Analytics for SAP TCode FAGL_SCENARIO  
Scenario Maintenance in New G/L

 FAGL_SCENARIO Analytics
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 FAGL_SCENARIO Analytics Data
Called TCode
SM34 (Viewcluster maintenance call)
Package
FAGL_LEDGER_CUST (New General Ledger: Scenarios, Ledgers)
74
Name Starts With
3
Name Starts With
221
Parant Package
FINA_GL (General Ledger)
488
Application Component
FI-GL (General Ledger Accounting)
Application Component
FI (Financial Accounting)
Software Component
SAP_FIN (SAP_FIN)
  FAGL_SCENARIO Analytics - Called TCode SM34
TCode Description Module Top Module Component
/AIN/ACTIVITIES   Activity definition AIE-AII   AIE   AIN  
/AIN/CS   Common Subscription for devices AIE-AII-UI   AIE   AIN  
/AIN/RULECOND   Rule condition definition AIE-AII   AIE   AIN  
/AIN/RULEDEF   Rule definition AIE-AII   AIE   AIN  
/BCV/QUERY   Define BCV Queries CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/SINC   Define Search Connectors CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UDASH   Define Dashboards CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UGRP   Define Query View Hierarchies CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UPRVW   Define Overviews CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UQVIEW   Define Query Views CA-EPT-BCV   CA   SAP_BS_FND  
/CEERE/MNUCOK   Company code settings RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MOBCOVYK   Mun.,cad.districts, distr.,mun.regul RE-FX-LC-CZ   RE   EA-FIN  
/CEM/CND_MAN_GRP_ENT   Condition maintenance group CRM-EM   CRM   BBPCRM  
/FSCAA/VC_FIELD   Structure Definition and Fld Mapping IS-B-BCA   IS-B   EA-FINSERV  
/IPRO/IMGACT   transaction for IMG activities CA-GTF-DOB   CA   SAP_BS_FND  
/ISDFPS/ME_BWB   Maintain View Cluster for BWB IS-DFS-MA-MM   IS-DFS   EA-DFPS  
/ISDFPS/ME_IDOC00   Maintenance: Program Object CP1 IS-DFS-MA   IS-DFS   EA-DFPS  
/ISDFPS/ME_REQ   Maintain View Cluster for REQ IS-DFS-MA-MM   IS-DFS   EA-DFPS  
/ISDFPS/PUWNR_U   Change Declaration Planning Scope IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/PUWNR_V   Display Declaration Planning Scope IS-DFS-MM   IS-DFS   EA-DFPS  
/ISIDEX/B012_U22_01   IDEX CoS: Asssign Action Box Config. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U24_01   IDEX CoS: Asssign Action Box Config. IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B012_U26_01   IDEX CoS: Asssign Action Box Config. IS-U-IDX   IS-U   IS-UT  
/IWBEP/SBS   Gateway Service Builder Setup OPU-BSE-SB   OPU   SAP_GWFND  
/MAP/M_VC_FCMOD   Forecast Model Definition BW-BCT-PLA-RMP   BW   BI_CONT  
/MRSS/CR_MAIN   OBSOLET:Capacity Reserve Maintenance CA-MRS   CA   MRSS_NW  
/MRSS/RESOURCE_STOCK   Resource stock CA-MRS   CA   MRSS_NW  
/MRSS/TC_RM_BCRMG   To maintain Broadcast RM groups PM-WOC   PM   MRSS_NW  
/MRSS/TC_RM_BCVG   To maintain Broadcast Vendors groups PM-WOC   PM   MRSS_NW  
/NFM/C_NES   Maintain NF Keys w. Base Quantities IS-MP-NF   IS-MP   ECC-DIMP  
/SAPPSSRM/THRESH_MAI   Thresholds Maintenance SRM-EBP-POR   SRM   SRM_SERVER  
/SAPSLL/TLCHM   Find Change Messages SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TLER3_B_R3   GTS: Control: Call GTS SD-FT   SD   SLL_PI  
/SAPSLL/VC_CMPAD   Comparison Index: Customizing (LDT) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/VC_CMPAL   Comparison Index: General (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/VC_CMPAS   Comparison Index Settings (SPL) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/VC_CMPP   Comparison Index: Phonetics SLL-LEG   SLL   SLL-LEG  
/SAPSLL/VC_CMPPL   Comparison Index: Phonetics (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSRM/POWL_CUST   Customizing POWL SRM-EBP-CA-PWL   SRM   SRM_SERVER  
/SAPSRM/WF_PROCESS   WF-Cust.: Display Proc. Level Conf. SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_PROCESS_D   Maintain Process Level Configuration SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_PROCESS_T   Transport Process Level Config. SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPTRX/ASC0AO   Define App. Object and Event Types SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/ASC0AP   Define application parameters SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/ASC0SD1   Define Solution / Scenario SCM-EM   SCM   PI_BASIS  
/SAPTRX/ASC0SD2   Define Solution / Scenario SCM-EM   SCM   PI_BASIS  
/SAPTRX/ASC0TC   Define EM Relevance Conditions SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/ASC0TE   Define EM extraction SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/ASC0TF   Define EM Interface Functions SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/ASC0TO   Define Business Process Types SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SO   Define Solution / Scenario SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SO1   Define Solution / Scenario SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SO2   Define Solution / Scenario SCM-EM   SCM   PI_BASIS  
/SCMB/DF_CHAIN   Definition of Maximum Chains in Flow SCM-BAS-DF   SCM   PI_BASIS  
/UI2/NAV   Register navigation objects CA-UI2-INT-BE   CA   SAP_UI  
/UI2/POWL   Register POWL for OData consumption CA-UI2-INT-BE   CA   SAP_UI  
0CJBQ1   Customizing Billing Plan Ps PS-REV-PLN-CAL   PS   SAP_APPL  
0KEX1   Easy Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX2   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX3   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KW2   Change Business Process Attributes CO-OM-ABC   CO   SAP_FIN  
0PMDIKEY   Distribution Keys PA-PM   PA   SAP_HRRXX  
0VRF   Definition of Route Determination CRM   CRM   BBPCRM  
0VTC   Route definition CRM   CRM   BBPCRM  
0VTCFP   Set Freight Planning for Fwdg Agents CRM   CRM   BBPCRM  
0VTCR   Define routes CRM   CRM   BBPCRM  
0VTG   Cumulation of Materials in TPS CRM   CRM   BBPCRM  
0VTGC   Cumulation of Matl (Freight Plng) CRM   CRM   BBPCRM  
0VTR   Route limits ext. Transport. Planng CRM   CRM   BBPCRM  
0VTRC   Route Limitation f. Freight Planning CRM   CRM   BBPCRM  
0VU0   Tracking Operations and Events LE-TRA   LE   ECC-DIMP  
0VVT   Set Up Express Delivery Company LE-TRA-IN   LE   SAP_APPL  
0VVT_VC_VXSIQ   XSI: External Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI1   Tracking Status Details LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI2   Express Dlv. Company - Routing Info LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIQ   Express Delivery Company Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIR   Express Dlv. Company-Service Codes LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIT   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
8KEM   Currency and Valuation Profiles CRM   CRM   BBPCRM  
ABUZSM   Maintain Line Item Schema FI-AA   FI   SAP_FIN  
ACC01   Account Maintenance FI-AA FI-AA   FI   SAP_FIN  
ACC_PERIOD   Open and Close Periods FIN-FB   FIN   FINBASIS  
ACLA   Define Archiving Classes BC-CCM-ADK   BC   SAP_BASIS  
ACSET   Maint.Acct Types for Acct Asgmt Obj. FI-AA   FI   SAP_FIN  
ADCPL10   Display CMC UserStatus Setup IS-AD   IS-AD   ECC-DIMP  
ADCPL3   Maintain CMC Settings IS-AD   IS-AD   ECC-DIMP  
ADCPL4   Display CMC Settings IS-AD   IS-AD   ECC-DIMP  
ADCPL5   Maintain Inventory Group Customizing IS-AD   IS-AD   ECC-DIMP  
ADCPL6   Display Inventory Group Customizing IS-AD   IS-AD   ECC-DIMP  
ADCPL9   Maintain CMC User Status Setup IS-AD   IS-AD   ECC-DIMP  
AEUB   Limit transaction types CA-EUR-CNV   CA   SAP_FIN  
AFWPH   Portfolio Hierarchies FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFWPHD   Portfolio Hierarchies (Display) FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFX_FMOD   AFX Function Modules CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_WZ_ARCHOBJ   Call Up AOBJ from Wizard CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_WZ_PPDEF   Call Up PP Customizing from Wizard CA-GTF-TS-GMA   CA   SAP_ABA  
AIS_FORMULA_DEF   Define Formulas for AIS FIN-FSCM-TRM-AN-IS   FIN   EA-FINSERV  
AIS_LAY_DEF   Define Initial Layout IS-B-RA   IS-B   EA-FINSERV  
ALM99   JBALMCTRL Control Tables IS-B-SA-ALM   IS-B   EA-FINSERV  
ALM_ME_GENERAL   Smartsync Settings PM-WOC   PM   SAP_APPL  
ALM_ME_INVENTORY   Inventory Management Profile PM-WOC   PM   SAP_APPL  
ALM_ME_NOTIF   Notification Processing Profile PM-WOC   PM   SAP_APPL  
ALM_ME_ORDER   Order Processing Profile PM-WOC   PM   SAP_APPL  
ALM_ME_PUSH   MAM PUSH Control PM-WOC   PM   SAP_APPL  
ALM_ME_SCENARIO   Mobile Asset Management Scenario PM-WOC   PM   SAP_APPL  
ALM_ME_USER   User-specific settings PM-WOC   PM   SAP_APPL  
ANKL_OLD   Create Asset Classes from Accounts CRM   CRM   BBPCRM  
AO25   Unit-of-prod. depreciation CRM   CRM   BBPCRM  
AO69   Account assignmt. KTNAIB FI-AA   FI   SAP_FIN  
AO85   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO86   Account assingmt. Retirements FI-AA   FI   SAP_FIN  
AO87   Acct. Assignmt Revaluation on APC FI-AA   FI   SAP_FIN  
AO89   Acct.assmt. not to curr ac.as.share CRM   CRM   BBPCRM  
AO90   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO93   Ord. Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO94   Special Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO95   Acct. assgnmt. Unplanned deprec. FI-AA   FI   SAP_FIN  
AO96   Acct. assgnmt. Transfer of reserves FI-AA   FI   SAP_FIN  
AO97   Acct. assgnmt. Reval. of deprec. FI-AA   FI   SAP_FIN  
AO98   Acct. assignment Interest FI-AA   FI   SAP_FIN  
AO99   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AOBJ   Archiving object definition BC-CCM-ADK   BC   SAP_BASIS  
AOBV   Maint. of rules for delivery costs CRM   CRM   BBPCRM  
AOLK   Tab Layout for Asset Master Data CRM   CRM   BBPCRM  
APB_ISR_CUST   ISR Scenario Customizing BC-MUS-LP   BC   SAP_BASIS  
APB_ISR_CUST_OVS   ISR OVS Customizing BC-MUS-LP   BC   SAP_BASIS  
AXTEXT   Extensibility Extension Types Reg. CA-GTF-EEW   CA   WEBCUIF  
AXTOBJ   Extensibility Generation Registry CA-GTF-EEW   CA   WEBCUIF  
AXTREG   Extensibility Registry CA-GTF-EEW   CA   WEBCUIF  
BA11   Config. Transceiver / Upload Files CA-BFA-TRA   CA   SAP_ABA  
BANKT_PAR_DETAIL_Y   Par.Process. Item Postings: Detail CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_CHDOC   Customer Setting Change Doc. Tool CA-GTF-TS-CD   CA   SAP_ABA  
BANK_CUS_CHDOC_DEV   Developer Setting Change Doc. Tool CA-GTF-TS-CD   CA   SAP_ABA  
BANK_CUS_JC   Definition of Job Nets CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_PP   Settings for Parallel Processing CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_PPC   Settings for Parallel Processing CA-GTF-TS-PPM   CA   SAP_ABA  
BBPAPPL   Define EBP Applications SRM-EBP-ADM   SRM   BBPCRM  
BBPAPPL_DISP   Define EBP Applications SRM-EBP-ADM   SRM   BBPCRM  
BBPAPPL_TRSP   Define EBP Applications SRM-EBP-ADM   SRM   BBPCRM  
BBPCACC   Maintain Account Assign. Categories SRM-EBP   SRM   BBPCRM  
BBPCMSG1   Customizing Flexible Message Control SRM-EBP   SRM   BBPCRM  
BBPCMSG2   XML Message Control SRM-EBP   SRM   BBPCRM  
BBPCTOL   Maintain Tolerences SRM-EBP   SRM   BBPCRM  
BBP_CUST_CAT   Call Structure Maint. of Catalogs SRM-EBP-CUS   SRM   BBPCRM  
BBP_MS_MSG1_C   Message Control SRM-EBP   SRM   BBPCRM  
BBP_MS_MSG2_C   Multiple Company: Flex. Message XML SRM-EBP   SRM   BBPCRM  
BCA_US_OD_SETUP   BCA: Maintain Overdraft Protection IS-B-BCA   IS-B   EA-FINSERV  
BD44   Assign Message Types to Serlz. Group BC-MID-ALE   BC   SAP_BASIS  
BORC1   Maintenance of User Groups IS-A-GR   IS-A   ECC-DIMP  
BOSECP   Costing: Costs -> Conditions IS-EC-BOS   IS-EC   ECC-DIMP  
BOSSC   Subcontracting COND-copying control IS-EC-BOS   IS-EC   ECC-DIMP  
BOSSH   Procedure for Surcharge and Discount IS-EC-BOS   IS-EC   ECC-DIMP  
BS42   Maintain Status Selection Profiles CA-GTF-TS-SMT   CA   SAP_ABA  
BS43   Display status selection CA-GTF-TS-SMT   CA   SAP_ABA  
BSP_DLC_SDESIGN   SAP Design Objects CA-WUI-CON   CA   WEBCUIF  
BSP_DLC_SDESIGN_GEN   SAP Ref. Design Objects CA-WUI-CON   CA   WEBCUIF  
BSVX   System Status Events CA-GTF-TS-SMT   CA   SAP_ABA  
BSVY   System/User Status Events CA-GTF   CA   SAP_ABA  
BSVZ   System/User Status Events CA-GTF   CA   SAP_ABA  
BS_CONTEXT   Context According for Global Context CA-MDG-APP-BP   CA   SAP_BS_FND  
BS_INOB   Incident Observation CA-MDG-APP-BP   CA   SAP_BS_FND  
BUBA   BuPR: Relationship Categories AP-MD-BP   AP   SAP_ABA  
BUBB   BuPR: Role definition category AP-MD-BP   AP   SAP_ABA  
BUCA   BP Cust: Industry AP-MD-BP   AP   SAP_ABA  
BUCQ   BP-Cust: Evaluation Tables AP-MD-BP   AP   SAP_ABA  
BURC_LAYOUT   Custom. Rel.Category -> Log. Group AP-MD-BP-UI   AP   SAP_ABA  
BUS0   BDT: Application Objects AP-MD-BP   AP   SAP_ABA  
BUSM   BDT: Differentiation Types AP-MD-BP   AP   SAP_ABA  
BWOM01   BCT-CO: Change Report Row Hierarchy CO-OM   CO   SAP_FIN  
CACSMD800   Maintain Segment ICM   ICM   EA-APPL  
CACSPARTREG   Partner Objects Reg. for Generation ICM   ICM   EA-APPL  
CACS_DET_PROC   Edit Process Settings ICM   ICM   EA-APPL  
CATSXC_COMP_DTL   CATSXT: Maintain Component Details CA-TS   CA   SAP_APPL  
CB85   Maint. Print Control for Proc. Ords CRM-CIC   CRM   BBPCRM  
CBGLWB_CU_BP   EHS LWB Definition of Sel. Functions EHS-SAF   EHS   EA-APPL  
CB_UNITTEST_CONFIG   CB ABAP Unit Test Config CRM-BTX-CTR-CB   CRM   BBPCRM  
CCS   Cost Component Split FIN-BA   FIN   SEM-BW  
CDESK_CUS   Customizing CAD Desktop CA-CAD   CA   EA-APPL  
CFC01   cFolders Backend Integr. Customizing CA   CA   SAP_APPL  
CGA2   EHS: Val.Asg.Type/Specification Type EHS-SAF   EHS   EA-APPL  
CGA9   EHS: Phrase Library EHS-SAF   EHS   EA-APPL  
CGC1   EHS: Validity area EHS-SAF   EHS   EA-APPL  
CGC2   EHS: Usage profile EHS-SAF   EHS   EA-APPL  
CGC3   EHS: Property Tree EHS-SAF   EHS   EA-APPL  
CGCV   EHS: Customizing - usage profile EHS-SAF   EHS   EA-APPL  
CIC7   Maintain Scripting Profile CRM-CIC   CRM   BBPCRM  
CICAB   Callback Queue Assignment CRM-CIC   CRM   BBPCRM  
CICAL   Component Variants CRM-CIC   CRM   BBPCRM  
CICAM   Assignment of Visible Components CRM-CIC   CRM   BBPCRM  
CICAN   Hot key transcation CRM-CIC   CRM   BBPCRM  
CICE   Assignment of Visible Components CRM-CIC   CRM   BBPCRM  
CICN   Customizing Toolbar Maintenance CRM-CIC   CRM   BBPCRM  
CICO   IC WinClient Profile Definition CRM-CIC   CRM   BBPCRM  
CICP   Contact Search Configuration CRM-CIC   CRM   BBPCRM  
CICQ   Assign Hidden Components to Framewrk CRM-CIC   CRM   BBPCRM  
CICTMSCRPPROF   INTERACTIVE SCRIPTING PROFILE CRM-CIC-CAM   CRM   BBPCRM  
CLB2_APPLI_PLATF   Collaboration: Application Settings CA-UI2-AR-SM   CA   SAP_UI  
CLB2_GW_SRV_C   OData Service Registry (Custom) CA-UI2-AR-SM   CA   SAP_UI  
CLB2_PLATF   Collaboration: Server Settings CA-UI2-AR-SM   CA   SAP_UI  
CLB2_PLATF_DEF   Collaboration: Server Definitions CA-UI2-AR-SM   CA   SAP_UI  
CLB2_PTYPE   Collaboration: Service Provider CA-UI2-AR-SM   CA   SAP_UI  
CLB_APPLI   Collaboration: Applications BC-SRV-STW   BC   SAP_BASIS  
CLB_APPLI_PLATF   Collaboration: Application Settings BC-SRV-STW   BC   SAP_BASIS  
CLB_GW_SRV_C   SAIL: OData Service Registry BC-SRV-STW   BC   SAP_BASIS  
CLB_PLATF   Collaboration: Server Settings BC-SRV-STW   BC   SAP_BASIS  
CLB_PLATF_DEF   Collaboration: Server Definitions BC-SRV-STW   BC   SAP_BASIS  
CLB_PTYPE   Collaboration: Service Provider BC-SRV-STW   BC   SAP_BASIS  
CMECUST   CME Customizing AP-CME   AP   SAP_ABA  
CMPC   Workforce Planning Profile PS-CRP-WFP   PS   SAP_APPL  
CMPDS1   Customize multiple PDS SCM-BAS   SCM   SAP_APPL  
CMSC_APP_MAINT   Application maintenance CRM-CHM-POS   CRM   BBPCRM  
CMSC_BFW   Business framework customizing CRM-CHM-POS   CRM   BBPCRM  
CMSC_BP_PROFILE   Business partner profile CRM-CHM-POS   CRM   BBPCRM  
CMSC_BP_PROFILE_GEN   Business partner profile - Generic CRM-CHM-POS   CRM   BBPCRM  
CMSC_BRE_MAINT   BRE maintenance CRM-CHM-POS   CRM   BBPCRM  
CMSC_FIELD_GRP_MAINT   Duplicate check CRM-CHM-POS   CRM   BBPCRM  
CMSC_MAP   CMS Mapper Customizing CRM-CHM-POS   CRM   BBPCRM  
CMSC_PRF_MAINT   Profile maintenance CRM-CHM-POS   CRM   BBPCRM  
CMSC_RULE_VALBIT   Set bits to rule and val. class CRM-CHM-POS   CRM   BBPCRM  
CMSC_STATUS_MAINT   Status maintenance CRM-CHM-POS   CRM   BBPCRM  
CMS_CUS_06   Transactions FS-CMS-MD   FS   EA-FINSERV  
CMS_CUS_11   Asset Types FS-CMS-MD   FS   EA-FINSERV  
CMS_CUS_12   Collateral Agreement Types FS-CMS-MD   FS   EA-FINSERV  
CMS_CUS_13   Products FS-CMS-MD   FS   EA-FINSERV  
CMS_CUS_14   Product Sets FS-CMS-MD   FS   EA-FINSERV  
CMTCUS11   Maintaining life cycle profile LO-CM   LO   SAP_APPL  
CMTCUSEX   Maintain explosion profile LO-CM   LO   EA-APPL  
CMX01   XSteps: Register Applications PP-PI-PMA   PP   EA-APPL  
CMX02   XSteps: Define BAdI Filter Values PP-PI-PMA   PP   EA-APPL  
CMX03   XSteps: Register Services PP-PI-PMA   PP   EA-APPL  
CMX04   XSteps: Release Namespaces PP-PI-PMA   PP   EA-APPL  
CMX10   XSEditor:Maintain BAdI Filter Values PP-PI-PMA   PP   EA-APPL  
CNVA_TAB_DEF_CHR   Usage Characteristics CA-EUR   CA   DMIS  
CNVMBTACTDEF   MBT PCL Activity maintenance CA-EUR   CA   DMIS  
CNVMBTACTSTATUSRESET   Maintain reset variant & activities CA-EUR   CA   DMIS  
CNVMBTFIELDS   fields / conversion rules CA-EUR   CA   DMIS  
CNVMBTFIELDSC   fields / conversion rules CA-EUR   CA   DMIS  
CNVMBTIMG   MBT process tree definition CA-EUR   CA   DMIS  
CNVMBTPACK   Package overview CA-EUR   CA   DMIS  
CNVMBTPEBDEF   MBT PCL PEB Maintenance CA-EUR   CA   DMIS  
CNVMBTPROCTYPE   Process Type Maintenance CA-EUR   CA   DMIS  
CNVMBTRULES   Rules CA-EUR   CA   DMIS  
CNVMBTSEL   Selection group maintenance CA-EUR   CA   DMIS  
CNVMBTTREE   Hierachy of conversion object CA-EUR   CA   DMIS  
CNVMBTTREEC   Hierachy of conversion object CA-EUR   CA   DMIS  
CNVMBTTS   Define trouble shooting process CA-EUR   CA   DMIS  
CNV_00001_FORMS   Maintenance of forms and parameters CA-GTF-BS   CA   DMIS  
CNV_10310_ANA_CL   Analysis of intransp. fields: Tables CA-GTF-BS   CA   DMIS  
CNV_10310_ANR_CL   Analysis of intransp. fields: Rule CA-GTF-BS   CA   DMIS  
CNV_10310_ANT_CL   Analysis of intransp. fields: Text CA-GTF-BS   CA   DMIS  
CNV_10310_DEFINE   Maintain intransp. fields (defin.) CA-GTF-BS   CA   DMIS  
CNV_10996_FIELDS   Maintenance of CNV_10996_FIELDS CA-GTF-BS   CA   DMIS  
CNV_20551_AN_RUL_CL   Analysis of intransp. fields: Rule CA-GTF-BS   CA   DMIS  
CNV_20551_AN_TAB_CL   Analysis of intransp. fields: Tables CA-GTF-BS   CA   DMIS  
CNV_20551_AN_TXT_CL   Analysis of intransp. fields: Text CA-GTF-BS   CA   DMIS  
CNV_20551_DEFINE   Maintain intransp. fields (defin.) CA-GTF-BS   CA   DMIS  
CNV_20551_DERIV   Maintain determination logic CA-GTF-BS   CA   DMIS  
CNV_20551_DOMS0   Display domains and check routines CA-GTF-BS   CA   DMIS  
CNV_20551_INTR_FLDS   Maintain intransp. fields (defin.) CA-GTF-BS   CA   DMIS  
CNV_20551_KOMBI   Maintain combined check routines CA-GTF-BS   CA   DMIS  
CNV_20551_OBJ   Maintain object types CA-GTF-BS   CA   DMIS  
CNV_ADT_CUST   Transformation Summary: Customizing CA-EUR   CA   DMIS  
CNV_DOMS   CNV: Domain Maintenance CA-GTF-BS   CA   DMIS  
CNV_DOMSC   CNV: Domain maintenance conflicts CA-GTF-BS   CA   DMIS  
CNV_DOWNUP_TABLESETS   Maintain download / upload table set CA-GTF-BS   CA   DMIS  
CNV_ENCRYPT   CNV: Package Overview CA-EUR-CNV   CA   DMIS  
CNV_FIELDS   CNV: Field-rel. control CA-GTF-BS   CA   DMIS  
CNV_FIELDSC   CNV: Field-rel. control CA-GTF-BS   CA   DMIS  
CNV_INDX_KNOWLEDGE   INDX knowledge maintenance CA-GTF-BS   CA   DMIS  
CNV_INDX_MACROS   HR conversion: Macro maintenance CA-GTF-BS   CA   DMIS  
CNV_INDX_TABLES   HR: Maintain tables, fields, steps CA-GTF-BS   CA   DMIS  
CNV_PACK   CNV: Package Overview CA-GTF-BS   CA   DMIS  
CNV_STEPS   CNV: Table-Related Control CA-GTF-BS   CA   DMIS  
CNV_STEPSC   CNV: Table-Related Control CA-GTF-BS   CA   DMIS  
CNV_SUBSTEPS   Table related control Cluster CA-GTF-BS   CA   DMIS  
CNV_SUBSTEPSC   Table related control Cluster CA-GTF-BS   CA   DMIS  
CNV_TABLEFIELDMAP   Table field mapping CA-GTF-BS   CA   DMIS  
CNV_TS_DEF   Troubleshooting definition CA-GTF-BS   CA   DMIS  
COAT_CUST   COAT: Customizing of Attributes CA-GTF-TS-BRHF   CA   SAP_ABA  
COAT_CUST_SAP   COAT: Customizing of SAP Attributes CA-GTF-TS-BRHF   CA   SAP_ABA  
COCU1   Batch Record: Document Profile PP-PI-PDO   PP   BBPCRM  
COCU2   Batch Record: L-Profile, Dev.Anal. PP-PI-PDO   PP   BBPCRM  
COF1   Filter prof. - maintain prod. order PP-SFC-PLN   PP   SAP_APPL  
COF4   Maintain filter profs.for proc.order CRM-CIC   CRM   BBPCRM  
COISL   List Types in Information System PP-SFC   PP   SAP_APPL  
COMC_CATEGORY_SCHEME   Define Category Numbering Schemes AP-MD-PRO   AP   SAP_ABA  
COMC_PRAPPLCAT   Assign Hierachies to Applications AP-MD-PRO   AP   SAP_ABA  
COMC_PR_OBJ_FAM   Define Object Families AP-MD-PRO   AP   SAP_ABA  
COMC_TEXT   Cust. Maintenance Text Processing CRM-BF-TM   CRM   BBPCRM  
COMM_PRAPPLCAT   Assign Hierachies to Applications AP-MD-PRO   AP   SAP_ABA  
COM_PCAT_BOL_DEF   BOL Model Maintenance CRM-MD-PCT   CRM   BBPCRM  
COOPC1   Define Settings for SAP ODA PP-PI-PMA   PP   EA-APPL  
COS1   Sort profiles - maintain prod. order PP-SFC-PLN   PP   SAP_APPL  
COS4   Sort profiles - maintain proc. order CRM-CIC   CRM   BBPCRM  
CPF_STRUC   CPF Customizing Customer Structure CA-GTF-PR-CPF   CA   PI_BASIS  
CQ85   Maintain prt control for insp. order PP-SFC-PLN   PP   SAP_APPL  
CRMBS42   Maintain Status Selection Profiles CA-GTF-TS-SMT   CA   SAP_ABA  
CRMBS43   Display Status Selection Profile CA-GTF-TS-SMT   CA   SAP_ABA  
CRMC_AUTH_GRP   Maintain authorization groups CRM-BTX-BF-AU   CRM   BBPCRM  
CRMC_AUTH_SCOPE   Authorization Domains and Scopes CRM-BF   CRM   BBPCRM  
CRMC_BUIL   Enhance Bus. Partner Object Model CRM-MD-BP   CRM   BBPCRM  
CRMC_CATALOG_OVV   Catalog Overview CRM-BF-CAT   CRM   BBPCRM  
CRMC_CIC_AB_LSYS_ASS   Action Box: Assign logical systems CRM-CIC   CRM   BBPCRM  
CRMC_CIC_AB_WEBGUI   Define ITS for WebGui Mode CRM-CIC   CRM   BBPCRM  
CRMC_CIC_BP_PROFILE   Maintain Profile Templates CRM-CIC   CRM   BBPCRM  
CRMC_CIC_CLIENT   Maintain Client Switch Application CRM-CIC   CRM   BBPCRM  
CRMC_CIC_CLIENT_PROF   Maintain Client Switch Profile CRM-CIC   CRM   BBPCRM  
CRMC_CIC_FW_MAINTAIN   Maintain Framework ID and Parameters CRM-CIC   CRM   BBPCRM  
CRMC_CIC_MAIL_GLOBAL   Define Global Settings CRM-CIC   CRM   BBPCRM  
CRMC_CIC_MAIL_IBXPRF   Define Inbox Settings CRM-CIC   CRM   BBPCRM  
CRMC_CIC_SEARCH_RULE   Maintain Search Attributes CRM-CIC   CRM   BBPCRM  
CRMC_CIC_WSP0   Workspace Definition CRM-CIC   CRM   BBPCRM  
CRMC_CIC_WSP1   Inbox Profiles CRM-CIC   CRM   BBPCRM  
CRMC_CIC_WSP2   E-Mail Editor Profiles CRM-CIC   CRM   BBPCRM  
CRMC_CIC_WSP3   Default Workspaces Profile CRM-CIC   CRM   BBPCRM  
CRMC_CIC_WSP_EDITOR2   Editor Profiles CRM-CIC   CRM   BBPCRM  
CRMC_CLM_BTSYNC   Business transaction synchronization CRM-CIC-CAM   CRM   BBPCRM  
CRMC_CLM_CTMAP   Calling Times Mapping CRM-CIC-CAM   CRM   BBPCRM  
CRMC_CLM_SORCC   Standard order control profiles CRM-CIC-CAM   CRM   BBPCRM  
CRMC_CLM_STMAP   Call State Mapping CRM-CIC-CAM   CRM   BBPCRM  
CRMC_CUST_APPLLAYOUT   ViewCluster Mtnce CRMV_APPLLAYOUT CA-GTF-PCF-CUS   CA   SAP_ABA  
CRMC_ERMS_BDC_FIELDS   Define Repository CRM-IC-EMS-RUL   CRM   BBPCRM  
CRMC_ERMS_CAT_APPL   Maintain Application Areas CRM-IC-EMS-CAT   CRM   BBPCRM  
CRMC_ERMS_REPOSITORY   Rule Policy Repository CRM-IC-EMS-RUL   CRM   BBPCRM  
CRMC_ERMS_SM_PROF   Define Service Manager Profiles CRM-IC-EMS-RUL   CRM   BBPCRM  
CRMC_ERMS_SM_SRV   Define Services CRM-IC-EMS-RUL   CRM   BBPCRM  
CRMC_IC_ACPROF   Define Activity Clipboard Profiles CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_ACTIONPROF   Copy/Delete Launch Transactions CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_ACTPROF   Activity Clipboard Technical Profile CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_ALERTMODELER   Define Alerts and Alert Profiles CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_AUI_PROFILE   Define and Assign Inbox Profiles CRM-IC-UNI   CRM   BBPCRM  
CRMC_IC_BPPROF   Define Profiles for Customer Identif CRM-IC   CRM   BBPCRM  
CRMC_IC_BPPROFMUL   Define Profiles for Customer Identif CRM-IC   CRM   BBPCRM  
CRMC_IC_BPPROFX   Define Profiles for Customer Identif CRM-IC   CRM   BBPCRM  
CRMC_IC_BPS_CUST   Define Business Partner Search Index CRM-IC-SEA   CRM   BBPCRM  
CRMC_IC_BP_MUL   Define Profiles for Customer Identif CRM-IC   CRM   BBPCRM  
CRMC_IC_CAD   Profile for Contact Attached Data CRM-IC-CHA   CRM   BBPCRM  
CRMC_IC_CATPROF   Define Categorization Profiles CRM-IC   CRM   BBPCRM  
CRMC_IC_CM   Content Management customizing CRM-IC   CRM   BBPCRM  
CRMC_IC_CTXTPROF   Define Context Area Profile CRM-IC   CRM   BBPCRM  
CRMC_IC_CWPROF   Define Client Switch Profile CRM-IC   CRM   BBPCRM  
CRMC_IC_EVENT_PROF   Intent Driven Interaction Profile CRM-IC   CRM   BBPCRM  
CRMC_IC_EVENT_REP   Intent Driven Interaction Profile CRM-IC   CRM   BBPCRM  
CRMC_IC_KSPROF   Define Knowledge Search Profiles CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_LTX_URLS   Define URLs and Parameters CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_MAIN   Define IC WebClient Profiles CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_MKTPROF   Campaign Profile Maintenance CRM-IC   CRM   BBPCRM  
CRMC_IC_NAVBAR_PERM   Define Navigation Bar Profiles CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_RE_PROF   Define Real-Time Offer Managem. Prof CRM-IC   CRM   BBPCRM  
CRMC_IC_RTFRAMEWORK   IC Runtime Framework Customizing CA-WUI-UI-RT   CA   WEBCUIF  
CRMC_IC_RULE   Maintain Rule profile CRM-IC   CRM   BBPCRM  
CRMC_IC_SCRIPT   Maintain Interactive Scripting Prof CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_SOS_CUST   Define Bus.Transaction Search Index CRM-IC-BF   CRM   BBPCRM  
CRMC_IC_TLBPROF   Define Toolbar Profiles CA-GTF-IC   CA   WEBCUIF  
CRMC_IC_WCNT   Define Work Client Settings CRM-IC   CRM   BBPCRM  
CRMC_IR_PUBLISH   Define Components CRM-ANA   CRM   BBPCRM  
CRMC_ISA_SHTP   Maintenance of Shop Scenario CRM-ISA   CRM   BBPCRM  
CRMC_ISU_BASKET   Define Object Set Profiles CRM-IU-S-CI   CRM   BBPCRM  
CRMC_ISX_MSG_DIST   Document Distribution Settings CRM-IT-BTX   CRM   BBPCRM  
CRMC_ITEM_MA   Customizing Maintenance: Item Cats CRM-BTX-BF   CRM   BBPCRM  
CRMC_MAP   Customer Maintenance Mapping CRM-BTX-BF   CRM   BBPCRM  
CRMC_MSGC   Customizing CRM message attribute CRM-BTX   CRM   BBPCRM  
CRMC_MSGS   CRM message attribute maintenance CRM-BTX   CRM   BBPCRM  
CRMC_PARTNER_AS   Maintenance of Access Sequences CRM-BF-PD   CRM   BBPCRM  
CRMC_PARTNER_PDP   Maintenance of Partner Procedures CRM-BF-PD   CRM   BBPCRM  
CRMC_PARTNER_PFT   Maintenance of Partner Function Typ CRM-BF-PD   CRM   BBPCRM  
CRMC_PPR_DEFINE_OCHK   Transaction Types Rel. for PPR Check CRM-MD-PPR   CRM   BBPCRM  
CRMC_PPR_DEFINE_PARA   Customer Maintenance Rule Parameter CRM-MD-PPR   CRM   BBPCRM  
CRMC_PPR_DEFINE_RPRF   Define Profiles for PPR Ranks CRM-MD-PPR   CRM   BBPCRM  
CRMC_PPR_DEFINE_RULE   Customer Maintenance Rule Definition CRM-MD-PPR   CRM   BBPCRM  
CRMC_PPR_DEFINE_TYPE   Customer Maintenance PPR Types CRM-MD-PPR   CRM   BBPCRM  
CRMC_PPR_LISTING_TP   Maintain PPR Types for Listings CRM-MD-PPR   CRM   BBPCRM  
CRMC_PRCTYPE_DET   Cust. Maint. Pric. Proced. Maint. CRM-BTX-BF-PR   CRM   BBPCRM  
CRMC_PROCESS_MA   Customizing Maint.:Transaction Types CRM-BTX-BF   CRM   BBPCRM  
CRMC_PRPS   BP Function Proposal Procedure CRM-MD-BP   CRM   BBPCRM  
CRMC_PRP_IL_MAP   PPR-Customizing: Maintenance Mapping CRM-MD-PPR   CRM   BBPCRM  
CRMC_PRP_OBJECTS   PPR-Customizing: Maintenance Mapping CRM-MD-PPR   CRM   BBPCRM  
CRMC_SOC_CUST   Define Soc. Media Channels and Accts CRM-IC-SMC   CRM   BBPCRM  
CRMC_SSC_APPL   Maintain Application Mapping CRM-BTX-SRQ   CRM   BBPCRM  
CRMC_SUBJPROFILE_H   Define Subject Profile CRM-BF-CAT   CRM   BBPCRM  
CRMC_TIMEPROF   CRM date profile CRM-BF-DAT   CRM   BBPCRM  
CRMC_UI_BI   Define BI Reports for CRM UI CA-WUI-BI   CA   WEBCUIF  
CRMC_UI_CLIP   Activitiy Clipboard CA-WUI-APF   CA   WEBCUIF  
CRMC_UI_LAYOUT   CRM UI Application Context Layout CA-WUI-APF   CA   WEBCUIF  
CRMC_UI_NBCOMP   Define navigation components CA-WUI-APF   CA   WEBCUIF  
CRMC_UI_NBLINKS   Define NavBar Profile CA-WUI-APF   CA   WEBCUIF  
CRMC_UI_PARAMETERS   Define Paramters CA-WUI-APF   CA   WEBCUIF  
CRMC_UI_PROFILE   Define Business Roles CA-WUI-APF   CA   WEBCUIF  
CRMC_UI_WA_COMP_REP   Define Work Area Components CA-WUI-APF   CA   WEBCUIF  
CRMC_WEBREQ   Request Categories for Web Requests CRM-ISE-WBF   CRM   BBPCRM  
CRMD_SERV_CYCLE   Define Service Cycles CRM-BTX-SPL   CRM   BBPCRM  
CRMD_SERV_SLA   Availability and Response Times CRM-BTX-CTR-SCO   CRM   BBPCRM  
CRMEWAGEO   EEWA GenIL objects CRM-WA   CRM   BBPCRM  
CRMM_IC_MCM_CCADM   Maintain System Settings CA-GTF-IC-CHA   CA   WEBCUIF  
CRMM_IC_MCM_CCADMX   Maintain System Settings CRM-IC-CHA   CRM   BBPCRM  
CRMM_IC_SPHQA   CCS SAPphone Queue Assignment Maint CA-GTF-IC-CHA   CA   WEBCUIF  
CRMM_IPM_RGHTMPL   Maintain rights templates CRM-IM-IPM-MD   CRM   BBPCRM  
CRMS_UI_TLINK   Define Technical Links CA-WUI-APF   CA   WEBCUIF  
CRMVC_CLM_QS   CRM CLM Quick Search Customizing CRM-IC-CAL   CRM   BBPCRM  
CRMV_CANCPROCEDURE   Maintain cancellation procedures CRM-BTX   CRM   BBPCRM  
CRMV_IC_FT   Agent Inbox: Settings CRM-CIC   CRM   BBPCRM  
CRMV_IC_S   Agent Inbox Status CRM-CIC   CRM   BBPCRM  
CRMV_ISU_GROUP   Define Product Determination Groups CRM-IU-S   CRM   BBPCRM  
CRMV_ISU_SRV   Service Notifications and Orders CRM-IU   CRM   BBPCRM  
CRMV_IUICPRP   Define Search Profiles CRM-IU-IC   CRM   BBPCRM  
CRMV_IU_BIDOC_PR   Define Profile for Billing Documents CRM-IU   CRM   BBPCRM  
CRMV_IU_MD_PROF   Define Identification Profiles CRM-IU-IC   CRM   BBPCRM  
CRMV_IU_PRINT_PR   Define Profiles for Print Documents CRM-IU   CRM   BBPCRM  
CRM_ABT_EXECUTION   Define settings for ABT execution CRM-FM-BPO   CRM   BBPCRM  
CRM_BUIL_CUST   BOL Customizing Account Management CRM-MD-BP-DAT   CRM   BBPCRM  
CRM_BUIL_PRT   Customizing Account Fact Sheet (PDF) CRM-MD-BP-DAT   CRM   BBPCRM  
CRM_GENIL_WSC   Web Service Consumption Tool CA-WUI-WST   CA   WEBCUIF  
CRM_IC_FW_PROF   Define CMS Role Profiles CRM-IC   CRM   BBPCRM  
CRM_ISA_EX_PROD   exchange products CRM-ISA   CRM   BBPCRM  
CRM_ISM_IC_LOC_OUT   IS-M: IC Locator Output Definition CRM-CIC   CRM   BBPCRM  
CRM_ISU_BRF_TASK   Assign BRFplus Functions to Tasks CRM-IU   CRM   BBPCRM  
CRM_ISU_CONFIG   Utilities CRM: Simple Configuration CRM-IU-IC   CRM   BBPCRM  
CRM_ISU_HSS_CUST   Free Text Search: Customizing CRM-IU   CRM   BBPCRM  
CRM_ISU_IL_MODEL   Utilities CRM: genIL Model CRM-IU-XC   CRM   BBPCRM  
CRM_ISU_IL_MODEL_C   Utilities CRM: Customer genIL Model CRM-IU-XC   CRM   BBPCRM  
CRM_ISU_PROC   Utilities CRM: Process Customizing CRM-IU-IC   CRM   BBPCRM  
CRM_ISU_PROCT   Utilities CRM: Process Types CRM-IU-IC   CRM   BBPCRM  
CRM_ISU_TREE   Utilities CRM: BOL Tree Customizing CRM-IU-IC   CRM   BBPCRM  
CRM_ISX_MR   Provider Mass Run Customizing CRM-BTX-PRV   CRM   BBPCRM  
CRM_IUPFC_DETAIL   Define Criteria for Comparison CRM-IU   CRM   BBPCRM  
CRM_IUPFC_PROF   Define Search Profiles CRM-IU   CRM   BBPCRM  
CRM_LOYIL_MODEL   Loyalty Interaction Layer CRM-MKT-MPL-LOY   CRM   BBPCRM  
CRM_LST_ITEM_TYPE   Listing Item Type Customizing CRM-MD-PPR   CRM   BBPCRM  
CRM_NF_OCA_SS_DEF   OCA Simple Subscription Defaults CRM-BTX-BF   CRM   BBPCRM  
CVAW_CUST   Customizing for CVAW CA-DMS   CA   EA-APPL  
C_CDB_ORDER_ARC_SEL   CDB Reorganization: selections CRM-MSA-ADP   CRM   BBPCRM  
DC10   Define document types CRM   CRM   BBPCRM  
DC20   Define data carrier CRM   CRM   BBPCRM  
DC30   Define workstation application CRM   CRM   BBPCRM  
DEDT   Define Downtime PP-PI   PP   SAP_APPL  
DGA5   DG: Countries en Route EHS-DGP   EHS   BBPCRM  
DGA6   DG: Alloctn Chk Schema/Chk Methods EHS-DGP   EHS   BBPCRM  
DGC4   DG: Define DG Classes EHS-DGP   EHS   BBPCRM  
DGC8   Text IDs standard/user-defined texts EHS-DGP   EHS   BBPCRM  
DGCL   DG: Primary and Secondary Languages EHS-DGP   EHS   BBPCRM  
DGCR   DG: Regulations EHS-DGP   EHS   BBPCRM  
DGD1   Maint. and Assign Regulation Profile EHS-DGP   EHS   BBPCRM  
DGD2   Assignmt Regul. Profile/Indic. Cat. EHS-DGP   EHS   BBPCRM  
DI_0PCS3   Customizing Stock Determ. in PM/CS IS-AD   IS-AD   ECC-DIMP  
DMLCUST   Customizing for MDF Objects CA-GTF-MDF   CA   SAP_ABA  
DNO_CUST01   Settings for Notification Type CA-NO   CA   SAP_ABA  
DOBJ   Def. of Data Destruction Objects BC-ILM-DST   BC   SAP_BASIS  
DSWP_DCT_CUST   Data Consistency Toolbox Customizing SV-SMG-MON-BPM   SV   ST  
EARETPER   Define retention period IS-U-TO-ARC   IS-U   IS-UT  
EASYDMS_CUS   Customizing Easy Document Management CA-DMS   CA   EA-APPL  
EBPP_LOG_CUST   Customizing for Log Categories FIN-FSCM-BD-AR   FIN   SAP_FIN  
ECHE   Assignment of Visible Components IS-U-BI   IS-U   IS-UT  
ECICACC   Konfiguration Autocall & Config IS-U-CS-FO   IS-U   IS-UT  
ECMCUST   Customizing for ECM CA-GTF-ECM   CA   SAP_ABA  
ECP_FUNCT_TYPE   Maintain iView function types LO   LO   SAP_APPL  
ECRM_ISU_CUST_TO   IS-U Customizing for Techn. Objects CRM-IU-S   CRM   BBPCRM  
EEWZ1   Maintain Application Group Data CA-GTF-EEW   CA   SAP_ABA  
EEWZ2   Use for Extension Fields CA-GTF-EEW   CA   SAP_ABA  
EHSCMAS   Customizing Measures EHS-HEA   EHS   EA-APPL  
ELSIG00   Signature Strategy CA-DSG   CA   SAP_ABA  
EMSG   Maintenance of Message Groups IS-A-MON   IS-A   ECC-DIMP  
EPDTYPE   IS-U MD Generator: MDT Categories IS-U-MD   IS-U   FI-CA  
EW04   EMU Conversion: Field-Rel. Control CA-EUR-CNV   CA   BBPCRM  
EW06   EMU Conv.: Form Routines per Package CA-EUR-CNV   CA   BBPCRM  
EW07   EMU Conv.: Form Routines per Table CA-EUR-CNV   CA   BBPCRM  
EWA6   Lock AA Transaction Types CA-EUR-CNV   CA   BBPCRM  
F.2F   Management Acct Group Reconciliation CRM   CRM   BBPCRM  
F107_PROV   FI Provisions CRM   CRM   BBPCRM  
F107_PROVMETH   FI Provision Calculation Methods CRM   CRM   BBPCRM  
F8+0   Display FI Main Role Definition FI-FM   FI   SAP_FIN  
F8+1   Maintain FI Main Role Definition FI-FM   FI   SAP_FIN  
F8+5   Maintain General Role Definition FI-FM   FI   SAP_FIN  
F844   Define Summary Keys PSM-FM-PO   PSM   EA-PS  
F8O5   Automatic Approval/Posting Control PSM-FM-PO   PSM   EA-PS  
F8R1   Additional Setting Dunn.Procd.for FM PSM-FM-PO   PSM   EA-PS  
F8R3   Display Addtl Sttng Dnnn Prd. FM PSM-FM-PO   PSM   EA-PS  
F9C0_PAR_DETAIL   Par.Process. Item Postings: Detail IS-B-BCA   IS-B   EA-FINSERV  
F9C12   Scheduling Reports End of Day Proc. IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9C9   Condition Groups Per Account Type IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9CPP   Settings for Parallel Processing IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9L+   Display Condition Area Settings IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9L=   Create Condition Area Settings IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9L?   Change Condition Area Settings IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LU   Payment Notes for Returns IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MC   Assignment of Check Digit Procedure IS-B-BCA   IS-B   EA-FINSERV  
F9ML   Open BCA Events IS-B-BCA   IS-B   EA-FINSERV  
F9MS   Function Groups Maintenance IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MT   Locking Reasons Maintenance IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
FAGLCOFIWRKLSTTRACE   Display Worklist and Trace Data FI-GL   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_VALIDATE   Validation of A/c Assignmt Combinat. FI-GL   FI   SAP_FIN  
FAIC03   Substitution of Account Assignments IS-CWM   IS-CWM   IS-CWM  
FBC_BM   Business Model FIN-FSCM-BC-SB   FIN   BBPCRM  
FDM_CUST03   Settings for Dispute Case Write-Off FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST09   Installment Plan Types FIN-FSCM-DM-AR   FIN   SAP_FIN  
FDM_CUST18   Automatic Change of Document Fields FIN-FSCM-DM-AR   FIN   SAP_FIN  
FEB_IMP_POST   Posting Params. Elec. Bank Statement FI-BL-PT-BS-EL   FI   SAP_FIN  
FEB_IMP_TRANSFER   Transfer Log. Bank Statement Files FI-BL-PT-BS-EL   FI   SAP_FIN  
  FAGL_SCENARIO Analytics - Package FAGL_LEDGER_CUST
TCode Description Module Top Module Component
FAGL3KEH   General Ledger: Default Profit Ctr 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_DEL   Delete Transaction Data from Ledger FI-GL   FI   SAP_FIN  
FAGL_FLEXGL_IMG   IMG for New General Ledger FI-GL   FI   SAP_FIN  
FAGL_GINS   G/L installation FI-GL   FI   SAP_FIN  
FAGL_PL_LC   Number Range Maint. for Plan Docs FI-GL   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_TRGT_LDGR   Assgnmnt:Acctg Principle to Ldgr Grp FI-GL   FI   SAP_FIN  
FAGL_UPL_CF   G/L: Upload of Balance Carryforward FI-GL   FI   SAP_FIN  
NGLM   Customizing and Performance Monitor FI-GL   FI   SAP_FIN  
S_AC0_52000801   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000001   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000010   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000011   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000012   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000013   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000014   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000016   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000017   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000068   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000069   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000070   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000071   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000072   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000073   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000074   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000075   (empty) FI-GL   FI   SAP_FIN  
S_E4A_94000057   (empty) FI-GL   FI   SAP_FIN  
S_E4A_94000247   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000007   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000008   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000009   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000012   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000013   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000016   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000017   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000018   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000019   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000020   (empty) FI-GL   FI   SAP_FIN  
S_P6D_40000008   (empty) FI-GL   FI   SAP_FIN  
S_P6D_40000009   (empty) FI-GL   FI   SAP_FIN  
S_P6D_40000028   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000009   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000010   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000011   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000012   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000038   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000368   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000412   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000413   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000414   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000415   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000416   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000417   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000418   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000419   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000006   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000016   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000017   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000033   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000034   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000035   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000036   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000047   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000049   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000050   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000069   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000070   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000137   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000138   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000158   (empty) FI-GL   FI   SAP_FIN  
  FAGL_SCENARIO Analytics - Name Starts With FAGL_SCENARIO%
TCode Description Module Top Module Component
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_SCENARIO Analytics - Name Starts With FAGL_%
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_SCENARIO Analytics - Parant Package FINA_GL
TCode Description Module Top Module Component
EWX1   FI Analyze: Open Items FI-GL   FI   SAP_FIN  
EWX2   FI Analyze: Open Items FI-GL   FI   SAP_FIN  
EWX3   FI Analyze: Doc. Splitting Adjustmt FI-GL   FI   SAP_FIN  
EWX5   FI Analysis: Cost Element Check FI-GL   FI   SAP_FIN  
EWX7   FI Post: Post Documents Subsequently FI-GL   FI   SAP_FIN  
F13L   Autom. Clearing Spec. to Ledger Grp FI-GL   FI   SAP_FIN  
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  
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_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_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_EHP4_T001B_COFI   Open and Close Posting Periods FI-GL   FI   SAP_FIN  
FAGL_FCBAL   Additional Characteristics FI-GL   FI   SAP_FIN  
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_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_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_RRI_CUST   Report Interface: Customizing FI-CO FI-GL   FI   SAP_FIN  
FAGL_RUNID_INIT   Reset Transfer of Totals Documents FI-GL   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  
FB01L   General Posting for Ledger Group FI-GL   FI   SAP_FIN  
FB03L   Document Display : G/L View FI-GL   FI   SAP_FIN  
FB05L   Post with Clearing for Ledger Group FI-GL   FI   SAP_FIN  
FB1SL   Clear G/L Account for Ledger Group FI-GL   FI   SAP_FIN  
FB50L   Enter G/L Account Doc for Ledger Grp FI-GL   FI   SAP_FIN  
FBL1H   Vendor Line Item Browser FI-GL-IS   FI   SAP_FIN  
FBL3H   G/L Account Line Item Browser FI-GL-IS   FI   SAP_FIN  
FBL5H   Customer Line Item Browser FI-GL-IS   FI   SAP_FIN  
FC10N   Financial Statements FI-GL-IS   FI   SAP_FIN  
FCML4   Real-Time Integ. for Parallel COGM FI-GL   FI   SAP_FIN  
FSE0_EXPORT_DETAILS   Data Export for Elect. F/S: Accounts FI-GL   FI   SAP_FIN  
FSE0_EXPORT_NODES   Data Export for Electronic F/S:Items FI-GL   FI   SAP_FIN  
FSE0_XBRL   F/S Version Acc. to XBRL Taxonomy FI-GL   FI   SAP_FIN  
FSE1_XBRL   F/S Version from XBRL Taxonomy FI-GL   FI   SAP_FIN  
FSE1_XBRL_COPY   F/S Version: A/c Assignment Transfer FI-GL   FI   SAP_FIN  
FSE2_XBRL   Change F/S Version (XBRL) FI-GL   FI   SAP_FIN  
FSE3_XBRL   Display F/S Version (XBRL) FI-GL   FI   SAP_FIN  
FV50L   Park G/L Acct Doc. for Ledger Group FI-GL   FI   SAP_FIN  
GCD0_EXPORT_DETAILS   Display eBilanz Global Common Data FI-GL   FI   SAP_FIN  
GCD0_EXPORT_SHLDR   Shareholders of Global Common Data FI-GL   FI   SAP_FIN  
GCD1_XBRL   GCD Version from XBRL Taxonomy FI-GL   FI   SAP_FIN  
GCD2_XBRL   Change GCD Revision FI-GL   FI   SAP_FIN  
GP52N   Local Model Plan FI-GL   FI   SAP_FIN  
KE5ZH   PCA Line Item Browser FI-GL-IS   FI   SAP_FIN  
NGLM   Customizing and Performance Monitor FI-GL   FI   SAP_FIN  
OB58_XBRL   C FI View Maintenance V_T011_XBRL FI-GL   FI   SAP_FIN  
OBGCD_REPORTER   Define Global Common Data Reporters FI-GL   FI   SAP_FIN  
OBGCD_REVN   Define Global common Data Revisions FI-GL   FI   SAP_FIN  
OBGCD_XBRL   Define Global Common Data Versions FI-GL   FI   SAP_FIN  
OBX2   CO-FI Table T030B Document Splitting FI-GL   FI   SAP_FIN  
RCOPCA_VPROV   Generate Virtual InfoProvider PCA FI-GL   FI   SAP_FIN  
S_AC0_52000423   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000424   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000425   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000463   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000464   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000465   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000466   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000467   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000468   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000469   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000470   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000471   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000472   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000473   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000474   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000476   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000477   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000478   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000508   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000510   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000511   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000616   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000617   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000618   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000619   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000620   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000621   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000622   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000623   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000624   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000625   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000626   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000627   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000628   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000631   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000632   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000633   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000634   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000635   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000636   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000645   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000650   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000724   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000725   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000726   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000727   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000728   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000729   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000730   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000731   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000732   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000748   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000749   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000765   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000801   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000854   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000855   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000858   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000883   (empty) FI-GL   FI   SAP_FIN  
S_AC0_52000887   Receivables: Profit Center FI-GL   FI   SAP_FIN  
S_AC0_52000888   Payables: Profit Center FI-GL   FI   SAP_FIN  
S_AC0_52000891   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000001   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000002   BAdI FAGL_COFI_LNITEM_SEL FI-GL   FI   SAP_FIN  
S_AL0_19000003   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000004   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000006   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000007   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000008   IMG Activity: V_FAGL_AB_C FI-GL   FI   SAP_FIN  
S_AL0_19000010   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000011   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000012   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000013   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000014   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000015   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000016   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000017   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000068   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000069   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000070   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000071   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000072   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000073   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000074   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000075   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000076   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000079   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000080   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000081   (empty) FI-GL   FI   SAP_FIN  
S_AL0_19000082   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000024   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000038   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000040   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000044   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000059   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000066   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000067   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000068   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000069   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000070   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000071   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000072   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000088   PrCtr Group: Plan/Actual Variance FI-GL   FI   SAP_FIN  
S_E38_98000089   PrCtr Group: Plan/Plan/Actual FI-GL   FI   SAP_FIN  
S_E38_98000090   PrCtr Group: Key Figures FI-GL   FI   SAP_FIN  
S_E38_98000091   Profit Center Comparison: ROI FI-GL   FI   SAP_FIN  
S_E38_98000092   Segment: Plan/Actual Variance FI-GL   FI   SAP_FIN  
S_E38_98000093   Segment: Plan/Plan/Actual FI-GL   FI   SAP_FIN  
S_E38_98000094   Segment: Key Figures FI-GL   FI   SAP_FIN  
S_E38_98000095   Segment Comparison: ROI FI-GL   FI   SAP_FIN  
S_E38_98000127   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000128   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000129   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000135   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000136   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000137   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000138   (empty) FI-GL   FI   SAP_FIN  
S_E38_98000139   (empty) FI-GL   FI   SAP_FIN  
S_E4A_94000053   (empty) FI-GL   FI   SAP_FIN  
S_E4A_94000054   (empty) FI-GL   FI   SAP_FIN  
S_E4A_94000057   (empty) FI-GL   FI   SAP_FIN  
S_E4A_94000095   (empty) FI-GL   FI   SAP_FIN  
S_E4A_94000096   (empty) FI-GL   FI   SAP_FIN  
S_E4A_94000149   (empty) FI-GL   FI   SAP_FIN  
S_E4A_94000150   (empty) FI-GL   FI   SAP_FIN  
S_E4A_94000151   (empty) FI-GL   FI   SAP_FIN  
S_E4A_94000247   (empty) FI-GL   FI   SAP_FIN  
S_E4A_94000272   (empty) FI-GL   FI   SAP_FIN  
S_E4A_94000298   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000180   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000181   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000182   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000183   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000184   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000185   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000186   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000187   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000188   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000189   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000190   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000191   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000200   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000275   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000454   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000566   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000567   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000652   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000673   (empty) FI-GL   FI   SAP_FIN  
S_EB5_05000741   Ledger Comparison FI-GL   FI   SAP_FIN  
S_EBJ_98000079   (empty) FI-GL   FI   SAP_FIN  
S_EBJ_98000080   (empty) FI-GL   FI   SAP_FIN  
S_EBJ_98000081   (empty) FI-GL   FI   SAP_FIN  
S_EBJ_98000082   (empty) FI-GL   FI   SAP_FIN  
S_EBJ_98000198   (empty) FI-GL   FI   SAP_FIN  
S_EBJ_98000234   IMG-Aktivität FI-GL   FI   SAP_FIN  
S_EBS_44000137   Ledger Comparison FI-GL   FI   SAP_FIN  
S_ELN_06000002   IMG Activity: V_FAGLCOFIVARC FI-GL   FI   SAP_FIN  
S_ELN_06000003   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000004   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000005   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000006   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000007   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000008   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000009   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000010   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000011   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000012   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000013   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000016   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000017   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000018   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000019   (empty) FI-GL   FI   SAP_FIN  
S_ELN_06000020   (empty) FI-GL   FI   SAP_FIN  
S_P6D_40000008   (empty) FI-GL   FI   SAP_FIN  
S_P6D_40000009   (empty) FI-GL   FI   SAP_FIN  
S_P6D_40000028   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000004   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000005   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000009   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000010   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000011   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000012   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000013   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000014   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000015   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000038   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000154   IMG Activity FI-GL   FI   SAP_FIN  
S_P7D_67000157   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000158   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000159   (empty) FI-GL   FI   SAP_FIN  
S_P7D_67000195   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000134   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000218   Receivables: Segment FI-GL   FI   SAP_FIN  
S_PCO_36000219   Payables: Segment FI-GL   FI   SAP_FIN  
S_PCO_36000344   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000346   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000347   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000368   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000403   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000404   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000412   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000413   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000414   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000415   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000416   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000417   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000418   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000419   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000428   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000438   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000451   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000452   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000454   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000455   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000461   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000006   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000016   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000017   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000020   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000022   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000028   Fin. Statements: Act/Act Comparison FI-GL   FI   SAP_FIN  
S_PL0_86000029   Fin. Statement: Plan/Act. Comparison FI-GL   FI   SAP_FIN  
S_PL0_86000030   G/L Account - Balances FI-GL   FI   SAP_FIN  
S_PL0_86000031   Transaction Figures: Account Balance FI-GL   FI   SAP_FIN  
S_PL0_86000032   SAP Structured Balance List FI-GL   FI   SAP_FIN  
S_PL0_86000033   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000034   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000035   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000036   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000047   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000049   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000050   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000051   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000069   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000070   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000071   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000072   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000076   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000085   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000136   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000137   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000138   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000158   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000170   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000171   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000172   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000173   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000174   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000175   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000176   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000177   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000178   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000179   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000180   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000181   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000182   (empty) FI-GL   FI   SAP_FIN  
S_SL0_21000006   (empty) FI-GL   FI   SAP_FIN  
S_SL0_21000012   (empty) FI-GL   FI   SAP_FIN  
S_SL0_21000013   (empty) FI-GL   FI   SAP_FIN  
S_SL0_21000014   (empty) FI-GL   FI   SAP_FIN  
S_SL0_21000029   (empty) FI-GL   FI   SAP_FIN  
S_SL0_21000070   (empty) FI-GL   FI   SAP_FIN  
S_SL0_21000071   (empty) FI-GL   FI   SAP_FIN  
S_VBS_01000035   (empty) FI-GL   FI   SAP_FIN  
S_VBS_01000036   (empty) FI-GL   FI   SAP_FIN  
FAGL_SCENARIO Global Descriptions
Language Description
中文 新总分类帐的方案维护 
Thai การปรับปรุงภาพจำลองใน G/L ใหม่ 
한국어 신규 G/L의 시나리오 유지보수 
Română Întreţinere scenariu în CM flexibilă 
Slovenščina Vzdržev.scenarijev v flek.gl.knjigi 
Hrvatski Održavanje scenarija u novoj GK 
Українська Ведення сценарію у новій ГК 
#### صيانة السيناريو في G/L الجديد 
עברית אחזקת תרחיש ב G/L חדש 
Čeština Údržba scénářů ve flex.GL 
Deutsch Pflegen der Szenarien im FlexGL 
English Scenario Maintenance in New G/L 
Français Gestion des scénarios dans FlexGL 
Ελληνική Συντήρηση Σεναρίου σε Νέο Γ/Λ 
Magyar Szcenáriók karbantartása FlexGL-ben 
Italiano Aggiornare scenari in Co.Ge.fless. 
日本語 新規 G/L のシナリオ更新 
Dansk Vedligehold af scenarier i fleks. HB 
polski Oprac. scenariuszy w elastycznej KG 
繁體中文 新總帳中的方案維護 
Nederlands Scenario's flex. grootboek verzorgen 
Norsk Vedlikehold scenarier i fleksibel HB 
Português Atualizar cenários no Razão flexível 
Slovenčina Údržba scenárov vo flex.účt.knihe 
Русский Ведение сценариев в гибкой ГК 
Español Actualización escenarios en GL flex. 
Türkçe Esnek DK'daki senaryoların bakımı 
Suomi Skenaarioiden ylläpito joust. pk:ssa 
Svenska Unerhåll av scenarier i flexibel HB 
±êÛÓÐàáÚØ Поддръжка сценарий в нова гл. книга 
Català Actualizació d.l'escenari a LM flex. 
Srpski (Lat.) Održavanje scenarija u novoj GK 
FAGL_SCENARIO 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