Analytics for SAP TCode FSE0_EXPORT_NODES  
Data Export for Electronic F/S:Items

 FSE0_EXPORT_NODES Analytics
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 FSE0_EXPORT_NODES Analytics Data
Called TCode
START_REPORT (Starts report)
Package
FAGL_REPORTING (Reporting: New General Ledger)
13
Name Starts With
2
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)
  FSE0_EXPORT_NODES Analytics - Called TCode START_REPORT
TCode Description Module Top Module Component
/DSD/VC_RSNAST00   Selection of Messages to Process LE-DSD-VC   LE   EA-APPL  
/DSD/VC_RSNAST0D   Generic output issue LE-DSD-VC   LE   EA-APPL  
/DSD/VC_RSNAST0F   Selection of Incorrect Messages LE-DSD-VC   LE   EA-APPL  
/FSIH/CNCL   Give Notice on Expired Ins. Policies FS-CML   FS   EA-FINSERV  
/FSIH/DISB   Disburse Insurance Premiums FS-CML   FS   EA-FINSERV  
/FSIH/REPL   Compare Pymnt Plans for Ins. Policy FS-CML   FS   EA-FINSERV  
/ISDFPS/MPO_COMP   Authorized/Actual Comparison of MPO IS-DFS-OF-MPO   IS-DFS   EA-DFPS  
/ISDFPS/MPO_PLAN   Scheduled Material Planning Objects IS-DFS-OF-MPO   IS-DFS   EA-DFPS  
/ISDFPS/MPO_SUB   Remove Material Planning Objects IS-DFS-OF-MPO   IS-DFS   EA-DFPS  
/ISDFPS/PMCP_OBJ   Objects with Change Auth. in System IS-DFS-PM-DIS   IS-DFS   EA-DFPS  
/SAPPSSRM/CLEAR_CUST   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/CREATE_SRM   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/CTRREP   Generated for SU22 SRM-EBP-PPS   SRM   SRM_SERVER  
/SAPPSSRM/DEFINE_RM_   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/DOCB_SRM_V   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/FOLLOW_ON_   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/MQ_CLEANUP   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/NR_CREATOR   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/OPTION_EXE   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/OPTION_HAN   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/REP_MAIL_D   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/RF_MD_PROP   Generated for SU22 SRM-EBP-PD   SRM   SRM_SERVER  
/SAPPSSRM/RM_SHORTCU   Generated for SU22 SRM-EBP-RMS   SRM   SRM_SERVER  
/SAPPSSRM/SAPDBCTR_L   Generated for SU22 SRM-EBP-PPS   SRM   SRM_SERVER  
/SAPPSSRM/SC_COMMIT_   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPPSSRM/SLBATCHCRE   Generated for SU22 SRM-EBP-BID   SRM   SRM_SERVER  
/SAPPSSRM/THRESL   Generated for SU22 SRM-EBP-POR   SRM   SRM_SERVER  
/SAPPSSRM/UPLOAD_CLA   Generated for SU22 SRM-EBP-PPS   SRM   SRM_SERVER  
/SAPPSSRM/WL_PRIORIT   Generated for SU22 SRM-EBP-CRI   SRM   SRM_SERVER  
/SAPSRM/APPROVALSEND   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/CALL_IMG   Call data dictionary transaction fro SRM-EBP-PD   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_LI   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_OV   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_PO   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUSTMZ_SW_SO   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/CUST_SW_CHNG   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/FILL_PORTAL   Maintain Portal Info SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/GET_BS_DATA   Generated for SU22 SRM-EBP-PD   SRM   SRM_SERVER  
/SAPSRM/GET_TEXT_CUS   Generated for SU22 SRM-EBP-PD   SRM   SRM_SERVER  
/SAPSRM/MD_CUST_ID_W   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/MD_DYN_METH_   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/MIGRATE_GOA_   Generated for SU22 SRM-EBP-CON   SRM   SRM_SERVER  
/SAPSRM/MIGRATION_CH   Generated for SU22 SRM-EBP-CA-DEX   SRM   SRM_SERVER  
/SAPSRM/OFFLINEAPP   Report /SAPSRM/OFFLINEAPPROVALSEND SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/OFFLINEAPPRO   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/PDO_SHARED_U   Generated for SU22 SRM-EBP-FW   SRM   SRM_SERVER  
/SAPSRM/PORTAL_MAINT   Generated for SU22 SRM-EBP-CA-UI   SRM   SRM_SERVER  
/SAPSRM/POWL_LOAD_CU   Generated for SU22 SRM-EBP-CA-PWL   SRM   SRM_SERVER  
/SAPSRM/PUR_DISPLAY_   Generated for SU22 SRM-EBP-ESA   SRM   SRM_SERVER  
/SAPSRM/PUR_SELECT_M   Generated for SU22 SRM-EBP-ESA   SRM   SRM_SERVER  
/SAPSRM/SIGN   Generated for SU22 SRM   SRM   SRM_SERVER  
/SAPSRM/TREX_INDEX_S   Generated for SU22 SRM-EBP-CA-SRH   SRM   SRM_SERVER  
/SAPSRM/WF_CFG_ANAL   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_CFG_ANALY   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_CFG_USER   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/SAPSRM/WF_HANDLE_DO   Generated for SU22 SRM-EBP-WFL   SRM   SRM_SERVER  
/UI2/FLP   SAP Fiori Launchpad CA-UI2-INT-BE   CA   SAP_UI  
/UI2/FLPD_CONF   Fiori Lpd. Designer (cross-client) CA-UI2   CA   SAP_UI  
/UI2/FLPD_CUST   Fiori Lpd. Designer (client-spec.) CA-UI2   CA   SAP_UI  
/UI2/FLP_CONTCHECK   Fiori Launchpad - Content Checks CA-UI2   CA   SAP_UI  
/UI2/FLP_INTENTCHECK   Fiori Launchpad - Intent Checks CA-UI2   CA   SAP_UI  
/UI2/GW_ACTIVATE   Gateway - Activation CA-UI2   CA   SAP_UI  
/UI2/GW_APPS_LOG   Gateway - Application Log CA-UI2   CA   SAP_UI  
/UI2/GW_ERR_LOG   Gateway - Error Log CA-UI2   CA   SAP_UI  
/UI2/GW_MAINT_SRV   Gateway - Service Maintenance CA-UI2   CA   SAP_UI  
ADS2KSTAT   Update IP status after creating mast IS-AD-SPC   IS-AD   ECC-DIMP  
AI_SDK_001   Reported by Me SV-SMG-SUP   SV   ST  
AI_SDK_002   Unsent Messages SV-SMG-SUP   SV   ST  
AI_SDK_003   My Messages at Support SV-SMG-SUP   SV   ST  
AI_SDK_005   Author Action SV-SMG-SUP   SV   ST  
AI_SDK_006   Proposed Solution from Support SV-SMG-SUP   SV   ST  
AI_SDK_007   Open Messages SV-SMG-SUP   SV   ST  
AI_SDK_009   Escalated Messages SV-SMG-SUP   SV   ST  
AI_SDK_020   For Processing by Me SV-SMG-SUP   SV   ST  
AI_SDK_022   My Specialist Areas SV-SMG-SUP   SV   ST  
AI_SDK_024   Messages at SAP SV-SMG-SUP   SV   ST  
AI_SDK_025   Completed Today SV-SMG-SUP   SV   ST  
AI_SDK_026   My Team SV-SMG-SUP   SV   ST  
BP_USER_GEN   Generate Business Partners and Users SV-SMG-SUP   SV   ST  
CBIHR01   EHS: Personal Exposure Log EHS-IHS   EHS   EA-APPL  
CIS_VENDOR   Vendor Master Data Update FI-LOC   FI   SAP_FIN  
CRMD_LEAD_FREE_SEL   Lead Monitor: Free Selection CRM-BTX-LEA   CRM   BBPCRM  
CRM_ES_CC   CRM_ES_CLIENTCOPY_TEMPLATES CA-WUI-ES   CA   WEBCUIF  
CRM_ES_CHK   CRM_ES_COMPARATOR CA-WUI-ES   CA   WEBCUIF  
CRM_ES_MT   CRM_ES_ALL_MODEL_TRANSFER CA-WUI-ES   CA   WEBCUIF  
CRM_ES_TR   CRM_ES_CUST_TRANSPORT CA-WUI-ES   CA   WEBCUIF  
CRM_IC2003   IC WebClient CRM-IC   CRM   BBPCRM  
CRM_IC_CMP   IC WebClient Components CRM-IC   CRM   BBPCRM  
CRM_UI   Start CRM WebClient CA-WUI-APF   CA   WEBCUIF  
CRM_UI_DBG   Start CRM WebClient (Debug mode) CA-WUI-APF   CA   WEBCUIF  
CUSTMON1   Objects in Customer Namespace BC-SEC-AIS   BC   SAP_BASIS  
FAGL_MCA_VCDF   Target Accts. f. Clearing Difference FI-GL-CU-MCA   FI   SAP_FIN  
FKK_CORRSPND_DELETE   Correspondence: Delete Requests CA-GTF-COR   CA   SAP_ABA  
FKK_CORRSPND_PROF   Correspondence: Package Prof. Creatn CA-GTF-COR   CA   SAP_ABA  
FM4M   Directory of Functional Areas FI-FM-IS   FI   BBPCRM  
FM7M   Directory of Funded Programs FI-FM-IS   FI   BBPCRM  
FMFG_E_BR1   Statement of Budgetary Resources PSM-FG   PSM   EA-PS  
FMFG_E_BS1   Balance Sheet PSM-FG   PSM   EA-PS  
FMFG_E_CA1   Statement of Custodial Activities PSM-FG   PSM   EA-PS  
FMFG_E_FI1   Statement of Financing PSM-FG   PSM   EA-PS  
FMFG_E_NP1   Statement of Changes in Net Position PSM-FG   PSM   EA-PS  
FMFG_E_RB1   Reclassified Balance Sheet PSM-FG   PSM   EA-PS  
FMFG_E_RC1   Reclassified Statement of Net Cost PSM-FG   PSM   EA-PS  
FMFG_E_RP1   Reclassified Stmt of Net Position PSM-FG   PSM   EA-PS  
FMFG_E_TP1   Trial Balance Tie-Points PSM-FG   PSM   EA-PS  
FMFG_FUNDS_AVAIL_BCS   5-Column Status of Funds in BCS PSM-FG   PSM   EA-PS  
FMFG_FUNDS_AVAIL_SPL   5-Column Status of Funds in FI-SL PSM-FG   PSM   EA-PS  
FMRP_2FMB4001   Commitments/Actuals FI-FM-IS   FI   BBPCRM  
FMRP_2FMB4002   Assigned Funds FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4001   Annual Budget FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4002   Overall Budget FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4003   Budget: Period Display FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4004   Assigned Funds (Annual Budget) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4005   Assigned Funds (Overall Budget) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4006   Assigned Fds (Releases, Annual Bdgt) FI-FM-IS   FI   BBPCRM  
FMRP_3FMB4007   Assigned Fds (Releases,Overall Bdgt) FI-FM-IS   FI   BBPCRM  
FMRP_RW_BUDCON   Budget Consumption Report PSM-FM-IS   PSM   EA-PS  
FMRP_RW_BUDGET   Budget Report PSM-FM-IS   PSM   EA-PS  
FMRP_RW_BUDVER   Budget Version Comparison PSM-FM-IS   PSM   EA-PS  
FMRP_RW_COVRGRP   Budget Consumption in Cover Groups PSM-FM-IS   PSM   EA-PS  
FMRP_RW_EFFYEAR   Budget Overview by Year of Cash Eff. PSM-FM-IS   PSM   EA-PS  
FO_BELEGE   Document Analysis Doc. Database BRF CRM   CRM   BBPCRM  
FO_BELEGE_RETAX   Doc. Analysis for RETAX Documents CRM   CRM   BBPCRM  
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  
FTRSL   G/L Account Balances FI-LOC   FI   SAP_FIN  
FTRSLK   Expense Account Balances FI-LOC   FI   SAP_FIN  
FTRUE   Cost of Sales Statement FI-LOC   FI   SAP_FIN  
FTWAD   Associated data detector CA-GTF-DRT   CA   SAP_FIN  
FTWES   Data extract splitter CA-GTF-DRT   CA   SAP_FIN  
FTWESL   Display extract splitter log CA-GTF-DRT   CA   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  
GJRG_5J1A   Gross bill./all by venture/account CA-JVA   CA   EA-FIN  
GJRG_5J1B   Gross billable / all by cost object CA-JVA   CA   EA-FIN  
GJRG_5J1C   Gross bill/partner net by cost obj. CA-JVA   CA   EA-FIN  
GJRG_5J1D   Gross bill./all by cost obj. F.Curr CA-JVA   CA   EA-FIN  
GJRG_5J1E   Gross billable/partner net for JIB CA-JVA   CA   EA-FIN  
GJRG_5J1F   Remaining cutback by cost object CA-JVA   CA   EA-FIN  
GJRG_5J1G   Posted suspense overview CA-JVA   CA   EA-FIN  
GJRG_5J1H   Gross non-operated by cost object CA-JVA   CA   EA-FIN  
GJRG_5J2A   Venture/EG/Billing indicator CA-JVA   CA   EA-FIN  
GJRG_5J2B   Partner/Billing indicator CA-JVA   CA   EA-FIN  
GJRG_5JCA   Cost centers: overview actuals CA-JVA   CA   EA-FIN  
GJRG_5JCB   Internal orders: overview actuals CA-JVA   CA   EA-FIN  
GJRG_5JCC   WBS elements: overview actuals CA-JVA   CA   EA-FIN  
GJRG_5JCD   Cost centers: actual/plan gross/net CA-JVA   CA   EA-FIN  
GJRG_5JCE   Int. orders: actual/plan gross/net CA-JVA   CA   EA-FIN  
GJRG_5JCF   WBS elements: actual/plan gross/net CA-JVA   CA   EA-FIN  
GM_E_4GBA   Overall Budget vs. Commitment/Actual PSM-GM-GTE-BU   PSM   EA-PS  
HRPADJP_CP_FOREI_EMP   Foreigner Employment Status PY-JP   PY   SAP_HRCJP  
HRPADRUKLADRCHECK   KLADR - Check PY-RU   PY   SAP_HRCRU  
HRPADRUKLADRDELETE   KLADR - Delete PY-RU   PY   SAP_HRCRU  
HRPADRUKLADRLOAD   KLADR - Load PY-RU   PY   SAP_HRCRU  
HRPADRUPFR   Forms SZV-6-1/2/3 and SPV-1 PY-RU   PY   SAP_HRCRU  
HRPADRUPFRMANAGER   Package manager for pension fund PA-PA-RU   PA   SAP_HRCRU  
HRPADRUPFR_1   Forms ADV-1, ADV-8-1 PY-RU   PY   SAP_HRCRU  
HRPADRUPFR_11   ADV-11 Insurance payments list PY-RU   PY   SAP_HRCRU  
HRPADRUPFR_2   ADV-2 - the exchangeable PY-RU   PY   SAP_HRCRU  
HRPADRUPFR_3   Pension fund of Russia PY-RU   PY   SAP_HRCRU  
HRPADRUT2_2004   Personal Card T-2 PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_AVNEDIT   RPLNFLY0 PY-RU   PY   SAP_HRCRU  
HRPADRU_AVP1   Insurance payments of pension paym. PY-RU   PY   SAP_HRCRU  
HRPADRU_AVP2   Tax return calc. on unifom soc. tax PY-RU   PY   SAP_HRCRU  
HRPADRU_AVP4   Obligatory pension insurances decl. PY-RU   PY   SAP_HRCRU  
HRPADRU_DSV1   Form DSV-1 PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_DSV3   Form DSV-3 PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_HRULT3   List of members of staff (Form T3) PY-RU   PY   SAP_HRCRU  
HRPADRU_HRULTAB0   RPLNFLY0 PY-RU   PY   SAP_HRCRU  
HRPADRU_RUFROMS   Maintaining special RU-Forms PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T2   Ò-2 Employee's personal card PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T53   T-53 Payroll sheet PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T7   T-7 Vacation schedule PA-PA-RU   PA   SAP_HRCRU  
HRPADRU_T7RUOKSO   OKSO - Load PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRUCEDT0   Remuneration Statements PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRUCKTO0   Lohnkonten PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRUCLJN0   Payroll Journal - Russia PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP02004   HRULAVP0_2004 PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP12004   HRULAVP1_2004 PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP22003   Soc. Ins. Contributions Declaration PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVP42002   Declaration on insurance payments PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVR0   Preliminary employees average number PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULAVR1   Employees average number counting PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULICO0   RPLICOY0 PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULNDFL   Income Tax (2-NDFL) PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULPFP3   (empty) PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULT530   Payroll Journal --- International PY-RU   PY   SAP_HRCRU  
HRPAYRU_HRULTX12   Tax reestr (form N 12) PY-RU   PY   SAP_HRCRU  
HR_LSO_AD_HOC_QUERY   SAP LSO: Ad Hoc Query (Courses) PE-LSO-TM   PE   EA-HRGXX  
IDCZ_VATDOCDP   VAT Document for Down Payment FI-LOC   FI   SAP_FIN  
IFW_FORECAST   Invoice forecasting run LO-AB-IFW   LO   SAP_APPL  
IHC02   Reverse Additional POs from Currency IS-B-BCA   IS-B   EA-FINSERV  
J1ATAXP   Taxpayer Integration Process CRM-BF-TAX   CRM   BBPCRM  
J3RFASD   Customer Balance Notification FI-LOC   FI   SAP_FIN  
J3RFASK   Vendor Balance Notification FI-LOC   FI   SAP_FIN  
J3RFBAL01   Balance Sheet Analysis (Russia) FI-LOC   FI   SAP_FIN  
J3RFBALANCE   Balance Sheet Key Figures (Russia) FI-LOC   FI   SAP_FIN  
J3RFDEPRBONUS   Depreciation Bonus Calculation FI-LOC   FI   SAP_FIN  
J3RFF2   P&L Statement, Main Section (Russia) FI-LOC   FI   SAP_FIN  
J3RFF2RS   P&L Statement, Explanations (Russia) FI-LOC   FI   SAP_FIN  
J3RFF3   Changes in Equity, Main Section FI-LOC   FI   SAP_FIN  
J3RFF3RZ   Changes in Equity, Reserves FI-LOC   FI   SAP_FIN  
J3RFF3S1   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFF3S2   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFFCHA   Changes in Equity, Explanations FI-LOC   FI   SAP_FIN  
J3RFPURB   Purchase Ledger (Russia) FI-LOC   FI   SAP_FIN  
J3RF_AN_BALAN   Balance report for anlysis Russia FI-LOC   FI   SAP_FIN  
J3RF_BALANCE   Balance report for Russia FI-LOC   FI   SAP_FIN  
J3RF_F2   Profit and loss report Russia (F.2) FI-LOC   FI   SAP_FIN  
J3RF_F2RS   Decoding for some profits and losses FI-LOC   FI   SAP_FIN  
J3RF_F3   Capital flow FI-LOC   FI   SAP_FIN  
J3RF_F3RZ   Reserve FI-LOC   FI   SAP_FIN  
J3RF_F3S1   References (net wealth) FI-LOC   FI   SAP_FIN  
J3RF_F3S2   References (was received) FI-LOC   FI   SAP_FIN  
J3RF_FCHA   Net wealth calculation FI-LOC   FI   SAP_FIN  
LSO_RHABLAUF_OLD   Course Schedule PE-LSO-TM   PE   EA-HRGXX  
LSO_RHRBEL00   Resource Reservation PE-LSO-TM   PE   EA-HRGXX  
LSO_RHSEMI60   Course Information PE-LSO-TM   PE   EA-HRGXX  
LSO_RHSSREF0   Instructor Information PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXBUCH0   Bookings per Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXCGRP0   Course Hierarchy PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXERES0   Resource List per Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXEVALV_OLD   Course Appraisals PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBED0   Course Demand PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBRO0   Course Brochure PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBRO1   Course Dates PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKBRO2   Course Prices PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKURS2   Participation Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKURS3   Participation and Sales Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXKVOR0   Participation Prerequisites PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXMARP0   Material Requirements per Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXORES1   Resources Not Yet Assigned / Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXORES2   Resources Not Yet Assigned/Res. Type PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXQANF0   Prerequisites Matchup PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXRBEL1   Graphical Resource Reservation PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXRESO0   Resource Reservation Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXSTOR0   Cancellations per Course PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXSTOR1   Cancellations per Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXTEILA   Attendance List PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXTEILN   Participant List PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXTHIST   Participant's Training History PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXUMBU0   Participants for Rebooking PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXVORM0   Prebookings per Course Type PE-LSO-TM   PE   EA-HRGXX  
LSO_RHXVORM1   Prebookings per Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_TAC_ITEMSTAT   Results Overview: Item Statistics PE-LSO-TM   PE   EA-HRGXX  
LSO_TAC_PART_RESULT   Results Overview: Participant PE-LSO-TM   PE   EA-HRGXX  
LSO_TAC_TRAIN_RESULT   Results Overview: Course PE-LSO-TM   PE   EA-HRGXX  
PC00_M11_ABSEMP   Evaluate Absence History of an Emplo PY-IE   PY   SAP_HRCIE  
PC00_M11_ABSENTS   Evaluate Absence Scheme Entitlements PY-IE   PY   SAP_HRCIE  
PC00_M11_ABSHIST   Evaluate Absence History of an Emplo PY-IE   PY   SAP_HRCIE  
PC00_M11_PENS   Irish Pensions Contributions Report PY-IE   PY   SAP_HRCIE  
PC00_M15_RPCF24I0   Report for F2 form management PY-IT   PY   SAP_HRCIT  
PC00_M15_RPCLPCI0   Print Personal Calendar - PA-PA-IT   PA   SAP_HRCIT  
PC00_M33_REP_ADM_ORD   Personnel Order Management PY-RU   PY   SAP_HRCRU  
PC00_M33_REP_STAT_AN   Payments and Deductions PY-RU   PY   SAP_HRCRU  
PC00_M37_CONTR   (empty) PY-BR   PY   SAP_HRCBR  
PC00_M37_CTER   Payroll accounting run PY-BR   PY   SAP_HRCBR  
PC00_M37_GPS   Guide of Social Welfare PY-BR   PY   SAP_HRCBR  
PC00_M37_IN68   Normative instruction 68 PY-BR   PY   SAP_HRCBR  
PC00_M37_IN86   Normative instruction 86 PY-BR   PY   SAP_HRCBR  
PC00_M37_MENS   Payroll Monthly Report PY-BR   PY   SAP_HRCBR  
PC00_M37_TEMSE   Display facsimile TemSe files PY-BR   PY   SAP_HRCBR  
PC00_M37_VENF   Issue of Leave Notice PY-BR   PY   SAP_HRCBR  
PC00_MUN_BOOK   Program HUNUCMT_BOOK PY-NPO   PY   SAP_HRCUN  
PC00_MUN_CLJN   Payroll Journal --- NPO PY-NPO   PY   SAP_HRCUN  
PC00_MUN_LOADER   NPO: Loader for CMT Data in XML Form PY-NPO   PY   SAP_HRCUN  
PC00_MUN_LOGMAINT   NPO: Log Maintenance for CMT Compone PY-NPO   PY   SAP_HRCUN  
PC00_MUN_QTASLA   Quota Update for Sick Leave Accrual PY-NPO   PY   SAP_HRCUN  
PC00_MUN_QTASLC   Sick Leave Accrual and entitlement PY-NPO   PY   SAP_HRCUN  
PC00_MUN_QTASLE   NPO: Quota Update for Sick Leave Ent PY-NPO   PY   SAP_HRCUN  
PC00_MUN_SCHGEN   NPO: XML Schema and Sample Generator PY-NPO   PY   SAP_HRCUN  
PECM_QUERY_SURVEY   Data Extraction for Salary Survey PA-EC-JP   PA   EA-HRGXX  
PT_55400   Examine Table T554S PT   PT   SAP_HRRXX  
PT_ABS20_ATT   Attendance/Absence Data: Overview PT   PT   SAP_HRRXX  
PT_BPC00   Generate Personal Calendar PT   PT   SAP_HRRXX  
PT_BPC10   Leave Accrual and Quota Deduction PT   PT   SAP_HRRXX  
PT_DOW00   Time Accounts PT   PT   SAP_HRRXX  
PT_DSH20   Daily Work Schedule PT   PT   SAP_HRRXX  
PT_ILVA00   Leave Accrual PT   PT   SAP_HRRXX  
PT_LEA40_ABS   Att./Absences: Graphical Overview PT   PT   SAP_HRRXX  
PT_LEA40_ATT   Att./Absences: Graphical Overview PT   PT   SAP_HRRXX  
PT_LEACONV   Transfer Remaining Leave from IT0005 PT   PT   SAP_HRRXX  
PT_QABS   Absences: List PT   PT   SAP_HRRXX  
PT_QATT   Attendances: List PT   PT   SAP_HRRXX  
PT_QREM   Employee Remuneration Information PT   PT   SAP_HRRXX  
PT_QTAL   Employee Time and Labor PT   PT   SAP_HRRXX  
PT_SHF00   Generation of Work Schedules PT   PT   SAP_HRRXX  
PT_UPD00   Revaluation of Att./Absence Records PT   PT   SAP_HRRXX  
PT_UTPR00   Revaluate Daily Work Schedules PT   PT   SAP_HRRXX  
PT_UWSH00   Revaluate Planned Working Time IT PT   PT   SAP_HRRXX  
PW_CEDTX0_AFTER   Remuneration Statements PT-RC-IW   PT   SAP_HRRXX  
PW_CEDTX0_BEFORE   Remuneration Statements PT-RC-IW   PT   SAP_HRRXX  
RBDAUD01   Statistical Evaluations for AL BC-SEC-AIS   BC   SAP_BASIS  
RBDCONCH_BCE   Consistency Check with WF Connection BC-SEC-AIS   BC   SAP_BASIS  
RDDDDATC_AUDIT_DISP   View BC-SEC-AIS   BC   SAP_BASIS  
RDDTDDAT_BCE   Check Table Logging BC-SEC-AIS   BC   SAP_BASIS  
REXCJPCOSTDISTR   RFREXCJPSCSCONSCOSTDISTR FI-LOC   FI   EA-FIN  
REXCJPFORMS179   RFREXCJPFORMS179 FI-LOC   FI   EA-FIN  
REXCJPPAYMENTREP   Payment Charge Report FI-LOC   FI   EA-FIN  
RFAUDI06_BCE   RFAUDI06_BCE BC-SEC-AIS   BC   SAP_BASIS  
RFAUDI20_BCE   Where-Used List: Authorization Obj. BC-SEC-AIS   BC   SAP_BASIS  
RFIDITCVLCODE   Annual Tax Return: Customers/Vendors FI-LOC   FI   SAP_FIN  
RFIDPL19   Exchange Difference Valuation (PL) FI-LOC   FI   SAP_FIN  
RFREXCJP_PAYMENTREPO   Payment Charge Report FI-LOC   FI   EA-FIN  
RFTBPROT_BCE_AISFIBU   AIS Financial Accounting BC-SEC-AIS   BC   SAP_BASIS  
RFTBPROT_BCE_AIS_BIL   AIS Financial Statements BC-SEC-AIS   BC   SAP_BASIS  
RFTBPROT_BCE_AIS_FIN   AIS Finances BC-SEC-AIS   BC   SAP_BASIS  
RFTBPROT_BCE_AUDIT   Standard Variant BC-SEC-AIS   BC   SAP_BASIS  
RSABAPSC   Statistical Prog. Anal. for Search BC-SEC-AIS   BC   SAP_BASIS  
RSABAUTH   Transfer of Authorization Groups BC-SEC-AIS   BC   SAP_BASIS  
RSABTPGP   Authorization Groups BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITC_BCE   Display Locked Transactions BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_IMPO   Import Overview BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_SYSO   System Overview BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_TPLGA   Transport Monitor ALOG BC-SEC-AIS   BC   SAP_BASIS  
RSAUDITM_BCE_TPLGS   Transport Monitor SLOG BC-SEC-AIS   BC   SAP_BASIS  
RSAU_SELECT_EVENTS   Display Audit Events (Batch Proc.) BC-SEC-AIS   BC   SAP_BASIS  
RSCSAUTH   Maintain/Restore Authorization Group BC-SEC-AIS   BC   SAP_BASIS  
RSEIDOC2   IDoc List BC-SEC-AIS   BC   SAP_BASIS  
RSGWLST   Accessible Gateways BC-SEC-AIS   BC   SAP_BASIS  
RSINFO00_BCE_AUD_MOD   Customer Exits BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR   Display profile parameter BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_AUTH   Authorization All BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_CALLSYSTEM   Call System BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_GATEWAY   SAP Gateway BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_LOGIN   Logon Rules BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_PROFGEN   Profile Generator BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_RFC   Remote Function Call BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SAPSTAR   Hardcoded SAP* BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SNC   SNC BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SPOOL   Spool Parameters BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_STATISTICS   Workload Statistics BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_SYSLOG   Syslog Parameters BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_TABLEREC   Table Recording BC-SEC-AIS   BC   SAP_BASIS  
RSPFPAR_TABLESTAT   Table Access Statistics BC-SEC-AIS   BC   SAP_BASIS  
RSPO0055   Installation Check: Spool BC-SEC-AIS   BC   SAP_BASIS  
RSRFCCHK   RFC destinations with logon data BC-SEC-AIS   BC   SAP_BASIS  
RSRFCSTX   RFC statistics BC-SEC-AIS   BC   SAP_BASIS  
RSRFCTRC   RFC Trace BC-SEC-AIS   BC   SAP_BASIS  
RSRSDEST   System Overview Output BC-SEC-AIS   BC   SAP_BASIS  
RSSCD100   Display Change Documents BC-SEC-AIS   BC   SAP_BASIS  
RSSCD100_PFCG   Change Documents for Role Admin. BC-SEC-AUT-PFC   BC   SAP_BASIS  
RSSCD100_PFCG_USER   For Role Assignment BC-SEC-AUT-PFC   BC   SAP_BASIS  
RSSCD150   Display Change Documents BC-SEC-AIS   BC   SAP_BASIS  
RSSNCSRV   SNC Status of Application Server BC-SEC-AIS   BC   SAP_BASIS  
RSSTAT10   Performance Analysis: Workload Anal. BC-SEC-AIS   BC   SAP_BASIS  
RSSTAT20   Performance Analysis: Single Stats BC-SEC-AIS   BC   SAP_BASIS  
RSSWOUSR   List of Internet users BC-SEC-AIS   BC   SAP_BASIS  
RSTBHIST   Table history BC-SEC-AIS   BC   SAP_BASIS  
RSTMSAMO   TMS: Alert Viewer BC-SEC-AIS   BC   SAP_BASIS  
RSTMSCON_VERBOSE   Verbose BC-SEC-AIS   BC   SAP_BASIS  
RSTMSDIC   TMS: Display Configuration BC-SEC-AIS   BC   SAP_BASIS  
RSUSR000   Currently Active Users BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_ABAP   Users with ABAP Authorization BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_CTS   Users who can use CTS BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_OSCL   Users who can call OS commands BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_RFC   Users who can execute RFC functions BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_UAP   Update Accounting Periods BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_UCA   Update Chart of Accounts BC-SEC-AIS   BC   SAP_BASIS  
RSUSR002_AUDIT_UCC   Update Company Codes BC-SEC-AIS   BC   SAP_BASIS  
RSUSR003   Check standard user passwords BC-SEC-AIS   BC   SAP_BASIS  
RSUSR007   List Users BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200   List of Users per Login Date BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200_INITPASS   Users with Initial Password BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200_PWDCHG180   Unchanged for 180 Days BC-SEC-AIS   BC   SAP_BASIS  
RSUSR200_UNUSED30   Not Logged On for 30 Days BC-SEC-AIS   BC   SAP_BASIS  
RSUSR_SYS_LIC   Cross-System License Data Info. BC-SEC-USR-ADM   BC   SAP_BASIS  
RSWBO004   Set System Change Option BC-SEC-AIS   BC   SAP_BASIS  
RSWBO040   Search for Objects in Requests/Tasks BC-SEC-AIS   BC   SAP_BASIS  
RSWBO040_AUDIT_PA   Requests with PA tables BC-SEC-AIS   BC   SAP_BASIS  
RSWBO040_AUDIT_USR   Requests with USR tables BC-SEC-AIS   BC   SAP_BASIS  
RSWBO050   Analyze Objects in Orders/Tasks BC-SEC-AIS   BC   SAP_BASIS  
RSWBOSSR   RSWBOSSR BC-SEC-AIS   BC   SAP_BASIS  
RVITREVAL   Foreign Currency Revaluation FI-LOC   FI   SAP_FIN  
SDPV   Generate product proposal SD-SLS-GF   SD   SAP_APPL  
SQDEMO_ADHOC   Starts InfoSet Query for Ad Hoc rep. BC-SRV-QUE   BC   SAP_BASIS  
SQ_DEMO_DEVELOP   Startet InfoSet Query wth InfoSet BC-SRV-QUE   BC   SAP_BASIS  
S_A0F_96000094   Delete CRM Web Client UI Personaliza CA-WUI   CA   WEBCUIF  
S_A2C_42000001   Provide LRP with times CRM-RPL-SRV   CRM   BBPCRM  
S_A4I_75000075   Start Automatic Postprocessing CRM-IM-IPM   CRM   BBPCRM  
S_A5C_84000576   Program RCPE_CRM_CUS CRM-BF-CPE   CRM   BBPCRM  
S_A5C_84000578   Program RCPE_CRM_CUS CRM-BF-CPE   CRM   BBPCRM  
S_ABA_72000164   BDT Analyzer AP-MD-BP   AP   SAP_ABA  
S_AC0_52000011   Application log: Standard log displa PY-US   PY   SAP_HRCUS  
S_AC0_52000012   J_1BLB56 CRM-LOC-BR   CRM   BBPCRM  
S_AC0_52000026   W/Tax Report for Italy: Modello FI-AP-AP   FI   BBPCRM  
S_AC0_52000103   Purchase Ledger (Venezuela) FI-LOC   FI   SAP_FIN  
S_AC0_52000104   Sales Ledger (Venezuela) FI-LOC   FI   SAP_FIN  
S_AC0_52000143   Complete Settlement Requests LO-AB   LO   SAP_APPL  
S_AC0_52000169   Complete Vendor Billing Documents LO-AB   LO   SAP_APPL  
S_AC0_52000170   Complete Expenses Settlements LO-AB   LO   SAP_APPL  
S_AC0_52000171   J_1AFR1547 CRM-BF-TAX   CRM   BBPCRM  
S_AC0_52000172   Reopen Settlement Requests LO-AB   LO   SAP_APPL  
S_AC0_52000174   Reopen Vendor Billing Documents LO-AB   LO   SAP_APPL  
S_AC0_52000175   Reopen Expenses Settlements LO-AB   LO   SAP_APPL  
S_AC0_52000396   Create Acquisition Tax Accruals CA-GTF-CSC   CA   BBPCRM  
S_AC0_52000397   Reverse Acquisition Tax Accruals CA-GTF-CSC   CA   BBPCRM  
S_AC0_52000496   AIS Reconciliation: Entry View FI-GL-IS   FI   SAP_FIN  
S_AC0_52000497   AIS Reconciliation -> Logs FI-GL-IS   FI   SAP_FIN  
S_AC0_52000498   Actual/Actual Comparison for Year FI-GL-IS   FI   SAP_FIN  
S_AC0_52000500   Audit Information System (AIS) FI-GL-IS   FI   SAP_FIN  
S_AC0_52000501   Totals and Balances FI-GL-IS   FI   SAP_FIN  
S_AC0_52000502   Audit FI-GL-IS   FI   SAP_FIN  
S_AC0_52000509   Audit Interactive List FI-GL-IS   FI   SAP_FIN  
S_AC0_52000528   Audit Private Folder FI-GL-IS   FI   SAP_FIN  
S_AC0_52000644   Deferred Tax Transfer FI   FI   SAP_FIN  
S_AC0_52000735   Report P4 PY-RU   PY   SAP_HRCRU  
S_AC0_52000751   Individual card of the account of pa PY-RU   PY   SAP_HRCRU  
S_AC0_52000779   Deferred Tax Certificates (Mexico) FI-LOC   FI   SAP_FIN  
S_AC0_52000886   Program RCPE_SD_IMG SD-BF-CPE   SD   SAP_APPL  
S_AC0_52000887   Receivables: Profit Center FI-GL   FI   SAP_FIN  
S_AC0_52000888   Payables: Profit Center FI-GL   FI   SAP_FIN  
S_AC0_52000889   Program RCPE_SD_IMG SD-BF-CPE   SD   SAP_APPL  
S_ACR_23000230   RFIDITSR00 CA-GTF-CSC   CA   BBPCRM  
S_ACR_23000548   Group and batch payment items FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000549   Reset Admin Data FIN-FSCM   FIN   SAP_FIN  
S_AE2_89000010   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AE2_89000011   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AE2_89000018   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AE2_89000019   CRM_REP_ACT1 CRM-BTX   CRM   BBPCRM  
S_AEC_66000279   BDT: Transport of Control Tables AP-MD-BP   AP   SAP_ABA  
S_AEN_10000032   Enhanced RemunLists from RemunList LO-AB   LO   EA-RETAIL  
S_AEN_10000033   Determine Relvnt Remuneration Lists LO-AB   LO   EA-RETAIL  
S_AEN_10000034   Simulation RemunLists frm RemunList LO-AB   LO   EA-RETAIL  
S_AEN_10000037   Posting List Creation Dispatcher LO-AB   LO   EA-RETAIL  
S_AEN_10000038   Customer Sttlmnt Creation Dispatcher LO-AB   LO   EA-RETAIL  
S_AEN_10000039   Doc. Index Reconstruction for AB Doc LO-AB   LO   EA-RETAIL  
S_AEN_10000042   Delete Doc. Index Data f. AB Doc. LO-AB   LO   EA-RETAIL  
S_AEN_10000050   Automatic AB Document Adjustment LO-AB   LO   EA-RETAIL  
S_AEN_10000060   Enhncd RemunLists frm Predecessor LO-AB   LO   EA-RETAIL  
S_AEN_10000065   Preceding Docs f. Remuneration Lists LO-AB   LO   EA-RETAIL  
S_AEN_10000066   Simulation RemunLists frm Predcessor LO-AB   LO   EA-RETAIL  
S_AEN_10000074   Dispatcher Sttlmnt Rqst List Crtn LO-AB   LO   EA-RETAIL  
S_AEN_10000075   Mass Release Dispatcher LO-AB   LO   EA-RETAIL  
S_AEN_10000083   Dispatcher Enhanced Remuneration Lst LO-AB   LO   EA-RETAIL  
S_AEN_10000973   Analysis of Financing Link PA-PM-PB   PA   EA-HRGXX  
S_AEN_10000984   Conditions of Insurance ICM   ICM   EA-APPL  
S_AEN_10000987   Issue Volumes FIN-FSCM-TRM-TM   FIN   EA-FINSERV  
S_AEN_10000988   Issue Charges FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10000989   Issue Hedge FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10000990   Issue Position FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10001020   ABS MBS Positions FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
S_AEN_10001027   Conditions of Insurance ICM   ICM   EA-APPL  
S_AER_95000303   Annex 16 (Japan) FI-AA-IS   FI   EA-FIN  
S_AG3_75000159   Uploading PSE File for Digital Signa CRM-LOC   CRM   BBPCRM  
S_AG3_75000160   Digital Signature Generation for Bil CRM-LOC   CRM   BBPCRM  
S_AHR_61015471   Infotype Overview for Employee CA   CA   SAP_HRGXX  
S_AHR_61015472   address_list_of _employee CA   CA   SAP_HRGXX  
S_AHR_61015473   Employee w. Social & Employment Ins. CA   CA   SAP_HRGXX  
S_AHR_61015474   RPLDQAJ0 CA   CA   SAP_HRGXX  
S_AHR_61015475   Job Assignment List (Japan) CA   CA   SAP_HRGXX  
S_AHR_61015476   RPLLRPJD CA   CA   SAP_HRGXX  
S_AHR_61015477   Change of Basic Pay List (Japan) CA   CA   SAP_HRGXX  
S_AHR_61015478   Residence Tax Entry Proof List (JP) CA   CA   SAP_HRGXX  
S_AHR_61015479   RPLTFIL0 CA   CA   SAP_HRGXX  
S_AHR_61015480   Flexible Employee Data CA   CA   SAP_HRGXX  
S_AHR_61015482   Family Members CA   CA   SAP_HRGXX  
S_AHR_61015483   Birthday List CA   CA   SAP_HRGXX  
S_AHR_61015485   Vehicle - Search List CA   CA   SAP_HRGXX  
S_AHR_61015486   Employee List CA   CA   SAP_HRGXX  
S_AHR_61015487   Overview of Maternity Data CA   CA   SAP_HRGXX  
S_AHR_61015488   Education and Training CA   CA   SAP_HRGXX  
S_AHR_61015489   Telephone Directory CA   CA   SAP_HRGXX  
S_AHR_61015490   Powers of Attorney CA   CA   SAP_HRGXX  
S_AHR_61015491   Time spent in pay scale group/level CA   CA   SAP_HRGXX  
S_AHR_61015492   Defaults for Pay Scale Reclass. CA   CA   SAP_HRGXX  
S_AHR_61015493   Reference Personnel Numbers CA   CA   SAP_HRGXX  
S_AHR_61015495   HR Master Data Sheet CA   CA   SAP_HRGXX  
S_AHR_61015496   Seniority and Age CA   CA   SAP_HRGXX  
S_AHR_61015497   Headcount Development CA   CA   SAP_HRGXX  
S_AHR_61015498   Nationalities CA   CA   SAP_HRGXX  
S_AHR_61015499   Employee structure CA   CA   SAP_HRGXX  
S_AHR_61015500   Salary According to Seniority CA   CA   SAP_HRGXX  
S_AHR_61015501   Time-Related Statistical Evaluations CA   CA   SAP_HRGXX  
S_AHR_61015502   Assignment to Wage Level CA   CA   SAP_HRGXX  
S_AHR_61015504   New/Departing Employee CA   CA   SAP_HRGXX  
S_AHR_61015505   Logged Changes in Infotype Data CA   CA   SAP_HRGXX  
S_AHR_61015506   Log of Report Starts CA   CA   SAP_HRGXX  
S_AHR_61015507   Date Monitoring CA   CA   SAP_HRGXX  
S_AHR_61015508   Variable Applicant List CA   CA   SAP_HRGXX  
S_AHR_61015509   Applicants by Name CA   CA   SAP_HRGXX  
S_AHR_61015510   Applicants by action CA   CA   SAP_HRGXX  
S_AHR_61015511   Applicants' Education and Training CA   CA   SAP_HRGXX  
S_AHR_61015512   Applications CA   CA   SAP_HRGXX  
S_AHR_61015513   Applicant Statistics CA   CA   SAP_HRGXX  
S_AHR_61015514   Planned Activities for Personnel Off CA   CA   SAP_HRGXX  
S_AHR_61015515   Vacancy Assignments CA   CA   SAP_HRGXX  
S_AHR_61015516   Vacancies CA   CA   SAP_HRGXX  
S_AHR_61015517   Job Advertisements CA   CA   SAP_HRGXX  
S_AHR_61015518   Evaluate Recruitment Instruments CA   CA   SAP_HRGXX  
S_AHR_61015519   Development plan history CA   CA   SAP_HRGXX  
S_AHR_61015520   Individual development plan CA   CA   SAP_HRGXX  
S_AHR_61015521   Display Development Plan Catalog CA   CA   SAP_HRGXX  
S_AHR_61015522   Persons "Developed" by Dev. Plan CA   CA   SAP_HRGXX  
S_AHR_61015523   Persons "Developed" by Dev.Plan Item CA   CA   SAP_HRGXX  
S_AHR_61015524   Evaluate Careers CA   CA   SAP_HRGXX  
S_AHR_61015525   Career planning CA   CA   SAP_HRGXX  
S_AHR_61015526   Succession Planning CA   CA   SAP_HRGXX  
S_AHR_61015527   Profile Matchup (Display Profile) CA   CA   SAP_HRGXX  
S_AHR_61015528   Find persons for selected qualif. CA   CA   SAP_HRGXX  
  FSE0_EXPORT_NODES Analytics - Package FAGL_REPORTING
TCode Description Module Top Module Component
FAGLL03   G/L Account Line Items (New) 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  
S_AC0_52000887   Receivables: Profit Center FI-GL   FI   SAP_FIN  
S_AC0_52000888   Payables: Profit Center 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_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  
  FSE0_EXPORT_NODES Analytics - Name Starts With FSE0_EXPORT_%
TCode Description Module Top Module Component
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_EXPORT_NODES 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  
FSE0_EXPORT_NODES Global Descriptions
Language Description
中文 用于电子财务报表的数据导出:项目 
Thai Data Export for Electronic F/S:Items 
한국어 전자 F/S에 대한 데이터 엑스포트:항목 
Română Exp.date pt.declar.fin.el.: poziţii 
Slovenščina Izvoz podatkov za e-bilanco: Postav. 
Hrvatski Eksport podataka za e-fin.iz.:stavke 
Українська Експорт даних для електр.ФЗ: позиції 
#### استيراد البيانات لـF/S إلكتروني:بنود 
עברית ייצ.נתונים לדוח פיננ.אלקטרוני:פריטים 
Čeština Export dat pro elek.rozvahu: Položky 
Deutsch Datenexport für E-Bilanz: Positionen 
English Data Export for Electronic F/S:Items 
Français ExportDonn. pr InfoFinElect. : pos. 
Ελληνική Εξαγωγή Δεδομ.για Ηλεκτρ.F/S:ΑναλΓρ. 
Magyar Adatexport el. mérleghez: tételek 
Italiano Esportazione dati bil. el.: partite 
日本語 電子財務諸表データエクスポート: 明細 
Dansk Dataeksport for e-balance: Pos. 
polski Eksport danych dla e-bil.: Pozycje 
繁體中文 電子財務報表的資料匯出:項目 
Nederlands Geg.export v. elektr. balans: pos. 
Norsk Dataeksp. for e-balanse: Posisjoner 
Português Export.dds.p/ReltsFinsEletrcs.: its. 
Slovenčina Export dát pre e-súvahu: Položky 
Русский Экспорт данных д/эл. баланса:позиции 
Español Export datos p.balance electr.:Pos. 
Türkçe E-bilanço iç.vr.dışa aktr.: Kalemler 
Suomi Tietojen vienti e-tas. varten: rivit 
Svenska Dataexport f. el. balansräkn.: Pos. 
±êÛÓÐàáÚØ Експорт данни за електр.ФО: позиции 
Català Export.dades p.balanç el.: Posicions 
Srpski (Lat.) Izvoz pod.za elektr.fin.izvešt.: Stv 
FSE0_EXPORT_NODES is Using ABAP Object

FSE0_EXPORT_NODES is Used by 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