procedures | CRM-BTX |
CRM |
BBPCRM |
| CRMC_ITEM_CAT_GR |
Item Category Usage | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_IT_ASSIGN |
Customizing Maint.: Item Cat. Dtrmtn | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_IT_COPY_IF |
Copy: Item category determination | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_IT_COPY_MA |
Copy Item Categories | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_IT_TYPE_US |
Item Category Usage | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_MKTTG_DTY |
CRM Marketing: View Display Type | CRM-MKT-SEG-TGR |
CRM |
BBPCRM |
| CRMC_MKTTG_MGR_H |
CRM Marketing: Report Name | CRM-MKT-SEG |
CRM |
BBPCRM |
| CRMC_MKTTG_OPT_H |
CRM Marketing: Sample Optimization | CRM-MKT-SEG |
CRM |
BBPCRM |
| CRMC_MKTTG_RUL |
CRM MKT: Split/Reduce Rules for TGs | CRM-MKT-SEG-TGR |
CRM |
BBPCRM |
| CRMC_MKTTG_SA_DP |
Assign Attribute Type to Display | CRM-MKT-SEG-TGR |
CRM |
BBPCRM |
| CRMC_MKTTG_SA_TP |
CRM Marketing: View Attribute Types | CRM-MKT-SEG-TGR |
CRM |
BBPCRM |
| CRMC_MKTTG_TYP_H |
CRM Marketing: Target Group Type... | CRM-MKT-SEG-TGR |
CRM |
BBPCRM |
| CRMC_OBJECTS |
Subobjects of CRM Document | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_OBJECT_ASSI |
Assignment Appl. Area - CRM Object | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_OPPORT_H |
Customizing Maintenance: Opportunity | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_PFTREL |
BP PartnerFunctionCat.for Rel. Cat. | CRM-MD-BP |
CRM |
BBPCRM |
| CRMC_PRCPROC_DET |
Cust. Maint. Pr. type determination | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| CRMC_PR_COPY_MA |
Copy Tranasction Types | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_SERVICE_H |
Customizing Maintenance: Service | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_SUBOB_CAT |
Application Areas | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_SUBOB_CAT_I |
Item - Business Object Types | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_TAX_SCHEMA |
Maintain tax procedures | CRM-BF-TAX |
CRM |
BBPCRM |
| CRMC_TEXT |
CRM Formatted Text Customizing | CRM-BF-TM |
CRM |
BBPCRM |
| CRMC_UI_COMPONENTS |
Component definitions | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_CONF_KEY |
Define Role Config Keys | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_DC_PARAM |
Define data context parameters | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_OBJ_MAPPING |
Define Object Mapping | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_PMASTER |
Define Function Profiles | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_TPROFILE |
Technical Profile Definition | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_WEBREQ_BEGR |
Authorization Groups for Views | CRM-ISE-WBF |
CRM |
BBPCRM |
| CRMC_WEBREQ_BEGR_DIS |
Authorization Groups for Views | CRM-ISE-WBF |
CRM |
BBPCRM |
| CRMD_IC_TRANS_ALERT |
Transport Alerts | CRM-IC-ALT |
CRM |
BBPCRM |
| CRMD_SERV_PROFILE |
Availability Times | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMS_UI_OBJ_MAPPING |
Define Object Mapping | CA-WUI-APF |
CA |
WEBCUIF |
| EEXTSYNPROF |
Maint. View for Ext. Synth. Prof. ID | IS-U |
IS-U |
IS-UT |
| EGPB |
Assign Breakpoint to User | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| EXP_CUST_KFPRICE |
Prices of Statistical Key Figs | EP-PCT-MGR-CO |
EP |
EA-FIN |
| FAGL_FCBAL |
Additional Characteristics | FI-GL |
FI |
SAP_FIN |
| FAGL_SPLIT_FL2 |
Additional Characteristics | FI-GL |
FI |
SAP_FIN |
| FMME109 |
Field Group Criteria by FM Area | PSM-FM-MD |
PSM |
EA-PS |
| IHC_AUTH |
Amount Group in IHC | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IST_EVAL |
Evaluate Reconnection Proposals | IS-T-CA |
IS-T |
IS-UT |
| J3RFCNTI |
Contract Numbers Maintenance | FI-LOC |
FI |
SAP_FIN |
| KCS0 |
Maintain master data | CRM |
CRM |
BBPCRM |
| MPO_APPREQ |
Services for Request Types | FI |
FI |
SAP_FIN |
| MRTRSC01 |
RMS-MRTRS : RFC Destination of GR | PLM-RM |
PLM |
EA-APPL |
| MRTRSC02 |
RMS-MRTRS : Master Recipe Generation | PLM-RM |
PLM |
EA-APPL |
| MSR_PLNCHK |
Approval check related plants | LO-ARM |
LO |
SAP_APPL |
| MSR_RETURNS_REASON |
MSR: Returns Reason Codes | LO-ARM |
LO |
SAP_APPL |
| MSR_RETURNS_REFUND |
MSR: Returns Refund Codes | LO-ARM |
LO |
SAP_APPL |
| MSR_RO_PROPOSAL |
MSR: PROPOSAL VALUES | LO-ARM |
LO |
SAP_APPL |
| MSR_RRCDEF_CRD |
MSR: View for Returns Refund Code | LO-ARM |
LO |
SAP_APPL |
| MSR_RRCDEF_CUS |
MSR: View for Returns Refund Code | LO-ARM |
LO |
SAP_APPL |
| MSR_RRCDEF_IRD |
MSR: View for Returns Refund Code | LO-ARM |
LO |
SAP_APPL |
| MSR_TVAK_CMR |
MSR: TVAK Credit Memo Request | LO-ARM |
LO |
SAP_APPL |
| MSR_TVAK_RO |
MSR: TVAK Returns Order | LO-ARM |
LO |
SAP_APPL |
| MSR_TVLK |
Def. Billing Type for IC Returns | LO-ARM |
LO |
SAP_APPL |
| NWCHIVT |
Maint. View for Object Types Table | CRM |
CRM |
BBPCRM |
| O3UREP_OPERATOR |
Regulatory Reporting Setup | IS-OIL-PRA-REP-ROY |
IS-OIL |
IS-OIL |
| O3_DIPWL |
Silo Mgmt.: Worklist entries | CRM |
CRM |
BBPCRM |
| O5_SILO02 |
Silo M. Cust.: Tank storage location | CRM |
CRM |
BBPCRM |
| OFMTOAC2 |
Define Debit/Credit GL in FM to AC | PSM-FM |
PSM |
EA-PS |
| OIZI |
Work Center Shift Program | CRM-CIC |
CRM |
BBPCRM |
| OIZJ |
Work Center Shift Definition | CRM-CIC |
CRM |
BBPCRM |
| OOAK_NEW |
Criteria for Detailed Selection | CA-GTF-QR |
CA |
SAP_ABA |
| OVAP |
C SD Tab. VAP Item Categories | CRM-BF |
CRM |
BBPCRM |
| OVFK |
C SD Table VFK Billing Documents | CRM |
CRM |
BBPCRM |
| OVLK |
C SD Tab TVLK Delivery Header | CRM-BF |
CRM |
BBPCRM |
| OVNB |
C SD Tab. TVST Shipping Point Info | CRM |
CRM |
BBPCRM |
| OVNE |
C SD Tab. TVKO Sales Org.Information | CRM |
CRM |
BBPCRM |
| OVNG |
C SD Tab. TVAK Assign Ouput | CRM |
CRM |
BBPCRM |
| OVNI |
C SD Tab. TVLK Assign Output | CRM |
CRM |
BBPCRM |
| OVNJ |
C SD Tab. TVFK Assign Output | CRM |
CRM |
BBPCRM |
| OVNO |
C SD Table TVKO Form for Sales Off. | CRM |
CRM |
BBPCRM |
| OWTYAP |
Action Profile | LO-WTY |
LO |
EA-APPL |
| QDA1 |
Edit sampling type | QM-PT-BD-SPL |
QM |
SAP_APPL |
| QDM1 |
Edit valuation mode | QM-PT-BD-SPL |
QM |
SAP_APPL |
| SMI_PROFILE_A |
Activate planning Profile | SD-BF-SMI |
SD |
EA-APPL |
| SMI_PROFILE_C |
Maintain SMI planning Profile | SD-BF-SMI |
SD |
EA-APPL |
| SMI_PROFILE_D |
Delete SMI planning Profile | SD-BF-SMI |
SD |
EA-APPL |
| SMI_PROFILE_S |
Display SMI planning Profile | SD-BF-SMI |
SD |
EA-APPL |
| TBLPECC |
Change Posting Deadline | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TPM72 |
Maint. View Special Sec. Valuation | FIN-FSCM-TRM-TM-AC |
FIN |
EA-FINSERV |
| UKM_BLACK_WHITE |
Simple Black + White Lists | FIN-FSCM-CR-CR |
FIN |
FINBASIS |
| VL10CU |
Delivery Scenarios | CRM |
CRM |
BBPCRM |
| VL10CUA |
User Roles (List Profiles) | CRM |
CRM |
BBPCRM |
| VL10CUC |
Create Profile - Delivery | CRM |
CRM |
BBPCRM |
| VL10CUE |
Exclude Function Code Profile | CRM |
CRM |
BBPCRM |
| VL10CUF |
F Code VL10 Profile | CRM |
CRM |
BBPCRM |
| VL10CUV |
Delivery Scenarios | CRM |
CRM |
BBPCRM |
| VL10CU_ALL |
User Roles (List Profiles) | CRM |
CRM |
BBPCRM |
| WOSCR01 |
Cash Balancing - Account Grouping | LO-SRS |
LO |
EA-RETAIL |
| WOSCR02 |
Expense Invoice - Group of Accounts | LO-SRS |
LO |
EA-RETAIL |
| WRFCHVALTYPE |
Maintain Characteristic Type Data | LO-MD-MM |
LO |
EA-RETAIL |
| WSRS_PLANT_COSTC |
Mainten. of Cost Centers for Plants | LO-SRS |
LO |
EA-RETAIL |
| WTY_UPROF |
Assign User Profiles (Warranty) | LO-WTY |
LO |
EA-APPL |
| WTY_VSR_ACTIVE |
Activate Validation / Substitution | LO-WTY |
LO |
EA-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_FCBAL Global Descriptions
| Language | Description |
|---|---|
| 中文 | 附加特性 |
| Thai | คุณลักษณะเพิ่มเติม |
| 한국어 | 추가 특성 |
| Română | Caracteristici suplimentare |
| Slovenščina | Dodatne karakteristike |
| Hrvatski | Dodatne karakteristike |
| Українська | Додаткові ознаки |
| #### | صفات مميزة إضافية |
| עברית | מאפיינים נוספים |
| Čeština | Doplňkové atributy |
| Deutsch | Zusätzliche Merkmale |
| English | Additional Characteristics |
| Français | Caractéristiques supplémentaires |
| Ελληνική | Πρόσθετα Χαρακτηριστικά |
| Magyar | Kiegészítő jellemzők |
| Italiano | Caratteristiche supplementari |
| 日本語 | 追加特性 |
| Dansk | Yderligere kendetegn |
| polski | Dodatkowe cechy |
| 繁體中文 | 附加特性 |
| Nederlands | Aanvullende kenmerken |
| Norsk | Tilleggskjennetegn |
| Português | Características adicionais |
| Slovenčina | Doplnkové atribúty |
| Русский | Дополнительные признаки |
| Español | Características adicionales |
| Türkçe | Ek karakteristikler |
| Suomi | Lisäominaisuudet |
| Svenska | Ytterligare kriterier |
| ±êÛÓÐàáÚØ | Допълнителни характеристики |
| Català | Característiques addicionals |
| Srpski (Lat.) | Dodatne karakteristike |
FAGL_FCBAL 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 |