1 |
S_ALR_87012284
|
balance sheet/P+L Statement
|
FI - Information System |
2 |
F.01
|
ABAP Report: Financial Statements
|
FI - Financial Accounting |
3 |
MIRO
|
Enter Incoming Invoice
|
MM - Invoice Verification |
4 |
F.5E
|
G/L: Post balance sheet Adjustment
|
FI - Financial Accounting |
5 |
F101
|
ABAP/4 Reporting: balance sheet Adj.
|
FI - Financial Accounting |
6 |
ABAW
|
balance sheet revaluation
|
FI - Basic Functions |
7 |
MRN9
|
balance sheet Values by Account
|
MM - Balance Sheet Valuation Procedures |
8 |
F.5F
|
G/L: balance sheet Adjustment Log
|
FI - Financial Accounting |
9 |
KE5B
|
EC-PCA: Copy balance sheet Acct Grps
|
EC - Profit Center Accounting |
10 |
FNBT
|
balance sheet Transfer
|
FS - Loans Management |
|
11 |
3KEH
|
EC-PCA:Addit. Bal. sheet/P+L Accts
|
EC - Basic Settings |
12 |
MIGO
|
Goods Movement
|
MM - Inventory Management |
13 |
FBL3N
|
G/L Account Line Items
|
FI - Information System |
14 |
FS00
|
G/L acct master record maintenance
|
FI - Basic Functions |
15 |
FBL5N
|
Customer Line Items
|
FI - Information System |
16 |
FBL1N
|
Vendor Line Items
|
FI - Information System |
17 |
F-02
|
Enter G/L Account Posting
|
FI - Financial Accounting |
18 |
FS10N
|
balance Display
|
FI - Financial Accounting |
19 |
J1IH
|
Create Excise JV
|
FI - Localization |
20 |
FAGLB03
|
Display balances
|
FI - General Ledger Accounting |
21 |
F.16
|
ABAP/4 Report: G/L Bal.Carryforward
|
FI - Financial Accounting |
22 |
F.08
|
G/L: Account balances
|
FI - Financial Accounting |
23 |
F.07
|
G/L: balance Carryforward
|
FI - Financial Accounting |
24 |
FAGLGVTR
|
G/L: balance Carried Forward
|
FI - General Ledger Accounting |
25 |
S_ALR_87012258
|
balance sheet for Portugal: Assets
|
A - Anwendungsübergreifende Komponenten S |
26 |
FNM2
|
balance sheet transfer
|
FS - Loans Management |
27 |
9KE3
|
Change balance sheet Accnt Balances
|
EC - Profit Center Accounting |
28 |
S_ALR_87012283
|
balance sheet/P+L Statement
|
A - Anwendungsübergreifende Komponenten S |
29 |
9KE4
|
Display balance sheet Accnt Balances
|
EC - Profit Center Accounting |
30 |
S_ALR_87100985
|
balance sheet and P&L (ABAP)
|
FI - Information System |
31 |
SE38
|
ABAP Editor
|
Basis - ABAP Editor |
32 |
S_ALR_87100982
|
Last Year's balance sheet
|
FI - Information System |
|
33 |
S_ALR_87012298
|
balance sheet/P+L Statement
|
A - Anwendungsübergreifende Komponenten S |
34 |
S_ALR_87012259
|
balance sheet Portugal: Liabilities
|
A - Anwendungsübergreifende Komponenten S |
35 |
S_ALR_87012437
|
Exp. balance sheet Eval: Runtimes
|
A - Anwendungsübergreifende Komponenten S |
36 |
S_ALR_87012261
|
balance sheet - Assets (Slovakia)
|
A - Anwendungsübergreifende Komponenten S |
37 |
S_ALR_87100886
|
balance sheet Key Figures
|
FI - Information System |
38 |
S_ALR_87012285
|
Adjusted balance sheet Comparison
|
A - Anwendungsübergreifende Komponenten S |
39 |
S_ALR_87012436
|
Exp. balance sheet Eval: Grid
|
A - Anwendungsübergreifende Komponenten S |
40 |
S_ALR_87012265
|
balance sheet: Assets (Czech Rep.)
|
A - Anwendungsübergreifende Komponenten S |
41 |
S_ALR_87101319
|
balance sheet Values by Account
|
FI - Information System |
42 |
S_ALR_87012260
|
balance sheet for Portugal: P+L Part
|
A - Anwendungsübergreifende Komponenten S |
43 |
S_ALR_87100986
|
balance sheet Key Figures
|
FI - Information System |
44 |
S_ALR_87012262
|
balance sheet:Liabilities (Slovakia)
|
A - Anwendungsübergreifende Komponenten S |
45 |
S_ALR_87100887
|
balance sheet Key Figures
|
FI - Information System |
46 |
ME21N
|
Create Purchase Order
|
MM - Purchasing |
47 |
OBYC
|
C FI Table T030
|
FI - Basic Functions |
48 |
FB01
|
Post Document
|
FI - Financial Accounting |
49 |
MB5B
|
Stocks for Posting Date
|
MM - Inventory Management |
50 |
CAT2
|
Time sheet: Maintain Times
|
Cross Application - Time Sheet |
51 |
ML81N
|
Service Entry sheet
|
MM - External Services |
52 |
J1IIN
|
Outgoing Excise Invoice
|
FI - Localization |
53 |
FAGLL03
|
G/L Account Line Items (New)
|
FI - General Ledger Accounting |
54 |
J2IUN
|
Monthly utilization
|
FI - Localization |
55 |
F.5D
|
G/L: Update Bal. sheet Adjustment
|
FI - Financial Accounting |
56 |
1KEK
|
EC-PCA:Transfer Payables/Receivables
|
EC - Profit Center Accounting |
57 |
OB58
|
C FI Maintain Table T011/T011T
|
FI - Basic Functions |
58 |
CO54
|
Message Monitor
|
PP - Process Message |
59 |
FSIG
|
balance sheet Reports Criteria Group
|
FI - Information System |
60 |
FD10N
|
Customer balance Display
|
FI - Financial Accounting |
61 |
ML81
|
Maintain Service Entry sheet
|
MM - External Services |
62 |
CO60
|
Find PI sheet
|
PP - Browser-Based PI Sheet / Cockpit |
63 |
ML85
|
Collective Release of Entry sheets
|
MM - External Services |
64 |
S_PL0_86000030
|
G/L Account - balances
|
FI - General Ledger Accounting |
65 |
S_ALR_87012277
|
G/L Account balances
|
FI - Information System |
66 |
CO53
|
Control Recipe Monitor
|
PP - Control Recipe |
67 |
O10C
|
Assig. Ctrl Rec. Dest./Proc. Instr.
|
PP - Control Recipe |
68 |
O12C
|
Assign Charact. / Proc. Instr. Cat.
|
PP - Control Recipe |
69 |
S_ALR_87012310
|
Preliminary Bal. sheet -Requirement:
|
A - Anwendungsübergreifende Komponenten S |
70 |
FAIB03
|
balance sheet Valuation
|
FIN - Inventory Accounting |