The complete list of SAP TCodes in Financial Accounting -> General Ledger Accounting module. The most commonly used TCodes are at the top of the list. Click on a sub-module to see the TCodes specific to that module.

Table of Contents

FI-GL (General Ledger Accounting) TCodes

Rank Tcode Description
1 FAGLL03 G/L Account Line Items (New)
2 FAGLB03 Display Balances
3 FAGL_FC_VAL Foreign Currency Valuation
4 FB50L Enter G/L Account Doc for Ledger Grp
5 FAGLGVTR G/L: Balance Carried Forward
6 FSE2 Change Financial Statement Version
7 FAGL3KEH General Ledger: Default Profit Ctr
8 FBB1 Post Foreign Currency Valn
9 FB01L General Posting for Ledger Group
10 FS01 Create Master Record
11 S_PL0_86000030 G/L Account - Balances
12 S_PL0_86000028 Fin. Statements: Act/Act Comparison
13 FS10 G/L Account Balance
14 FV50L Park G/L Acct Doc. for Ledger Group
15 FAGLF101 Sorted List/Regrouping
16 F.52 G/L: Acct Bal.Interest Calculation
17 FAGL_ACTIVATE_OP Activation of Open Item Management
18 FB1S Clear G/L Account
19 FS03 Display Master Record
20 F-07 Post Outgoing Payments
21 FS02 Change Master Record
22 FAGLGA11 General Ledger: Create Act. Assessmt
23 FAGLGA35 Gen. Ledger:Execute Act.Distribution
24 FAGL_FCV Foreign Currency Valuation
25 FBL3 Display G/L Account Line Items
26 FAGL_GINS G/L installation
27 FB03L Document Display : G/L View
28 FB41 Post Tax Payable
29 FAGL_FC_TRANS Currency Translation of Balances
30 S_AC0_52000888 Payables: Profit Center
31 FAGL_DOCNR Number Range Maint. for Doc. Number
32 FAGLF03 Reconciliation
33 F-06 Post Incoming Payments
34 FSE5N Maintain Planning
35 FAGL_ACTIVATION Activation of New G/L Accounting
36 FAGLBW03 Assign Gen. Ledger DataSource/Ledger
37 FAGLSKF Post Statistical Key Figures(Actual)
38 FS04 G/L Account Changes (Centrally)
39 FSE3 Display Financial Statement Version
40 S_PL0_86000029 Fin. Statement: Plan/Act. Comparison
41 FAGLGA15 Gen. Ledger: Execute Act. Assessment
42 S_AC0_52000887 Receivables: Profit Center
43 FAGLGA31 Gen. Ledger: Create Act.Distribution
44 FST2 Maintain Account Name
45 GSP_LZ2 Allocation: acct number - item type
46 FINSC_LEDGER Maintain Univ. Journal Entry Ledger
47 S_PL0_86000031 Transaction Figures: Account Balance
48 S_E38_98000088 PrCtr Group: Plan/Actual Variance
49 S_PCO_36000219 Payables: Segment
50 FS06 Mark Master Record for Deletion
51 FS05 Block Master Record
52 S_PL0_86000032 SAP Structured Balance List
53 GLGCU1 Subsequently Post Docs to ERP GL
54 S_PCO_36000218 Receivables: Segment
55 FAGL_CO_PLAN Transfer CO Plan Documents in ERP GL
56 FAGL_104 Reserve for Bad Debt: Gross (New)
57 S_E38_98000089 PrCtr Group: Plan/Plan/Actual
58 FSP1 Create Master Record in Chart/Accts
59 GSP_VZ3 FI doc type->process var. assignment
60 FAGL_MIG_SIM_SPL Simulation of Document Splitting
61 F13L Autom. Clearing Spec. to Ledger Grp
62 FAGLAL3 Transfer of Totals Documents
63 FB05L Post with Clearing for Ledger Group
64 FB1SL Clear G/L Account for Ledger Group
65 FSM1 Create Sample Account
66 FAGL_RUNID_INIT Reset Transfer of Totals Documents
67 FAGL_COMP_SUM_RUNID Compare Totals
68 FAGLCOFIFLUP Repost CO->FI from Worklist
69 FSS1 Create Master Record in Company Code
70 GL10 Flexible G/L: Transaction figures
71 FBL4 Change G/L Account Line Items
72 FSE0_EXPORT_NODES Data Export for Electronic F/S:Items
73 FSS4 G/L Account Changes in Company Code
74 FSE0_EXPORT_DETAILS Data Export for Elect. F/S: Accounts
75 FAGLGA4B Gen. Ledger:Execute PlanDistribution
76 GSP_RD Define Split Rule
77 GLCF Blnce carrd fwrd: Summ for P&L accts
78 GLP2 Flexible G\L: Versions
79 GSP_KD Maintain account determination
80 FSP2 Change Master Record in Chart/Accts
81 FAGL_RMIGR Report Trnsfr: EC-PCA to FI-GL (New)
82 FAGLBW01 Generate Gen. Ledger Extract Struct.
83 FST3 Display Account Name
84 FSS2 Change Master Record in Company Code
85 FAGL_PL_LC Number Range Maint. for Plan Docs
86 F61A Bank archiving
87 FSP4 G/L Account Changes in Chart/Accts
88 FAGLGP52 Copy Model Plan
89 FSMN
90 S_P00_07000221 EC Sales List in DME Format
91 FCAA Check Archiving
92 FSP3 Display Master Record in Chart/Accts
93 FG99 Flexible G/L: Report Selection
94 GLR1 Flex. G/L: Create rollup ledger
95 FAGL_MIG_RESTORE_ALL Reset Migration Completely
96 FAGLCOFIIMG Customizing for CO->FI Update
97 FAGLGA32 Gen. Ledger: Change Act.Distribution
98 FAGL_EHP4_T001B_COFI Open and Close Posting Periods
99 HDBVIEWS Analysis and generation of HDB views
100 FSM5 Delete Sample Account
101 FAGLCORC CO - FI Reconciliation
102 QISR_PCR60 vc_scenario for Message type 60(PCR)
103 GSP_VD Define business process variant
104 FAGLCOFITRACEADMIN Administr. of Trace for OnlineUpdate
105 FAGL_IT_01 FAGL_YEC_POSTINGS Italy
106 FAGLGCLE Activation of Plan Line Items
107 FSE6N Display Planning
108 FAGLGA13 Gen. Ledger: Display Act. Assessment
109 FAGLPLC Gen. Ledger: Change Planning Layout
110 S_ALR_87008943 IMG Activity: SIMG_GLT0_T8G17
111 FSS3 Display Master Record in Comp.Code
112 GLPV Flexible G\L: Versions
113 S_ALR_87100802 Assign Open Items from OI Management
114 FSM2 Change Sample Account
115 FSM4 Sample Account Changes
116 FSM3 Display Sample Account
117 GLDE Deletion of Flex G/L transactn data
118 FAGLCOFITRNSFRCODOCS Transfer CO Doc. into Ext.Accounting
119 S_ALR_87100803 Input Tax Refund
120 OBRX Flexible G/L: Maintain Report Selec.
121 GSP_KD1 Maintain acct deter: 0 balance
122 FAGLGA12 General Ledger: Change Act. Assessmt
123 FSP5 Block Master Record in Chart/Accts
124 FSP6 Mark Mast.Rec.for Del.in Chart/Accts
125 FAGL_PLAN_ACT_SEC Integ.Planning for Sec. CostElements
126 FSSP Change Bal.Confirmatns Sel.Criteria
127 S_AC0_52000645
128 GLL1 Create ledger
129 FSE7 Maint.Fin.Statemnt Forgn Lang.Texts
130 GLBW Foreign Currency Valuation:G/L Assts
131 FSSA Display Bal.Confirmatns Sel.Criteria
132 GLA1 Activate flexible G/L
133 FSE9 Automatic Financial Statement Form
134 FAGLGA16 Gen. Ledger: Act. Assessmt Overview
135 FSE8 Display Forgn Lang Fin.Statmnt Texts
136 FAGLGA36 Gen. Ledger: Act. Distrib. Overview
137 GLR4 Flex. G/L: Delete rollup ledger
138 GLR3 Display flex. G/L rollup ledger
139 FAGLP03 Display Plan Line Items
140 GLLI Activate Local Plan Line Items
141 GLR2 Flex. G/L: Change rollup ledger
142 FAGLSKF3 Stat. Key Figures: Period Evaluation
143 GSP_KD2 Maintain acct deter: Additional rows
144 OBX2 CO-FI Table T030B Document Splitting
145 GLC2 Flex.G/L: Activate local ledger
146 GLC1 Flexible G/L: Currencies
147 FAGLGA2B Gen. Ledger: Execute Plan Assessment
148 S_ALR_87008944 IMG Activity: SIMG_GLT0_T8G12
149 GSP_VZ1 Transaction->process var. assignment
150 FAGL_SCENARIO Scenario Maintenance in New G/L
151 FAGLPLSET Gen. Ledger: Set Planner Profile
152 FAGLGA27 Gen. Ledger: Create Plan Assessment
153 GLL4 Delete ledger
154 GLL3 Display ledger
155 FAGL_MIG_REPOST Subsequent Posting in Migration
156 GLL2 Change ledger
157 FAGL_IT_02 FAGL_YEC_POSTINGS_EHP4 Italy
158 GLGCU2 Copy transaction figures
159 FAGL25 Execute General Ledger Rollup
160 FAGLSKF1 Post Statistical Key Figures (Plan)
161 FAGLPLI Gen. Ledger: Create Planning Layout
162 FINS_CUST_CONS_CHK_P Run customizing check like posting
163 FAGL_SUPPORT FAGL Support Tools
164 FAGLGA33 Gen. Ledger:Display Act.Distribution
165 FAGLGA34 Gen. Ledger: Delete Act.Distribution
166 FAGLGA14 Gen. Ledger: Delete Act. Assessment
167 FINS_CUST_CONS_CHK Check ledger customizing settings
168 FAGL_CHECK_ACCOUNT Check G/L Accounts for Doc.Splitting
169 FAGL_FLEXGL_IMG IMG for New General Ledger
170 FAGLGA47 Gen. Ledger:Create Plan Distribution
171 FAGL_ACTIVATE_IT Activate Line Item Display
172 FAGLCOFILOGDISP Display Application Log
173 FAGLGA49 Gen. Ledger:Display PlanDistribution
174 FAGLGA2C Gen. Ledger: Plan Assessmt Overview
175 FAGLGA29 Gen. Ledger: Display Plan Assessment
176 FAGL_DOCNR_LD Doc. Types for New G/L Doc. Numbers
177 OB58_XBRL C FI View Maintenance V_T011_XBRL
178 FAGLGA48 Gen. Ledger:Change Plan Distribution
179 FAGL_MIG_FICHAT Subseq. Posting: FI Docs (Selection)
180 FAGL_BELNR_LD Doc. Types for Source Docs in Ledger
181 FAGLGA28 Gen. Ledger: Change Plan Assessment
182 FAGLGA4A Gen. Ledger:Delete Plan Distribution
183 FAGL_MIG_FICHAN Subsequent Posting: FI Docs (Update)
184 FAGLGA2A Gen. Ledger: Delete Plan Assessment
185 FSE1_XBRL F/S Version from XBRL Taxonomy
186 FAGLGA4C Gen. Ledger: Plan Distrib. Overview
187 S_ELN_06000019
188 FAGL_ACTIV_SPLIT_CC Activation of Document Splitter
189 FAGLPLD Gen. Ledger: Display Planning Layout
190 S_E38_98000091 Profit Center Comparison: ROI
191 S_ALR_87008952 IMG Activity: SIMG_GLT0T001A
192 FAGL_TR_01 FAGL_YEC_POSTINGS Turkey
193 NGLM Customizing and Performance Monitor
194 FAGL_VALIDATE Validation of A/c Assignmt Combinat.
195 S_E38_98000090 PrCtr Group: Key Figures
196 S_AL0_19000071
197 FSAA Display Address for Bal.Confirmatns
198 FAGL_MM_RECON Bal. Reconcil.: Gen. Ldgr / Material
199 S_EB5_05000741 Ledger Comparison
200 FINS_UPD_CMP_VERSN Update table FINSC_CMP_VERSNC and -D
201 FAGL_FR_01 FAGL_YEC_POSTINGS France
202 S_AL0_19000016
203 FAGL_MIG_CRESPLIT Process Open Items for Doc.Splitting
204 FMPEBTRANS Transfers with Tax
205 S_ELN_06000020
206 FMPEBADJ Tax Adjustments
207 S_E38_98000072
208 FDC_ACC_VER_RESP WF Cust. Acc. Ver. Agent Assignment
209 S_AL0_19000081
210 S_AL0_19000080
211 S_ELN_06000002 IMG Activity: V_FAGLCOFIVARC
212 FAGL_PLAN_VT Balance Carryforward: Plan Data
213 FAGL_DEL Delete Transaction Data from Ledger
214 FAGL_MIG_FINISH Complete Migration
215 S_AL0_19000017
216 FAGL_CHECK_LINETYPE Check Bus. Transaction for Documents
217 FAGL_MIG_CRESUM Generate Bal.Carryforward:Open Items
218 FAGL_MIG_ACTIVATE Start Migration
219 FAGL_MIGDS_REST_OP Reset Migration for Open Items
220 FAGL_MIG_STATUS Analysis: Migration Status
221 FAGL_MIG_SHOW_SPL Display Document Splitting Result
222 FAGL_MIG_RESTORE_RP Reset Migration for Documents
223 FAGL_SCENARIO_ASSIGN Scenario Assignment for Ledger
224 FAGL_MIG_REPOST_OP Transfer Open Items to New GL
225 FAGL_MIG_OPFILL Worklist for Open Items
226 FAGL_COFI_GENERATOR RTI: Generate Field Transfer
227 S_ELN_06000009
228 FAGL_CHECK_DOC_TYPE Check Doc. Types for Doc. Splitting
229 FAGL_MIGDS_REST_ALL Reset Migration Completely
230 FAGL_UPL_CF G/L: Upload of Balance Carryforward
231 FAGL_MIG_SPLIT Subsequently Post Split Information
232 S_E38_98000092 Segment: Plan/Actual Variance
233 FAGL_MIG_SELECT Determine Migration Objects
234 FAGL_MIG_RESTORE_OP Reset Migration for Open Items
235 FAGL_MIG_GCAC Compare Against Backup Copy
236 S_AL0_19000001
237 FAGL_MIG_ADJUST Log of Document-Specific Adjustments
238 FAGL_BELNR Number Range Maint. for Source Doc.
239 FAGL_MIGDS_REST_RP Reset Migration for Documents
240 FAGLSL25 Execute General Ledger Rollup
241 FAGL_TR_02 FAGL_YEC_POSTINGS_EHP4 Turkey
242 FAGL_MIG_RPFILL Worklist for Migration Documents
243 FAGL_MIG_REPORT_SUM Generated Entries: Totals Table
244 FAGL_WZ_SPLIT_CONF Wizard: Configuration of DocSpitting
245 S_E38_98000095 Segment Comparison: ROI
246 GLN2 Flexible G/L: Plan Document Types
247 FAGL_WZ_NEW_RULE Wizard: New Document Splitting Rule
248 FAGL_TRGT_LDGR Assgnmnt:Acctg Principle to Ldgr Grp
249 FAGL_RREASSIGN_MD Obsolete:Reorg. Reassign Master Data
250 FINS_ADAPT_CTP Adapt transactional data new curtp
251 FAGL21 Create General Ledger Rollup
252 S_EBS_44000137 Ledger Comparison
253 FAGLGP52N Copy Data to Plan
254 FSE0_XBRL F/S Version Acc. to XBRL Taxonomy
255 FAGLCOFIWRKLSTTRACE Display Worklist and Trace Data
256 FAGLCOFITRACEOFF Deactivate Trace for Online Update
257 FAGL_REORG_CUST2 Obsolete:Restrictions at Package Lvl
258 FAGL_OBH2 C FI Doc.No.Range: Copy Fiscal Year
259 FAGL_FCV_SNRO Number Range Maintenance: FAGL_FCV
260 FAGLCOFIWRKLSTEDIT Edit Worklist
261 FAGLCOFITRACESHOW Display Trace for Online Update
262 FAGLCOFITRACEDEL Deletion of Trace Data for Update
263 FAGL_CO_01 FAGL_YEC_POSTINGS Columbia
264 FAGL_VAL_LOG Analysis: Validation Log
265 FAGLCOFIWRKLSTDISP Display Worklist
266 FAGLCOFITRACEON Activate Trace for Online Update
267 S_AL0_19000079
268 OBGCD_REPORTER Define Global Common Data Reporters
269 GSP_LZ1 SAP internal item cat. assignment
270 FAGL_RRI_CUST Report Interface: Customizing FI-CO
271 FAGL_RPLAN Obsolete: Edit Reorganization Plan
272 FAGL_REORG_CUST3 Obsolete: Reorg. Doc.Type Trans.Pstg
273 ETAX_CONFIG_CHECK Configuration Check for External Tax
274 FAGL_PT_01 FAGL_YEC_POSTINGS Portugal
275 GCD2_XBRL Change GCD Revision
276 FBDC_P060 Dummy: FAC_TAX_PAYABLE_POST_SRV
277 FBDC_D023 Dummy: AR Down Pay Request Single
278 FSE2_XBRL Change F/S Version (XBRL)
279 FINS_ONEALLOC_D8 Alloc: Change Plan Distribution
280 FBDC_C024 Dummy: FAR_PAYMENT_POST_SRV
281 FBDC_C012 Dummy: FAP_MANUAL_CLEARING_SRV
282 S_ALR_87008945 IMG Activity: SIMG_GLT0T882G_GL
283 OBGCD_XBRL Define Global Common Data Versions
284 FAGL_RSNAPSHOW Obsolete: Reorg.: Display Snapshot
285 FAGL_RREPOST Obsolete: Reorganization: Transfer
286 FAGL_RPACK Obsolete:Edit Reorganization Package
287 FBDC_R501 Dummy: FAR_PAYMENT_POST_SRV
288 FINSC_CO_CD_TEMPLATE Set Company Code Template Indicator
289 FBDC_P050 Dummy: FAC_FOREIGN_VAL_POST_SRV
290 FBDC_D013 Dummy: AP Down Pay Request Single
291 GCD0_EXPORT_SHLDR Shareholders of Global Common Data
292 FINS_ONEALLOC_AB Alloc: Execute Plan Overhead Alloc.
293 FBDC_C022 Dummy: FAR_MANUAL_CLEARING_SRV
294 FSE0_EXP_AHS_NODES EFS Data Export: Asset Hist. Sh. It.
295 FBDC_C002 Dummy: FAC_GL_MANUAL_CLEARING_SRV
296 FAGL_SCENARIO_ASS Scenario Assignment in New G/L
297 S_P00_07000221_NL EC Sales List in DME Format
298 OBGCD_REVN Define Global common Data Revisions
299 FAGL_RSNAP Obsolete: Reorganization: Snapshot
300 FAGL_CHECK_DOC_SPLIT Check Document Splitting
301 FAGL_REORG_CUST1 Obsolete: Restrictions at Plan Level
302 FBDC_P501 Dummy: Post for FBDC_R501
303 FBDC_P001 Dummy: FAC_GL_DOCUMENT_POST_SRV
304 GCD1_XBRL GCD Version from XBRL Taxonomy
305 GLFLEXIMG Flexible G/L Customizing
306 FINS_ONEALLOC_DB Alloc: Execute Plan Distribution
307 FBDC_C080 Dummy: FAR_BS_ITM_REPROC_SRV
308 GCD0_EXPORT_DETAILS Display eBilanz Global Common Data
309 FINS_ONEALLOC_A8 Alloc: Change Plan Overhead Alloc.
310 FBDC_C014 Dummy: FAP_PAYMENT_POST_SRV
311 S_P00_07000221_FR EC Sales List in DME Format
312 EWX1 FI Analyze: Open Items
313 EWX2 FI Analyze: Open Items
314 EWX3 FI Analyze: Doc. Splitting Adjustmt
315 EWX5 FI Analysis: Cost Element Check
316 EWX7 FI Post: Post Documents Subsequently
317 FAGL22 Change General Ledger Rollup
318 FAGL23 Display General Ledger Rollup
319 FAGL24 Delete General Ledger Rollup
320 FAGLB03A Display Balances
321 FAGLLOG Logs: Administration
322 FAGLSKF4 Stat. Key Figures: Document Display
323 FAGLSKF5 Stat. Key Figures: Document Reversal
324 FAGLSKF6 Stat. Key Figs: Post CO Subsequently
325 FAGLSKF7 Stat. Key Figs: Post FI Subsequently
326 FAGLSKF8 Stat. Key Figs:Post PCA Subsequently
327 FAGLSKFR Stat. Key Figures: Rev. doc. list
328 FAGL_CHECK_OBJ Analysis of Obj. No. Inconsistencies
329 FAGL_CO_02 FAGL_YEC_POSTINGS_EHP4 Colombia
330 FAGL_FCBAL Additional Characteristics
331 FAGL_ML_ADJUST Reconcil. with Bal. Sheet Acct in FI
332 FAGL_OBH1 C FI Doc.No.Range: Copy Company Code
333 FAGL_PRCTR_AUTH Activation of PrCtr Auth. Check
334 FAGL_PROT_EXAMPLE Log Storage
335 FAGL_PT_02 FAGL_YEC_POSTINGS_EHP4 Portugal
336 FAGL_RMIGR_LOG Transfer of PCA Reports: Log
337 FAGL_RO_01 FAGL_YEC_POSTINGS Romania
338 FAGL_RO_02 FAGL_YEC_POSTINGS_EHP4 Romania
339 FAGL_SCVA Splitter Customizing:Analyze Changes
340 FAGL_SK_01 FAGL_YEC_POSTINGS Slovakia
341 FAGL_SK_02 FAGL_YEC_POSTINGS_EHP4 Slovakia
342 FAGL_SPLIT_FL2 Additional Characteristics
343 FAGL_SUP_DOCS FI Document Browser
344 FMPEBTIL Document Statement
345 FMPEBTTL Tax Totals
346 FSE1_XBRL_COPY F/S Version: A/c Assignment Transfer
347 FSE3_XBRL Display F/S Version (XBRL)
348 FSL_VALU_NR Number Range Maint.: SL Valuation
349 GLFLEXCUS New General Ledger Accounting
350 GLFLEXSPL New General Ledger Accounting
351 GLN1 Flexible G/L:Actual Document Types
352 GLPA Offsetting account determination
353 GP52N Local Model Plan
354 GSP_CD Maintain constants
355 GSP_LD Define item type
356 GSP_MD Define Splitting Method
357 GSP_PD Define business process
358 GSP_VZ2 MM movem. type->process var. assgmt
359 OB_GLACC31 Assign G/L Account Change Request
360 S_AL0_19000002 BAdI FAGL_COFI_LNITEM_SEL
361 S_AL0_19000008 IMG Activity: V_FAGL_AB_C
362 S_ALR_87008900 IMG Activity: SIMG_GLT0GCT6
363 S_ALR_87008901 IMG Activity: SIMG_GLT0GA27
364 S_ALR_87008902 IMG Activity: SIMG_GLT0GA47
365 S_ALR_87008903 IMG Activity: SIMG_GLT0OB53
366 S_ALR_87008904 IMG Activity: SIMG_GLT0GLCF
367 S_ALR_87008905 IMG Activity: SIMG_GLT0GLGCU1
368 S_ALR_87008906 IMG Activity: SIMG_GLT0GLGCU2
369 S_ALR_87008907 IMG Activity: SIMG_GLT0FGI4
370 S_ALR_87008908 IMG Activity: SIMG_ORFB2GCR2
371 S_ALR_87008909 IMG Activity: SIMG_ORFB2T892U
372 S_ALR_87008910 IMG Activity: SIMG_GLT0GCT4
373 S_ALR_87008911 IMG Activity: SIMG_ORFB2T001B_PL
374 S_ALR_87008912 IMG Activity: SIMG_ORFB2T894_PL
375 S_ALR_87008913 IMG Activity: SIMG_ORFB2T895
376 S_ALR_87008914 IMG Activity: SIMG_ORFB2GP32
377 S_ALR_87008915 IMG Activity: SIMG_ORFB2GCLE
378 S_ALR_87008916 IMG Activity: SIMG_GLT0FGIP
379 S_ALR_87008917 IMG Activity: SIMG_GLT0FGIT
380 S_ALR_87008918 IMG Activity: SIMG_GLT0OBRX
381 S_ALR_87008919 IMG Activity: SIMG_CFORFBGCUT
382 S_ALR_87008920 IMG Activity: SIMG_GLT0GS02
383 S_ALR_87008921 IMG Activity: SIMG_GLT0GS12
384 S_ALR_87008922 IMG Activity: SIMG_GLT0GCTS
385 S_ALR_87008923 IMG Activity: SIMG_GLT0GCAC
386 S_ALR_87008924 IMG Activity: SIMG_GLT0GLDE
387 S_ALR_87008925 IMG Activity: SIMG_GLT0FGIR
388 S_ALR_87008926 IMG Activity: SIMG_GLT0FGIZ
389 S_ALR_87008927 IMG Activity: SIMG_GLT0FGI1
390 S_ALR_87008928 IMG Activity: SIMG_GLT0FGIO
391 S_ALR_87008929 IMG Activity: SIMG_GLT0FGIQ
392 S_ALR_87008930 IMG Activity: SIMG_GLT0FGIX
393 S_ALR_87008931 IMG Activity: SIMG_GLT0FGIY
394 S_ALR_87008932 IMG Activity: SIMG_GLT0FGIV
395 S_ALR_87008933 IMG Activity: SIMG_GLT0GBEB_ACCDET
396 S_ALR_87008934 IMG Activity: SIMG_GLT0GINS
397 S_ALR_87008935 IMG Activity: SIMG_GLT0GLL2_SPLIT
398 S_ALR_87008936 IMG Activity: SIMG_GLT0GLL2
399 S_ALR_87008937 IMG Activity: SIMG_GLT0V_001_GKF
400 S_ALR_87008938 IMG Activity: SIMG_GLT0OBG1
401 S_ALR_87008939 IMG Activity: SIMG_GLT0GCHE
402 S_ALR_87008940 IMG Activity: SIMG_GLT0T000GL
403 S_ALR_87008941 IMG Activity: SIMG_GLT0GLR2
404 S_ALR_87008942 IMG Activity: SIMG_GLT0_T800D
405 S_ALR_87008946 IMG Activity: SIMG_ORFB2T811I
406 S_ALR_87008947 IMG Activity: SIMG_ORFB2T811I2
407 S_ALR_87008948 IMG Activity: SIMG_ORFBT811U
408 S_ALR_87008949 IMG Activity: SIMG_ORFB2GCA9
409 S_ALR_87008950 IMG Activity: SIMG_GLT0GCT7
410 S_ALR_87008951 IMG Activity: SIMG_GLT0GL21
411 S_ALR_87008953 IMG Activity: SIMG_GLT0GA11
412 S_ALR_87008954 IMG Activity: SIMG_GLT0GA31
413 S_E38_98000093 Segment: Plan/Plan/Actual
414 S_E38_98000094 Segment: Key Figures
415 S_P7D_67000154 IMG Activity
416 FAGL_FR_02 FAGL_YEC_POSTINGS_EHP4 France
417 FAGL_ITAXBUPLA Commercial Business Management
418 FAGL_TRANS_SUBMIT Schedule Jobs for FAGL_FC_TRANS
419 FAGLAL3N Transfer of Totals Documents
420 FBDC_D015 Dummy: AP Down Pay Request Mult
421 FBDC_D025 Dummy: AR Down Pay Request Mult
422 FBDC_P010 Dummy: placeholder for AP Invoice
423 FBDC_P011 Dummy: AP Credit Memo
424 FBDC_P020 Dummy: AR Invoice
425 FBDC_P021 Dummy: AR Credit Memo
426 FBDC_P070 Dummy: Asset Posting
427 FINS_ACDOC_REPAIR_01 SAP note 2217438: data corrections
428 FINS_ACDOC_REPAIR_02 SAP note 2204899: data corrections
429 FINS_ACDOC_REPAIR_03 SAP note 2396440: data corrections
430 FINS_ADP_MONITOR_CTP Show status transact. data new curtp
431 FINS_BUKRS_TO_KOKRS Update Postings in table ACDOCA
432 FINS_CCD2COA_COCKPIT Update Postings: Assign CCde to COAr
433 FINS_CD2CA_COMPLETE Complete Project
434 FINS_CD2CA_STAT_OVW Overview: Mass Data Project Status
435 FINS_CUST_CONS_CHK_Q Run posting customizing chk quietly
436 FINS_CUST_CONS_CHK_T Check also country template settings
437 FINS_CUST_CONS_REP Repair customizing settings for JE
438 FINS_FAREA_FROM_COBL Display Flag FAREA_FROM_COBL
439 FINS_FCT call maintenance view for fieldcat
440 FINS_FCT_BCF_BS call maint. view for fieldcat BCF_BS
441 FINS_FCT_BCF_PL call maint. view for fieldcat BCF_PL
442 FINS_FCT_GL_BAL_VAL call maint. view fldcat GL_BAL_VAL
443 FINS_FCT_GL_REP call maint. view for fieldcat GL_REP
444 FINS_FCT_GL_TOT call maint. view for fieldcat GL_TOT
445 FINS_FCT_UTIL Utilities for the ACDOC fieldcatalog
446 FINS_LEDGER_MAP Mapping of Ledgers (NewGL-UDoc.)
447 FINS_MIG_FYV Reconcile fiscal year variant CO and
448 FINS_MIG_PRECHECK Check Ledger Settings for Migration
449 FINS_SIL_CUST SIL: Customizing
450 FINS_SIL_LEDGER SIL: Create ledger
451 FINSC_CURR_CHNGE_DSP Task: Assign CCde to COAr
452 FINSC_CURR_CHNGE_UPD Task: Assign CCde to COAr
453 FINSC_LEDGER_T Maintn ledger incl template co.codes
454 FINSC_LEDGER_TEMPLTE Maintain Univ. Journal Entry Ledger
455 FINSV_LD_CMP_COV Assign Ledgers to CO Versions
456 FISL_VPROV Generate Virtual InfoProviders in SL
457 FSE0_EXPORT_NODESITX Data Export for EFS: ITaxBA
458 S_E91_86000226
459 S_E91_86000263
460 S_ER9_11000195 IMG Activity
461 FAGL_VPROV Generate Virtual InfoProvider GL
462 FCML4 Real-Time Integ. for Parallel COGM
463 GLFLEXMEN
464 RCOPCA_VPROV Generate Virtual InfoProvider PCA
465 S_AC0_52000423
466 S_AC0_52000424
467 S_AC0_52000425
468 S_AC0_52000463
469 S_AC0_52000464
470 S_AC0_52000465
471 S_AC0_52000466
472 S_AC0_52000467
473 S_AC0_52000468
474 S_AC0_52000469
475 S_AC0_52000470
476 S_AC0_52000471
477 S_AC0_52000472
478 S_AC0_52000473
479 S_AC0_52000474
480 S_AC0_52000476
481 S_AC0_52000477
482 S_AC0_52000478
483 S_AC0_52000508
484 S_AC0_52000510
485 S_AC0_52000511
486 S_AC0_52000616
487 S_AC0_52000617
488 S_AC0_52000618
489 S_AC0_52000619
490 S_AC0_52000620
491 S_AC0_52000621
492 S_AC0_52000622
493 S_AC0_52000623
494 S_AC0_52000624
495 S_AC0_52000625
496 S_AC0_52000626
497 S_AC0_52000627
498 S_AC0_52000628
499 S_AC0_52000631
500 S_AC0_52000632
501 S_AC0_52000633
502 S_AC0_52000634
503 S_AC0_52000635
504 S_AC0_52000636
505 S_AC0_52000650
506 S_AC0_52000724
507 S_AC0_52000725
508 S_AC0_52000726
509 S_AC0_52000727
510 S_AC0_52000728
511 S_AC0_52000729
512 S_AC0_52000730
513 S_AC0_52000731
514 S_AC0_52000732
515 S_AC0_52000748
516 S_AC0_52000749
517 S_AC0_52000765
518 S_AC0_52000801
519 S_AC0_52000854
520 S_AC0_52000855
521 S_AC0_52000858
522 S_AC0_52000883
523 S_AC0_52000891
524 S_AL0_19000003
525 S_AL0_19000004
526 S_AL0_19000006
527 S_AL0_19000007
528 S_AL0_19000010
529 S_AL0_19000011
530 S_AL0_19000012
531 S_AL0_19000013
532 S_AL0_19000014
533 S_AL0_19000015
534 S_AL0_19000068
535 S_AL0_19000069
536 S_AL0_19000070
537 S_AL0_19000072
538 S_AL0_19000073
539 S_AL0_19000074
540 S_AL0_19000075
541 S_AL0_19000076
542 S_AL0_19000082
543 S_ALN_01000621
544 S_ALN_01000622
545 S_ALN_01000636
546 S_ALN_01000637
547 S_ALN_01000638
548 S_ALN_01000639
549 S_ALN_01000640
550 S_ALN_01000641
551 S_ALN_01000642
552 S_ALN_01001423
553 S_E38_98000024
554 S_E38_98000038
555 S_E38_98000040
556 S_E38_98000044
557 S_E38_98000059
558 S_E38_98000066
559 S_E38_98000067
560 S_E38_98000068
561 S_E38_98000069
562 S_E38_98000070
563 S_E38_98000071
564 S_E38_98000127
565 S_E38_98000128
566 S_E38_98000129
567 S_E38_98000135
568 S_E38_98000136
569 S_E38_98000137
570 S_E38_98000138
571 S_E38_98000139
572 S_E4A_94000038
573 S_E4A_94000053
574 S_E4A_94000054
575 S_E4A_94000057
576 S_E4A_94000095
577 S_E4A_94000096
578 S_E4A_94000149
579 S_E4A_94000150
580 S_E4A_94000151
581 S_E4A_94000247
582 S_E4A_94000272
583 S_E4A_94000298
584 S_EB5_05000180
585 S_EB5_05000181
586 S_EB5_05000182
587 S_EB5_05000183
588 S_EB5_05000184
589 S_EB5_05000185
590 S_EB5_05000186
591 S_EB5_05000187
592 S_EB5_05000188
593 S_EB5_05000189
594 S_EB5_05000190
595 S_EB5_05000191
596 S_EB5_05000200
597 S_EB5_05000275
598 S_EB5_05000454
599 S_EB5_05000566
600 S_EB5_05000567
601 S_EB5_05000652
602 S_EB5_05000673
603 S_EBJ_98000079
604 S_EBJ_98000080
605 S_EBJ_98000081
606 S_EBJ_98000082
607 S_EBJ_98000198
608 S_EBJ_98000234 IMG-Aktivit_t
609 S_ELN_06000003
610 S_ELN_06000004
611 S_ELN_06000005
612 S_ELN_06000006
613 S_ELN_06000007
614 S_ELN_06000008
615 S_ELN_06000010
616 S_ELN_06000011
617 S_ELN_06000012
618 S_ELN_06000013
619 S_ELN_06000016
620 S_ELN_06000017
621 S_ELN_06000018
622 S_P6D_40000008
623 S_P6D_40000009
624 S_P6D_40000028
625 S_P7D_67000004
626 S_P7D_67000005
627 S_P7D_67000009
628 S_P7D_67000010
629 S_P7D_67000011
630 S_P7D_67000012
631 S_P7D_67000013
632 S_P7D_67000014
633 S_P7D_67000015
634 S_P7D_67000038
635 S_P7D_67000157
636 S_P7D_67000158
637 S_P7D_67000159
638 S_P7D_67000172
639 S_P7D_67000195
640 S_PCO_36000134
641 S_PCO_36000344
642 S_PCO_36000346
643 S_PCO_36000347
644 S_PCO_36000368
645 S_PCO_36000403
646 S_PCO_36000404
647 S_PCO_36000412
648 S_PCO_36000413
649 S_PCO_36000414
650 S_PCO_36000415
651 S_PCO_36000416
652 S_PCO_36000417
653 S_PCO_36000418
654 S_PCO_36000419
655 S_PCO_36000428
656 S_PCO_36000438
657 S_PCO_36000451
658 S_PCO_36000452
659 S_PCO_36000454
660 S_PCO_36000455
661 S_PCO_36000461
662 S_PL0_86000006
663 S_PL0_86000016
664 S_PL0_86000017
665 S_PL0_86000020
666 S_PL0_86000022
667 S_PL0_86000033
668 S_PL0_86000034
669 S_PL0_86000035
670 S_PL0_86000036
671 S_PL0_86000047
672 S_PL0_86000049
673 S_PL0_86000050
674 S_PL0_86000051
675 S_PL0_86000069
676 S_PL0_86000070
677 S_PL0_86000071
678 S_PL0_86000072
679 S_PL0_86000076
680 S_PL0_86000085
681 S_PL0_86000136
682 S_PL0_86000137
683 S_PL0_86000138
684 S_PL0_86000158
685 S_PL0_86000170
686 S_PL0_86000171
687 S_PL0_86000172
688 S_PL0_86000173
689 S_PL0_86000174
690 S_PL0_86000175
691 S_PL0_86000176
692 S_PL0_86000177
693 S_PL0_86000178
694 S_PL0_86000179
695 S_PL0_86000180
696 S_PL0_86000181
697 S_PL0_86000182
698 S_PRN_53000155
699 S_PRN_53000156
700 S_PRN_53000157
701 S_PRN_53000158
702 S_PRN_53000159
703 S_PRN_53000180
704 S_PRN_53000181
705 S_SL0_21000006
706 S_SL0_21000012
707 S_SL0_21000013
708 S_SL0_21000014
709 S_SL0_21000029
710 S_SL0_21000070
711 S_SL0_21000071
712 S_VBS_01000035
713 S_VBS_01000036
714 FINSC_BTTYPE Maintain Business Transaction Type
715 FINS_SIS_CLUSTER Cluster Journal E. and Simul. Split
716 FINS_SIS_COCKPIT_RBS Recon. Balance Sheet for Impl. Spl.
717 FINS_SIS_CUST SIS: Customizing
718 FINS_SIS_ORG Analysis of Profit Center and Segmen
719 FINS_SIS_SIM_SPL Simulation of document split in UJ
720 FINS_SIS_SPL_RESET Impl. of Doc. Splitting: Delete Spli
721 ETAX_CONNECTION_TEST External tax system connection test
722 FINS_ACDOC_REPAIR_04 Data corrections cust. proj. curr.
723 FINS_IC_CUST IC: Customizing
724 FINS_IC_HKONT G/L Accounts for Rounding Difference
725 FINS_ONEALLOC_A7 Alloc: Create Plan Overhead Alloc.
726 FINS_ONEALLOC_A9 Alloc: Display Plan Overhead Alloc.
727 FINS_ONEALLOC_DA Alloc: Delete Plan Distribution
728 FINS_ONEALLOC_D7 Alloc: Create Plan Distribution
729 FINS_SIS_BAL_REPOST Repost Opening Balances
730 FINS_ONEALLOC_AA Alloc: Delete Plan Overhead Alloc.
731 FINS_ONEALLOC_AC Alloc: Plan Overhead Alloc. Overview
732 FINS_ONEALLOC_D9 Alloc: Display Plan Distribution
733 FINS_ONEALLOC_DC Alloc: Plan Distribution Overview
734 FINS_SIS_MPROJ_REL Check project settings in advance
735 FINS_ONEALLOC_T7 Create top-down distribution
736 FINS_ONEALLOC_T8 Change top-down distribution
737 FINS_ONEALLOC_TB Execute top-down distribution
738 FINSC_LEDGER_NOC Maintain Univ. Journal Entry Ledger
739 FINS_ONEALLOC_A_FL Alloc: Field list Overhead Alloc.
740 FINS_ONEALLOC_D_FL Alloc: Field list Distribution
741 S_ER9_11000715 IMG Activity
742 FINS_DEFSUM_CTRLC Def. Summarization: Number of Jobs
743 FBDC_C085 Dummy: FAR_LB_ITM_REPROC_SRV
744 FINS_DEFSUM_COCKPIT Cockpit: Deferred Summarization
745 FINS_DEFSUM_PREPARE Cockpit: Def. Summarization Prep.
746 FINS_OKBA Create CO View on Acct. Documents
747 S_ER9_11000319
748 S_ER9_11000322

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