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 |