consolut - Complete Transaction Code Documentation From FPR1 up to H

Transaction Code

Description

FPR1

Create Installment Plan

SAPLFKN1

FPR2

Change installment plan

SAPLFKN1

FPR3

Display installment plan

SAPLFKN1

FPRA

Display Adjusted Receivables

RFKK_ZWFEWB_DISP

FPRB

Prepare Valuation Areas for DE

RFKK_ZWFEWB_BWBER_INIT

FPRD

Installment Plan Printing

SAPLFKKAKTIV2

FPRECL

Post Reclassifications

RFKK_RECLASS

FPRECL_DUEGRID

Reclassification by Due Date

RFKK_RECLASS_DUEGRID

FPREPT

Receipt Management

RFKKREPT

FPREPTM

Mass Receipt Printing

SAPLFKKAKTIV2

FPREPZM1

Initialization of EC Sales List

RFKK_REPZM_INSERT

FPREPZM2

Act. of EU Tax No. for EC Sales List

RFKK_REPZM_UPDATE_STCEG

FPRES_CON

Summarization of Reserve Postings

RFKK_DFKKRES_CONDENSE

FPRETBW

Extraction of Returns

RFKKBI_RET

FPRH

Display Installment Plan Histories

RFKK_INSTPLN_HIST_DISPLAY_ALV

FPRL

Release Cash Security Deposit

RFKK_SECURITY_RELEASE

FPRL_ACTIVATE

Activate Payment Release List

FPRL_ACTIVATE

FPRL_CLEAR_DI

Define Approval Levels

FPRL_CLEAR_DI

FPRL_CUSTOMIZING

Payment Release List

FPRL_CUSTOMIZING

FPRL_DOC_DI

Define Approval Levels

FPRL_DOC_DI

FPRL_F110

F110 for PRL exclusively

FPRL_F110

FPRL_LEVELS

Define Approval Levels

FPRL_LEVELS

FPRL_LIST

Payment Release List

SAPLFPRL_LIST

FPRL_SET_APPLIC

Set Payment Release List Application

FPRL_SET_APPLIC

FPRS

Open Repayment Requests

RFKKRZAS

FPRU

Overview of Repayment Requests

RFKKRZAL

FPRV

Transfer Post Adjusted Receivables

SAPLFKKAKTIV2

FPRVD

Display Adjusted Items

RFKK_ZWFEWB_DISP

FPRW

Adjust Receivables According to Age

SAPLFKKAKTIV2

FPR_PLCL

Clarification Account - Itemization

RFKKPLCL

FPR_RLCL

Clarification Account - Itemization

RFKKRLCL

FPS1

Load of Polling Data to Bank Buffer

FPS2

Generate Payment Advice from Polling

FPS3

Intraday Statment

RFEBKA40

FPSA

CA Selection

SAPLFKKAKTIV2

FPSC

Display Day-End Closing

RFKK_SHOWCHDSKCL

FPSCHEDULER

Execute Mass Activity

RFKK_MA_SCHEDULER

FPSD01

SD/FI-CA Reconciliation Report

RFKK_SD_FICA_CONSISTENCY_CHECK

FPSEC0

Number Range Maintenance: FKK_SEC

SAPMSNUM

FPSEC1

Create Security Deposit

SAPLFKK_SEC

FPSEC2

Change Security Deposit

SAPLFKK_SEC

FPSEC3

Display Security Deposit

SAPLFKK_SEC

FPSELP

Selections for Evaluations

RFKK_SELP

FPSELP1

Layout for Evaluations

RFKK_SELP

FPSELPLOCK

Locks according to Preselection

RFKK_SELPLOCK

FPSEPA

Creation of SEPA Mandates

SAPLFKKAKTIV2

FPSEPA1

Change SEPA Mandates

SAPLFKKAKTIV2

FPSEPA_AR1

SEPA Archiving

FPSEPA_AR2

Activate AIS SEPA

FPSG1

Safeguarding: Execute Check Run

RFKKSG1

FPSG2

Safeguarding: Process Results

RFKKSG2

FPSG3

Safeguarding: Check History

RFKKSG3

FPSG4

Safeguarding: Delete Worklist

RFKKSG4

FPSNAP

Account Bal.: Creation of Snapshots

RFKKSNAP

FPSNAP_CUST

Account Bal.: Partner for Snapshot

FPSNAP_DEL

Account Bal.: Deletion of Snapshots

RFKKSNAP_DEL

FPSO

Post Charge After Payment

SAPLFKKAKTIV2

FPSP

BP Selection

SAPLFKKAKTIV2

FPST

Preselection by Transaction Data

RFKK_SELP_TDATA

FPS_RFKKBELJ00

Document Journal

RFKKBELJ00

FPS_RFKKPYOD

Delete Payment Orders

RFKKPYOD

FPS_RFKKPYOL

List of Payment Orders

RFKKPYOL

FPS_RFKPYD00

Delete Payment Data

RFKPYD00

FPT1

Check Totals Tables

RFKKABS1

FPT1M

Check Totals Records - Mass Run

SAPLFKKAKTIV2

FPT3

Alternative Period Transfer

RFKKABS6

FPT4

Analyze Status of Transfer

RFKKABS5

FPT5

Display documents for reconcil. key

RFKKABS30

FPT6

Recreate Totals Records

RFKKABS8

FPT7

Statement Posting Totals

RFKKABS10

FPT8

Acct Assgt Stmt for Single Docs

RFKKJOURNAL

FPTCRPO

Credit Processing

SAPLFKKCRPOT

FPTL1

Country specific fiscal reports

RFKKMC00

FPTRACE

Display Log

RFKKTRACE

FPTX

Update External Tax System

SAPLFKKAKTIV2

FPTX1

Select Country-Specific Tax Report

RFKKMC00

FPTXCOM

Update Telecommunications Tax

RFKK_COMMTAX_UPD

FPU1

Maintenance of regrouping accounts

FPU2

Tfr Posting to Other Company Code

SAPMFK00

FPU5

Transfer Documents to Another Acct

SAPLFKK_TRANSFER_POSTING_DLG

FPU6

History of Transfer

RFKKUMBHI

FPUCT_RFC

RFC Destination for Telco Tax

FPVA

Dunning Proposal

SAPLFKKAKTIV2

FPVB

Dunning Activity Run

SAPLFKKAKTIV2

FPVBUND

Adjustment to Percentage of Ownersh.

RFKK_VBUND

FPVBUND1

Maintenance of VBUND History

FPVC

Mass Reversal of Dunning Notices

SAPLFKKAKTIV2

FPVT

Transfer Dunning Telephone List

RFKKMADUTLTRANF

FPVT1

Entries in Dunning Telephone List

RFKKMADUTL

FPVV

Valuation of Dunnings

SAPLFKKAKTIV2

FPVZ

Maintain Agreed Payment Amounts

SAPLFKBVZ

FPW1

Foreign Currency Valuation

SAPFK100

FPW2

Log Records for For. Crcy Valuations

SAPFK200

FPW3

Event-Controlled Inverse Posting

SAPFK101

FPWLM

Manage Worklists

SAPMFKCM1

FPWLMN

Manage Worklists

SAPMFKCM1

FPY1

Payment Run / Debit Memo Run

SAPLFKKAKTIV2

FPY1A

Analysis Tool for Payment Runs etc.

RFKKFPY1TREE

FPYE1

Year-End Postings

RFKKSUMB00

FPYS

Payment Run (Direct Payers)

SAPLFKKAKTIV2

FPZD

Reorganize Payment Documents

RFKKPFND

FPZP

Payment Form Items Overview

RFKK_PAYMENT_FORM

FPZW

Receivables correction

SAPLFKZW

FPZWH

Evaluate Adjusted Receivables

RFKK_ZWFEWB_DISP

FP_DEL_DFKKQSR

Delete Withhold. Tax Reporting Data

RFKK_DEL_DFKKQSR

FP_DEL_DFKKREP01

Deletion of Tax Rep. Data (Belgium)

RFKK_DEL_DFKKREP01

FP_DEL_DFKKZP_ARCIND

Delete Indexes for Arch. Payment Lot

RFKK_DEL_DFKKZP_ARCIND

FP_DEL_REPZM

Delete EC Sales List Data

RFKK_REPZM_DELETE

FP_MA_LAYOUT

SAP Layout Maint. for FI-CA-MASS

FP_MA_LAYOUT_ALL

Maint. of SAP Layout; VC_TAMLAY_00

RAVC0ALS

FP_NOTE_CUST

Not to Payee Analysis - Customizing

FP_NOTE_TEST

Note to payee Analysis - Test

RFKK_NOTE_TEST

FP_PD01

Report RFKKPD01

RFKKPD01

FP_PD02

Report rfkkpd02

RFKKPD02

FP_PD03

Report rfkkpd03

RFKKPD03

FP_REG

Subscriptions for Clearing

RFKK_DFKKREGOBJ

FP_REG_DEL

Delete Obsolete Subscriptions

RFKK_REG_DEL

FQ00

FI-CA Technical Settings

FQ0015

Account Assignment of Other Taxes

FQ0017

Account Assignment for Telco Taxes

FQ0021

Tax at Clearing Tax Code

SAPMFKC1

FQ0025

Tax Specifications

SAPMFKC1

FQ0061

FI-CA: Late Payment Surcharge

SAPMFKC1

FQ0090

FI-CA: Specifications for Bundling

SAPMFKC1

FQ01

C FI Maintain Table TFK022A/B

FQ0111

FI-CA: Returns Specifications

SAPMFKC1

FQ02

C FI Maintain Table TFK022C

FQ0200

FI-CA: Withholding Tax Outgoing Payt

SAPMFKC1

FQ0201

FI-CA: Addtl Withholding Tax OutPayt

SAPMFKC1

FQ0210

FI-CA: Withholding Tax Incoming Payt

SAPMFKC1

FQ0211

FI-CA: Addtl Withholding Tax IncPayt

SAPMFKC1

FQ03

C FI Maintain Table TFK022D

FQ0300

FI-CA: Segment for G/L Item

SAPMFKC1

FQ0301

FI-CA: Segment for Bus. Partner Item

SAPMFKC1

FQ0310

Add. Acct Assignments for Down Pmts

FQ04

C FI Maintenance Table TFK000U

FQ05

FI-CA Maintenance Table TFK061A

FQ06

FI-CA Maintenance Table TFK062A

FQ07

FI-CA Maintenance Table TFK063A

FQ1031

FI-CA: Incoming Pmnt Specifications

SAPMFKC1

FQ1032

FI-CA: Post Payment Order Specs

SAPMFKC1

FQ1033

FI-CA: Credit Card Lot Specs

SAPMFKC1

FQ1035

FI-CA: Specs for Man. Checks Lot

FQ1036

FI-CA: Specs for Check Encashment

FQ1037

FI-CA: Specs for Check Encashment

FQ1038

FI-CA: Specs for Check Encashment

FQ1039

Check Encashment Exp./Rev. Accounts

FQ1041

FI-CA: Returns Clarification Account

SAPMFKC1

FQ1042

Enter Check Escheatment Specificat.

FQ1062

Specifications for Transerring Items

FQ1130

Setting of Debt Recvery Score

FQ1131

Clearing Accts for Collect.Agencies

FQ1132

Specific. for Coll.Agency Postings

FQ1297

Activate Valuation Area

FQ1310

FI-CA: Main/Sub for Official Charges

FQ1311

FI-CA: Doc. Type for Official Chrges

FQ1320

Settings for Credit Clarification

FQ1321

Settings for Credit Clarification

FQ1322

Assign Authorization in Credit Proc.

FQ1378

Requirement from Invoicing

FQ1379

Enhanced Revenue Distribution

FQ1380

Settings for Revenue Distribution

FQ1381

Posting Specs: Revenue Distribution

FQ1382

Spec. Posting Specs: Rev. Distrib.

FQ1384

Distrib. Groups Transaction Determ.

FQ1600

BP Duplicates: Transfer Specifictns

FQ2000

Fund Accounting Settings FI-CA

FQ2001

Acct Determination f. Fund Clearing

FQ2010

FM Acct Assgt for Subseq. FM Activtn

FQ2101

FI-CA: Document Type for Perception

FQ2102

FI-CA: Tax Determ. Code - Argentina

FQ2110

Tfr Pstg to Resp. Company Code

FQ2600

Document Types for Invoicing Docs

FQ2605

Maintain Doc. Types for Posting Docs

FQ2606

Calculation Rules for Scheduling

FQ2607

Control of Periodic Invoicing

FQ2610

Acct Assgt of General Ledger Items

FQ2611

Acct Assgt of Business Partner Items

FQ2612

Summarization Trans for BPtnr Items

FQ2613

Transf. Posting Proc. for Offsetting

FQ2617

Assign Charge/Discount Key

FQ2618

Base Amount Determ. Charges/Discnts

FQ2620

Calculatn of Interest on Open Items

FQ2622

Calc. of Int. on Cash Sec. Deposits

FQ2623

Release Cash Security Deposit

FQ2625

Item Selectn: Statistical Open Items

FQ2627

Preselect Items for Activation

FQ2628

Activation in Invoicing

FQ2630

Account Maintenance in Invoicing

FQ2635

Subitems in Invoicing

FQ2637

Flag Document for Invoicing List

FQ2640

Trans. Deter. for Billing Doc. Items

FQ2641

Determine Tax Code

FQ2642

Determine Tax Condition Type

FQ2643

Add. Acct Assignment Billing Docs

FQ2645

Document Types for Billing Documents

FQ2671

Assign Check to Invoicing Document

FQ2672

Assign Check to Source Document

FQ2673

Maintain Exception List Messages

FQ2680

Determination of Application Form

FQ2685

Invoicing: Payment Method/Form

FQ2686

Assign Key for Invoice Rounding

FQ8000

Mapping EDR for Operand

FQ8106

Calculation Rules for Scheduling

FQ8110

Documtent Types of Billing Document

FQ8115

Aggregation of Billable Items

FQ8120

Define Account Assignments

FQ8121

Define Transactions

FQ8123

Assign Tax Codes

FQ8124

Specifications for Ext. Tax Transfer

FQ8125

Tax Type for Other Taxes

FQ8170

Derive Billable Item Class(from CRM)

FQ8171

Enter Account Assignments (from CRM)

FQ8172

Enter Transactions (from CRM)

FQA1

Archiving of FI-CA documents

FQAT02

Follow-Up: Variants for Act. Type 2

FQAT03

Follow-Up: Variants for Act. Type 3

FQAT04

Follow-Up: Variants for Act. Type 4

FQAUTH

FI-CA Special Authorizations

FQB1

Correspondence Data Fields

FQB10

FI-CA: Bollo Specifications

FQB2

Correspondence Data Fields

FQB4

FI-CA Corresp. - Application Forms

FQB9

FI-CA: Ital. Stamp Tax Returns,Specs

FQC0

C FKK Acct Determination (General)

SAPMFKCB

FQC1

C FKK Account Determination */0010

SAPMFKC1

FQC1005

Prefix for Lot IDs-Acct Stmt Transfr

FQC1071

C FKK Account Determination */R600

FQC1075

C FKK Acct Determination */1075

FQC1091

Acct Determination */1091

FQC1200

Acct Determination */1200

FQC1205

C FKK Acct Determination */1205

FQC1210

Acct Determination */1200

FQC1215

C FI-CA Contract Postings

FQC1350

C FKK Account Determination */1350

FQC1351

Spec. for Posting Reclassifications

FQC1355

C FKK Acct Determination */1355

FQC1400

Acct Determ. IDOC Receivables Items

FQC1401

Account Determ. IDOC Revenue Items

FQC1402

Document Type Determination

FQC1403

Determination of Posting Data

FQC1404

Determination of Posting Transacts

FQC1405

Tax IDs for IDOC Data

FQC1410

Data for Reversing IDOC Documents

FQC1500

Receipt Management Specifications

FQC1510

Credit Specif. from Follow-Up Acts

FQC2

C FKK Account Determination */0020

SAPMFKC1

FQC2120

Receipt Management Specifications

FQC3

C FKK Account Determination */0030

SAPMFKC1

FQC40

C FKK Account Determination */0040

FQC5

C FKK Account Determination */0050

SAPMFKC1

FQC6

C FKK Account Determination */0060

SAPMFKC1

FQC7

C FKK Account Determination */0070

SAPMFKC1

FQC700

Collective Bill Specifications

FQC8

C FI-CA Account Determination */0071

SAPMFKC1

FQC900

Acct Determination */0900

FQCALLID

Maintenance of Table TFKCALLID

FQCC

Maintain Bank Sel. IDs for Pymt Run

FQCE

Acct Determination: Error Analysis

RFKKFQCE

FQCF

User ID for Bank Transactions

FQCFCC1071

Buchungsdaten für Gutschriften

FQCG

C FI-CA Dunning Grouping */0400

SAPMFKC1

FQCODU

Cont A/R + A/P - Cust. Dunn. Proced.

FQCR

Account Determination: List

RFKKADLI

FQCR600

C FKK Account Determination */R600

FQCVS

CVS Bank Clearing Account

FQC_R404

Diff.Accts for Cons.Ports Prev. Year

FQC_R410

Assign Summarization Subtransactions

FQC_R412

Unexpected Revenues in Bill Reversal

FQC_R418

Assign Summarization Subtransactions

FQD1

Productive Start - Delete Test Data

RFKKABS3

FQD2

Synchronization - Maintain Variants

RFKKDI05

FQDM0

Posting Area 3000

FQDM1

Posting Area 3001

FQDM2

Posting Area 3002

FQEVENTS

Events

SAPMFKK_EVENTS

FQEXC1

Define Specifns for Agent Posting

FQEXC2

Doc. Types for Posting for Framework

FQEXC3

Clearing Acct for Payt Lot for ExtCD

FQEXC4

Enter Specif. for Agent Commissions

FQEXC6

Specif. for Posting Cash Desk Diff.

FQEXC7

Deposit and Withdrawal Accounts

FQFUND

Activation Status Fund Accounting

RFKK_FM_READ_FUND_ACTIVATION

FQGRP

Balances Groups

FQH0

Specifications for Diff. Postings

FQH1

Specifications for Diff. Postings

FQH2

Spec. for Document Type Payment Cat.

FQH4

Cash Desk/Cash Journal: CD Accounts

FQH5

Specifications for Diff. Postings

FQH6

Specif. for Dep./Withdrawal Posting

FQI1

Maintain Interest Keys

FQI2

Display Interest Keys

FQI3

Maintain spec. for int. on inst.plan

FQI4

Maintain Interest Entries

FQI4Z

Interest: Additional Functions

FQI5

Maintain Cash Sec.Deposit Entries

FQI6

Maintain Mass Activity: Interest

FQI7

Maintain Mass Activ: Cash Sec. Dep.

FQI8

Specifications-Interest on Arrears

FQI9

Processes for witholding tax code

FQK1

TFK021R (account balance: Search)

FQK2

TFK021R (account balance: Select)

FQK3

TFK021R (account balance: Sort)

FQK5

TFK021R (account balance: Add.field)

FQK50

Derivation of Credit Segment

FQK51

Maintain Credit Segment

FQK52

Central Credit Management Setting

FQK53

Derivation of Credit Segment

FQK54

Definition of Key Figures

FQK55

Settings for Key Figures

FQK56

Time Period for Key Figures

FQK6

TFK021R (posting totals: Search)

FQK8

TFK021R (posting totals: Sort)

FQKA

Document: Central Settings

FQKB

Document: User Settings

FQKL

Existing settings contract A/R & A/P

FQKP

Config.: Maintain Display Format

SAPMFK90

FQKPA

Modifiable Fields in Account Maint.

FQKPB

Broker Report: Line Layout Variants

FQKPD

Document Processing: Variants

FQKPH

Man. Issued Checks: Line Layout

FQKPI

Payment Specification: Line Layout

FQKPK

Document: Line Layout Variants (G/L)

FQKPM

Account Balance:Line Layout Variants

FQKPN

Bank Report: Line Layout Variants

FQKPO

OI Processing: Line Layout Variants

FQKPP

Document: Line Layout Variants (OI)

FQKPS

Posting Totals: Line Layout Variants

FQKPT

Broker Report: Item Entry

FQKPZ

Payment Lot: Line Layout Variants

FQKS

Account Balance: Sort Variants

FQKX

TFK021L(Acct Balance: List Cats)

FQM0

FI-CA Dunning - Cust.Dunn.Groupings

FQM1

FI-CA Dunning - Cust.Dunn.Procedures

FQM2

FI-CA Dunning - Cust. Dunning Levels

FQM3

FI-CA Dunning: Cust.Min/Max Amounts

FQM4

FI-CA Dunning-Cust.Dun. Charges Type

FQM5

FI-CA Dunning - Cust.Dunn.Groupings

FQM6

FI-CA Dunning-Cust.Dunn.Block Reason

FQM7

FI-CA Dunning - Cust.Dun.Level Types

FQM8

FI-CA Dunning - Cust.Dunn.Proc.Types

FQM9

FI-CA Dunning - Cust. Charges

FQMASS

Mass Activities

FQOGRM

Post Gen. Request Specification Docs

FQORD1

Request: Doc. Generation Specificats

FQP1

Define Payment Methods

FQP2

Item Indicator

FQP3

Payment Medium Formats

FQP4

Company Code Details for Payment

FQP5

Payment medium formats:Note to payee

FQP6

Settings for Check Creation

FQP6A

Assign Internal Check Numbers

FQP7

Maintain Instruction Key

FQP8

User ID for Bank Transactions

FQP9

DME Foreign Payment Transactions

FQR1

FI-CA Returns - Reason Settings

FQR2

FI-CA Returns - AcctDet Settings

FQR3

Returns - Allocate Return Reason

FQS1

Fast Entry: Item List

FQS2

Fast Entry: G/L Item List

FQS3

Fast Entry: Payment Lot

FQSE1

Security Deposit: Clearing

FQSEC

Security Deposit: Special Parameters

FQTAXMIN

C FI-CA Maintenance Table TFKTAXMIN

FQTFK020C

FI-CA Maintenance Table TFK020C

FQU1

FI-CA: Transfer Posting: Addl Specs

FQU2

Transfer Items: Trans. Determination

FQUD

Customer Queries

RFQUER01

FQUK

Vendor Queries

RFQUER01

FQUS

G/L Account Queries

RFQUER01

FQV085

Provisional Premium Receivables

FQV093

RFC Destination

FQV094

Derivation Ext. Product & Rev. Type

FQV095

Derivation HVORG/TVORG for Tax Line

FQV096

Tax-Rel. Insurance Object Categories

FQV160

GP Duplicates: Specs PH Change

FQVAR

Balances Variants

FQVBUND

Doc. Type for VBUND Adjustment Pstg

FQVI01

Agency Coll.: Coll. Default Values

FQVI02

AgencyColl: Third-Party Default Vals

FQVI03

AgencyColls: Agency Postings on Acct

FQVI04

AgencyColl: Cust. Postings on Acct

FQVI05

AgencyColl: Deposits/Withdrawals

FQVI06

AgencyColl: Deposits/Withdrawals

FQVI07

AgencyColl: Clarification Code

FQVI08

AgencyColl: Internal Temp. Coll.

FQVI09

AgencyColl: External Temp. Coll.

FQVI10

AgencyColl: TransPost CGT

FQVI11

AgencyColl: TransPost 3rd-P. Comm.

FQVI12

AgencyColl: Payt Meths AgencyPaytRun

FQVI13

AgencyColl: Specs Shares Insurance

FQVI14

Agency Collections: Transactions

FQVI15

AgencyColl: Internal Temp. Coll.

FQVI16

Agency Collections: Document Types

FQVI17

Agency Coll: On Acct Transactions

FQVI18

Agency Coll: On Acct Clarifctn Code

FQVI19

AgencyColl: Reversal Specifications

FQVI20

Agency Coll: On Acct Clarif. Code

FQVI21

AgencyColl: Specs Shares Insurance

FQVI22

AgencyColl.: Payt Lock Subcomm.

FQXI01

Derivations for Down Payment Request

FQZ01

FI-CA: Acct Det-Alt. Acct Reversal

SAPMFKC1

FQZ01F

Alt. Accts for Aperiodic Invoicing

SAPMFKC1

FQZ02

FI-CA: Charge-Off Specs

FQZ02A

FI-CA: Charge-Off Specs

FQZ03

FI-CA: Mass Write-Off Specifications

FQZ03A

FI-CA: Mass Write-Off Specifications

FQZ04

FI-CA: G/L Acct Det Write Off

FQZ04A

FI-CA: Write-Off Acct Determination

FQZ04B

Maintain Table TFK048AB

FQZ04M

Mass W/Off: Specif. and Default Vals

FQZ04S

Write-Offs: Specif. and Default Vals

FQZ04T

Write-Off without Tax Adjustment

FQZ04U

Alterna. Expense and Revenue Account

FQZ04W

External System for Tax Calculation

FQZ04X

Transactions for Ext. Tax Calculat.

FQZ05

FI-CA: Acct Det - Autom. Clearing

SAPMFKC1

FQZ06

FI-CA: Installm.Plan Inact. Dunn.Run

FQZ07

FI-CA: Default Vals Receivable Valtn

FQZ08

FI-CA: Acct Det.-Doubtful Items

SAPMFKC1

FQZ09

FI-CA: Acct Det - Deferred Revenues

SAPMFKC1

FQZ09A

FI-CA: Acct Det - Deferred Revenues

SAPMFKC1

FQZ1

FI-CA: Account Balance Line Layout

SAPMFKC1

FQZ10

FI-CA: Default Vals Delayed Revenues

FQZ1072

Biller Direct: Overpayment Specifs

SAPMFKC1

FQZ1073

Biller Direct: Overpayment Reversal

SAPMFKC1

FQZ1074

BD: Overpayment Clearing Account

SAPMFKC1

FQZ11

FI-CA: Acct Det.-Ind.Val.Adjustment

SAPMFKC1

FQZ12

Tax Calculation Typ Indiv.Value Adj.

FQZ13

FI-CA Maintenance Table TFKZGR

FQZ14

FI-CA Maintenance Table TFKZRGR

FQZ15

FI-CA: Coll. Agency Specifications

FQZ16

FI-CA: Acct Det. - G/L Transfer

SAPMFKC1

FQZ17

Maintain Table TFKZVAR

FQZ18

Maintain Table TFKZMETH

FQZ19

Maintain Table TFKZGRME

FQZ1A

FI-CA: Acct Det.-Ind.Val.Adjustment

SAPMFKC1

FQZ2

FI-CA: OI Processing Line Layout

SAPMFKC1

FQZ20

FI-CA: AcctDet - Indiv. Val. Adj. CZ

SAPMFKC1

FQZ21

FI-CA: Collection Agency Pstg Specs.

FQZ22

FI-CA: Callback Data Specifications

FQZ23

FI-CA: Information to Coll. Agency

FQZ24

FI-CA: Document Type for VAT Percep.

FQZ25

FI-CA: Information to Coll. Agency

FQZ26

Collection Agencies

FQZ2A

Maintain Table TFKZWEX

FQZ2B

Maintenance of Table TFKZVARI

FQZ3

FI-CA: Posting Totals Line Layout

SAPMFKC1

FQZ4

FI-CA: Screen Var. B/P Item Posting

SAPMFKC1

FQZ5

FI-CA: Screen var.for post.G/L items

SAPMFKC1

FQZ6

FI-CA: Payment Lot Screen Variants

SAPMFKC1

FQZ7

FI-CA: Returns Lot Screen Variants

SAPMFKC1

FQZ8

FI-CA: Acct Det. - Output Tax

SAPMFKC1

FQZ9

FI-CA: AcctDet - Tax Clearing/Dwnpmt

SAPMFKC1

FQZA

FI-CA: AcctDet - CoCode Clearing

SAPMFKC1

FQZB

FI-CA: AccDet - Charges Rec. Revenue

SAPMFKC1

FQZBW

Activate Valuation Area

FQZC

FI-CA: Account Det. - Cash Discount

SAPMFKC1

FQZD

FI-CA: AcctDet - Exchange Rate Diff.

SAPMFKC1

FQZE

FI-CA: Acct Det. - G/L Transfer

SAPMFKC1

FQZF

FI-CA: Acct Det. - Returns

SAPMFKC1

FQZG

FI-CA: AccDet - Down Pmnt/Charge

SAPMFKC1

FQZH

FI-CA: Acct Maint. Default Entries

SAPMFKC1

FQZH2

FI-CA: Credit Memo Clearing (EBPP)

SAPMFKC1

FQZI

FI-CA: Incoming Pmnt Specifications

SAPMFKC1

FQZJ

FI-CA: Clariftn Acct Incmg Paymnts

SAPMFKC1

FQZK

FI-CA: Reverse Doc. Default Entries

SAPMFKC1

FQZL

FI-CA: Payment Program: Bank Accts

SAPMFKC1

FQZM

FI-CA: Doc Posting: Default Entries

SAPMFKC1

FQZN

FI-CA: Act Det.-Inc.Pmnt Refund Acct

SAPMFKC1

FQZO

FI-CA: AcctDet- Reset Clrd Itms Def.

SAPMFKC1

FQZP

FI-CA: AcctDet.- Reset Clrg: New OI

SAPMFKC1

FQZQ

FI-CA: Doc Posting: Default Entries

SAPMFKC1

FQZS

FI-CA: Returns: Default Entries

SAPMFKC1

FQZT

FI-CA: Check Deposit Clearing

SAPMFKC1

FQZU

FI-CA: AcctDet-Inst. plan charges

SAPMFKC1

FQZU1

Install.Plan Surcharge Enh. Active

FQZU2

Installment Plan:Exclude HVORG/TVORG

FQZU6

Add. Inst.Plan Enhancement Active

FQZV

FI-CA: Payment Cards: Acct Determ.

SAPMFKC1

FQZX

FI-CA: Payment Cards: Acct Determ.

SAPMFKC1

FQZY

FI-CA: Dunning: Defaults

SAPMFKC1

FQZZ

FI-CA: Instal.Plan Interest Spec.

SAPMFKC1

FQ_ENH_BROKR

Create Enhancement: Broker

RFKK_ENH_BROKR

FQ_ENH_CCARD

Create Enhancement: Payment Cards

RFKK_ENH_CCARD

FQ_ENH_OPORD

Create Enhancement: Classificatn Key

RFKK_ENH_OPORD

FQ_ENH_RDI

Create Enhancement: Revenue Distrib.

RFKK_ENH_RDI

FQ_FPCJ_ACTIVITIES

Role-Specific Activities

FQ_FPCJ_NC

Normal Clerk

FQ_FPCJ_NC_462

Normal Clerk

FQ_FPCJ_NC_GT_462

Normal Clerk

FQ_FPCJ_SC

Clerk with Special Tasks

FQ_FPCJ_SC_462

Clerk with Special Tasks

FQ_FPCJ_SC_GT_462

Clerk with Special Tasks

FQ_FPCJ_SU

Branch Office Manager

FQ_FPCJ_SU_462

Branch Office Manager

FQ_FPCJ_SU_GT_462

Branch Office Manager

FR01

Change original commitments

SAPMKBUD

FR02

Display original commitments

SAPMKBUD

FR04

Change original payments

SAPMKBUD

FR05

Display original payments

SAPMKBUD

FR07

Change Release for Commitment Bdgt

SAPMKBUD

FR08

Display Release Commitments

SAPMKBUD

FR10

Change Release for Payment Bdgt

SAPMKBUD

FR11

Display Release Payments

SAPMKBUD

FR15

Change Supplement Commitments

SAPMKBUD

FR16

Display Supplement Commitments

SAPMKBUD

FR19

Change Supplement Payments

SAPMKBUD

FR20

Display Supplement Payments

SAPMKBUD

FR23

Change Return Commitments

SAPMKBUD

FR24

Display Return Commitments

SAPMKBUD

FR27

Change Return Payments

SAPMKBUD

FR28

Display Return Payments

SAPMKBUD

FR50

Enter Original Budget

RFFMISPS

FR51

Enter Release

RFFMISPS

FR52

Enter Supplement

RFFMISPS

FR53

Enter Return

RFFMISPS

FR54

Distribute Original Budget

RFFMISPS

FR55

Distribute Release

RFFMISPS

FR56

Distribute Supplement

RFFMISPS

FR57

Distribute Return

RFFMISPS

FR58

Post

RFFMISPS

FR59

Change document

RFFMISPS

FR60

Display Document

RFFMISPS

FR61

Park Original Budget

RFFMISPS

FR62

Park Release

RFFMISPS

FR63

Park Supplement

RFFMISPS

FR64

Park Return

RFFMISPS

FR65

Park Original Budget Distribution

RFFMISPS

FR66

Park Release Distribution

RFFMISPS

FR67

Park Supplement Distribution

RFFMISPS

FR68

Park Return Distribution

RFFMISPS

FR69

Park Transfer

RFFMISPS

FR70

Post Parked Document

RFFMISPS

FR71

Cancel Parked Document

RFFMISPS

FR72

Display Parked Document

RFFMISPS

FR73

Change Parked Document

RFFMISPS

FR81

Loc.Auth.: Budget Reduction

RFFMISPS

FR86

Loc.Auth.: Enter Residual Budget

RFFMISPS

FR87

Distribute Budget Types with Release

RFFMISPS

FR88

FM: Loc.Auth.: Mass Release

RFFMREL1

FR89

Reverse Document

RFFMISPS

FR90

Loc.auth: Distribute budget types

RFFMISPS

FR91

Loc.Auth.: Transfer with auto. rel.

RFFMISPS

FR92

Reconstruction of Release Groups

RFFMREL2

FRACTIV

Activate Subdivision

FRC0

Display Profit Center -> FM AcctAss.

SAPLFRC1

FRC1

Maintain Cost Element -> FM Act Asgt

SAPLFRC1

FRC2

Display Cost Element -> FM Acct Asgt

SAPLFRC1

FRC3

Maintain Cost Center -> FM Act Asgmt

SAPLFRC1

FRC4

Display Cost Center -> FM Acct Asgmt

SAPLFRC1

FRC5

Maintain Order -> FM Acct Assgmnt

SAPLFRC1

FRC6

Display Order -> FM Acct Assgmnt

SAPLFRC1

FRC7

Maintain WBS Element -> FM Act Asgmt

SAPLFRC1

FRC8

Display WBS Element -> FM Acct Asgmt

SAPLFRC1

FRC9

Maintain Profit Center -> FM ActAsgt

SAPLFRC1

FRCA

Settlement calendar

SAPMF08A

FRCISUB1

Process Substring1 Commitment Item

FRCISUB1_SET

Create Cmmt Item Substring1 Group

RFFMFMMDSUB_SET

FRCISUB2

Process Substring2 Commitment Item

FRCISUB2_SET

Create Cmmt Item Substring2 Group

RFFMFMMDSUB_SET

FRCISUB3

Process Substring3 Commitment Item

FRCISUB3_SET

Create Cmmt Item Substring3 Group

RFFMFMMDSUB_SET

FRCISUB4

Process Substring4 Commitment Item

FRCISUB4_SET

Create Cmmt Item Substring4 Group

RFFMFMMDSUB_SET

FRCISUB5

Process Substring5 Commitment Item

FRCISUB5_SET

Create Cmmt Item Substring5 Group

RFFMFMMDSUB_SET

FRD1

Maintain G/L Account -> Commt Item

SAPLFRC1

FRD2

Display G/L Account -> Commt Item

SAPLFRC1

FRE01

Initial Transfer of Data to F&R

FRE_INIT_LOAD

FRE02

Transfer Changed Data to F&R

FRE_DELTA_LOAD

FRE03

Transfer Time Series Data

FRE_SEND_TSD

FRE04

Transfer Open Orders to F&R

FRE_ORD_START_OUTB_INTVL

FRE05

Transfer Changed Sls Prices to F&R

FRE_LOAD_VKP_DELTA

FRE06

Processing of Order Inbound Buffer

FRE_ORD_IN_PROCESS_BUFFER

FRE07

Re-Initial Transfer of Data

FRE_REINIT_LOAD

FRE10

Transfer Reference Site to F&R

FRE_LOCGRP_INIT_LOAD

FRE11

Initial Transfer of DIF Occurrences

FRE_DIF_INIT_LOAD

FRE12

Delta Transfer of DIF Occurrences

FRE_DIF_DELTA_LOAD

FRE13

Delete Admin.Data for DIF Occurrence

FRE_DIF_DELETE_ADMI

FRE14

Transfer of reference assignm data

FRE_SEND_REFERENCE

FRE15

Deletion of reference data

RWRF_REF_DB_REORG

FRE16

InitTrnsfr. DIF Occur. for No. Sites

FRE_DIF_NO_SITES_INIT

FRE17

DeltTrnsfr. DIF Occur. for No. Sites

FRE_DIF_NO_SITES_DELTA

FRE18

Delete DIF Occ. for No. Sites

FRE_DIF_NO_SITES_DEL

FRE19

Trans. P.Org + P.Org Assgn. to F&R

FRE_EKORG_ASSIGN_INIT_LOAD

FRE20

Update Procurement Cycles

FRE_PROCYC_AFT_CUST_CHG

FRE21

Upd. Assignment of Initial Buy Check

FRE_DISMM_AFT_CUST_CHG

FRE22

Upd. Assignment of Central PO Cal.

FRE_CPOCAL_AFT_CUST_CHG

FRE23

Upd. Repl. Block. After Cust. Change

FRE_BLOCK_DISPO_LOAD

FRE24

Logistical Rounding Delta

FRE_RPR_MEASGR_DELTA

FRE25

Processing Methods Delta

FRE_PROC_METH_DELTA

FRE27

Transfer Structured Materials to F&R

FRE_STRUCT_ARTICLE_LOAD

FRE30

Maintenance of Table FRE_MD_PRODUCT

FRE_MD_PRODUCT_CLEAN

FRE31

Maintenance of Interface Tables MD4

FRE_MD_IF_DELETE

FRE32

Calculate planned delivery time

FRE_CALCULATE_PLIFZ

FRE33

Deletion of Consumption Data

FRE_REORG_CONS

FRE34

Maintenance of Table FRE_OP_PO_KEY

FRE_OP_PO_KEY_REORG

FRE35

Reo Change Pointer Stock Consumption

FRE_TS_POINTER_REORG

FRE50

Send Switchover Information

FRE_SUBST_SWITCH_LOAD

FRE51

Reorganization Switchover Info

WSUBST_SWITCHDAT_REORG

FRE55

Send Assignment Data

FRE_SUBST_ASSIGNMENT_LOAD

FRE80

No. Range Maintnce: FRE_PROCYC

SAPMSNUM

FRE81

No. Range Maintnce: FRE_DIFREF

FRE83

Number Range Maintenance: FRE_DIF2

FRE_C1

Check Master Data

FRE_CHECK_LOC_PROD

FRE_C2

Check Supply Net Data

FRE_CHECK_SUPPLY_NET

FRE_C3

Check Layout Module

FRE_CHECK_LAYOUT_MOD

FRE_C4

Check Order Data

FRE_CHECK_PO_OP

FRE_C5

Reorganization F&R Control Tables

FRE_REORG_ART_SITE

FRE_UI

User Interface for F&R Messages

FRE_MESSAGE_UI

FRFCSUB1

Process Substring1 Fund Center

FRFCSUB1_SET

Create Funds Center Substring1 Group

RFFMFMMDSUB_SET

FRFCSUB2

Process Substring2 Fund Center

FRFCSUB2_SET

Create Funds Center Substring2 Group

RFFMFMMDSUB_SET

FRFCSUB3

Process Substring3 Fund Center

FRFCSUB3_SET

Create Funds Center Substring3 Group

RFFMFMMDSUB_SET

FRFDSUB1

Process Substring1 Fund

FRFDSUB1_SET

Create Fund Substring1 Group

RFFMFMMDSUB_SET

FRFDSUB2

Process Substring2 Fund

FRFDSUB2_SET

Create Fund Substring2 Group

RFFMFMMDSUB_SET

FRFNSUB1

Process Substring1 Functional Area

FRFNSUB1_SET

Create Func. Area Substring1 Group

RFFMFMMDSUB_SET

FRFNSUB2

Process Substring2 Functional Area

FRFNSUB2_SET

Create Func. Area Substring2 Group

RFFMFMMDSUB_SET

FRFNSUB3

Process Substring3 Functional Area

FRFNSUB3_SET

Create Func. Area Substring3 Group

RFFMFMMDSUB_SET

FRFT

Rapid Entry with Repetitive Code

RFIBLFPAY

FRFT2

Repetitive fast entry form

RFEBRFT2

FRFT_B

Repetitive Codes: Payment to Banks

FIBL_FRFT

FRFT_TR

Repetitives: Payment Treasury Partnr

FIBL_FRFT

FRH1

Loc.Auth.: Enter Budget Release

SAPLKBPH

FRH2

Loc.Auth.: Enter Local Block

SAPLKBPH

FRH5

No longer used

SAPLKBPB

FRH6

Create Release Group Profile

FRH7

Transfer of Residl Bdgts from CoverP

RFFMCOVTRANS

FRHU2

Random creation of HUs

SAPLVHUDIAL

FRML02

Edit Formula

RCPP_DUMMY_EHS

FRML03

Display Formula

RCPP_DUMMY_EHS

FRML04

Formula Information System

RCPP_DUMMY_EHS

FRMLC01

Customizing: Formula Level Assignmt

FRMLC02

Customiz.: Formula Conversion Assig.

FRMLC03

Custom.: Check Function/Level Assig.

FRMLC04

Custom.: General Environment Param.

FRMLC05

Customizing: Composition Display

FRMLC06

Customizing for Units of Measurement

FRMLC07

Customiz.: Substance Types per View

FRMLC08

Customizing Status

FRMLC13

Specify Field Attributes

SAPLFRML801

FRMLC30

Customizing Formula Tables Layout

FRMLC35

Customizing for Key Figures

FRMLC43

Set/Activate Customizing Views

FRMLC47

Customizing Assignmt ChkMod./ F.Lev.

FRMLC49

Roles for Events

RFRML_FRMLC64_LOAD

FRMLC50

Roles for Events (Explosion)

RFRML_FRMLC64_LOAD

FRMLC51

Customizing Component for Event

FRMLC52

Set Parameters for Formula View

FRMLC53

Parameters for Explosion Scope

FRMLC60

Customizing User Exits OPEN / CLOSE

FRMN

Credit Management

MENUFRMN

FRSTRID

Define Subdivision

FRSUBDIV

Define Substrings

FS00

G/L acct master record maintenance

SAPGL_ACCOUNT_MASTER_START

FS00001

Create Business Partner

BUSSTART

FS00002

Change Business Partner

BUSSTART

FS00003

Display Business Partner

BUSSTART

FS00101

Create Business Partner Customer

BUSSTART

FS00102

Change Business Partner Customer

BUSSTART

FS00103

Display Business Partner Customer

BUSSTART

FS01

Create Master Record

SAPMF02H

FS02

Change Master Record

SAPMF02H

FS02CORE

Maintain G/L account

FS03

Display Master Record

SAPMF02H

FS04

G/L Account Changes (Centrally)

SAPMF01A

FS05

Block Master Record

SAPMF02H

FS06

Mark Master Record for Deletion

SAPMF02H

FS10

G/L Account Balance

SAPMF42B

FS10N

Balance Display

RFGLBALANCE

FS10NA

Display Balances

RFGLBALANCE

FS15

Copy G/L account changes: Send

FS16

Copy G/L account changes: Receive

FSAA

Display Address for Bal.Confirmatns

FSAP

Addresses for Balance Confirmations

FSAV

Balance Confirmations: Reply View

FSBP_TC_CUST_CHECK

Check Consistency of Customizing

FSBP_TC_CHECK_CUSTOMIZING

FSBP_TC_SHOW

Display Total Commitment

*****FSBP_TC_SHOW

FSBP_TC_STATUS

Change Status of Total Commitment

FSBP_TC_STATUS_CHANGE

FSCD

Change Document List

CHDOC_LIST

FSCDEXPIRY1

Create Expiry Notes

SAPLFKKAKTIV2

FSCPAR01

FI-CA: Bal. Int. Calc. Archiving

FSCPBAC

Acct Balance Interest Notification

SAPLFKKAKTIV2

FSCPBAH

Balance Interest Calculation History

RFSCBAH

FSCPI1

Balance Interest Calculation Run

SAPLFKKAKTIV2

FSCQAR01A

FI-CA Bal. Int. Cal. Arch. Runtime

FSCQAR01B

Activate AS for Bal. Int. Cal. Arch.

FSCQS000

Acct Determ. for Receivables Accts

FSCQS001

Acct Determination: Revenue Accounts

FSCQS082

Specifs for Bal. Int. Calculation

FSCQS100

Payment Media ID for Appl. Forms

FSCQS400

Specs for Bal. Int. Calc. Reset

FSE2

Change Financial Statement Version

RFGSBSTR

FSE3

Display Financial Statement Version

RFGSBSTR

FSE5N

Maintain Planning

SAPMF02E

FSE6N

Display Planning

SAPMF02E

FSE7

Maint.Fin.Statemnt Forgn Lang.Texts

SAPMF02E

FSE8

Display Forgn Lang Fin.Statmnt Texts

SAPMF02E

FSE9

Automatic Financial Statement Form

SAPMF02E

FSEPA_M1

SEPA: Create Mandate

SAPMFSEPA

FSEPA_M2

SEPA: Change Mandate

SAPMFSEPA

FSEPA_M3

SEPA: Display Mandate

SAPMFSEPA

FSEPA_M3_LUW

SEPA: Display Mandate (in new LUW)

SAPMFSEPA

FSEPA_M4

SEPA: List Mandates

RSEPALIST

FSF1

Financial Calendar

SAPMF08A

FSH01

Flight Scheduling : Master Data

ADFSH_FLIGHT_MASTER

FSH01N

Flight Scheduling : Master Data

ADFSH_FLIGHT_MASTER_TCF

FSH02

Flight Scheduling : Detail Data

ADFSH_FLIGHT_DETAIL

FSH02N

Flight Scheduling : Detail Data

ADFSH_FLIGHT_DETAIL_TCF

FSI0

Execute report

SAPMKCEE

FSI1

Create Report

SAPMKCEE

FSI2

Change Report

SAPMKCEE

FSI3

Display Report

SAPMKCEE

FSI4

Create Form

SAPMKES1

FSI5

Change Form

SAPMKES1

FSI6

Display Form

SAPMKES1

FSIB

Background processing

RKDBAT02

FSIC

Maintain Currency Translation Type

SAPMKCC0

FSIG

Balance Sheet Reports Criteria Group

RKE_CALL_VC_TKEP7

FSIK

Maintain Key Figures

RFBRFSIK

FSIM

Report Monitor

SAPMKCB9

FSIO

Transport reports

RKCOBTR2

FSIP

Transport forms

RKCOBTR4

FSIQ

Import reports from client 000

RKCOBTR3

FSIR

Import forms from client 000

RKCOBTR5

FSIT

Translation Tool - Drilldown Report.

RKCTRTX1

FSIV

Maintain Global Variable

RKES0101

FSIX

Reorganize Drilldown Reports

RKDREOBE

FSIY

Reorganize report data

RKDREODA_NEW

FSIZ

Reorganize forms

RKDREOFO

FSK2

Maintain Sample Rules

FSK2_OLD

Maintain Sample Rules

SAPMF02H

FSL_EVALUNR

Number Range Maintenance: SL_EVALU

SAPMSNUM

FSL_VALU_NR

Number Range Maint.: SL Valuation

RFSLVALUATIONNR

FSM1

Create Sample Account

SAPMF02H

FSM2

Change Sample Account

SAPMF02H

FSM3

Display Sample Account

SAPMF02H

FSM4

Sample Account Changes

SAPMF01A

FSM5

Delete Sample Account

SAPF053R

FSMN

MENUFSMN

FSO2

Change Finan.Statement Vers. (old)

SAPMF02E

FSO3

Display Finan.Statement Vers. (Old)

SAPMF02E

FSP0

G/L acct master record in chrt/accts

SAPGL_ACCOUNT_MASTER_START

FSP1

Create Master Record in Chart/Accts

SAPMF02H

FSP2

Change Master Record in Chart/Accts

SAPMF02H

FSP3

Display Master Record in Chart/Accts

SAPMF02H

FSP4

G/L Account Changes in Chart/Accts

SAPMF01A

FSP5

Block Master Record in Chart/Accts

SAPMF02H

FSP6

Mark Mast.Rec.for Del.in Chart/Accts

SAPMF02H

FSRD

Loans Regulatory Reporting CH

RFVDCH01

FSRG

Money Mkt Regulatory Reporting CH

RFTBCH01

FSRW

Securities Regulatory Reporting CH

RFVWCH01

FSS0

G/L account master record in co code

SAPGL_ACCOUNT_MASTER_START

FSS1

Create Master Record in Company Code

SAPMF02H

FSS2

Change Master Record in Company Code

SAPMF02H

FSS3

Display Master Record in Comp.Code

SAPMF02H

FSS4

G/L Account Changes in Company Code

SAPMF01A

FSSA

Display Bal.Confirmatns Sel.Criteria

SAPF130

FSSC_DIMA

Create DIMa Instance

FSSC_RDS_DIMA

FSSC_DIMA_RESULT

Display Compare Result

FSSC_RDS_DIMA_RESULT

FSSC_SR_CO_REPORT

Service Request Report for CO

FIN_FSSC_SR_CO_REPORT

FSSC_SR_FI_REPORT

Service requestion report for FI

FIN_FSSC_SR_FI_REPORT

FSSP

Change Bal.Confirmatns Sel.Criteria

SAPF130

FST2

Maintain Account Name

SAPMF02H

FST3

Display Account Name

SAPMF02H

FS_BUT021

Data Transfer to but021_fs

RFSBP21FS

FT10002

Create Treasury partner

BUSSTART

FT10003

Create Treasury partner

BUSSTART

FTB01001

Create Principal Loan Partner

BUSSTART

FTB01002

Change Principal Loan Partner

BUSSTART

FTB01003

Display Principal Loan Partner

BUSSTART

FTB01501

Create Issuer

BUSSTART

FTB01502

Change issuer

BUSSTART

FTB01503

Display issuer

BUSSTART

FTB01511

Create Counterparty

BUSSTART

FTB01512

Change Counterparty

BUSSTART

FTB01513

Display Counterparty

BUSSTART

FTB01521

Create Depository Bank

BUSSTART

FTB01522

Create Depository Bank

BUSSTART

FTB01523

Create Depository Bank

BUSSTART

FTB01531

Create Paying Bank

BUSSTART

FTB01532

Create Paying Bank

BUSSTART

FTB01533

Create Paying Bank

BUSSTART

FTB01541

Create Beneficiary

BUSSTART

FTB01542

Create Beneficiary

BUSSTART

FTB01543

Create Beneficiary

BUSSTART

FTB02001

Create Guarantor

BUSSTART

FTB02002

Display Guarantor

BUSSTART

FTB02003

Display Guarantor

BUSSTART

FTB02021

Create Different Settler

BUSSTART

FTB02022

Display Different Settler

BUSSTART

FTB02023

Display Different Settler

BUSSTART

FTBP1

Create business partner

BUSSTART

FTBP2

Create business partner

BUSSTART

FTBP3

Create business partner

BUSSTART

FTEX

Exp.bill.doc.analysis

RVFTFTEX

FTE_BSM

Bank Statement Monitor

RFEBKAMON01

FTE_BSM_CUST

Customizing: Bank Statement Monitor

FTE_POWL_LINE_ITEMS

line items display for powl

FTE_POWL_LINE_ITEMS

FTE_POWL_POSTPROC

postprocessing

FTE_POWL_POSTPROC

FTE_POWL_STMT_DISP

bank statment display for POWL

FTE_POWL_STMT_DISP

FTE_POWL_STMT_LAST

last bank statment display for POWL

FTE_POWL_STMT_LAST

FTGR

Import Gds Receipt Analysis

RVFTFTWE

FTIM

Import Order Analysis

RVFTFTIM

FTI_FAS157_LEVEL3

Level3 details report

RFTI_FAS157_LEVEL3_DET

FTI_FAS157_LEV_LOAN

Maintain levels for Securities

FTI_FAS157_LEV_OTC

Maintain levels for OTC deals

FTI_FAS157_LEV_SEC

Maintain levels for Securities

FTI_FAS157_OVERVIEW

FAS157 Compliance Overview

RFTI_FAS157_COMP_OVERVIEW

FTLC_TBSCOP

SAPscript: Standard Texts

SAPMSSCE

FTR01

Maintain Number Ranges

SAPMSNUM

FTR02

Bill of Exchange List

RFIDTRWEKO

FTR03

Bill of Exchange Transactions

RFIDTRBOE1

FTR04

Reversal of Bill Transactions

RFIDTRBOE2

FTR05

Printout of Transaction Records

RFTR_BOE_REPRINT

FTR06

Inflation Adj. of Monetary Items

RFIDTRINFL

FTRCL

Closing of Expense Accounts

RFIDTRCLACCL7

FTRCOMS00

Collective Processing of COMS

RFTR_COLL_PROC_COMS

FTRCOMS01

Create commodity swap

R_FTR_COMS

FTRCOMS02

Change commodity swap

R_FTR_COMS

FTRCOMS03

Display commodity swap

R_FTR_COMS

FTRCOMS04

Settle commodity swap

R_FTR_COMS

FTRCOMS05

Reverse commodity swap

R_FTR_COMS

FTRCOMS06

Give notice on commodity swap

R_FTR_COMS

FTRCOMS07

Commodity swap: Display History

R_FTR_COMS

FTREX1

Raw Exposure Maintenance

RFTR_TEX_REXP_SINGLE_MAINTAIN

FTREX12

Exposure Position List

RFTR_TEX_POSITION_SHOW

FTREX13

Exposure Flows Display

RFTR_TEX_FLOW_SHOW

FTREX2

Raw Exposures Display

RFTR_TEX_EXPOSURE_OVERVIEW

FTREX21

Process Unmatched Transactions

RFTR_TEX_PROCESS_TRANSACTIONS

FTREX31

Preprocess step to set archival flag

RFTR_TEX_ARCHIVE_PP

FTREX32

For Archive Reset

RFTR_TEX_ARCHIVE_RESET

FTREX41

Archiving of Raw Exposure Objects

FTREX42

Archiving of Position Objects

FTREX7

Maintain Commodity Split

RFTR_TEX_EXP_CTY_SPLIT

FTRSL

G/L Account Balances

FTRSLK

Expense Account Balances

FTRTRES00

Collective Processing of TRES

RFTR_COLL_PROC_TRES

FTRTRES01

Create a total return swap

R_FTR_TRES_OTC

FTRTRES02

Change a total return swap

R_FTR_TRES_OTC

FTRTRES03

Display a total return swap

R_FTR_TRES_OTC

FTRTRES04

Settle a total return swap

R_FTR_TRES_OTC

FTRTRES05

Reverse a total return swap

R_FTR_TRES_OTC

FTRTRES06

Advance Maturity of TRES

R_FTR_TRES_OTC

FTRTRES07

History of a total return swap

R_FTR_TRES_OTC

FTRTRES08

Exercise a Total Return Swap

R_FTR_TRES_OTC

FTRTRES11

Dividend Payment of a TRES

R_FTR_TRES_OTC

FTRTRESMAT

Maturity Schedule Total Return Swaps

RFTR_TRES_MATURITY_SCHEDULE

FTRUE

Cost of Sales Statement

FTRV_CONFIG

Define Correspondence Profile

R_TCORF_DYNAMIC_CONFIG

FTRV_MAPPING_CONF

Define Mapping Rules

R_TCORF_MAPPING_CONFIG

FTR_00

Collective Processing

RFTR_COLLECTIVE_PROCESSING

FTR_ALERT

Financial Transaction: Alert Monitor

RFTR_ALERTMONITOR

FTR_ALRTCATDEF

Alerts (TRM)

FTR_ALRT_BTCH

CO Alert in batch mode

R_TCOR_ALERT_BATCH

FTR_ARCHIVE_CUST00

Min. retent. period FTR CoCd depend.

FTR_ARCHIVE_CUST01

Min.ret.period FTR per product type

FTR_ARCHIV_RETENTN

Maintenance of retention period

FTR_ARCH_W

Fin. transaction: Create archive

FTR_BAPI

BAPI Test Program

FTR_BAPI

FTR_BP_ASSIGN

TCOR Assign BP

FTR_BP_BIC

Maintain BIC/Account for BP

FTR_COCD

Change Documents: Correspondence

R_TCOR_CD00

FTR_COCREATE

Create manual correspondence object

R_TCOR_CREATE

FTR_COMATCH

Match unmatched correspondences

R_TCOR_MATCH

FTR_COMONI

Correspondence monitor

R_TCOR_MONI

FTR_COPY_COMP

Copy Company Code Dependent Settings

R_TRU_COPY_CMP_CODE

FTR_COSEND

Execute Unsent Correspondences

R_TCOR_SEND

FTR_CO_ARCHIVE

For archiving of co objects

FTR_CREATE

Create a Transaction (TR-TM)

FTR_ENTRY

FTR_CSPRD

Credit Spread - OTC Transactions

FTR_CTY01

Create Commodity Forward

SAPLFTR_CTY_OTC

FTR_CTY02

Change Commodity Forward

SAPLFTR_CTY_OTC

FTR_CTY03

Display Commodity Forward

SAPLFTR_CTY_OTC

FTR_CTY04

Reverse Commodity Forward

SAPLFTR_CTY_OTC

FTR_CTY05

Settle Commodity Forward

SAPLFTR_CTY_OTC

FTR_CTY06

Commodity Forward History

SAPMF70M

FTR_CTY76

Commodity Forward History

SAPLFTR_CTY_OTC

FTR_C_MENU

Transaction: Task Menu

MENUFTR_C_MENU

FTR_DEALPOS

Dealer Position

FTR_DEALERPOSITION

FTR_DERIVE_EXP_FIELD

Derivation of Exposure Fields

RFTR_TEX_DERIVE_EXP_FIELDS

FTR_DISPLAY

Transaction Display

FTR_DISPLAY

FTR_DISVARIANT_DEF

TCO: Define display variants

FTR_EDIT

Process a Treasury Transaction

FTR_ENTRY

FTR_EXT_ASSIGN

Maint.Profile & BPG ass. to Ext.Rec

SAPLTCOR_CUST

FTR_HMLOG_ARCH_W

Hedge Mgmt Log: Create Archive

FTR_IMPORT

Import Incoming Messages

R_TCORF_START_IMPORT

FTR_INB_ASSIGN

Maintain BP group for inbound format

FTR_INB_FUNC

Assign inbound function to partner

FTR_INT_ASSIGN

Maint.Profile & BPG ass. to Int.Rec

SAPLTCOR_CUST

FTR_MASSAPPROVAL

Mass Approval

FTR_MASS_EXEC

Forex: Mass Order Execution

RFTR_MASS_ORDEREXEC

FTR_MASS_ORDR_EXPIRY

Forex: Mass Order Expiry

RFTR_MASS_ORDER_EXPIRY

FTR_MASS_SETTLE

Mass Settlemt Financial Transactions

RFTR_MASS_SETTL

FTR_NOTE_CREATE

Note creation

R_TCOR_NOTE_CREATN

FTR_NR_CO

Define Number Ranges for CO ID

FTR_NR_MATCH

Define Number Ranges for Match ID

FTR_OPEN_TRTM_INIT

Update: Open TRTM Components

FTR_OPEN_TRTM_INITIALIZE

FTR_RECON_CA_BATCH

Reconcile Corporate Actions in Batch

R_TCOR_RECO_CLASS_COND_BATCH

FTR_RENM_PROD

Copy/Ren. Prod.Type + All Dep. Sett.

R_TRU_RENM_PROD_TYP

FTR_SAT_ACTVT

Correspondence Activities for SAT

FTR_SAT_ALRT

Maintain alert cat for sec. accounts

FTR_SEND_APPRVL

Send for approval in batch mode

R_TCOR_SEND_FOR_APPR_BATCH

FTR_SHOW

Display Treasury Tables

FTR_SHOW

FTR_SI_DERIVE

TCOR Derive Settlement Instruction

FTR_SWIFT_IMPORT

Import SWIFT Messages

R_TCORI_IMPORT_SWIFT

FTR_TRD_ADJUST

Adjust

FTR_TRD_ADJUST

FTR_TRM_COR_REL01

Customizing correspondence release

FTR_TRM_EM_REL01

Customizing of the Release Tool

FTR_XI_MAP_FXLEG

Mapping for Gen. Transaction Data

FTR_XI_MAP_FXOPTION

Mapping for Gen. Transaction Data

FTR_XI_MAP_FXSWAP

Mapping for Gen. Transaction Data

FTR_XI_MAP_GEN

Mapping for Gen. Transaction Data

FTUS

Foreign Trade: Maintain User Data

RVFTUSER

FTW0

Tax data retention and reporting

MENUFTW0

FTW1A

Extract Data

RTXWCF02

FTWA

Extract data

RTXWCF01

FTWAD

Associated data detector

FTWB

Retrieve archived data

RTXWCF10

FTWC

Merge extracts

RTXWMG01

FTWCF

Field catalog

RTXWCATF

FTWCS

Segment catalog

RTXWCATS

FTWD

Verify data extract checksums

RTXWCHK2

FTWE

Verify control totals (FI documents)

RTXWCHK11

FTWE1

Verify all FI control totals

RTXWCHK4

FTWES

Data extract splitter

FTWESL

Display extract splitter log

FTWF

Data extract browser

RTXWQU01

FTWH

Data view queries

RTXWQU03

FTWI

Create background job

RTXWBTCH

FTWJ

Clear data retrieved from archives

RTXWDROP

FTWK

Delete extracts

RTXWDELF

FTWL

Display extract log

RTXWLOG2

FTWM

Rebuild data extract

RTXWCF05

FTWN

Display view query log

RTXWVWL2

FTWP

Settings for data extraction

SAPMTXWC

FTWQ

Configure data file data segments

RTXWSEGS

FTWQMD

Number range maintenance: TXW_SN_MD

SAPMSNUM

FTWQTD

Number range maintenance: TXW_SN_TD

SAPMSNUM

FTWR

File size worksheet

RTXWSIZE

FTWS

Transport configuration and logs

RTXWTASK

FTWSCC

DART: Settings for Company Codes

RTXWSM3X

FTWW

List segment information

RTXWLS01

FTWX

Data file view authority groups

FTWY

Maintain data file view

SAPMTXWV

FTWYR

DART: Maintain Segment Relationships

RTXWSM3X

FTXA

Display Tax Code

SAPMF82T

FTXP

Maintain Tax Code

SAPMF82T

FT_PULL_FILES

Upload Customs Data

FT_PULL_FILES

FUNC_CHECK

performs a syntax check on func. mod

GN_FUNC_DELETE

FV02

Reverse Correction Items

RFVIVST2

FV08

Reverse input tax treatment run

RFVIVST8

FV11

Create condition

SAPMV13A

FV12

Change condition

SAPMV13A

FV13

Display condition

SAPMV13A

FV50

Park G/L Account Items

SAPMF05A

FV50L

Park G/L Acct Doc. for Ledger Group

FV53

Display Parked G/L Account Document

SAPMF05A

FV60

Park Incoming Invoices

SAPMF05A

FV63

Displayed Parked Vendor Document

SAPMF05A

FV65

Park Incoming Invoices

SAPMF05A

FV70

Enter Outgoing Invoices

SAPMF05A

FV73

Display Parked Customer Document

SAPMF05A

FV75

Park Outgoing Credit Notes

SAPMF05A

FVBTEP

BTE Process Text Module for RE

RFVIBTEP

FVCP

Copy Program for Form Variants

RPRFVCPY

FVD_CORR_DOCFINDER

FS CML - Document Finder

RFVD_CORR_DOCFINDER

FVD_CORR_HISTORY

Display Correspondence History

RFVD_CORR_HISTORY

FVD_CORR_PRINT_LOG

Appl. Log for Correspond. Print Run

FVD_CORR_PRINT_START

Start Correspondence Print Run

RFVD_CORR_PRINT_START

FVE3

Foreign Exchange Valuation

RFVWBEW1

FVE4

Quotation Currency Conversion

RFVWNWUM

FVE7

Reverse Forex Valuation

RFVWBWS1

FVI5

Electronic rent collection

RFVIKA00

FVIESR

RE: Import POR data (Switzerland)

RFVIESR0

FVIQ

Legacy data transfer of compos.rates

RFVIMISB

FVIR

Legcy Data Trnsfr:Reset Option Rates

RF66IDEL

FVOE

Edit Transfer Table. Opt.Rates

RF66EDTD

FVOI

Create Transfer Table Opt.Rates

RF66IMPD

FVOP

Transfer Opt.Rates to Prod.System

RF66PUTD

FVVC

Transfer input tax correct.values

RF66VSTC

FVVD

Lgcy Data Reset Inp.Tax.Correct.Val.

RF66VSTM

FVVE

Data Transfer Input Tax Correction

RFVIMISA

FVVOZ

Balance Interest Calc. Ins. Object

SAPLFKKAKTIV2

FVZA

Inflow/outflow list report

RFVVZAL1

FW

FW.. reserved for VV-Securities

MENUFW00

FW-1

Number Range Maintenance: FVVW_ANLA

SAPMSNUM

FW-2

Number Range Maintenance: FVVW_BEKI

SAPMSNUM

FW-3

Number range maint.: FVVW_ORDER

SAPMSNUM

FW-4

Number Range Maintenance: FVVW_PNNR

SAPMSNUM

FW-5

Number range maintenance: FVVW_KMNR

SAPMSNUM

FW-6

Number range maintenance: FVVW_KMNR

SAPMSNUM

FW-7

Number Range Maintenance: FVVW_PODOC

SAPMSNUM

FW-8

Number range maintenance: FVVW_KOBJ

SAPMSNUM

FW17

Maintain security price

SAPMF64P

FW18

Display security price

SAPMF64P

FW20

Create sec.acct

SAPMF64L

FW21

Display securities account

SAPMF64L

FW22

Create CoCd Position Indicators

SAPMF64B

FW22A

Create Sec. Acct Position Indicators

SAPMF64B

FW23

Change CoCd Position Indicators

SAPMF64B

FW23A

Change Sec. Acct Position Indicators

SAPMF64B

FW24

Display CoCd Position Indicators

SAPMF64B

FW24A

Display Sec.Acct Position Indicators

SAPMF64B

FW26

Change sec.acct

SAPMF64L

FW27

Maintain index

FW28

Maintain index status

FW29

Maintain Index Type

FW43

Customizing Currency Swap Accounts

FW44

Customizing portfolio items

FW45

Customizing lock flags

FW46

Customizing holding share

FW47

Customizing tax rates

FW48

Customizing dealers

FW49

Customizing reservation reasons

FW51

Customizing valuation principles

FW52

Customizing valuation classes

FW53

Customizing valuation in CoCd

FW54

Customizing ref.prod.type/repmnt typ

FW55

Customizing: Ref.prod.type/sec.class

FW56

Customizing user-specific loan key

FW57

Customizing user-specific loan key

FW59

Customizing secondary index

FW60

Customizing sec.class relation.types

FW61

Customizing valuation principles

FW62

Customizing valuation principles

FW63

Customizing rate type

FW84

Customizing security type

FW85

Customizing funds type

FWAA

Execute Amortization

RFPM_AMORTIZED_COST

FWAB

Securities accruals/deferrals

RFVWABG0

FWACR

Reverse Amortization

RFPM_REVERSE_AMORTIZE

FWAR

Securities accr/defer. reset

RFVWABG1

FWAS

Reverse accrual/deferral

RFVWABG4

FWBA

BAV Transfer/Securities Init. Screen

SAPMF69N

FWBC

BAV Info. - Securities Init. Screen

SAPMF69N

FWBJ

Posting journal

RFVWPOJR

FWBK

Balance sheet transfer

SAPMF64H

FWBS

Manual Posting

SAPMF64Z

FWCP

Calculate Position

CALCULATE_POSITION

FWDG

Class information

RZKLGAT1

FWDP

Securities account list

RFVWDPR1

FWDS

Reverse Securities Account Transfer

TRS_SEC_ACC_TRANS_REVERSE

FWDU

Securities Transfer

TRS_SEC_ACC_TRANS

FWER

Exercise Security Rights

SAPLFVER

FWER_DRAWING

Drawable Bonds: Mass Processing

RTER_MASS_DRAWING

FWER_STORNO_NEU

Reversal Rights

RFVWERST_NEU

FWIW

Securities information

RFVWINF2

FWK0

Edit corporate action

SAPMF64R

FWKB

Post corporate action

RFVWKMBU_NEU

FWKS

Reverse corporate action

RFVWKMST_NEU

FWLL

Proportion of Equity and Voting Rept

TPM_LEGAL_LIMIT

FWMY

Securities management

MENUFWMY

FWO0

Display Flows from Oper. Valn Area

SAPMF64S

FWO1

Create order

SAPMF64O

FWO2

Change order

SAPMF64O

FWO3

Display order

SAPMF64O

FWO4

Create order execution

SAPMF64O

FWO5

Change order execution

SAPMF64O

FWO6

Display order execution

SAPMF64O

FWO7

Create order settlement

SAPMF64O

FWO8

Change order settlement

SAPMF64O

FWO9

Display order settlement

SAPMF64O

FWOA

Execute order

SAPMF64O

FWOB

Settle order execution

SAPMF64O

FWOC

Settle order

SAPMF64O

FWOE

Reverse Posting

SAPMF64Z

FWOEZ

Reverse Debit Position

TRS_ZE_REVERSE

FWOF

Change transaction

SAPMF64O

FWOG

Display transaction

SAPMF64O

FWOH

Settle transaction

SAPMF64O

FWOI

Display posted order settlement

SAPMF64O

FWOK

Display reversed settlement

SAPMF64O

FWOP

Update Flows from Oper. Valn Area

SAPMF64S

FWOS

Reverse order settlement

SAPMF64O

FWPA

Period-end closing

RFVWPAB2

FWPA_EMERGENCY

Old Period-End Closing - Emergencies

FWPL

Display Last Period-End Closing

RFPM_PERIOD_END_SHOW

FWPR

Reset Period-End Closing

RFPM_PA_RESET

FWR1

Customizing Acct Assignm. Refer.(Mod

SAPLFVVL

FWSB

Rate/price valn

RFVWBEW0

FWSO

Automatic debit position

RTPM_TRS_POST_AUTO

FWSS

Reverse Rate/Price Valuation

RFVWBWS0

FWSU

Reverse Balance Sheet Transfer

SAPMF64H

FWTU

Securities Deadline Monitoring

RFVWWDV1

FWUP

Update Planned Records

RTPM_TRS_UPDATE_PLAN_RECORDS

FWZA

TR Securities: Account Determination

RFTBBC00

FWZB

Treasury: Acct Deter. SEC Transact.

RFTBBC00

FWZE

Manual debit position

SAPMF64Z

FWZZ

Class Master Data

SECURITY_START

FW_CSPRD

Credit Spread - Securities

FXI0

Execute Report

SAPMKCEE

FXI1

Create Report

SAPMKCEE

FXI2

Change Report

SAPMKCEE

FXI3

Display Report

SAPMKCEE

FXI4

Create Form

SAPMKES1

FXI5

Change Form

SAPMKES1

FXI6

Display Form

SAPMKES1

FXIB

Background Processing

RKDBAT02

FXIC

Maintain Currency Translation Type

SAPMKCC0

FXIK

Maintain Key Figures

RFBRFSIK

FXIM

Report Monitor

SAPMKCB9

FXIO

Transport Reports

RKCOBTR2

FXIP

Transport Forms

RKCOBTR4

FXIQ

Import Reports from Client 000

RKCOBTR3

FXIR

Import Forms from Client 000

RKCOBTR5

FXIT

Translation Tool - Drilldown Report.

RKCTRTX1

FXIV

Maintain Global Variable

RKES0101

FXIX

Reorganize Drilldown Reports

RKDREOBE

FXIY

Reorganize Report Data

RKDREODA_NEW

FXIZ

Reorganize Forms

RKDREOFO

FXMN

Call Additional Components (FDMN)

SAPMOPFI

FXXX

Processes for witholding tax code

FY01

FI Transport T060* in Client <> 000

FY02

EB: Transfer acct assignment + T028D

FY03

EB: Transfer acct stmt (T028H/I)

FY04

EB: Transfer checks recd (T028H/I)

FYMN

Call Additional Components (IMG)

SAPMOPFI

FZ-1

Number Range Maintenance: FVV_DEBIT

SAPMSNUM

FZ-2

Number Range Maintenance: FVV_PARTNR

SAPMSNUM

FZ-3

Number Range Maintenance: FVV_VORG

SAPMSNUM

FZ-4

No.range maintenance:FVV_ADRNR

SAPMSNUM

FZ-5

Number Range Maintenance: FVV_OBJNR

SAPMSNUM

FZ-6

No.range maintenance:FVV_PARTID

SAPMSNUM

FZ-7

Customizing contract.prty relationsh

FZ-8

Customizing cntrct.prty rel.-App.4

FZ-9

Customizing coll.sec.name-Append.4

FZ02

BAV Data ANL, AEN, ANZ

SAPLFVVZ

FZ03

BAV Data ANL, AEN, ANZ Real Estate

SAPLFVVZ

FZ05

BP customizing: Loan default values

FZ06

BP customizing: REst. default values

FZ10

Loans: Circular R5/97

RFVZBAV0

FZ11

Securities: Circular R5/97

RFVZBAV0

FZ12

Circular R5/95 Real Estate

RFVZBAV0_CORE

FZ12_BADI

Circular R5/95 Real Estate

RFVZBAV0

FZ13

Money Market: Circular R5/97

RFVZBAV0

FZ14

Access PRF-0 for Eq.-Linked Life.Ins

RFVZBAV0

FZ19

Customizing Release Object Active ID

RFVVVIEW

FZ20

Customizing Number Components

FZ23

Customizing BAV group 101/201/600

FZ30

Customizing restraint on disposal

FZ31

v-tzv04

FZ32

Cust. Stock Indicator BAV (Display)

FZ33

Customizing tax office stock indic.

FZ34

Cust. Stock Indicator BAV (Change)

FZ35

Customizing Stock ID Valuation Areas

FZ37

Customizing conversion extern.roles

FZ41

Customizing Internal Partner Role

RFVVVIEW

FZ42

Customizing customer applicatn type

FZ43

Customizing Address Type

FZ44

Customizing Object Type

FZ45

Customizing Partner Install. Param.

RFVVVIEW

FZ46

Customizing Partner Forms of Address

FZ47

Customizing Partner Letter Addr.Frms

FZ48

Customizing Partner Relationships

FZ49

Customizing Partner Reference Relat.

FZ50

Customizing Legal Form

FZ51

Customizing Finan.Acctng Asset Group

FZ52

Customizing Reasons for Reversal

FZ53

Customizing PRF- Number

FZ54

Customizing PRF - Subsection

FZ55

Customizing Insurance Branch

FZ56

Customizing Balance Sheet Indicator

FZ57

Customizing BAV 4/77

FZ58

Customizing Acct Assignm. Refer.- DD

FZ59

Customizing BAV Group 101 (Secur.)

RFVVVIEW

FZ5A

AWV statement Z5 and Z5a

RFVZ5AWV

FZ60

Customizing BAV Group 101 (Loans)

RFVVVIEW

FZ61

Customizing BAV Group 101 (Real Est)

RFVVVIEW

FZ62

Customizing BAV Group 102

FZ63

Customizing BAV Group 102 (Secur.)

RFVVVIEW

FZ64

Customizing BAV Group 102 (Real Est)

RFVVVIEW

FZ65

Customizing PRF-Number

FZ66

Customizing PRF number (Real est.)

RFVVVIEW

FZ67

Customizing Sub-section (Securit.)

RFVVVIEW

FZ68

Customizing Sub-section (Real Est.)

RFVVVIEW

FZ69

Customizing BAV Group 501 (Loans)

RFVVVIEW

FZ70

Customizing BAV Group 501 (Secur.)

RFVVVIEW

FZ71

Customizing BAV Group 501 (Real Est)

RFVVVIEW

FZ73

Customizing Sub-section Relationship

FZ74

Customizing BAV Group 501 Relatnship

FZ75

Customizing BAV Group 201 (Loans)

RFVVVIEW

FZ76

Customizing BAV Group 201 (Secur.)

RFVVVIEW

FZ77

Customizing BAV Group 201 (Real Est)

RFVVVIEW

FZ78

Customizing BAV Group R11/76 (Loans)

RFVVVIEW

FZ79

Customizing BAV Group 11/76 (Secur.)

RFVVVIEW

FZ80

Customizing BAV Grp R11/76 (RealEst)

RFVVVIEW

FZ81

Customizing BAV Group R2/87 (Loans)

RFVVVIEW

FZ82

Customizing BAV Group R2/87 (Secur.)

RFVVVIEW

FZ83

Customizing BAV Grp R2/87 (Real Est)

RFVVVIEW

FZ84

Cust. Stat.reporting asset type

FZ85

Customizing Asset Type DV3/DV8 (Sec)

RFVVVIEW

FZ86

Cust. Asset Type DV3/DV8 (Real Est)

RFVVVIEW

FZ87

Customizing acct assignment ref. DW

FZ88

Customizing acct assignment ref.- DI

FZ89

Customizing SCB Asset Group

FZ91

Customer input per product type

FZ92

Customizing default-ProdTyp/CoCd(DW)

RFVVVIEW

FZ93

Customizing Default-ProdTyp/CoCd(DI)

RFVVVIEW

FZ94

Customizing Default Value PART (DD)

RFVVVIEW

FZ95

Customizing Default Value PART (DW)

RFVVVIEW

FZ96

Customizing Default Value PART (DI)

RFVVVIEW

FZ97

Customizing Search + Replace Strings

FZ98

Customizing Par. 18 GBA

FZ99

Customizing Int. Item

FZA0

Customizing Int. Indicator 1

FZA1

Customizing Int. Indicator 2

FZA2

Customizing Int. Indicator 3

FZA3

Customizing Int. Indicator 4

FZA4

Customizing Int. Indicator 5

FZA5

Customizing Int. Indicator 6

FZA6

Customizing Int. Indicator 7

FZA7

Customizing Int. Indicator 8

FZA8

Customizing Int. Indicator 9

FZA9

Customizing Int. Indicator 10

FZAB

Cust. appl./role categ./dunn.param.

FZB0

Customizing Int. Indicator 11

FZB4

List of trustees

RFVZBAV0

FZB5

Statements

RFVZBAV0

FZB6

Control Parameters for BAV Statement

RFVZBAV0

FZB7

Statements

RFVZBAV0_CORE

FZB8

BAV-Lists Securities Control

RFVZBAV0

FZB9

Control prem.reserve fund lists DA

RFVZBAV0

FZBA

Transact. types relationship tab.-DD

SAPL0B6D

FZBB

Transact.types relationship tab.-DW

SAPL0B06

FZBC

Transact types relationship tab. -DI

SAPL0B06

FZBD

Alloc. prog. transaction types - DD

SAPL0BBB

FZBE

Alloc. prog. transaction types - DW

SAPL0BBB

FZBG

Ratio Table for For.Exch Rate Conver

SAPL0CUR

FZBH

Exchange Rate Calculation Indicator

SAPL0CUR

FZBI

BAV Reporting - Real Estate

RFVZBAV0_CORE

FZBK

Debit form type FVV/DD

SAPL0BL2

FZBL

Form Line Items FVV/DD

SAPL0DBL

FZBM

Darwin Real Estate Objects FVV

SAPL0V5A

FZBN

BAV Control of Cost Elements

SAPL0Z21

FZBO

Classification of Contracting Party

SAPL0Z24

FZBP

Contracting Party/Class Relatnships

SAPL0Z2B

FZBR

Cust. trns types per post.appl.-DD

FZBU

Customizing Status Transfer

SAPL037M

FZBV

Selection for status transfers - DD

SAPL0PB3

FZBW

Selection for status transfers - DW

SAPL0PB3

FZBX

Customizing status definit. D:D,W,I

FZBY

Selection for status transfers - DI

SAPL0PB3

FZBZ

BAV Stat.reporting PRF-12

RFVZBAV0

FZC4

Maintain Ratings

SAPL0Z01

FZC5

Maintain Legal Entity

SAPL0Z02

FZC6

Maintain Product Types-DW (Gen.data)

SAPL0PAW

FZC7

Maintain Product Types-DW(CoCd data)

SAPL0PBW

FZC8

Maintain Changes in Net Assets

SAPL0Z12

FZC9

Maintain Valuation Types

SAPL0B03

FZCA

Maintain Ownership Share

SAPL0ZBA

FZCB

Flow types relationship keys

SAPL0ZBB

FZCC

Maintain VV Status Definition

SAPL0C37

FZCD

Maintain Int. Status Delivery Matrix

SAPL0M37

FZCE

Maintain Condition Type (DW)

SAPL0WP1

FZCF

Maintain Condition Type (DD)

SAPL0K01

FZCG

Maintain Condition Group (DW)

SAPL0WP1

FZCH

Maintain Condition Group (DD)

FZCJ

Maintain Product Types-DD (Gen.data)

SAPL0PAD

FZCK

Maintain Product Types-DD(CoCd Data)

SAPL0PBD

FZCN

Status Definitions

FZCO

Customizing Status Transfer

FZCP

Selection for Status Definitions -DD

FZCQ

Selection for Status Definitions -DW

FZCR

Selection for Status Definitions- DI

FZCS

Transaction type - DD

FZCT

Transaction type - DW

FZCU

Customizing Initial Transaction

RFVVVIEW

FZCV

Transaction type - DI

FZCX

Special Indicator for Loans

FZCY

Determine Special Interest

RFVSOZI0

FZD4

VV Plausibility Checks

SAPLSVIM

FZFD

Assign planning levels

FZID

Number Range Maintenance: FVVZ_IDENT

SAPMSNUM

FZKB

Clear Trivial Amnts for Cons. Loans

RFVDABBG

FZKL

Account Clearing Loans

RFVDKOGL

FZLR

VV Returned debit memos

RFVLST10

FZM4

Treasury Mgmt information system

MENUFZM4

FZMN

Treasury Management basic functions

MENUFZMN

FZNB

Payment Postprocessing

RFVDZNB1

FZP0

MENUFZP0

FZP1

Create Natural Person

SAPMF69P

FZP2

Create Legal Person

SAPMF69P

FZP3

Change Partner

SAPMF69P

FZP4

Display Partner

SAPMF69P

FZP5

Choose Partner

SAPMF69X

FZP6

Create Legal Person

SAPMF69X

FZPA

Create Partner in Role

SAPMF69P

FZPB

Change Partner in Role

SAPMF69P

FZPC

Display Partner in Role

SAPMF69P

FZPD

Edit bus.partner in role

SAPMF69X

FZPE

Change customer (hidden)

SAPMF69X

FZPF

Partner payment details

RFVDSBT0

FZR1

Create Rating Agency

SAPMF67P

FZR2

Change Rating Agency

SAPMF67P

FZR3

Display Rating Agency

SAPMF67P

FZUA

Auto. Process Unscheduled Repayment

RFVDMAZNB

FZW0

Resubmission of Application Area

FZW1

Create Messages / MAILS

SAPMF69W

FZW2

Change Messages / MAIL

SAPMF69W

FZW3

Display Messages / MAIL

SAPMF69W

FZW4

Delete Messages / MAIL

SAPMF69W

FZW5

Maintain Text Objects: Table TTXOB

FZW6

Maintain Text IDs: Table TTXID

FZW7

Dates Overview

RFVVWD01

FZW9

Display monitoring table

FZXR

Flow types per posting application

MSTTZB08

FZZB

Cust.: Sort criteria selection

FZZC

Customizing: Sort criteria values

FZZD

Customizing: Planned item-search

FZZE

Custzomizing: IPD-transaction types

F_71

DME with Disk: B/Excha. Presentation

RFWEDX00

F_72

Mass Bill/Exch.Liability Maintenance

RFWOBL00

F_75

Extended Bill/Exchange Information

RFWEKO01

F_76

Extended Bill of Exchange List (ALV)

RFWEKO02

F_77

C FI Maintain Table T045D

F_79

C FI Maintain Table T045G

F_90

C FI Maintain Table T045F

F_CO_01

Report RFSUMB00 Colombia

RFSUMB00_CO

F_CZ_01

Report RFSUMB00 Czech Republic

RFSUMB00_CZ

F_IT_01

Report RFSUMB00 Italy

RFSUMB00_IT

F_PT_01

Report RFSUMB00 Portugal

RFSUMB00_PT

F_RO_01

Report RFSUMB00 Romania

RFSUMB00_RO

F_SK_01

Report RFSUMB00 Slovakia

RFSUMB00_SK

F_TIBAN_WO_ACCNO

Maint. View TIBAN_WO_ACCNO (Modif.)

RF_TIBAN_WO_ACCNO

F_TR_01

Report RFSUMB00 Turkey

RFSUMB00_TR

GA11

Create FI-SL Actual Assessment

SAPMKAL1

GA11N

Create FI-SL Actual Assessment

SAPLKAL1

GA12

Change FI-SL Actual Assessment

SAPMKAL1

GA12N

Change FI-SL Actual Assessment

SAPLKAL1

GA13

Display FI-SL actual assessment

SAPMKAL1

GA13N

Display FI-SL Actual Assessment

SAPLKAL1

GA14

Delete FI-SL Actual Assessment

SAPMKAL1

GA14N

Delete FI-SL Actual Assessment

SAPLKAL1

GA15

Execute FI-SL actual assessment

SAPMKGA2

GA16

Actual Assessment Overview

SAPMKGA1

GA1D

Delete allocation line items

RGALLOC3

GA27

Create FI-SL Planned Assessment

SAPMKAL1

GA27N

Create FI-SL Planned Assessment

SAPLKAL1

GA28

Change FI-SL Planned Assessment

SAPMKAL1

GA28N

Change FI-SL Planned Assessment

SAPLKAL1

GA29

Display FI-SL Planned Assessment

SAPMKAL1

GA29N

Display FI-SL Planned Assessment

SAPLKAL1

GA2A

Delete FI-SL Planned Assessment

SAPMKAL1

GA2AN

Delete FI-SL Planned Assessment

SAPLKAL1

GA2B

Execute FI-SL Planned Assessment

SAPMKGA2

GA2C

Plan Assessment Overview

SAPMKGA1

GA31

Create FI-SL actual distribution

SAPMKAL1

GA31N

Create FI-SL Actual Distribution

SAPLKAL1

GA32

Change FI-SL actual distribution

SAPMKAL1

GA32N

Change FI-SL Actual Distribution

SAPLKAL1

GA33

Display FI-SL actual distribution

SAPMKAL1

GA33N

Display FI-SL Actual Distribution

SAPLKAL1

GA34

Delete FI-SL actual distribution

SAPMKAL1

GA34N

Delete FI-SL Actual Distribution

SAPLKAL1

GA35

Execute FI-SL actual distribution

SAPMKGA2

GA36

Actual Distribution Overview

SAPMKGA1

GA47

Create FI-SL Planned Distribution

SAPMKAL1

GA47N

Create FI-SL Planned Distribution

SAPLKAL1

GA48

Change FI-SL Planned Distribution

SAPMKAL1

GA48N

Change FI-SL Planned Distribution

SAPLKAL1

GA49

Display FI-SL Planned Distribution

SAPMKAL1

GA49N

Display FI-SL Planned Distribution

SAPLKAL1

GA4A

Delete FI-SL Planned Distribution

SAPMKAL1

GA4AN

Delete FI-SL Planned Distribution

SAPLKAL1

GA4B

Execute FI-SL Planned Distribution

SAPMKGA2

GA4C

Plan Distribution Overview

SAPMKGA1

GACNFIAA

China Golden Tax Audit: Asset Report

RAIDCN_GAFIAA_XML

GADBAVG

ADB Calculate Monthly Averages

RGLE_ADB_MONTHLY_AVG_CALC

GADBCDT

FI-SL Document Types for ADB

RGLE_ADB_DOCTYPE

GADBCLD

ADB Ledger Customizing

RGLE_ADB_LEDGER_CUSTOMIZING

GADBCOR

Corrections to Monthly Average Bals.

SAPMGBUK

GADBKFC

Calculate ADB Key Figures

RGLE_ADB_KEY_FIGURE_CALC

GADBMM

ADB Move and Merge

RGLE_ADB_MOVE_AND_MERGE

GADBMM2

ADB Move + Merge, + Avg Bal. Calc.

RGLE_ADB_MOVE_AND_MERGE

GAL1

Update Assignment Table EDIMAP

RGUCALE1

GAL2

Generate Export/Import

RGUCALE2

GAL3

Export of G/L acct transactn figures

RGLEXE02

GALILEO

Galileo Bypass

RFTP_BYPASS2

GALILEO_SYNCH

Synchronization of Galileo PNRs

GET_GALILEO_PNR

GALILEO_VPNR

Galileo Bypass VPNR

RFTP_BYPASS2

GAOV

Cycle Overview FI-SL

RGAOV

GAR1

Create Archive

GAR5

Display Structure of Local DBs

RGULDB00

GAR8

RW/RP Reports for FI-SL Archives

GAR9

Generate FI-SL Archive/DB Reports

GB01

Document Entry for Local Ledgers

SAPMGBUK

GB02

Number Range Maint.for Local Ledgers

SAPMSNUM

GB03

Number Range Maint.f.Global Ledgers

SAPMSNUM

GB04

Number Range Maint.for Local Ledgers

SAPMSNUM

GB05

Number Range Maint.f.Global Ledgers

SAPMSNUM

GB06

Reverse Local FI-SL Actual Documnts

RGUSTORL

GB11

Document Entry for Global Ledgers

SAPMGBUK

GB16

Reverse Global FI-SL Actual Docmnts

RGUSTORG

GBC1

GBC: Method Repository

RIGC0004

GBC2

GBC: Task Definition

RIGC0005

GBC3

GBC: Field and Value Allocations

RIGC0006

GBC4

GBC:No.Range Maintenance(ISU_GBCCON)

GBC5

GBC:No.Range Maint. (ISU_GBCLNK)

GBCA

GBC: Link Log

RIGC0003

GC01

Call GS01 for LC

RGCCGS01

GC10

FI-LC: Print Companies

RGCT880

GC11

Create Company Master Record

SAPMF10G

GC12

Change Company Master Record

SAPMF10G

GC13

Display Company Master Record

SAPMF10G

GC14

Delete Company Master Record

SAPMF10G

GC16

Create Subgroup Master Record

SAPMF10S

GC17

Change Subgroup Master Record

SAPMF10S

GC18

Display Subgroup

SAPMF10S

GC19

FI-LC: Print Subgroups

RGCT852

GC21

Enter Individual Fin.Statement Data

SAPMF10I

GC22

Display Individual Fin. Stmt Data

SAPMF10I

GC23

FI-LC: Document Entry

SAPMF10B

GC24

FI-LC: Display Document

RGCSHD00

GC25

Maintain Consolidation Number Ranges

SAPMSNUM

GC26

FI-LC: Journal Entry Report

SAPMK21L

GC27

FI-LC: Customize Journal Entry Reprt

SAPMV76A

GC28

Status Display

SAPMF10F

GC29

Status Management

SAPMF10F

GC30

FI-LC: Mass Reversal

SAPMK21L

GC31

FI-LC: Customize Curr. Translation

SAPMF10Q

GC32

FI-LC: Customizing Consolidation

SAPMF10K

GC33

FI-LC: Financial Data Table Maint.

SAPMF10T

GC34

FI-LC: Reported Data Table Display

SAPMF10T

GC35

FI-LC: Transport Table Entries/Sets

SAPMF10N

GC36

Transport connection: Cons.Inv.Cust.

SAPMF10N

GC38

Data transfer

SAPMF10H

GC39

Change Local Valuation Data

RGCMOT00

GC41

GLT3 - Maintain GLT3 sub-assignments

SAPMF10V

GC44

Send Financial Statement Data

SAPMF10E

GC45

Delete Subgroup

RGCDELTK

GC4P

FI-LC Print Step-Consolidated Group

RGCHRY00

GC50

Report Selection

RKKBRPTR

GC51

Report Selection

SAPMKKB5

GC60

Data for elim. of IC profit/loss

RGCZGECD

GC61

Export of Transaction Data

RGCTDE00

GC62

Import of Transaction Data

RGCTDI00

GC63

Liability Method

RGCLIA00

GC99

Consolidation Test Data

SAPMF10X

GCA1

FI-SL: Field Usage for Assessment

GCA2

FI-SL: Data Control for Assessment

GCA3

FI-SL: Allocations: Data fld descr.

GCA4

FI-SL: Allocation Field Grp Texts

GCA5

FI-SL: Allocation Table Information

GCA6

FI-SL: Field Usage for Distribution

GCA7

FI-SL: Data Control for Distributn

GCA8

Sender-Receiver Relationship

GCA9

Check allocation customizing

RGALLOC4

GCAC

Ledger comparison

RGUCOMP4

GCAE

Ledger comparison w/diff. clearing

RGUCOMP4

GCAG

Generate FI-SL Archiving

RGUGLG05

GCAN

Analysis of FI-SL Database Contents

RGUDBANA

GCAR

Ledger Comparison Remote

RGUCOMP4

GCB1

Change FI-SL Customizing Comp. Code

SAPMGCU0

GCB2

Display FI-SL Customizing Comp.Code

SAPMGCU0

GCB3

Copy FI-SL Customizing Company Code

SAPMGCU0

GCB4

FI-SL: Delete Company Code

SAPMGCU0

GCBA

FI-SL: Valid Document Types

GCBE

Texts for Document Types

GCBR

Document Types for Rollup

GCBT

Texts for Document Types

GCBW1

Generate TransStruct. for Totals Tbl

RGUCBIW0

GCBW2

Generate summ.table trans. structure

RGUCBIW1

GCBX

FI-SL: Valid Document Types

GCCG

Generate Code for FI-SL

RGBCFL00

GCD1

FI-SL Customizing: Diagnosis Tool

SAPMGCU1

GCD2

List of FI-SL Direct Posting Tables

RGULIST0

GCD3

Graphical Navigation in FI-SL

SAPMGRAP

GCD4

Check General Ledger

RGULED00

GCD5

Check Currencies in FI-SL

RGUCURRC

GCD6

Graphic Display of FI-SL Tables

RGUGRA03

GCDE

Delete FI-SL Transaction Data

RGUDEL00

GCDF

Delete FI-SL Transaction Data

SAPMGCU3

GCDH

G/L diagnosis

GCE1

Maintain User

GCEA

Maintain FI-LC ledgers

GCEB

Maintain FI-LC ledgers for conversn

GCEC

Maintain companies for conversion

GCED

Make special settings for conversion

GCEE

FI-LC: Reconcil. of bal. carried fwd

RGCEUR00

GCEF

FI-LC: Reconcil. of fin. data tables

RGCEUR10

GCEG

Ingeration: Euro transaction types

RGCEUR50

GCEH

Make settings for integration

GCEJ

Suggest FI-LC package assignment

RGCORG00

GCEK

Reconcil. integration <_> CF FILCT

RGCEUR30

GCEL

Item substitution/Ret. earn. (CF)

RGCCHPEU

GCEM

Post extract in carryforward period

RGCMBUEU

GCEN

Check whether balance carried fwd

RGCEUR02

GCEP

Delete period values for current yr

RGCEUR60

GCEQ

KONS-EURO: End Package

RGCEUR90

GCEU

Item can be Included in Bal.Sheet

RGEURBAL

GCF1

Create FI-SL Customizng Fld Assign.

SAPMGCU0

GCF2

Change FI-SL Customizng Fld Assign.

SAPMGCU0

GCF3

Display FI-SL Customizng Fd Assign.

SAPMGCU0

GCF4

FI-SL: Delete Field Assignment

SAPMGCU0

GCG1

Create FI-SL Customizing Glob.Comp.

SAPMGCU0

GCG2

Change FI-SL Customizing Glob.Comp.

SAPMGCU0

GCG3

Display FI-SL Customizing Glob.Comp

SAPMGCU0

GCG4

Copy FI-SL Customizing Global Comp.

SAPMGCU0

GCG5

FI-SL Customizing: Delete Companies

SAPMGCU0

GCGE

Activate Global Plan Line Items

RGPLEP02

GCGG

Generation of GLU1

RGICGLU1

GCGR

Activity Groups

GCGS

Reconciliation of Total Line Items

RGUSLSEP

GCGV

C FI Maintain Table T009

GCI1

Installation of FI-SL Tables

SAPMGCU2

GCI2

FI-SL: Installation of Object Tables

SAPMGCU2

GCI3

FI-SL Table Directory

GCI4

FI-SL Fixed Field Movements

GCIN

Maintain FI-SL tables

SAPLGINS

GCIQ

Quick installation FI-SL

SAPLGINS

GCJU

Diagnosis: Direct Access to Function

RGUJUMP0

GCL1

Create FI-SL Customizing Ledger

SAPMGCU0

GCL2

Change FI-SL Customizing Ledger

SAPMGCU0

GCL3

Display FI-SL Customizing Ledger

SAPMGCU0

GCL4

Delete FI-SL Customizing Ledger

SAPMGCU0

GCL6

FI-SL: Copy Ledger

SAPMGCU0

GCLE

Activate Local Plan Line Items

RGPLEP01

GCM1

Conversion

SAPMGUMS

GCP1

FI-SL: Local Posting Periods

GCP2

FI-SL Customizing: T001C

GCP3

FI-SL: Local Fisc.Yr-Dep.Vers.Param

GCP4

FI-SL: Global Fisc.Yr-Dep.Vers.Para

GCP5

FI-SL: Local Plan Periods

GCP6

FI-SL: Global Plan Periods

GCR1

Rollup: Create Field Assignment

SAPMGCU0

GCR2

Rollup: Change Field Assignment

SAPMGCU0

GCR3

Rollup: Display Field Assignment

SAPMGCU0

GCR4

FI-SL: Rollup Substitution

GCR5

FI-SL: Rollup Substitution

GCR6

FI-SL Customizing:Del.Rollup Fld.A.

SAPMGCU0

GCR7

Rollup: Direct Access

SAPMGCU0

GCR8

Rollup: Direct Access

SAPMGCU0

GCRB

Report Selection

SAPMKKB5

GCRE1

Activate drilldown rep. for SL table

RGUCREP0

GCRE2

Deactivate drilldown rep. - SL table

RGUCREP1

GCRF

Translation Factors

GCRS

Languages for Report Writer

GCS1

FI-SL: Master Data T800D

GCS5

Balance Carr. Forward Fld Movements

GCS6

Global Standard Accounts

GCS7

Bal.Carr.Forward: Global Std Accts

GCT0

Transport of Substitutions

SAPLGBLT

GCT1

Transport Ledger

SAPMGTRA

GCT2

FI-SL Activation

SAPMGTRA

GCT3

Control Information

SAPMGTRA

GCT4

Transport Rollup

SAPMGTRA

GCT5

Transport: Planning Parameters

SAPMGTRA

GCT6

Transport Distribution Key

SAPMGTRA

GCT7

Transport: Cycles

SAPMGTRA

GCT8

Transport: Document Types

SAPMGTRA

GCT9

Transport of Validations

SAPLGBLT

GCTA

Transport Rules

SAPLGBLT

GCTR

Transport from Report Writer objects

SAPMGTRA

GCTS

Transport of sets and variables

SAPMGTRA

GCU0

Customizing FI-GLX Menu

MENUGCU0

GCU1

Data Transfer from FI

RGUREC10

GCU1N

Data Transfer from FI

RGUREC10

GCU2

Generate G1U2

RGICGLU2

GCU3

Transfer Data From CO

RGUREC20

GCU4

Subsequent Posting of Data From MM

RGUREC30

GCU5

Subsequent Posting of Data frm Sales

RKEPCU40

GCU6

CO plan doc subs. posting to FI-SL

RGUREC50

GCU9

Delete Transaction Data

RGUUMS03

GCUP

Subsequently posting CO data to FISL

RKEPCU20

GCUT

Maintain user tables

GCV1

FI-SL: Create Activity

SAPMGCU0

GCV2

Change FI-SL Customizing Activity

SAPMGCU0

GCV3

Display FI-SL Customizing Activity

SAPMGCU0

GCV4

FI-SL Customizing: Delete Activity

SAPMGCU0

GCVB

Update Type in FI-SL

RGISETGL

GCVI

FI-SL: Actual Versions

GCVO

Preparation for FI-SL Customizing

SAPMGCU0

GCVP

FI-SL: Plan Periods

GCVV

FI-SL Validation / Local

GCVW

FI-SL Validation / Global

GCVX

FI-SL Substitution / Local

GCVY

FI-SL Substitution / Global

GCVZ

Rule Maintenance

RGUGBT00

GCW1

Versions for Currency Translation

GCW2

Local Translation Methods

GCW3

Global Translation Methods

GCW4

Sp.Purpose Ldgr Currency Translation

SAPMF10Q

GCW5

FI-SL: Historical Curr. Translation

GCW6

FI-SL: Exchange Rates

GCW7

Transport Currency Translation Mthd

SAPMGTRA

GCW8

Exchange Rate Types

GCW9

Methods for Currency Translation

GCWU

Assign tables to translation methods

GCX1

FI-SL: Client-independent user exits

GCX2

FI-SL: Client-dependent user exits

GCZ3

Generate Report Groups

RGUUMS10

GC_GR_NV

Indirect call of GCD3

GD00

Report Selection

RKKBRPTR

GD02

FI-SL line item plan documents

SAPLGD23

GD12

Flex.G/L: Totals Record Display

SAPLGD24

GD13

Totals Record Display

SAPLGD13

GD20

Start Selectin FI-SL Line Items

SAPLGD23

GD21

Flexible G/L: Document Selection

SAPLGD24

GD22

Flex. G/L: Actual Document Display

SAPLGD24

GD23

FI-SL: Local Actual Document Display

SAPLGD23

GD33

FI-SL: Global Actual Doc. Display

SAPLGD23

GD42

Flex. G/L: Plan Document Display

SAPLGD24

GD43

FI-SL: Local Plan Document Display

SAPLGD23

GD44

FI-SL: Global Plan Document Display

SAPLGD23

GD51

Enter Local FI-SL Master Data

SAPMGUM1

GD52

Change Local FI-SL Master Data

SAPMGUM2

GD53

Display Local FI-SL Master Data

SAPMGUM3

GD54

Delete Local FI-SL Master Data

SAPMGUM6

GD60

Create Code Combinations

SAPMGUOB

GD61

Maintain Code Combinations

SAPMGUOB

GD62

Display Code Combinations

SAPMGUOB

GD63

Code combinations activation

SAPMGUOB

GD64

Code combinations deactivation

SAPMGUOB

GDS_MATERIAL_EXTRACT

Extraction of Materials for GDS

*****GDS_MATERIAL_EXTRACT

GENC

Generate Source Code

GENCODE

GENEPXML

Generate Enterprise Portal Navb. XML

GEN_EP_NAVBAR_XML

GENERAL_LEDGER_PERU

General Ledger, Peru

RFCLLIB02_PE

GENIL_BOL_BROWSER

Browser for Business Object Layer

GENIL_GUI_BOL_BROWSER_N

GENIL_MODEL_BROWSER

Model Browser for genIL Applications

GENIL_GUI_MODEL_EDITOR

GENIL_MODEL_EDITOR

Editor for Genil Models

GENIL_GUI_MODEL_EDITOR

GENIOS_LOG

GENIOS: Log Display

GENIOS_PARAM

GENIOS: Parameter Customizing

GENIOS_SOLVER

GENIOS: Solver customizing

GENSTATUS

Generation Status

GN_GENSTATUS

GENSTATUS2

Generation Status Overview

SMOG_GENERATION_STATUS2

GEN_EBPP_CREATE_USER

Create New User

GEN_ISR_CREATE_USER

GEN_US_2

Activate/deactivate US enhancements

RGEN_US_CUST

GFSMNT

Client Activation for FSI

SFSG_ACTIVE_CLIENT_TA

GFSRFW

Fastsearch Replication Monitor

SFSRFW_MONITOR

GFSRFW_OLD

Fastsearch Replication Monitor

SFSRFW_REPLICATION_MONITOR

GFSRRT

Create FSI Reload Request

SFSG_RRT_TA

GFSRRV

FSI Reload Registration Viewer

SFSG_RR_TA

GFSSTM

FastSearch Replication Monitor

SFSG_OLTP_MONITOR_ENTRY

GFSWB

Fast Search View Builder

GFSWB

GFSWB2

View Builder

SFSQB_TRANSACTION2

GFS_BO_LOAD

Replicate a Business Object

SFSG_REPLICATION_LOAD_BO_NODES

GFTR_C0001

FTTR: Applications

BUSVIEWS

GFTR_C0002

TR-TM: Define Field Groups

BUSVIEWS

GFTR_C0003

FTTR: Views

BUSVIEWS

GFTR_C0011

TR-TM: Screen Field <--> DB Field

BUSVIEWS

GFTR_C0012

TR-TM: Field Modification Criteria

BUSVIEWS

GFTR_C0023

FTTR: Data Sets

BUSVIEWS

GFTR_C0101

GFTR: Field Modification Prod. Cat.

GFTR_C0102

TR Transaction Mgmt: Field Selection

GFTR_C0200

Customizing Field Selection Process

GFTR_CATTR

Treasury Sample Transactions

GFTR_C_MENU

Transaction: Task Menu

MENUGFTR_C_MENU

GGB0

Validation Maintenance

RGMGBR10

GGB1

Substitution Maintenance

RGMGBR20

GGB3

Maintain Boolean Class

GGB4

Analysis tool for valid./subst.

SAPLGBL1

GJ01

Net Cash Call to Equity Group

SAPMGJC1

GJ02

JV Gross Cash Call To Equit Group

SAPMGJC1

GJ03

JV Net Cash Call To Project

SAPMGJC1

GJ04

JV Gross Cash Call To Project

SAPMGJC1

GJ05

JV Non-operated cash call to eq grp

SAPMGJC1

GJ06

JV Non-Operated Cash Call to Project

SAPMGJC1

GJ09

Joint Venture detailed information

RGJJVD00

GJ0A

Non-Operated Billing by Operator V.2

SAPMGJB2

GJ0B

Non-Operated Billing by Venture V.2

SAPMGJB2

GJ10

Yearly balance shifting

RGJVCF00

GJ11

Joint Venture master data catalog

RGJINF00

GJ12

Billing Ledger Extract

RGJVBE01

GJ13

Joint Venture Ledger Extract

RGJVBE02

GJ14

Hard Copy Billing

RGJVBR10

GJ15

Billing Schedule Manager

R_GJVB_SCHEDULEMAN

GJ16

EDI Billing

RGJVEDIO

GJ17

Suspense Project / Equity Group

RGJVRU00

GJ18

Partner Suspense Clearing

SAPFGJRC

GJ19

Equity Adjustments

RGJVEA10

GJ20

Venture Bank Account Switching

RGJVBASW

GJ21

Recovery indicator

GJ22

Internal recovery indicator

GJ23

Change JV partners

GJ24

Venture classes

GJ25

Cutback rules / accounts

GJ26

Cutback rules / accounts

GJ27

Cutback rules / cost centers

GJ28

Cutback rules / cost centers

GJ29

Cutback rules / projects

GJ2A

Display JV partners

GJ2B

Maintain JV partners

GJ30

Cutback / project intercompany code

GJ31

Cutback tables / orders

GJ32

Cutback rules / orders

GJ33

Equity types

GJ34

JV project in suspense

GJ35

Bank accounts

GJ36

Funding groups

GJ37

Funding group assignment

GJ39

JV Billing indicator

GJ3A

Display JV project in suspense

GJ3B

Cutback rules / intercompany assets

GJ3C

Cutback rule: Networks

GJ3D

Cutback - Intercompany networks

GJ3R

Reconsile Intercompany Mapping

RGJV_ICMAP_CHECK_ALL

GJ40

Accounts for supplemental billing

GJ41

JV Projects for supplemental billing

GJ42

JV Material Batch-Cond code x-ref

GJ44

Net profit interest groups

GJ45

JVA functions / function item types

GJ47

Billing methods

GJ49

Billing method posting rules

GJ4A

Periodic updates for company code

RGJVGJ4A

GJ4A_MCC

Periodic updates for company code

RGJVGJ4A_MCC

GJ50

JV Posting rule detail customizing

GJ51

Bank accounts for cash call print

GJ52

Non-operated billing forms

GJ53

Non-operated billing form lines

GJ54

JOA detailed information

RGJOAD00

GJ55

JV valuation area

GJ56

Accounts for exchange differences

GJ57

JIB/JIBE classes

GJ58

JIB/JIBE subclasses

GJ59

JV Conditional code

GJ60

EDI Outbound Base Configuration

RGJVEDIX

GJ61

JV Clearing billing indicator

GJ62

JV Bi.Meth./CompCd. assignment

GJ63

JV Project types

GJ64

JV Cost center types

GJ65

JV Order types

GJ66

JIB master data

GJ67

JIB account mapping

GJ68

JIB class/account mapping

GJ69

JIB class/subclass/account mapping

GJ70

JOA-maintenance

GJ72

JOA classes

GJ73

Special cost elements

GJ74

Stepped rate rules

GJ75

JV stepped rate thresholds

GJ76

Partner process groups

GJ77

Drilling statistical ratios

GJ78

Producing statistical ratios

GJ80

JIB account mapping for AFE

GJ81

JV Billing structure

GJ82

Create BTCI Sessions for Cash Calls

SAPUGJC1

GJ83

JV Automatic posting

RGJVAP00

GJ84

JVA NPI/CI Netting (without CI Grp)

SAPFGJCG

GJ85

JV Automated Postings (Cost Calcs)

RGJVAPCC

GJ86

Customize report selection

GJ87

Display summary ledger totals

RGJJVTO1

GJ88

Display billing ledger totals

RGJJVTO2

GJ89

Automatic Adjust of Overhead Rates

RGJESC00

GJ90

JV Realized exchange differences

RGJVRXDT

GJ91

JV Unrealized exchange

RGJVUXDT

GJ92

JV Goods receipt expense orders

RGJVW001

GJ93

JV Goods receipt inventory orders

RFWERE00

GJ94

International Cost Calculations

RGJPCO00

GJ95

North American Overhead Calculations

RGJOVR00

GJ96

Payroll Burden Clearing

RGJBUR00

GJ97

Compare FI with JV document

RGJVUDOC

GJ97N

JV Document Comparison

RGJV_DOC_COMPARE

GJ98

North America Overhead Detail Report

RGJOHD00

GJ99

EDI mapping

GJA1

Create joint operating agreement

SAPMGJVA

GJA2

Change joint operating agreement

SAPMGJVA

GJA3

Display joint operating agreement

SAPMGJVA

GJA4

JOA master data catalog

RGJAIN00

GJA5

Display changes for Joint Op. Agreem

RGJACD00

GJA8

JV JOA screen

SAPMGJVMDJOA

GJAA

JOA Master Transaction

SAPMGJVAUP

GJAC

Activate JVA in a Client

GJV2_ACT_IN_CLIENT

GJB1

BI for supplemental detail

GJB2

Account for supplemental detail

GJB3

Project type for supplemental detail

GJB4

Cost center type for suppl. detail

GJB5

Order type for supplemental detail

GJB6

SDS protocol

GJBA

Balance sheet accounts for splitting

GJBM

GJ BAPI parameter mapping

GJBR

Billing reconciliation

RGJVBR22

GJBS

Assign substitution to JV company

GJBT

Billing threshold check

RGJVBRTH

GJBV

Assign Validation to JV Company

GJC1

Activate company in JV

RGJGLXC1

GJC2

Deactivate company in JV

RGJGLXC2

GJCA

Housebank switching

RGJVHBCH

GJCB

JV Cutback Program

RGJVCB10

GJCB_REV

Cutback Reversal

RGJV_CUTB_REVERSE

GJCC

Copy configuration from company code

RGJVCC00

GJCG

Carried interest groups

GJCM

Change message control for JVA

GJCN

Convenience netting

RGJVCNET

GJCS

JV settlement manipulation rules

GJCU

Cutback Ledger Update

SAPMGJCG

GJCUST

JV Customizing

RGJVIMG1

GJDA

Delete JOA

RGJOADEL

GJDC

Dunning

GJDE

Delete Joint Venture Data

RGJJVDEL

GJE0

EDI invoice service codes

GJE2

JV Customize EDI Suppl Seg Drivers

GJE3

JV Customize EDI Segment Components

GJE4

EDI JIBE condition codes

GJE5

JV EDI Communications Code

GJE6

JV EDI Bill Ind to Svc Code mapping

GJE7

JV EDI Outbound: Company Config.

GJE8

JV EDI Terms of Payment

GJE9

JV EDI Contact Function Codes

GJEA

EDI inbound: company configuration

GJEB

JV EDI Outbound: Control Processed

GJEC

Pre-Cutback Equity_Change Management

RGJVEC00

GJED

JV EDI Inbound: Sender's JIBE No

GJEE

JV EDI Inbound: Property Table

GJEF

EDI inbound: withhold code

GJEG

EDI inbound: mapping qualifier

GJEH

JV EDI Inbound: Cost Object Mapping

GJEI

JV EDI Inbound: 819 CO Ref

GJEJ

JV EDI Inbound: 819 CO Ref+Class

GJEK

JV EDI Inbound: 819 CO Ref+Class+Sub

GJEL

JV EDI Inbound: 819 CO Class

GJEM

JV EDI Inbound: 819 CO Class+Sub

GJEN

JV EDI Inbound: Memo AFE

GJEO

EDI inbound: 819 account mapping

GJEP

EDI inbound: 819 acc class mapping

GJEQ

EDI inbound: 819 acc class+sub

GJER

JV EDI Inbound: 810 CO Mapping

GJES

JV EDI Inbound: 810 CO Service Code

GJET

EDI inbound: 810 account mapping

GJEV

Process history

RGJVEVNT

GJEW

EDI inbound: Receiver's JIBE/PASC no

GJEX

JV mapping: Material - Service code

GJEY

JIB/JIBE Tubular Sub-Accounts

GJEZ

JIB/JIBE Non-Tubular Sub-Accounts

GJF1

Create JV assessment cycle - actual

SAPMKAL1

GJF2

Change JV assessment cycle - actual

SAPMKAL1

GJF3

Display JV assessment cycle - actual

SAPMKAL1

GJF4

Delete JV assessment cycle - actual

SAPMKAL1

GJF5

Execute JV assessment - actual

SAPMKGA2

GJF6

Overview JV assessment

SAPMKGA1

GJF7

Create JV assessment cycle - plan

SAPMKAL1

GJF8

Change JV assessment cycle - plan

SAPMKAL1

GJF9

Display JV assessment cycle - plan

SAPMKAL1

GJFA

Print Allocation Information

RGJVCYP1

GJFARM_0

view maintenance FARM

GJFARM_1

Farm in/out: JVTO1 and Cutback

RGJVFARM10

GJFARM_2

Farm in/out: JVTO1 and Cutback

RGJVFARM20

GJFARM_3

FarmIn/Out Cash Call redetermination

RGJVFARMCC

GJFARM_4

FarmIn/Out Cash Call correction

RGJVFARMCC2

GJFB

Execute JV assessment - plan

SAPMKGA2

GJG1

Create JV distribution cycle -actual

SAPMKAL1

GJG2

Change JV distribution cycle -actual

SAPMKAL1

GJG3

Display JV distribution cycle-actual

SAPMKAL1

GJG4

Delete JV distribution cycle -actual

SAPMKAL1

GJG5

Execute JV distribution - actual

SAPMKGA2

GJG6

Overview distribution - actual

SAPMKGA1

GJG7

Create JV distribution cycle -plan

SAPMKAL1

GJG8

Change JV distribution cycle - plan

SAPMKAL1

GJG9

Display JV distribution cycle-plan

SAPMKAL1

GJGA

Display JOA graphically

RGJGRA01

GJGB

Document Entry for Local Ledgers

SAPMGBUK

GJGO

Driver transaction for customizing

SAPMGJGO

GJGP

Document Entry for Local Ledgers

SAPMGBUK

GJGR

Graphical Navigation JVA

SAPMGJGR

GJIS

Install JV standard reports

RGJVIS00

GJJ1

Generate JADE audit file

RGJVBJ02

GJJ2

Billing extracts

RGJRXT00

GJJ3

JADE file description

GJJA

JV Load Balancing

RGJVLB00

GJJE

Joint venture event maintenance

GJL2

C JVA Change Ledger

SAPMGCU0

GJL3

C JVA Display Ledger

SAPMGCU0

GJL7

Plan Data Transfer by Documents

RGUREC50

GJL8

Company code (global data)

GJLB

Load Balancing Distribution

GJLI

Summary ledger line items

RGJVSO10

GJLI2

Billing ledger line items

RGJVSO20

GJLV

Line item report list variants

GJM1

Mark Prepaid Inventory

GJM2

Display Prepaid Inventory

GJNO

Non open item unreal. exchange diff.

RGJNOUXD

GJNR

JV Number range customizing

SAPMGJNR

GJOI

Open line items for cost objects

RGJ_CO_OBJ_OP

GJP1

JVA NPI/CI Netting (with CI Grp)

SAPFGJCG

GJPA

Partner regional addresses

GJPC

Penalty categories

GJPD

Determine CRP pricing procedure

GJPE

Display Documents for re-posting

GJPN

Partner Netting

RGJVPNET

GJPTS

Payment term schema

GJQ0

CRP Customising Menu

MENUGJQ0

GJQ1

Conditions: Procedure for A CR

GJQ2

Condition Types: SD Pricing

GJQ3

Maintain Access (Sales Price)

GJQ4

V-T681F: Index Field Catalog

GJQ5

Create Conditions (CRP)

SAPMV13A

GJQ6

Change Conditions (CRP)

SAPMV13A

GJQ7

Display Conditions (CRP)

SAPMV13A

GJQ8

Create Conditions (Purchasing)

SAPMV13A

GJQ9

Maintain Recover Ind determination

GJQA

Change Condition Table (CRP)

SAPMV12A

GJQB

Change Condition Table (CRP)

SAPMV12A

GJR1

Summary Ledger Reporting

RGJVREP1

GJR2

Billing Ledger Reporting

RGJVREP2

GJR3

JV EDI Inbound: IDOC Status Report

RGJVEDIA

GJR4

EDI: Invoice and Operating Statement

RGJVEDIB

GJR5

JV EDI Inbound: Unusual Expenditure

RGJVEDIC

GJR6

JV EDI Inbound: Memo AFE Projects

RGJVEDID

GJR7

JV EDI Inbnd: Expenditure Comparison

RGJVEDIE

GJR8

810/819 Mapping Report

RGJVEDI2

GJR9

810/819 Property Error

RGJVEDIG

GJRC

Cash Call Reclass

RGJVCCRC

GJRCN

Cash Call Reclassification

RGJV_CC_RECLASS

GJRD

JV Recovery indicator determination

GJRG_5J1A

Gross bill./all by venture/account

GJRG_5J1B

Gross billable / all by cost object

GJRG_5J1C

Gross bill/partner net by cost obj.

GJRG_5J1D

Gross bill./all by cost obj. F.Curr

GJRG_5J1E

Gross billable/partner net for JIB

GJRG_5J1F

Remaining cutback by cost object

GJRG_5J1G

Posted suspense overview

GJRG_5J1H

Gross non-operated by cost object

GJRG_5J2A

Venture/EG/Billing indicator

GJRG_5J2B

Partner/Billing indicator

GJRG_5JCA

Cost centers: overview actuals

GJRG_5JCB

Internal orders: overview actuals

GJRG_5JCC

WBS elements: overview actuals

GJRG_5JCD

Cost centers: actual/plan gross/net

GJRG_5JCE

Int. orders: actual/plan gross/net

GJRG_5JCF

WBS elements: actual/plan gross/net

GJRS

Configure report selection

SAPMKKB5

GJRT

Overhead burden rate type

GJRX

Bericht auswählen

RKKBRPTR

GJS1

Create account set

GJS2

Change account set

GJS3

Display account set

GJSX

Call set maintenance

SAPMGJSX

GJT0

Reverse AM/MM Transfer document

SAPMGJAM

GJT1

JV Transfer Asset to Asset

SAPMGJAM

GJT1_OLD

JV Transfer Asset to Project/Order

SAPMGJAM

GJT2

JV Transfer Asset to Asset

SAPMGJAM

GJT2_OLD

JV Transfer Asset to Asset

SAPMGJAM

GJT3

JV Transfer Asset to Asset

SAPMGJAM

GJT3_OLD

Retirement of Venture Owned Assets

SAPMGJAM

GJT4

JV Transfer Asset to Asset

SAPMGJAM

GJT4_OLD

Sale of Venture owned assets

SAPMGJAM

GJT5

JV Transfer Asset to Asset

SAPMGJAM

GJT5_OLD

Transfer Proj./Order to Proj./Order

SAPMGJAM

GJT6

JV Transfer Asset to Asset

SAPMGJAM

GJT6_OLD

Transfer Project/Order to Asset

SAPMGJAM

GJTA

Depreciation area update by RI

GJTB

Transaction Type Subst. for Cutback

GJTD

Transaction types per line

GJTE

Equity change asset transact. types

GJTF

Fields to be copied to new assets

GJTG

Maintain TransTypeGroup JV Prop.

GJTR

C FI Month End Advance Tax Return

SAPMS38M

GJTX

Maintain Field Transfers rules for

GJU1

Customizing groups

GJU2

Customizing group definition

GJU3

Processes for authorization

GJV0

MENUGJV0

GJV1

Create Joint Venture Master

SAPMGJVD

GJV2

Change Joint Venture Master

SAPMGJVD

GJV3

Display Joint Venture Master

SAPMGJVD

GJV4

Joint Venture Customizing Menu

MENUGJV4

GJV5

Display Change Documents JV-Master

RGJMCD00

GJV6

MENUGJV6

GJVA

Advance Tax Report

RGJVTAX2

GJVB

JV Billing formats

GJVC

IS-OIL: Joint Venture Accounting con

MENUGJVC

GJVD

Joint Venture Deletion

RGJDEL00

GJVE

List Venture / Equity Groups

RGJEGH00

GJVF

Bank Acct Switch - Maintain Data

GJVG

Bank Acct Switch - Create Data

RGJVVBAT

GJVL

JV layout sets

GJVP

IS-OIL: Joint Venture Accounting pro

MENUGJVP

GJVS

JV Supplemental detail

GJVV

Joint Venture Master Transaction

SAPMGJVDUP

GJW1

Create JV-Pricing archive

GJW2

Delete archived JV-Pricing Data

GJW3

JV-Pricing Archive-Administration

GJX1

Conditions: Procedure for A CR

GJX2

Condition Types: SD Pricing

GJX3

Maintain Access (Sales Price)

GJX4

V-T681F: Index Field Catalog

GJX5

Maintenance text for table T8J156S

GJX6

Maintenance text for table T8J156X

GJXC

JV cross company reconciliation

GJY01

Create JV bank account archive

GJY02

Delete archived JV bank account data

GJY03

Reload JV bank account data

GJY04

JV bank archive administration

GJY1

Create JV-Cutback archive

GJY11

Create JVA event

GJY12

Delete archived JV event data

GJY13

Reload archived JVA event data

GJY14

JVA event archive administration

GJY2

Delete archived JV-Cutback Data

GJY3

Reload JV-Cutback Archives

GJY4

JV-Cutback Archive-Administration

GJY5

Reporting on JVA-Archives

GJY6

RW/RP Reports for JVA-Archives

GJZ1

Create JV-Billing archive

GJZ2

Delete archived JV-Billing Data

GJZ3

Reload JV-Billing Archives

GJZ4

JV-Billing Archive-Administration

GJZ5

Reporting on Billing-Archives

GJZ6

RW/RP Reports for Billing-Archives

GJZA

Company code (global data)

GJZC

Company code (corporate information)

GJZD

Company code (detailed data)

GJ_GD13

Display JVA and JV-Billing totals

SAPLGD13

GJ_GD20

JVA and JV-Billing items

SAPLGD23

GJ_SUS_CC

JV cost centers in suspense

GJ_SUS_CC_DISP

Display JV cost centers in suspense

GJ_SUS_ORD

JV orders in suspense

GJ_SUS_ORD_DISP

Display JV orders in suspense

GJ_SUS_VE

Ventures in suspense

GJ_SUS_VE_DISP

Display Ventures in suspense

GL10

Flexible G/L: Transaction figures

RGGL10

GL20

Number Ranges FI-SL Rollup

GL21

Create rollup

SAPMGLRE

GL22

Change rollup

SAPMGLRE

GL23

Display rollup

SAPMGLRE

GL24

Delete rollup

SAPMGLRE

GL25

Execute rollup

SAPMGLRV

GL26

Reverse rollup

SAPMGLRV

GLA1

Activate flexible G/L

RGUT000GL

GLAREP

Flex. G/L:RW/RP reports for archives

GLARI1

Flex. GL: Line item archiving

GLART1

Flex. GL: totals archiving

GLBW

Foreign Currency Valuation:G/L Assts

SAPMS38M

GLC1

Flexible G/L: Currencies

RGUT882M

GLC2

Flex.G/L: Activate local ledger

RGUT882M_LOCAL

GLCF

Blnce carrd fwrd: Summ for P&L accts

RGUT882M

GLDE

Deletion of Flex G/L transactn data

RGUDEL00

GLE_AFX_ACT

No. Range Maintenance Object:AFX_ACT

GLE_AFX_CUST_DEPLOY

Use Archive Customizing

AFX_CUSTOMIZING_DEPLOY

GLFLEXCUS

New General Ledger Accounting

MENUGLFLEXCUS

GLFLEXIMG

Flexible G/L Customizing

RGGLFLEXIMG

GLFLEXSPL

New General Ledger Accounting

MENUGLFLEXSPL

GLGCA1

Flexible G/L: Field use assessment

GLGCA2

Flexible G/L: Data control assessmt

GLGCA3

Flexible G/L: Data field allocation

GLGCA4

Flexible G/L: Field group texts

GLGCA5

Flexible G/L: Table information

GLGCA6

Flexible G/L: Field use distribution

GLGCA7

Flexible G/L: Data control distrib.

GLGCA8

Sender-receiver relationship

GLGCA9

Check allocation customizing

RGALLOC4

GLGCS1

General Ledger: Master Data Check

GLGCU1

Subsequently Post Docs to ERP GL

RGURECGLFLEX

GLGCU2

Copy transaction figures

RGCOPYGLT0

GLGVTR

Flexible G/L: Balance carry forward

SAPFGVTR

GLL1

Create ledger

SAPMGCU0

GLL2

Change ledger

SAPMGCU0

GLL3

Display ledger

SAPMGCU0

GLL4

Delete ledger

SAPMGCU0

GLLI

Activate Local Plan Line Items

RGPLEP01

GLN1

Flexible G/L:Actual Document Types

GLN2

Flexible G/L: Plan Document Types

GLOBAL_TEMPLATES

Global authorization templates

SAPLPRGN_GLOBAL_TEMPLATES

GLO_PRVA

Scale Local Transport

RPR706VC

GLO_PRVT

Scale Public Transport

RPR706VC

GLO_PR_WEB_2100

Trip Transports

SAPMP56T_WEB_INTERFACE

GLO_PTRV_UA_TRIPJRNL

Trip Journal

GLO_PTRV_UA_TRIP_JOURNAL

GLP2

Flexible G\L: Versions

GLPA

Offsetting account determination

GLPCA

Display Table GLPCA

GLPCP

Display Table GLPCP

GLPCT

Display Table GLPCT

GLPLADM

FI-SL: Planner Profile Maintenance

GLPLANZ

FI-SL: Display Profile Maintenance

GLPLC

FI-SL Change Planning Layout

SAPMKES1

GLPLD

FI-SL Display Planning Layout

SAPMKES1

GLPLDEL

Delete Generated Programs

RG_PP_DEL_GEN_REP

GLPLI

FI-SL Create Planning Layout

SAPMKES1

GLPLIMPORT

Import Layouts

RGLPLIMPORT

GLPLINST

Installation of summary tables

RG_PP_GENERATE

GLPLINSTALL

Install all summary tables

RG_PP_INSTALL_ALL

GLPLSET

FI-SL: Set a Planner Profile

RG_SET_PROFIL_AND_TABLE

GLPLTOOL

FI-SL: Planning Tool

SAPLKPP_FISL

GLPLTRANS

FI-SL: Transport Layouts

RGLPLTRANS

GLPLUP

FI-SL: Excel Upload of Plan Data

G_FLEX_UPL

GLPV

Flexible G\L: Versions

GLR1

Flex. G/L: Create rollup ledger

SAPMGCU0

GLR2

Flex. G/L: Change rollup ledger

SAPMGCU0

GLR3

Display flex. G/L rollup ledger

SAPMGCU0

GLR4

Flex. G/L: Delete rollup ledger

SAPMGCU0

GM01

Warranty categories

GM02

Warranty types

GM03

Initial transactions

GM04

Warranty counter categories

GMAACT

Calculate and Post Accruals

GMA_ACE_PERIODIC_POSTING

GMABILLING

Set Accrual Method by Billing Rule

GMABUKRS

Set Accr. Calculation by Company

GMAGRANT

Set Accrual Method by Grant

GMAPOST

Transfer ACE Docs to Accounting

GMA_ACE_POSTINGS_2_ACC_TRANSFR

GMAPSADCONT01

Acct Determntn: Maintn Entry Step 01

ACEPS_ACCDET

GMAPSADCONT02

Acct Determntn: Maintn Entry Step 02

ACEPS_ACCDET

GMAPSADMETA01

Acct Determntn: Define Rule Step 01

ACEPS_ACCDET

GMAPSADMETA02

Acct Determntn: Define Rule Step 02

ACEPS_ACCDET

GMAPSADMETASGL

Acct Detrmn: Define Single-Step Rule

ACEPS_ACCDET

GMAPSDOCITEMS

Display Line Items in the Acc. Eng.

GMA_ACE_PSDOCITEMS2

GMAPSITEMS

Display Total Values in the Acc.Eng.

GMA_ACE_PSITEMS2

GMARECONCILE

Reconcile Acc. Eng. with Accounting

GMA_ACE_FI_RECONCILIATION

GMAREVERS

Reversal of Periodic Accrual Runs

GMA_ACE_REVERSAL_POSTING

GMAR_DOC_AC

Arch: Actual/Commitment Documents

GMAR_DOC_BD

Archiving Budget Documents

GMAR_DOC_TT

Archiving Total Records

GMAR_MD_GR

Archiving Grant

GMAR_MD_GS

Archiving Sponsor

GMATRANSFER

Transfer Grants to Accrual Engine

GMA_ACE_GM_DATA_TRANSFER

GMATREE03

Display Accrual Objects

GMA_ACE_BASISDATA_SEL_FOR_MAIN

GMAVCCUSTDEF

Check AVC Customizing (GM)

RFGMAVCCUSTDEF

GMAVCDERIACTG

GM Derivation of Activity Groups

GMAVCDERIACTGR

Derivation of Activity Groups

GMAVCDERIAO

GM Derivation control object (ACO)

GMAVCDERIAOR

GM Derivation control object (ACO)

GMAVCDERICH

GM Derivation of check horizon

GMAVCDERICHR

GM Derivation of check horizon

GMAVCDERITPROF

GM Derivation of tolerance profile

GMAVCDERITPROFR

GM Derivation of tolerance profile

GMAVCDIFF

GM AVC display discrepancies

RFGMAVC_SHOW_DIFFERENCES

GMAVCLDGRCPY

Copy AVC ledger (GM)

SAPLGMAVC_CUST_TOOLS

GMAVCOVRW

Overview of GM AVC Values

RFGMAVC_OVERVIEW

GMAVCREINIT

Re-Initialize AVC Ledger

RFGMAVC_REINIT

GMA_ACEARCHPREP

Preparation of the Archiving Run

ACE_ARCHIVING_PREPARE

GMA_ACEPS_ACEDOCNR

Number Range Maintenance: ACEPSDOCNR

SAPMSNUM

GMA_ACEPS_APPLLOG

Number Range Maintenance: ACEAPPLLOG

SAPMSNUM

GMA_ACEPS_AWREF

Number Range Maintenance: ACE

SAPMSNUM

GMA_ACEPS_RUNID

Number Range Maint: ACE Posting Run

GMBDGTOVIEW

GM Budget Overview

GM_BUDGET_OVERVIEW

GMBDGTOVIEWD

GM Budget Overview Direct

GMBUNR

GM change document number ranges

GMCLASS

GM Sponsored Class Master Data

SAPLGMSO

GMCLAUTH

Class Authorization Groups

GMDERIVE

GM Assignment - Customizing

GMDERIVER

GM Assignment - Maintenance

GMEDNR

GM entry document number ranges

GMGAAPPOST

Post Grants Manangement GAAP Accrual

RGMGAAPPOST

GMGRANT

Grant Master - Single Screen

SAPLBDT_GMGR

GMGRANTD

Grants Master - Display Only

SAPLBDT_GMGR

GMGRANTWF

Approve Grant

SAPLBDT_GMGR

GMGRAUTH

Grant Authorization Groups

GMIDCPOST

Calculate GM Indirect Cost

RGMIDCPOST

GMLDBW

GM Special Ledger BW Extractors

RGUCBIW1

GMMPRBB

Increase Budget from Revenues

RFGMMP_RBB

GMNRG

Set Not Relevant Grant

RGMSETGRANTNONE

GMPRAUTH

Program Authorization Groups

GMPROGRAM

GM Sponsored Program Master Data

SAPLGMSO

GMRBDERIMD

GM: Assign Proposal for RIB Master D

GMRBDERIRO

GM: Derive RIB Object From Posting

GMRBGENMD

Generate Master Data for GM RIB

RFGMRB_GENERATE

GMRBIDXREC

Reconstruct Index for GM RIB

RFGMRB_RECONSTRUCT_INDEX

GMRBRULE

Edit Single Rule for RIB Object

GMRB_ROBJ_MAINT

GMRELATIONSHIPS

Maintain Grant Relationships

GMREPCLASS

Define GM Report Class

GMREPORTRULE

Define GM Report Rule

GMS1

GM BDT Applications

BUSVIEWS

GMS100

GM BDT field group per activity

BUSVIEWS

GMS101

GM BDT field group per role category

BUSVIEWS

GMS102

GM BDT Authorization Types

BUSVIEWS

GMS103

GM BDT Field Groups Authorization

BUSVIEWS

GMS104

GM BDT Visual Screen Tool

BUSVIEWS

GMS105

GM BDT Field Groups Ext. Application

BUSVIEWS

GMS106

GM BDT Note View for Role Categories

BUSVIEWS

GMS107

GM BDT Where-Used Views

BUSVIEWS

GMS108

GM BDT Field Grouping ApplicationObj

BUSVIEWS

GMS11

GM BDT Assign Scrn Flds to DB Fields

BUSVIEWS

GMS12

GM BDT Field group criteria

BUSVIEWS

GMS13

GM BDT Role Categories

BUSVIEWS

GMS14

GM BDT Role Groupings

BUSVIEWS

GMS15

GM BDT Application Transactions

BUSVIEWS

GMS16

GM BDT Tables

BUSVIEWS

GMS17

GM BDT External Applications

BUSVIEWS

GMS18

GM BDT Activities

BUSVIEWS

GMS19

GM BDT Function Module Activity

BUSVIEWS

GMS2

GM BDT Field Groups

BUSVIEWS

GMS20

GM BDT Differentiation Types

GMS200

GM BDT Change document lists

BUSVIEWS

GMS21

GM BDT Activity Category

GMS22

GM BDT Where-Used List:

BUSVIEWS

GMS23

GM BDT Data sets

BUSVIEWS

GMS24

GM BDT Where used list define view

BUSVIEWS

GMS25

GM BDT Where-used process to view

BUSVIEWS

GMS26

GM BDT BAPI Fields to Field Groups

BUSVIEWS

GMS3

GM BDT Views

BUSVIEWS

GMS4

GM BDT Sections

BUSVIEWS

GMS5

GM BDT Screens

BUSVIEWS

GMS6

GM BDT Screen Sequence

BUSVIEWS

GMS7

GM BDT Events

BUSVIEWS

GMS8

GM BDT GUI Std Functions

BUSVIEWS

GMS9

GM BDT GUI Addl Functions

BUSVIEWS

GMSCHEDULERULE

Define GM Schedule Rule

GMTEXTID

GM Text ID maintenance

GMTRANSLATE1

Translation: Initial Screen

SAPMTRAN

GMWHEREUSED

Where-Used GM Assignments

RFGMWHEREUSED

GM_AWARD_TYPE

Maintain award types

GM_BDGT_COPY_VERSION

Copy GM Document between Versions

GM_BDGT_DEL

Delete GM Budget Documents

GM_BUDGET_DATA_DELETE

GM_BDGT_DOC_TYPE

Budget Document Types

GM_BDGT_RANGES

Number range maintenance: GRANT_BDGT

SAPMSNUM

GM_BDGT_REASON_CODES

Plan/Budget Reason Codes

GM_BDGT_RELEASE

GM Budgeting Release Process

GM_BDGT_TRANSFER_FM

Budget Transfer to Funds Management

RGMBUDGET_TRANSFER_TO_FM

GM_BDGT_VERSION

Plan/Budget Versions

GM_BILLING_RULES

Configure Billing Rules

GM_BILL_PLAN_STATUS

Remove Block for Billing Plan

GM_BILLING_MASS_UNBLOCK

GM_BLOCK_STATUS

Block Billing Status

GM_BILL_STATUS_BLOCK

GM_BP_ACC_1

Account Group Assignment

GM_BP_ACC_2

Sponsor/Customer Details

GM_CC_SETTINGS

Maintain Company Code Settings

GM_CFDA

GM: Define CFDA codes

GM_COA

Maintain chart of account settings

GM_CREATE_BUDGET

Create GM Budget Entry Document

GM_CS_RULES

Configure Cost Sharing Rules

GM_DISPLAY_BUDGET

Display GM Budget Entry Document

GM_E_4GBA

Overall Budget vs. Commitment/Actual

GM_GAAP

Maintain chart of account settings

GM_GAAPVT

Maintain chart of account settings

GM_GRANT_TYPE

Maintain grant types

GM_IDC_RULES

Configure IDC Rules

GM_LD_CODES

Configure Legislative Codes

GM_LOC

GM: Define Letters of Credit

GM_MAINT_NR

Maintain Number Ranges for Grants

SAPMSNUM

GM_MLST

Billing Plan

GM_MILESTONE_BILLING

GM_MODIFY_BUDGET

Modify GM Budget Entry Document

GM_OBJ_MAPPER

GM Object Mapper

RFGM_OBJ_MAPPER

GM_PAYMENT_RULE

Maintain payment rules

GM_RECON_CO

GM:Reconciliation of CO Documents

GM_RECONCILIATION_CO

GM_RECON_EF

GM:Reconciliation of Earmarked Funds

GM_RECONCILIATION_EF

GM_RECON_FI_DEL

Delete GM Actual Line Items

GM_RECONSTRUCTION_FI_DELETE

GM_RECON_FI_REP

Transfer FI Documents to GM Ledger

GM_RECONSTRUCTION_FI_REPOST

GM_RECON_MM_REP

Transfer MM Documents to GM Ledger

GM_RECONSTRUCTION_MM_REPOST

GM_RECON_PK

GM:Reconciliation of FI Parked Doc.

GM_RECONCILIATION_PK

GM_RECON_PO

GM:Reconciliation of Purchase Orders

GM_RECONCILIATION_PO

GM_RECON_PR

GM:Reconciliation of Purchase Req.

GM_RECONCILIATION_PR

GM_RESP

Maintain grant responsibilities

GM_REVAL

Revaluation of currency in GM

GM_REVALUATION

GM_REV_SETTINGS

Default FM account assignments

GM_RM_BUPA

Business Partner integration to RM

GM_RRB_IND

GM Billing (Single Processing)

GM_BILLING_IND

GM_RRB_MASS

GM Billing (Mass Processing)

GM_BILLING_MASS

GM_SETS_GRANT1

Create Grant Group

SAPLKKHI

GM_SETS_GRANT2

Change Grant Group

SAPLKKHI

GM_SETS_GRANT3

Display Grant Group

SAPLKKHI

GM_SETS_SPCLASS1

Create Sponsored Class Group

SAPLKKHI

GM_SETS_SPCLASS2

Change Sponsored Class Group

SAPLKKHI

GM_SETS_SPCLASS3

Display Sponsored Class Group

SAPLKKHI

GM_SETS_SPPROG1

Create Sponsored Program Group

SAPLKKHI

GM_SETS_SPPROG2

Change Sponsored Program Group

SAPLKKHI

GM_SETS_SPPROG3

Display Sponsored Program Group

SAPLKKHI

GM_SPLIT_RULES

Configure Splitting Rules

GM_UPD_SETTINGS

Maintain Update Settings

GM_VALUETYPES

Maintain Value Types

GM_WF_DEF_BUDGET

Definition of GM Workflow for Budget

GM_WF_DEF_MASTERDATA

Definition of GM WF for Grant Master

GNRSTATUSBDOC

Generation status BDoc

GNR_STATUS_BDOC

GNRSTATUSPUBLI

Generation status publication

GNR_STATUS_PUBLI

GNRSTATUSREPLI

Generation status replication

GNR_STATUS_REPLI

GNRWB

Generation Workbench

GNR_NAVIGATOR_INITIAL_SCREEN

GN_CDBINDEX

CDB Index Adjustment

GN_INDEX_TEST

GN_CHECK

Generation Check

GN_CHECK_START

GN_DATE_CHECK

Generation date check

GNR_GEN_DATE_CHECK

GN_SRVPAR

Parallel Processing

GN_PARALLEL_PARAM

GN_START

Start Generation Report

GN_GENERATION_START

GP12N

FI-SL: Change Plan Data

PP_FISL1_DIA

GP12NA

FI-SL: Display Plan Data

PP_FISL1_DIA

GP30

Maintain Distribution Keys

SAPLKEFV_MNT

GP31

Create Distribution Key

SAPMGPSP

GP32

Change Distribution Key

SAPMGPSP

GP33

Display Distribution Key

SAPMGPSP

GP34

Delete Distribution Key

SAPMGPSP

GP41

Create Planning Parameters

SAPMGPLP

GP42

Change Planning Parameters

SAPMGPLP

GP43

Display Planning Parameters

SAPMGPLP

GP44

Delete Planning Parameters

SAPMGPLP

GP52

Local Source Data to Plan

SAPMGPLC

GP52N

Local Model Plan

FAGL_PLAN_COPY

GP62

Global Source Data to Plan

SAPMGPLC

GP82

Flexible G/L: Enter plan values

SAPMF02E

GP83

Flexible G/L: Display plan values

SAPMF02E

GPDARCH01

GPD Archiving: WBS Selection

RGPDARCHWBS

GPDARCH02

GPD Archiving: Repl.obj. Selection

RGPDARCHREPOBJ

GPDARCH03

GPD Archiving: WBS Display

RGPDARCHWBSDISPLAY

GPDARCH04

GPD Archiving: Customizing

GPDARCH05

GPD Archiving: Customizing (message)

GPSHAD_NEW

Preparation of Shadow Table

SAPLFKKAKTIV2

GPSHAD_UPDATE

Update of Shadow Table

SAPLFKKAKTIV2

GR11

Create Standard Layout

SAPLGRWF

GR12

Change Standard Layout

SAPLGRWF

GR13

Display Standard Layout

SAPLGRWF

GR14

Delete Standard Layout

SAPLGRWF

GR17

Export standard layouts

RGRSTE00

GR18

Import standard layouts

RGRJTI00

GR19

Copy standard layouts from client

RGRSTF00

GR1L

Directory: Standard Layout

RGRDCS10

GR21

Create Library

SAPMGRWL

GR22

Change Library

SAPMGRWL

GR23

Display library

SAPMGRWL

GR24

Delete library

SAPMGRWL

GR27

Export libraries

RGRLTE00

GR28

Import libraries

RGRJTI00

GR29

Copy libraries from client

RGRLTF00

GR2L

Catalog: Libraries

RGRDCL10

GR31

Create report

SAPMGRWD

GR32

Change Report

SAPMGRWD

GR33

Display report

SAPMGRWD

GR34

Delete report

SAPMGRWD

GR37

Export reports

RGRRTE00

GR38

Import reports

RGRJTI00

GR39

Copy reports from client

RGRRTF00

GR3L

Catalog: Reports

RGRDCR10

GR51

Create report group

SAPMGRWJ

GR52

Change Report Group

SAPMGRWJ

GR53

Display report group

SAPMGRWJ

GR54

Delete report group

SAPMGRWJ

GR55

Execute Report Group

SAPMGRWJ

GR57

Export report groups

RGRJTE00

GR58

Import report groups

RGRJTI00

GR59

Copy report groups from client

RGRJTF00

GR5G

Generate report groups

RGRJBG00

GR5L

Directory: Report groups

RGRDCJ10

GRAL

Calling SAP Graphics demos

RGRAPALL

GRCT

Report Writer: Control Tables

GRE0

Report Writer: Extract Management

RGRGRIX4

GRE1

Report Writer: Display Extracts

RGRGRIX4

GRE5

Report Writer: Delete Extracts

RGRGRIX4

GRE6

Report Writer: Print Extracts

RGRGRIX4

GRE7

Report Writer: Validity of Extracts

RGRGRIX4

GRE8

Extracts: User Settings

REPPXXX0

GRE9

Extracts: User settings, coll.maint.

REPPXXXN

GRFN_ACTIVATE_CR

Activate GRC PC/RM Crystal Reports

GRFN_CY_ACTIVATE_CR

GRFN_BI_TF_CUST

GRC PC BI extraction customizing

GRFN_CREATE_ROOT

Create Custom hierarchy roots

GRFN_CREATE_CUSTOM_HIER_ROOT

GRFN_DM_MAINTAIN

Maintain Datamart

GRFN_DATAMART_MAINTAIN

GRFN_DOC_MONITOR

GRC Process Control Documents

GRFN_DOCUMENTS_MONITOR

GRFN_FREQUENCY

GRC Frequencies

GRFN_HR_DEL

Deletion of HR Table Entries

GRFN_RHDEL_PD_TABLES

GRFN_HR_REBUILD

Rebuild HR Object List

RHPLOGI0

GRFN_LOG_ENABLE

Enable App Logging for GRC

GRFN_MIGRATE

GRC Migration

GRFN_MIGRATE

GRFN_STR_CHANGE

Change Process Control

OM_START_NF

GRFN_STR_CREATE

Create Process Control

OM_START_NF

GRFN_STR_DISPLAY

Display Process Control

OM_START_NF

GRFN_TIMEFRAME

GRC Timeframes

GRLV

List variants for line items

GRM1

Display Grouping WBS Elem Assign.

SAPMGR01

GRM2

Display MRP Group Assignments

SAPMGR02

GRM3

Colective Processing: Assignments

RGRPGA01

GRM4

Change Grouping Element Assignments

SAPMGR01

GRM5

Maintain MRP group assignments

SAPMGR02

GRM6

Grouping Consistency Check

RGRPGA02

GRM7

Display Grouping WBS Elem Assign.

RGRPGA03

GRMG

Generic Request and Message Gen.

GRMG_MAINTENANCE

GRM_WRAPPER

Generic Role Manager: Wrapper

GRM_WRAPPER

GRP1

Report Writer: Display Extracts

RGRGRIX4

GRP5

Report Writer: Delete Extracts

RGRGRIX4

GRP6

Report Writer: Print Extracts

RGRGRIX4

GRP7

Report Writer: Validity of Extracts

RGRGRIX4

GRPCBU

Connect User and Person

GRPC_USER_FACTORY

GRPCRTA_CHANGELOGGRC

GRPC GRC Change Log Capture

GRPCRTA_CHANGELOG_START

GRPCRTA_CLOG

Capture Change log data

GRPCRTA_CHNGLOG

GRPCRTA_PC

GRC Process Control

GRPCRTA_MAIN_SCREEN

GRPCR_MAINTAIN

Settings for Improved Performance

*****GRPCR_MAINTAIN

GRPCS_SHM_CUST

Shared Memory Customizing

GRPCS_SHM_CUSTOMIZING

GRPC_AC_INIT_CONN

Pre-Installation Connector

GRPC_AC_PREINSTALL_CONN

GRPC_AC_RESTORE_CONN

Post Installation Connector

GRPC_AC_POSTINSTALL_CONN

GRPC_AC_RLCR_REPORT

Script Rule Criteria list

GRPC_AC_RLCR_REPORT

GRPC_AISLANGUAGE

Import AIS Report Names

GRPC_AIS_IMPORT_LANGUAGE

GRPC_AIS_CO_REPORT

Import AIS Report Names

GRPC_AIS_CONTROL_REPORT

GRPC_AS_REORG

Administration Programs

*****GRPC_REPORT_ENTRY

GRPC_BI_EVT_LOC

GRC PC BI : Event ->BI location id

GRPC_CASECUST_CHECK

Case Management Customizing

GRPC_CASE_CUSTOMIZING_CHECK

GRPC_CONNECTOR_REPT

Connector Assignment details report

GRPC_REPORT_CONNECTOR

GRPC_CONSIST_CHECK

Consistency Check on Validity Period

GRPC_CONSISTENCY_CHECK

GRPC_CUST_PERS_RESP

Obsolete: Set Logic for Resp Persons

SAPLGRPC_CUST_PERS_RESP

GRPC_DEFIC_ANA_COPY

Copy Issues for Deficiency Analysis

GRPC_DEFIC_ISSUE_COPY

GRPC_DOC_MONITOR

GRC Process Control Documents

GRFN_DOCUMENTS_MONITOR

GRPC_HR_DEL

Deletion of HR Table Entries

GRPC_RHDEL_PD_TABLES

GRPC_HR_LINKS_MIGRAT

Conversion of Links in KPro

GRPC_DOCUMENTS_FROM_HR_LINKS

GRPC_HR_REBUILD

Rebuild HR Object List

RHPLOGI0

GRPC_LOG_API

Process Controls API Log

GRPC_LOG_AUTH

Process Controls Authorization Log

GRPC_LOG_ENABLE

Risk priority matrix

GRPC_MIC_MIGRATE

GRC Migration

GRPC_MIC_MIGRATE

GRPC_PC25_MIGRATE

GRC Migration

GRPC_PC25_MIGRATE

GRPC_RELLINK_CUST

Customizing for Related Links

GRPC_SET_EVAL_DELAY

Set the delay of queue evaluation

GRPC_SET_EVALUATION_DELAY

GRPC_SIGNOFF_NOTE

Maintain Note for Sign-Off

GRPC_STR_CHANGE

Change Process Control

OM_START_NF

GRPC_STR_CREATE

Create Process Control

OM_START_NF

GRPC_STR_DISPLAY

Display Process Control

OM_START_NF

GRPC_WF_SLG1

Analyze Applicat. Log for Scheduling

GRPC_WF_SLG1

GRPE

Editor callup for FI/CO program

RGRPEDIT

GRR1

RW: Create Row/Column Structure

SAPMKES1

GRR2

RW: Change formula

SAPMKES1

GRR3

RW: Display formula

SAPMKES1

GRR4

Create model

SAPMKES1

GRR5

Change model

SAPMKES1

GRR6

Display model

SAPMKES1

GRR7

Export models

RGRMTE00

GRR8

Import models

RGRMTI00

GRR9

Copy models from client

RGRMTF00

GRRM_ILD_CHANGE

Assign Incident/Loss Attributes

OM_START_NF

GRRM_ILD_CREATE

Create Process Control

OM_START_NF

GRRM_ILD_DISPLAY

Display Process Control

OM_START_NF

GRRM_RM20_MIGRATE

GRC RM 2.0 Migration

GRRM_RM20_MIGRATE

GRRT

Report Painter: Translate reports

RKCTRTX1

GRW_PORTAL_LAUNCH

Start Report Group from Portal

RGRWPORTALALV

GRW_PORTAL_LAUNCHNEW

Start Report Group from Portal

RGRWPORTALALVNEW

GS01

Create set

SAPMGSBM

GS02

Change Set

SAPMGSBM

GS03

Display Set

SAPMGSBM

GS04

Delete set

SAPMGSBM

GS07

Exports sets

RGSSTE00

GS08

Import sets

RGSSTI00

GS09

Copy sets from client

RGSSTF00

GS11

Create Variable

SAPMGSGM

GS12

Change Variable

SAPMGSGM

GS13

Display Variable

SAPMGSGM

GS14

Delete Variable

SAPMGSGM

GS17

Export variables

RGSVTE00

GS18

Import variables

RGSVTI00

GS19

Copy variables from client

RGSVTF00

GS32

Create/Change Key Figures

SAPMGRWX

GS33

Display Key Figures

SAPMGRWX

GSAP

SAP Global Service Access Point

GSAP_START

GSCD

Activate change documents

GSFNR

Document Display for a GSFNR

V_SHOW_ALL_DOCS_FOR_GSFNR

GSP_CD

Maintain constants

GSP_KD

Maintain account determination

GSP_KD1

Maintain acct deter: 0 balance

SAPGLT1TRANSACTION

GSP_KD2

Maintain acct deter: Additional rows

SAPGLT1TRANSACTION

GSP_LD

Define item type

GSP_LZ1

SAP internal item cat. assignment

GSP_LZ2

Allocation: acct number - item type

GSP_MD

Define Splitting Method

GSP_PD

Define business process

GSP_RD

Define Split Rule

GSP_VD

Define business process variant

GSP_VZ1

Transaction->process var. assignment

GSP_VZ2

MM movem. type->process var. assgmt

GSP_VZ3

FI doc type->process var. assignment

GSTA

Subsequent Pstng of Stat.Key Figures

RGUREC40

GTABKEY

GTABKEY - Home

RGTABKEY_ROOT

GTABKEY_SETUP

Setup of GTABKEY

RGTABKEY_SETUP

GTDIS

General Table Display

RK_GTDIS_STANDARD

GTRBILLDOC_ARCH

Archive Grantor Billing Doc. (AP/AR)

GTRBILL_DISP

Display Grantor Billing Doc. (AP/AR)

RFGTRBILLDOC_DISP

GTRBILL_NR

Maintain Number Range: GTRBILL

SAPMSNUM

GTRDERIVE

GTR Object Assignment - Customizing

GTRDERIVER

GTR Object Assignment - Maintenance

GTRINV_MULTI_BP_S

Grantor Invoicing (multiple BP rec.)

RFGTRINV02

GTRINV_S

Individual Grantor Invoicing

RFGTRINV01

GT_DL

Upload Inbound File from GT

IDGTCN_IBFILE

GT_DLN

Upload Inbound File from GTS

IDGTCN_IBFILE_CI

GT_IVL

Invoice List

IDGTCN_INVOICE_LIST

GT_UL

Create Outbound File for GT

IDGTCN_OBFILE

GT_ULN

Create Outbound File for GTS

IDGTCN_OBFILE_CI

GUIBIBS

BIBS for GUI Tests

SAPMBIBS

GUIT

GUI Test

SAPM_GUITEST_PORTABLE

GVAR

Maintenance of Fiscal Year Variants

GVTR

FI-SL: Balance Carry Forward

SAPFGVTR

GVTR_NACC

FI-SL: Balance Carry Forward

SAPFGVTR_NACC

GWIPROFILE

GWI: Profile maintenance

CRM_GW_SYNC_PROFILE

GWUG

FI-SL: Global Currency Translation

RGUUMR00

GWUL

FI-SL: Local Currency Translation

RGUUMR01

GZZG

Generate FI-SL completely

RGZZGLUX