Analytics for SAP TCode FAGL_R_COPA_CORRECT  
Subseq. Post Billing Docs to CO-PA

 FAGL_R_COPA_CORRECT Analytics
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 FAGL_R_COPA_CORRECT Analytics Data
Package
FAGL_REORGANIZATION_PC (Reorganization - Profit Center)
6
Parant Package
FAGL_REORGANIZATION (Reorganization)
41
Application Component
FI-GL-REO (General Ledger Reorganization)
32
Application Component
FI-GL (General Ledger Accounting)
1708
Application Component
FI (Financial Accounting)
7355
Software Component
SAP_FIN (SAP_FIN)
6789
  FAGL_R_COPA_CORRECT Analytics - Package FAGL_REORGANIZATION_PC
TCode Description Module Top Module Component
FAGL_R_AA_ASSET_UPDT   Fill Asset Master Data 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  
S_EB5_05000120   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000121   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000194   (empty) FI-GL-REO   FI   SAP_FIN  
  FAGL_R_COPA_CORRECT Analytics - Parant Package FAGL_REORGANIZATION
TCode Description Module Top Module Component
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_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_RSNAP   Obsolete: Reorganization: Snapshot FI-GL   FI   SAP_FIN  
FAGL_RSNAPSHOW   Obsolete: Reorg.: Display Snapshot 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  
S_EB5_05000120   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000121   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000166   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000167   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000168   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000169   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000170   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000171   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000172   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000173   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000174   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000175   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000176   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000177   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000178   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000194   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000201   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000241   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000351   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000352   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000364   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000400   (empty) FI-GL-REO   FI   SAP_FIN  
S_EB5_05000610   (empty) FI-GL-REO   FI   SAP_FIN  
S_EBJ_98000013   (empty) FI-GL-REO   FI   SAP_FIN  
S_EBJ_98000042   (empty) FI-GL-REO   FI   SAP_FIN  
FAGL_R_COPA_CORRECT Global Descriptions
Language Description
中文 随后将开票凭证过账至 CO-PA 
Thai ผ่านเอกสารก.วางบิลไปยังCO-PAตามลำดับ 
한국어 CO-PA에 대금청구 문서 후속 전기 
Română Înreg.ulter.doc.facturare în CO-PA 
Slovenščina Ponov.knjiž. dokum.fakturir.na CO-PA 
Hrvatski Naknadno knjiženje faktura u CO-PA 
Українська Под.провес.докумен.фактури до CO-PA 
#### ترحيل لاحق لمستندات فوترة إلى CO-PA 
עברית רישום עוקב של מסמכי חיוב ל-CO-PA 
Čeština Dodat.zaúčtování faktur do CO-PA 
Deutsch Nachbuchen Fakturen ins CO-PA 
English Subseq. Post Billing Docs to CO-PA 
Français Comptab. ultérieur. fact. en CO-PA 
Ελληνική Επόμ.Καταχώρ.Παραστ.Τιμολ.σε CO-PA 
Magyar Számlák utólagos könyvelése CO-PA-ba 
Italiano Reg. success. fatture in CO-PA 
日本語 CO-PA への継続転記請求伝票 
Dansk Efterposter fakturaer til CO-PA 
polski Dodatkowe księgow. faktur do CO-PA 
繁體中文 後續過帳請款文件至 CO-PA 
Nederlands Facturatiedoc. in CO-PA naboeken 
Norsk Etterkonter fakturaer til CO-PA 
Português Lçto.posterior DocsFat.para CO-PA 
Slovenčina Dodatočné zaúčt.faktúr do CO-PA 
Русский Последующий перенос фактур в СО-РА 
Español Contabilizar post.facturas en CO-PA 
Türkçe CO-PA'ya fatura ek kaydı 
Suomi Laskujen jälkikirjaus CO-PA:han 
Svenska Efterhandsbokn. av fakturor t CO-PA 
±êÛÓÐàáÚØ Последващо осчетовод.фактури в CO-PA 
Català Postcomptabilitzar factures a CO-PA 
Srpski (Lat.) Naknadno knjiži fakture u CO-PA 
FAGL_R_COPA_CORRECT is Using ABAP Object
Program 1

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