TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
GMCA_FXA | Adjust FnC Amount of Position Acct | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_FXR | Restate FX Position | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_FXV | Valuate FX Position Accounts | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_MAR | Valuate Monetary Asset Accounts | FI-GL-CU-MCA | FI | SAP_FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
GMCA_FXA | Adjust FnC Amount of Position Acct | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_FXR | Restate FX Position | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_FXV | Valuate FX Position Accounts | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_MAR | Valuate Monetary Asset Accounts | FI-GL-CU-MCA | FI | SAP_FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
GMCA_BCF | MCA Balance Carryforward | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_BILA | MCA Financial Statement | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_CHK_BAL | Validate FX Balances | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_CHK_CONF | Check MCA Configuration | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_CHK_DOCRATE | Validate ExRates Appl.for Calc.Equiv | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_CHK_RATES | Validate Exchange Rates | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_CHK_SWAP | Validate FX Swaps | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_FXA | Adjust FnC Amount of Position Acct | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_FXR | Restate FX Position | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_FXV | Valuate FX Position Accounts | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_IFX | Adjust Implicit FX Transactions | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_LOAD | MCA Data Load | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_LOADPP | MCA Data Load Postprocessing | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_MAR | Valuate Monetary Asset Accounts | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLC_B | Close P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLC_D | Close P&L: Document Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLL_B | Lock P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLL_D | Lock P&L Accounts: Document-based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLT_B | Transform P&L: Balance Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_PLT_D | Transform P&L: Document Based | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_RUNADM | MCA Run Administration | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_SSLD | MCA G/L Account Balances | FI-GL-CU-MCA | FI | SAP_FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
GMCA_FXA | Adjust FnC Amount of Position Acct | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_FXR | Restate FX Position | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_FXV | Valuate FX Position Accounts | FI-GL-CU-MCA | FI | SAP_FIN |
GMCA_MAR | Valuate Monetary Asset Accounts | FI-GL-CU-MCA | FI | SAP_FIN |
Language | Description |
---|---|
中文 | 调整期货账户的外汇金额 |
Thai | ปรับปรุงจำนวนเงินFnCของบ/ชแสดงฐานะ |
한국어 | 포지션 계정의 외환 금액 조정 |
Română | Ajustare sumă MS pt.cont futures |
Slovenščina | Prilagod.zneska v FV na kon.ter.pog. |
Hrvatski | Uskladi iznos FV konta pozicije |
Українська | Коригувати суму рахунку позиції у ФВ |
#### | تعديل مبلغ عملة أجنبية لحساب الوضع |
עברית | התאם סכום מטבע פונק. ש.חשבון פוזיציה |
Čeština | Úpr.částky ve fkč.měně na úč.pozice |
Deutsch | Betrag in FnW auf PosKto anpassen |
English | Adjust FnC Amount of Position Acct |
Français | Ajuster montant DevFct sur cpte pos. |
Ελληνική | Αναπροσαρμ.Ποσ.Λειτ.Νομ.Λογαρ.Θέσης |
Magyar | IP-összeg kiigazítása pozíciószámlán |
Italiano | Adeguare importo DF in conto pos. |
日本語 | ポジション勘定の機能通貨額調整 |
Dansk | Tilpas beløb i FnV på positionskonto |
polski | Dostosow. kwoty w WObc do konta poz. |
繁體中文 | 調整部位帳戶的功能貨幣金額 |
Nederlands | Bedrag in VV op positierek. aanp. |
Norsk | Tilp. bel. i funksj.val. til posKto. |
Português | Ajustar mont.moeda func.em cta.pos. |
Slovenčina | Úprava čiastky vo funM na účte poz. |
Русский | Скоррект. сумму в ФВ в счете позиции |
Español | Ajustar importe ME a cta.pos.mon.ex. |
Türkçe | İPB ttr.pozisyon hesabına ayarla |
Suomi | Muk. toim. val. oleva summa pos.til. |
Svenska | Anpassa FV-belopp på futureskonto |
±êÛÓÐàáÚØ | Корекция сума функц.вал.на с/ка поз. |
Català | Ajustar import en MF a cte.de pos. |
Srpski (Lat.) | Uskladi iznos funkc.val.računa poz. |
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 |