Analytics for SAP TCode OBX2  
CO-FI Table T030B Document Splitting

 OBX2 Analytics
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 OBX2 Analytics Data
Program
SAPMFKM0 (Configuration Menu: Call Transactions and Dialog Modules)
171
Package
FAGL_POSTING_SERVICES (Services for Posting FI Documents)
15
Name Starts With
OBX%
27
Parant Package
FINA_GL (General Ledger)
488
Application Component
FI-GL (General Ledger Accounting)
1708
Application Component
FI (Financial Accounting)
7355
Software Component
SAP_FIN (SAP_FIN)
6789
  OBX2 Analytics - Program SAPMFKM0
TCode Description Module Top Module Component
0KM1   CO Variant Maintenance: Cost Centers CRM   CRM   BBPCRM  
0KW3   CO Variant Maintenance: CO-OM-ABC CRM   CRM   BBPCRM  
F.29   A/R: Set Up Info System 1 CRM   CRM   BBPCRM  
F.45   A/P: Set Up Info System 1 CRM   CRM   BBPCRM  
F.56   Delete Recurring Entry Documents CRM   CRM   BBPCRM  
F.57   G/L: Delete Sample Documents FI   FI   SAP_FIN  
FA39   Call up report with report variant CRM   CRM   BBPCRM  
FO3K   Maintain automatic postings accounts CRM   CRM   BBPCRM  
O54E   Maintain Exchange Accounting CRM   CRM   BBPCRM  
O5ZZ   C FI Table T030 EXD CRM   CRM   BBPCRM  
O7E1   Payment advice note entry screens. CRM-MD-BP   CRM   BBPCRM  
O7E3   Acnt assignment model entry screens CRM-MD-BP   CRM   BBPCRM  
O7E4   Preliminary posting entry screens CRM-MD-BP   CRM   BBPCRM  
O7E5   Vendor inv./cr.mem. entry screens CRM-MD-BP   CRM   BBPCRM  
O7E6   G/L item fast entry screens CRM-MD-BP   CRM   BBPCRM  
O7F1   Clearing field selection conditions CRM-MD-BP   CRM   BBPCRM  
O7F2   Clearing field selection search CRM-MD-BP   CRM   BBPCRM  
O7F3   Clearing Field Selection Sort CRM-MD-BP   CRM   BBPCRM  
O7F4   Item Display Field Sel.Conditions CRM-MD-BP   CRM   BBPCRM  
O7F5   Item Display Field Selection Search CRM-MD-BP   CRM   BBPCRM  
O7F6   Item Display Field Selection Sort CRM-MD-BP   CRM   BBPCRM  
O7F7   Item Display Field Selection Total CRM-MD-BP   CRM   BBPCRM  
O7F8   Item Display Field Sel.Addit.Fields CRM-MD-BP   CRM   BBPCRM  
O7F9   Paymnt Adv.Notes Field Selction Flds CRM-MD-BP   CRM   BBPCRM  
O7FA   Pyt Adv.Notes Field Sel.Ext.Sel.Fld CRM-MD-BP   CRM   BBPCRM  
O7FB   Auto.Pymt Fld Sel.Sort Payment CRM-MD-BP   CRM   BBPCRM  
O7FC   Auto.Pymt Fld.Sel.Find Payment CRM-MD-BP   CRM   BBPCRM  
O7FD   Auto.Pymt Fld.Sel.Sort Payment CRM-MD-BP   CRM   BBPCRM  
O7FE   Auto.Pymt Fld.Sel.Find Line Item CRM-MD-BP   CRM   BBPCRM  
O7R1   Item Display Totals Variants CRM-MD-BP   CRM   BBPCRM  
O7R2   Item Display Master Record Info. CRM-MD-BP   CRM   BBPCRM  
O7R3   Item Display Special Fields CRM-MD-BP   CRM   BBPCRM  
O7S1   Pyt Medium Correspondence Sort Varnt CRM-MD-BP   CRM   BBPCRM  
O7S2   Pyt Medium Line Items Sort Variant CRM-MD-BP   CRM   BBPCRM  
O7S3   Credit Management Sort Variants CRM-MD-BP   CRM   BBPCRM  
O7S4   General Correspondence Sort Variants CRM-MD-BP   CRM   BBPCRM  
O7S5   Correspondence Int.Docs Sort Variant CRM-MD-BP   CRM   BBPCRM  
O7S6   Line Item Corresp.Sort Variant CRM-MD-BP   CRM   BBPCRM  
O7S7   Item Display Sort Variants CRM-MD-BP   CRM   BBPCRM  
O7V1   Document Display Default Line Layout CRM-MD-BP   CRM   BBPCRM  
O7V2   Item Display Default Line Layout CRM-MD-BP   CRM   BBPCRM  
O7V3   Clearing Default Line Layout CRM-MD-BP   CRM   BBPCRM  
O7V4   Automatic Paymnt Default Line Layout CRM-MD-BP   CRM   BBPCRM  
O7V5   Auto.Pyt Line Item Dflt Line Layout CRM-MD-BP   CRM   BBPCRM  
O7V6   Paymt Adv.Notes Default Line Layout CRM-MD-BP   CRM   BBPCRM  
O7V7   Credit Management Dflt Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z1   Document Display Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z2   Document Posting Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z3   Document Display Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z4   Clearing Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z4D   Clearing Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z4K   Clearing Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z4S   Clearing Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z5   Auto.Payment Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z6   Auto.Pyt Line Item Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z7   Payment Adv.Notes Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z8   External Documents Line Layout CRM-MD-BP   CRM   BBPCRM  
O7Z9   Credit Management Line Layout CRM-MD-BP   CRM   BBPCRM  
OB00   C FI Maintain Table T030 (RDF) CRM   CRM   BBPCRM  
OB40   C FI Maintain Table T030 CRM-MD-BP   CRM   BBPCRM  
OB41   Maintain Accounting Keys CRM-MD-BP   CRM   BBPCRM  
OB48   C FI Maintain Matchcode SAKO CRM-MD-BP   CRM   BBPCRM  
OB49   C FI Maintain Matchcode DEBI CRM-MD-BP   CRM   BBPCRM  
OB50   C FI Maintain Matchcode KRED CRM-MD-BP   CRM   BBPCRM  
OB53   C FI Maintain Table T030 CRM-MD-BP   CRM   BBPCRM  
OB55   C FI Maintain Table TFAV CRM-MD-BP   CRM   BBPCRM  
OB89   C FI Maintain Table T030 CRM-MD-BP   CRM   BBPCRM  
OB91   C FI Maintain Table T001F CRM-MD-BP   CRM   BBPCRM  
OB92   C FI Maintain Table T001G CRM-MD-BP   CRM   BBPCRM  
OBA1   C FI Maintain Table T030 CRM-MD-BP   CRM   BBPCRM  
OBB0   C FI Maintain table T030 valuatn adj CRM   CRM   BBPCRM  
OBBH   C FI Maintain Table T001Q (Document) CRM-MD-BP   CRM   BBPCRM  
OBBT   C FI Table T030 Maintenance GLU+GLU CRM-MD-BP   CRM   BBPCRM  
OBBV   C FI Maintain Table T030 BI2+SPACE CRM-MD-BP   CRM   BBPCRM  
OBBW   C FI Maintain Table T030 BI3+A00 CRM-MD-BP   CRM   BBPCRM  
OBBX   C FI Maintain Table T030 BI4+SPACE CRM-MD-BP   CRM   BBPCRM  
OBBZ   C FI Subst. FI/0005: Activate CRM-MD-BP   CRM   BBPCRM  
OBCV   C FI FAKP: T021R with SL-AX CRM-MD-BP   CRM   BBPCRM  
OBFA   C FI Corresp.Sort Variants/Corresp. CRM-MD-BP   CRM   BBPCRM  
OBFB   C FI Corresp.Sort Variants/Documents CRM-MD-BP   CRM   BBPCRM  
OBFC   C FI Corresp.Sort Variants/Lne Items CRM-MD-BP   CRM   BBPCRM  
OBG1   C FI Maintain tbl T030 offsttng acct CRM   CRM   BBPCRM  
OBH1   C FI Doc.No.Range: Copy Company Code CRM-MD-BP   CRM   BBPCRM  
OBH2   C FI Doc.No.Range: Copy Fiscal Year CRM-MD-BP   CRM   BBPCRM  
OBL2   Consistency Check: Auto.Pstg (ErAny) CRM-MD-BP   CRM   BBPCRM  
OBL4   Consistency Check: Sp.G/L (Err.Anly) CRM-MD-BP   CRM   BBPCRM  
OBMD   C FI Selec.Variants Dunning/Dun.line CRM   CRM   BBPCRM  
OBMK   C FI Selec.Variants Dunning/Dunn.hdr CRM   CRM   BBPCRM  
OBO1   C FI FAKP Line Item Line Layout CRM   CRM   BBPCRM  
OBO2   C FI FAKP Credit Mangmnt Line Layout CRM   CRM   BBPCRM  
OBOB   C FI FAKP Line Item Line Layout CRM-MD-BP   CRM   BBPCRM  
OBPN   C FI Penalty Interests CRM-MD-BP   CRM   BBPCRM  
OBT1   C FI Maintain Table TTXID (KNA1) CRM-MD-BP   CRM   BBPCRM  
OBT10   C FI Maint. Table TTXID (DOC_ITEM) CRM   CRM   BBPCRM  
OBT2   C FI Maintain Table TTXID (KNB1) CRM-MD-BP   CRM   BBPCRM  
OBT3   C FI Maintain Table TTXID (KNKK) CRM-MD-BP   CRM   BBPCRM  
OBT3Z   C FI Maintain Table TTXID (KNKA) CRM-MD-BP   CRM   BBPCRM  
OBT4   C FI Maintain Table TTXID (LFA1) CRM-MD-BP   CRM   BBPCRM  
OBT5   C FI Maintain Table TTXID (LFB1) CRM-MD-BP   CRM   BBPCRM  
OBT6   C FI Maintain Table TTXID (SKA1) CRM-MD-BP   CRM   BBPCRM  
OBT7   C FI Maintain Table TTXID (SKB1) CRM-MD-BP   CRM   BBPCRM  
OBT8   C FI Maintain Table TTXID (BELEG) CRM   CRM   BBPCRM  
OBT9   C FI Maintain Table TTXID (MR01) CRM   CRM   BBPCRM  
OBV1   C FI Int.For Dys Overdue Acct Deter. CRM-MD-BP   CRM   BBPCRM  
OBV2   C FI G/L Acct Bal.Int.Calc.Acct Det. CRM-MD-BP   CRM   BBPCRM  
OBV3   C FI Cust.Bal.Int.Calc.Acct Determ. CRM-MD-BP   CRM   BBPCRM  
OBV4   C FI Vend.Bal.Int.Calc.Acct Determ. CRM-MD-BP   CRM   BBPCRM  
OBV9   C FI Act Det.Vendor Intrst on Arrs CRM-MD-BP   CRM   BBPCRM  
OBWO   C FI Withholding Tax FI-AP-AP   FI   BBPCRM  
OBWS   C FI Withholding Tax FI-AP-AP   FI   BBPCRM  
OBWU   C FI Withholding Tax FI-AP-AP   FI   BBPCRM  
OBWW   C FI Withholding Tax FI-AP-AP   FI   BBPCRM  
OBX1   C FI Table T030B: G/L Acct Posting FI   FI   SAP_FIN  
OBX2   CO-FI Table T030B Document Splitting FI-GL   FI   SAP_FIN  
OBXA   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXB   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXC   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXD   C FI Maintain Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXE   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXH   C FI Table T041A/T041T CRM-MD-BP   CRM   BBPCRM  
OBXI   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXJ   C FI Table T030B CRM   CRM   BBPCRM  
OBXK   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXL   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXM   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXN   C FI Table T030 GAU/GA0 CRM   CRM   BBPCRM  
OBXO   C FI Table T030 KDW CRM   CRM   BBPCRM  
OBXP   C FI Maintain Table T030 zaf CRM-MD-BP   CRM   BBPCRM  
OBXQ   C FI Table T030 KDZ CRM   CRM   BBPCRM  
OBXR   C FI Table T074 CRM-MD-BP   CRM   BBPCRM  
OBXS   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXT   C FI Table T074 CRM-MD-BP   CRM   BBPCRM  
OBXU   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXV   C FI Table T030 CRM   CRM   BBPCRM  
OBXW   C FI Table T030B Cleared Invoices CRM-MD-BP   CRM   BBPCRM  
OBXY   C FI Table T074 CRM-MD-BP   CRM   BBPCRM  
OBXZ   C FI Table T030 G/L Accont Clearing CRM-MD-BP   CRM   BBPCRM  
OBYA   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBYAL   Ledger-Specific CoCode Clearing CRM-MD-BP   CRM   BBPCRM  
OBYB   Maintain automatic postings accounts CRM-MD-BP   CRM   BBPCRM  
OBYC   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBYD   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBYE   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBYG   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBYH   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBYL   C FI Table T030 HRI + HRC CRM-MD-BP   CRM   BBPCRM  
OBYM   C FI Table T074 Bill of Exchange CRM-MD-BP   CRM   BBPCRM  
OBYN   C FI Table T074 Bill Receivable CRM-MD-BP   CRM   BBPCRM  
OBYP   C FI Table T074 Check/Bill of Exch. CRM-MD-BP   CRM   BBPCRM  
OBYR   C FI Table T074 CRM-MD-BP   CRM   BBPCRM  
OBYS   C FI Table T074 Tangible Fixed Asset CRM-MD-BP   CRM   BBPCRM  
OBYT   C FI Table T030 HRI + HRD CRM-MD-BP   CRM   BBPCRM  
OBYU   C FI Table T030 HRI + HRD CRM-MD-BP   CRM   BBPCRM  
OBYY   C FI Table T030 Maintenance KDT/KDT CRM-MD-BP   CRM   BBPCRM  
OBZ1   C FI FBZP T042B CRM-MD-BP   CRM   BBPCRM  
OBZ2   C FI FBZP T042 CRM-MD-BP   CRM   BBPCRM  
OBZ3   C FI FBZP T042Z CRM-MD-BP   CRM   BBPCRM  
OBZ4   C FI FBZP T042E CRM-MD-BP   CRM   BBPCRM  
OBZM   C FI Substitution FI/0005: Create CRM-MD-BP   CRM   BBPCRM  
OBZN   C FI Substitution FI/0005: Change CRM-MD-BP   CRM   BBPCRM  
OCMM   FI Table T030A CRM-MD-BP   CRM   BBPCRM  
OFPK   FM budgetary ledger posting keys PSM-FM   PSM   EA-PS  
OT43   C Maintain version: Man. bank stmt FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT45   C Maintain variants: check deposit FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT50   C Elec acct assignment /checks recd FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT58   C Elec acct determntn (manual acct) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT59   C Elec.bkng ac.assignment (elec.ac.) FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT60   C TR Acct determin G/L acct bal int FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
OT62   C acct determination dep./loan mgmt CRM-MD-PCT   CRM   BBPCRM  
RRICB_AD   Account Determination SD-BIL-IV-SM   SD   SAP_APPL  
RRICB_ICCA   Definie Company Code Clearing Accts SD-BIL-IV-SM   SD   SAP_APPL  
  OBX2 Analytics - Package FAGL_POSTING_SERVICES
TCode Description Module Top Module Component
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_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_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  
FB01L   General Posting for Ledger Group FI-GL   FI   SAP_FIN  
FB03L   Document Display : G/L View FI-GL   FI   SAP_FIN  
FB50L   Enter G/L Account Doc for Ledger Grp FI-GL   FI   SAP_FIN  
FV50L   Park G/L Acct Doc. for Ledger Group FI-GL   FI   SAP_FIN  
OBX2   CO-FI Table T030B Document Splitting FI-GL   FI   SAP_FIN  
S_P7D_67000004   (empty) FI-GL   FI   SAP_FIN  
S_PCO_36000438   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000170   (empty) FI-GL   FI   SAP_FIN  
S_PL0_86000171   (empty) FI-GL   FI   SAP_FIN  
  OBX2 Analytics - Name Starts With OBX%
TCode Description Module Top Module Component
OBX1   C FI Table T030B: G/L Acct Posting FI   FI   SAP_FIN  
OBX2   CO-FI Table T030B Document Splitting FI-GL   FI   SAP_FIN  
OBXA   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXB   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXC   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXD   C FI Maintain Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXE   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXF   C FI Sort Bank Directory CRM-MD-BP   CRM   BBPCRM  
OBXG   C FI Maintain Bank Direc.Automatic. CRM-MD-BP   CRM   BBPCRM  
OBXH   C FI Table T041A/T041T CRM-MD-BP   CRM   BBPCRM  
OBXI   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXJ   C FI Table T030B CRM   CRM   BBPCRM  
OBXK   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXL   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXM   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXN   C FI Table T030 GAU/GA0 CRM   CRM   BBPCRM  
OBXO   C FI Table T030 KDW CRM   CRM   BBPCRM  
OBXP   C FI Maintain Table T030 zaf CRM-MD-BP   CRM   BBPCRM  
OBXQ   C FI Table T030 KDZ CRM   CRM   BBPCRM  
OBXR   C FI Table T074 CRM-MD-BP   CRM   BBPCRM  
OBXS   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXT   C FI Table T074 CRM-MD-BP   CRM   BBPCRM  
OBXU   C FI Table T030 CRM-MD-BP   CRM   BBPCRM  
OBXV   C FI Table T030 CRM   CRM   BBPCRM  
OBXW   C FI Table T030B Cleared Invoices CRM-MD-BP   CRM   BBPCRM  
OBXY   C FI Table T074 CRM-MD-BP   CRM   BBPCRM  
OBXZ   C FI Table T030 G/L Accont Clearing CRM-MD-BP   CRM   BBPCRM  
  OBX2 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  
OBX2 Global Descriptions
Language Description
中文 CO-FI 表 T030B 凭证分解 
Thai CO-FI ตาราง T030B การแยกเอกสาร 
한국어 CO-FI T030B 테이블 전표 분할 
Română CO-FI Tabel T030B divizare document 
Slovenščina C FI tabela T030B razdelitev dokum. 
Hrvatski CO-FI tabela T030B razdioba 
Українська CO-FI таблиця T030B розділ.документа 
#### جدول CO-FI لتجزئة مستند T030B 
עברית פיצול מסמך T030B טבלה CO-FI 
Čeština C FI Tabulka T030B - rozčleň.dokladu 
Deutsch C FI Tabelle T030B Belegaufteilung 
English CO-FI Table T030B Document Splitting 
Français C FI Table T030B ventilation pièce 
Ελληνική CO-FI Πίνακ.T030B Επιμερισμ.Εγγραφής 
Magyar C FI tábla T030B - bizl.felosztás 
Italiano C FI Tabelle T030B suddiv.documenti 
日本語 CO-FI テーブル T030B 分割 
Dansk CO-FI-tabel T030B bilagsopdeling 
polski C FI tabela T030B podział dokum. 
繁體中文 CO-FI 表格 T030B 文件分割 
Nederlands CO-FI tabel T030B documentopbouw 
Norsk CO-FI-tabell T030B bilagsoppdeling 
Português C FI tab.T030B estrut.hierárq.docs. 
Slovenčina CO-FI Tabuľka T030B: Rozdel.dokladu 
Русский C FI-таблица T030B РазделДокумент 
Español CO-FI tabla T030B desglose documento 
Türkçe CO-FI tablosu T030B belge ayrıştırma 
Suomi C FI taulu T030B - tosite-erittely 
Svenska CO-FI tabell T030B nedbrytn. av dok. 
±êÛÓÐàáÚØ CO-FI Таблица T030B раздел.документ 
Català C FI taula T030B desgloss.document 
Srpski (Lat.) CO-FI tabela T030B podela dokumenta 
OBX2 is Using ABAP Object
Program 1

TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62