Complete Transaction Code Documentation From FW-3 up to GJZC

This documentation is copyright by SAP AG.
Count: 1064 Skipped: 6
Transaction Code
Description
FW-3
Number Range Maintenance: 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 Securities Account
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 Securities Account
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
FXM_DEALS_DISPLAY
Display Treasury Deals
FXM_DEALS_DISPLAY
FXM_KF_DEF
Define Key Figures
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
FZ15
Customizing Release Object Text
FZ16
Customizing Release Status Text
FZ17
Customizing Release Object Hierarchy
FZ18
Customizing Release Status Parameter
FZ19
Customizing Release Object Active ID
RFVVVIEW
FZ20
Customizing Number Components
FZ21
Customizing Number Components Text
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
FZ72
Customizing PRF number relationship
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
FZKE
DO NOT USE: Event Control
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
FZVS
Maintain dispatch type
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_0BF
Z4 Rep. FTR: Download Reporting Data
RFAWVZ40F
F_0BN
Z4 Report FTR on Basis of Rec./Pay.
RFAWVZ40N
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_DD_PRENOTIF_DEL
List of Dir. Debit Pre-notifications
RFPYORDD
F_DD_PRENOTIF_ITEM
Item Direct Debit Pre-notification
RFPYORD_ITEM
F_DD_PRENOTIF_LIST
List of Dir. Debit Pre-notifications
RFPYORDL
F_FR_01
Report RFSUMB00 France
RFSUMB00_FR
F_IT_01
Report RFSUMB00 Italy
RFSUMB00_IT
F_PT_01
Report RFSUMB00 Portugal
RFSUMB00_PT
F_RFUMSV25
Transfer Posting for Deferred Tax
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
Golden Audit: Assets (China)
RAIDCN_GAFIAA_XML
GACN_APAR
Golden Audit: Cust./Vendors (China)
RFIDCNAPAR
GACN_COMMON
Golden Audit: Common Info. (China)
RFIDCNGBT_COMMON
GACN_DOWNLOAD
Data File Management
RFIDCN_DOWNLOAD
GACN_GL
Golden Audit: General Ledger (China)
RFIDGACNGL
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
GADBMMLIST
List of ADB Move and Merges
RGLE_ADB_RUNADM
GADBREV
Reversal of ADB Move and Merge
RGLE_ECS_REVERSE_BY_RUNID
GADB_SNUM_RUNID
Number Range Maintenance ADB Run ID
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
GA_CN_PY
Golden Audit: Payroll (China)
HCNCGA00
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
GCACH
Compare Totals Records ERP - HANA
FAGL_HANA_RECON
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 TransStruct. for Totals Tbl
RGUCBIW1
GCBX
FI-SL: Valid Document Types
GCCG
Generate Code for FI-SL
RGBCFL00
GCD0_EXPORT_DETAILS
Display eBilanz Global Common Data
GCD0_EXPORT_SHLDR
Shareholders of Global Common Data
GCD1
FI-SL Customizing: Diagnosis Tool
SAPMGCU1
GCD1_XBRL
GCD Version from XBRL Taxonomy
FAGL_FSV_UPLOAD_XBRL_GCD
GCD2
List of FI-SL Direct Posting Tables
RGULIST0
GCD2_XBRL
Change GCD Revision
FAGL_XBRL_GCD_DETAIL_TREE
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
GD20H
FI-SL Line Item Browser
FAGL_LINE_ITEM_BROWSER_SL
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
GDV_EDIT_SNAPSHOT
Edit Value Snapshot
RGDV_EDIT_VALUE_SNAPSHOT
GEF_FRW_CONFIG
GEF Technical configuration
GEF_GIS_CONFIG
GEF GIS Provider Configration
GEF_UI_CONFIG
GEF UI Configration
GENC
Generate Source Code
GENCODE
GENCA_GRFCON
Configure Groupform Views
RPGENCA_GRFCON
GENEPXML
Generate Enterprise Portal Navb. XML
GEN_EP_NAVBAR_XML
GENERAL_LEDGER_PERU
General Ledger, Peru
RFCLLIB02_PE
GENFM_10
Budget by Chapters,comm.items
RPGENFM_10
GENFM_20
Budget by Programs,Projects
RPGENFM_20
GENFM_30
GFSM - Expenditure and Revenue
RPGENFM_30
GENFM_CI_SETUP
Setup Commitment Items and Groups
RPGENFM_CI_SETUP
GENFM_EXTBR_RULES
Opens the BRF+ Catalog w/ the rules
RPGENFM_EXTBR_SENDING_RULES
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
Generic Fast Search Workbench
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
GHODOI
DOI Cust: Number Ranges
GHONET
GHONET : Number Ranges
GHOPPC
Cleanup Report Planning Table
GHO_PP_PTABLE_CLEANUP_REPORT
GHOTRO
TRO Cust: Number Ranges
GHOVARID
Network object number range
GHO_DM_EVENT_NUM_RNG
Number range maintenance: GHO_EVENT
SAPMSNUM
GHO_IMPORT
Master Data Import
GHO_R_DT_START_APPLICATIONS
GHO_PN_DELETE
Deletion of Production networks
GHO_PN_DELETE
GHO_PN_STATUS_UPDATE
Status update
GHO_PN_STATUS_PROFILE_UPDATE
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
GJGL
General Ledger Integration
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
GJPB
Pivot Browser: JV line items
RGJVBROWSER
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)

Length: 178637 Date: 20170429 Time: 141508

Count: 1064     sap01-206 ( 571 ms ) This documentation is copyright by SAP AG.