GA11, (Create FI - SL Actual Assessment)
GA11N, (Create FI - SL Actual Assessment)
GA12, (Change FI - SL Actual Assessment)
GA12N, (Change FI - SL Actual Assessment)
GA13, (Display FI - SL actual assessment)
GA13N, (Display FI - SL Actual Assessment)
GA14, (Delete FI - SL Actual Assessment)
GA14N, (Delete FI - SL Actual Assessment)
GA15, (Execute FI - SL actual assessment)
GA16, (Actual Assessment Overview)
GA1D, (Delete allocation line items)
GA27, (Create FI - SL Planned Assessment)
GA27N, (Create FI - SL Planned Assessment)
GA28, (Change FI - SL Planned Assessment)
GA28N, (Change FI - SL Planned Assessment)
GA29, (Display FI - SL Planned Assessment)
GA29N, (Display FI - SL Planned Assessment)
GA2A, (Delete FI - SL Planned Assessment)
GA2AN, (Delete FI - SL Planned Assessment)
GA2B, (Execute FI - SL Planned Assessment)
GA2C, (Plan Assessment Overview)
GA31, (Create FI - SL actual distribution)
GA31N, (Create FI - SL Actual Distribution)
GA32, (Change FI - SL actual distribution)
GA32N, (Change FI - SL Actual Distribution)
GA33, (Display FI - SL actual distribution)
GA33N, (Display FI - SL Actual Distribution)
GA34, (Delete FI - SL actual distribution)
GA34N, (Delete FI - SL Actual Distribution)
GA35, (Execute FI - SL actual distribution)
GA36, (Actual Distribution Overview)
GA47, (Create FI - SL Planned Distribution)
GA47N, (Create FI - SL Planned Distribution)
GA48, (Change FI - SL Planned Distribution)
GA48N, (Change FI - SL Planned Distribution)
GA49, (Display FI - SL Planned Distribution)
GA49N, (Display FI - SL Planned Distribution)
GA4A, (Delete FI - SL Planned Distribution)
GA4AN, (Delete FI - SL Planned Distribution)
GA4B, (Execute FI - SL Planned Distribution)
GA4C, (Plan Distribution Overview)
GAL1, (Update Assignment Table EDIMAP)
GAL2, (Generate Export / Import)
GAL3, (Export of G / L account transactn figure)
GAOV, (Cycle Overview FI - SL)
GAR5, (Display Structure of Local DBs)
GB01, (Document Entry for Local Ledgers)
GB02, (Number Range Maint for Local Ledger)
GB03, (Number Range Maint f Global Ledgers)
GB04, (Number Range Maint for Local Ledger)
GB05, (Number Range Maint f Global Ledgers)
GB06, (Reverse Local FI - SL Actual Documnts)
GB11, (Document Entry for Global Ledgers)
GB16, (Reverse Global FI - SL Actual Docmnts)
GC01, (Call GS01 for LC)
GC10, (FI - LC: Print Companies)
GC11, (Create Company Master Record)
GC12, (Change Company Master Record)
GC13, (Display Company Master Record)
GC14, (Delete Company Master Record)
GC16, (Create Subgroup Master Record)
GC17, (Change Subgroup Master Record)
GC18, (Display Subgroup)
GC19, (FI - LC: Print Subgroups)
GC21, (Enter Individual Financial Statement Data)
GC22, (Display Individual Financial Stmt Data)
GC23, (FI - LC: Document Entry)
GC24, (FI - LC: Display Document)
GC25, (Maintain Consolidation Number Range)
GC26, (FI - LC: Journal Entry Report)
GC27, (FI - LC: Customize Journal Entry Repr)
GC28, (Status Display)
GC29, (Status Management)
GC30, (FI - LC: Mass Reversal)
GC31, (FI - LC: Customize Curr Translation)
GC32, (FI - LC: Customizing Consolidation)
GC33, (FI - LC: Financial Data Table Maint)
GC34, (FI - LC: Reported Data Table Display)
GC35, (FI - LC: Transport Table Entries / Sets)
GC36, (Transport connection: Cons Inv Cust)
GC38, (Data transfer)
GC39, (Change Local Valuation Data)
GC41, (GLT3 - Maintain GLT3 sub - assignment)
GC44, (Send Financial Statement Data)
GC45, (Delete Subgroup)
GC4P, (FI - LC Print Step - Consolidated Group)
GC50, (Report Selection)
GC51, (Report Selection)
GC60, (Data for elim of IC profit / loss)
GC61, (Export of Transaction Data)
GC62, (Import of Transaction Data)
GC63, (Liability Method)
GC99, (Consolidation Test Data)
GCA9, (Check allocation customizing)
GCAC, (Ledger comparison)
GCAE, (Ledger comparison with diff clearing)
GCAG, (Generate FI - SL Archiving)
GCAN, (Analysis of FI - SL Database Contents)
GCAR, (Ledger Comparison Remote)
GCB1, (Change FI - SL Customizing Comp Code)
GCB2, (Display FI - SL Customizing Comp Code)
GCB3, (Copy FI - SL Customizing Company Code)
GCB4, (FI - SL: Delete Company Code)
GCBW1, (Generate summ table transaction Structure)
GCBW2, (Generate summ table transaction Structure)
GCCG, (Generate Code for FI - SL)
GCD1, (FI - SL Customizing: Diagnosis Tool)
GCD2, (List of FI - SL Direct Posting Tables)
GCD3, (Graphical Navigation in FI - SL)
GCD4, (Check General Ledger)
GCD5, (Check Currencies in FI - SL)
GCD6, (Graphic Display of FI - SL Tables)
GCDE, (Delete FI - SL Transaction Data)
GCDF, (Delete FI - SL Transaction Data)
GCEE, (FI - LC: Reconcil of bal carried fw)
GCEF, (FI - LC: Reconcil of Financial data table)
GCEG, (Ingeration: Euro transaction types)
GCEJ, (Suggest FI - LC package assignment)
GCEK, (Reconcil integration <_> CF FILCT)
GCEL, (Item substitution / Ret earn (CF))
GCEM, (Post extract in carryforward period)
GCEN, (Check whether balance carried forward)
GCEP, (Delete period values for current yr)
GCEQ, (KONS - EURO: End Package)
GCEU, (Item can be Included in Bal Sheet)
GCF1, (Create FI - SL Customizng Fld Assign)
GCF2, (Change FI - SL Customizng Fld Assign)
GCF3, (Display FI - SL Customizng Fd Assign)
GCF4, (FI - SL: Delete Field Assignment)
GCG1, (Create FI - SL Customizing Glob Comp)
GCG2, (Change FI - SL Customizing Glob Comp)
GCG3, (Display FI - SL Customizing Glob Comp)
GCG4, (Copy FI - SL Customizing Global Comp)
GCG5, (FI - SL Customizing: Delete Companies)
GCGE, (Activate Global Plan Line Items)
GCGG, (Generation of GLU1)
GCGS, (Reconciliation of total line items)
GCHE, (Monitor flexible general ledger)
GCI1, (Installation of FI - SL Tables)
GCI2, (FI - SL: Installation of Object Table)
GCIN, (Maintain FI - SL tables)
GCIQ, (Quick installation FI - SL)
GCJU, (Diagnosis: Direct Access to Functio)
GCL1, (Create FI - SL Customizing Ledger)
GCL2, (Change FI - SL Customizing Ledger)
GCL3, (Display FI - SL Customizing Ledger)
GCL4, (Delete FI - SL Customizing Ledger)
GCL6, (FI - SL: Copy Ledger)
GCLE, (Activate Local Plan Line Items)
GCM1, (Conversion)
GCR1, (Rollup: Create Field Assignment)
GCR2, (Rollup: Change Field Assignment)
GCR3, (Rollup: Display Field Assignment)
GCR6, (FI - SL Customizing: Del Rollup Fld A)
GCR7, (Rollup: Direct Access)
GCR8, (Rollup: Direct Access)
GCRB, (Report Selection)
GCRE1, (Activate drilldown rep for SL table)
GCRE2, (Deactivate drilldown rep - SL table)
GCT0, (Transport of Substitutions)
GCT1, (Transport Ledger)
GCT2, (FI - SL Activation)
GCT3, (Control Information)
GCT4, (Transport Rollup)
GCT5, (Transport: Planning Parameters)
GCT6, (Transport Distribution Key)
GCT7, (Transport: Cycles)
GCT8, (Transport: Document Types)
GCT9, (Transport of Validations)
GCTA, (Transport Rules)
GCTR, (Transport from Report Writer object)
GCTS, (Transport of sets and variables)
GCU0, (Customizing FI - GLX Menu)
GCU1, (Data Transfer from FI)
GCU2, (Generate G1U2)
GCU3, (Transfer Data From CO)
GCU4, (Subsequent Posting of Data From MM (Material Managment))
GCU5, (Subsequent Posting of Data from Sale)
GCU6, (CO plan doc subs posting to FI - SL)
GCU9, (Delete Transaction Data)
GCUP, (Subsequently posting CO data to FIS)
GCV1, (FI - SL: Create Activity)
GCV2, (Change FI - SL Customizing Activity)
GCV3, (Display FI - SL Customizing Activity)
GCV4, (FI - SL Customizing: Delete Activity)
GCVB, (Update Type in FI - SL)
GCVO, (Preparation for FI - SL Customizing)
GCVZ, (Rule Maintenance)
GCW4, (Sp Purpose Ldgr Currency Translatio)
GCW7, (Transport Currency Translation Mthd)
GCZ3, (Generate Report Groups)
GD00, (Report Selection)
GD02, (FI - SL line item plan documents)
GD12, (Flex G / L: Totals Record Display)
GD13, (Totals record Display)
GD20, (Start Selectin FI - SL Line Items)
GD21, (Flexible G / L: Document Selection)
GD22, (Flex G / L: Actual Document Display)
GD23, (FI - SL: Local Actual Document Displaya)
GD33, (FI - SL: Global Actual document Display)
GD42, (Flex G / L: Plan Document Display)
GD43, (FI - SL: Local Plan Document Display)
GD44, (FI - SL: Global Plan Document Display)
GD51, (Enter Local FI - SL Master Data)
GD52, (Change Local FI - SL Master Data)
GD53, (Display Local FI - SL Master Data)
GD54, (Delete Local FI - SL Master Data)
GD60, (Create Code Combinations)
GD61, (Maintain Code Combinations)
GD62, (Display Code Combinations)
GD63, (Code combinations activation)
GD64, (Code combinations deactivation)
GENC, (Generate Source Code)
GGB0, (Validation Maintenance)
GGB1, (Substitution Maintenance)
GGB4, (Analysis tool for valid / subst)
GINS, (G / L installation)
GJ01, (Net Cash Call to Equity Group)
GJ02, (JV Gross Cash Call To Equit Group)
GJ03, (JV Net Cash Call To Project)
GJ04, (JV Gross Cash Call To Project)
GJ05, (JV Non - operated cash call to eq Group)
GJ06, (JV Non - Operated Cash Call to Projec)
GJ09, (Joint Venture detailed information)
GJ0A, (Non - Operated Billing by Operator V)
GJ0B, (Non - Operated Billing by Venture V 2)
GJ10, (Yearly balance shifting)
GJ11, (Joint Venture master data catalog)
GJ12, (Billing Ledger Extract)
GJ13, (Joint Venture Ledger Extract)
GJ14, (Hard Copy Billing)
GJ16, (EDI Billing)
GJ17, (Suspense Project / Equity Group)
GJ18, (Partner Suspense Clearing)
GJ19, (Equity Adjustments)
GJ20, (Venture Bank Account Switching)
GJ3R, (Reconsile Intercompany Mapping)
GJ4A, (Periodic updates for company code)
GJ54, (JOA detailed information)
GJ60, (EDI Outbound Base Configuration)
GJ82, (Create BTCI Sessions for Cash Calls)
GJ83, (JV Automatic posting)
GJ84, (JVA NPI / CI Netting (without CI Group))
GJ85, (JV Automated Postings (Cost Calcs))
GJ87, (Display summary ledger totals)
GJ88, (Display billing ledger totals)
GJ89, (Automatic Adjust of Overhead Rates)
GJ90, (JV Realized exchange differences)
GJ91, (JV Unrealized exchange)
GJ92, (JV Goods receipt expense orders)
GJ93, (JV Goods receipt inventory orders)
GJ94, (International Cost Calculations)
GJ95, (North American Overhead Calculation)
GJ96, (Payroll Burden Clearing)
GJ97, (Compare FI with JV document)
GJ98, (North America Overhead Detail Repor)
GJA1, (Create joint operating agreement)
GJA2, (Change joint operating agreement)
GJA3, (Display joint operating agreement)
GJA4, (JOA master data catalog)
GJA5, (Display changes for Joint Op Agree)
GJA8, (JV JOA screen)
GJAA, (JOA Master Transaction)
GJAC, (Activate JVA in a Client)
GJBR, (Billing reconciliation)
GJBT, (Billing threshold check)
GJC1, (Activate company in JV)
GJC2, (Deactivate company in JV)
GJCA, (Housebank switching)
GJCB, (JV Cutback Program)
GJCC, (Copy configuration from company cod)
GJCN, (Convenience netting)
GJCU, (Cutback Ledger Update)
GJCUST, (JV Customizing)
GJDA, (Delete JOA)
GJDE, (Delete Joint Venture Data)
GJEC, (Pre - Cutback Equity_Change Management)
GJEV, (Process history)
GJF1, (Create JV assessment cycle - actual)
GJF2, (Change JV assessment cycle - actual)
GJF3, (Display JV assessment cycle - actual)
GJF4, (Delete JV assessment cycle - actual)
GJF5, (Execute JV assessment - actual)
GJF6, (Overview JV assessment)
GJF7, (Create JV assessment cycle - plan)
GJF8, (Change JV assessment cycle - plan)
GJF9, (Display JV assessment cycle - plan)
GJFA, (Print Allocation Information)
GJFB, (Execute JV assessment - plan)
GJG1, (Create JV distribution cycle - actual)
GJG2, (Change JV distribution cycle - actual)
GJG3, (Display JV distribution cycle - actual)
GJG4, (Delete JV distribution cycle - actual)
GJG5, (Execute JV distribution - actual)
GJG6, (Overview distribution - actual)
GJG7, (Create JV distribution cycle - plan)
GJG8, (Change JV distribution cycle - plan)
GJG9, (Display JV distribution cycle - plan)
GJGA, (Display JOA graphically)
GJGB, (Document Entry for Local Ledgers)
GJGO, (Driver transaction for customizing)
GJGP, (Document Entry for Local Ledgers)
GJGR, (Graphical Navigation JVA)
GJIS, (Install JV standard reports)
GJJ1, (Generate JADE audit file)
GJJ2, (Billing extracts)
GJJA, (JV Load Balancing)
GJL2, (C JVA Change Ledger)
GJL3, (C JVA Display Ledger)
GJL7, (Plan Data Transfer by Documents)
GJLI, (Summary ledger line items)
GJLI2, (Billing ledger line items)
GJNO, (Non open item unreal exchange diff)
GJNR, (JV Number range customizing)
GJP1, (JVA NPI / CI Netting (with CI Group))
GJPN, (Partner Netting)
GJQ0, (CRP Customising Menu)
GJQ5, (Create Conditions (CRP))
GJQ6, (Change Conditions (CRP))
GJQ7, (Display Conditions (CRP))
GJQ8, (Create Conditions (Purchasing))
GJQA, (Change Condition Table (CRP))
GJQB, (Change Condition Table (CRP))
GJR1, (Summary Ledger Reporting)
GJR2, (Billing Ledger Reporting)
GJR3, (JV EDI Inbound: IDOC Status Report)
GJR4, (EDI: Invoice and Operating Statemen)
GJR5, (JV EDI Inbound: Unusual Expenditure)
GJR6, (JV EDI Inbound: Memo AFE Projects)
GJR7, (JV EDI Inbnd: Expenditure Comparison)
GJR8, (810 / 819 Mapping Report)
GJR9, (810 / 819 Property Error)
GJRC, (Cash Call Reclass)
GJRS, (Configure report selection)
GJRX, (Bericht auswΣhlen)
GJSX, (Call set maintenance)
GJT0, (Reverse AM / MM (Material Managment) Transfer document)
GJT1, (JV Transfer Asset to Asset)
GJT2, (JV Transfer Asset to Asset)
GJT3, (JV Transfer Asset to Asset)
GJT4, (JV Transfer Asset to Asset)
GJT5, (JV Transfer Asset to Asset)
GJT6, (JV Transfer Asset to Asset)
GJTR, (C FI Month End Advance Tax Return)
GJV1, (Create Joint Venture Master)
GJV2, (Change Joint Venture Master)
GJV3, (Display Joint Venture Master)
GJV4, (Joint Venture Customizing Menu)
GJV5, (Display Change Documents JV - Master)
GJVA, (Advance Tax Report)
GJVC, (IS - OIL: Joint Venture Accounting co)
GJVD, (Joint Venture Deletion)
GJVE, (List Venture / Equity Groups)
GJVG, (Bank account Switch - Create Data)
GJVP, (IS - OIL: Joint Venture Accounting pr)
GJVV, (Joint Venture Master Transaction)
GL10, (Flexible G / L: Transaction figures)
GL21, (Create rollup)
GL22, (Change rollup)
GL23, (Display rollup)
GL24, (Delete rollup)
GL25, (Execute rollup)
GL26, (Reverse rollup)
GLA1, (Activate flexible G / L)
GLBW, (Foreign Currency Valuation: G / L Asst)
GLC1, (Flexible G / L: Currencies)
GLC2, (Flex G / L: Activate local ledger)
GLCF, (Blnce carrd fwrd: Summ for P&L account)
GLDE, (Deletion of Flex G / L transactn data)
GLGCA9, (Check allocation customizing)
GLGCU1, (Transfer opening balance flex G / L)
GLGCU2, (Copy transaction figures)
GLGVTR, (Flexible G / L: Balance carry forward)
GLL1, (Create ledger)
GLL2, (Change ledger)
GLL3, (Display ledger)
GLL4, (Delete ledger)
GLLI, (Activate Local Plan Line Items)
GLPLC, (FI - SL Change Planning Layout)
GLPLD, (FI - SL Display Planning Layout)
GLPLI, (FI - SL Create Planning Layout)
GLPLUP, (FI - SL: Excel Upload of Plan Data)
GLR1, (Flex G / L: Create rollup ledger)
GLR2, (Flex G / L: Change rollup ledger)
GLR3, (Display flex G / L rollup ledger)
GLR4, (Flex G / L: Delete rollup ledger)
GMLDBW, (GM Special Ledger BW Extractors)
GMNRG, (Set Not Relevant Grant)
GMS1, (GM Grant Control: Applications)
GMS100, (GM Grant Ctrl: Fld Group per activity)
GMS101, (GM Grant Ctrl: Fld Group per role cat)
GMS102, (GMGC: Authorization Types)
GMS103, (GMGC: Field Group s for Authorization)
GMS104, (GM: Visual Screen Tool)
GMS105, (GMGC: Field Groups for Ext Applictn)
GMS106, (GMGC: Note View for Role Categories)
GMS107, (GMGC: Where - Used Views)
GMS108, (GM Field Grouping for Applicaiton Object)
GMS11, (GM: Assign Screen Flds to DB Fields)
GMS12, (GM Grant Control: Field Group criteria)
GMS13, (GM Grant Control: Role Categories)
GMS14, (GM Grant Control: BP Role Groupings)
GMS15, (GM: Application Transactions)
GMS16, (GM Grant Control: Tables)
GMS17, (GM: External Applications)
GMS18, (GM Grant Control: Activities)
GMS19, (GM: Function Module Activity)
GMS2, (GM Grant Control: Field Groups)
GMS200, (GM Grant Control: Change doc lists)
GMS22, (GM Grant Control: Where - Used List:)
GMS23, (GM Grant Control: Data sets)
GMS24, (GM Where used list define view)
GMS25, (GM Where used list - process to vie)
GMS26, (GM: BAPI Fields to Field Groups)
GMS3, (GM Grant Control: Views)
GMS4, (GM Grant Control: Sections)
GMS5, (GM Grant Control: Screens)
GMS6, (GM Grant Control: Screen Sequence)
GMS7, (GM Grant Control: Events)
GMS8, (GM Grant Control: GUI Std Functions)
GMS9, (GM Grant Control: GUI Addl Function)
GP12, (Change Local Planned Values)
GP12N, (FI - SL: Change Plan Data)
GP12NA, (FI - SL: Display Plan Data)
GP13, (Display Local Planned Values)
GP22, (Change Global Planned Values)
GP23, (Display Global Planned Values)
GP30, (Maintain Distribution Keys)
GP31, (Create Distribution Key)
GP32, (Change Distribution Key)
GP33, (Display Distribution Key)
GP34, (Delete Distribution Key)
GP41, (Create Planning Parameters)
GP42, (Change Planning Parameters)
GP43, (Display Planning Parameters)
GP44, (Delete Planning Parameters)
GP52, (Local Source Data to Plan)
GP62, (Global Source Data to Plan)
GP82, (Flexible G / L: Enter plan values)
GP83, (Flexible G / L: Display plan values)
GR11, (Create Standard Layout)
GR12, (Change Standard Layout)
GR13, (Display Standard Layout)
GR14, (Delete Standard Layout)
GR17, (Export standard layouts)
GR18, (Import standard layouts)
GR19, (Copy standard layouts from client)
GR1L, (Directory: Standard Layout)
GR21, (Create Library)
GR22, (Change Library)
GR23, (Display library)
GR24, (Delete library)
GR27, (Export libraries)
GR28, (Import libraries)
GR29, (Copy libraries from client)
GR2L, (Catalog: Libraries)
GR31, (Create report)
GR32, (Change Report)
GR33, (Display report)
GR34, (Delete report)
GR37, (Export reports)
GR38, (Import reports)
GR39, (Copy reports from client)
GR3L, (Catalog: Reports)
GR51, (Create report group)
GR52, (Change Report Group)
GR53, (Display report group)
GR54, (Delete report group)
GR55, (Execute Report Group)
GR57, (Export report groups)
GR58, (Import report groups)
GR59, (Copy report groups from client)
GR5G, (Generate report groups)
GR5L, (Directory: Report groups)
GRAL, (Calling SAP Graphics demos)
GRE0, (Report Writer: Extract Management)
GRE1, (Report Writer: Display Extracts)
GRE5, (Report Writer: Delete Extracts)
GRE6, (Report Writer: Print Extracts)
GRE7, (Report Writer: Validity of Extracts)
GRE8, (Extracts: User Settings)
GRE9, (Extracts: User settings; Collective maint)
GRM1, (Display Grouping Work Breakdown Structure (WBS) element Assign)
GRM2, (Display MRP Group Assignments)
GRM3, (Colective Processing: Assignments)
GRM4, (Change Grouping Element Assignments)
GRM5, (Maintain MRP group assignments)
GRM6, (Grouping Consistency Check)
GRM7, (Display Grouping Work Breakdown Structure (WBS) element Assign)
GRMG, (Generic Request and Message Gen)
GRP1, (Report Writer: Display Extracts)
GRP5, (Report Writer: Delete Extracts)
GRP6, (Report Writer: Print Extracts)
GRP7, (Report Writer: Validity of Extracts)
GRPE, (Editor callup for FI / CO program)
GRR1, (RW: Create Row / Column Structure)
GRR2, (RW: Change formula)
GRR3, (RW: Display formula)
GRR4, (Create model)
GRR5, (Change model)
GRR6, (Display model)
GRR7, (Export models)
GRR8, (Import models)
GRR9, (Copy models from client)
GRRT, (Report Painter: Translate reports)
GS01, (Create set)
GS02, (Change Set)
GS03, (Display Set)
GS04, (Delete set)
GS07, (Exports sets)
GS08, (Import sets)
GS09, (Copy sets from client)
GS11, (Create Variable)
GS12, (Change Variable)
GS13, (Display Variable)
GS14, (Delete Variable)
GS17, (Export variables)
GS18, (Import variables)
GS19, (Copy variables from client)
GS32, (Create / Change Key Figures)
GS33, (Display Key Figures)
GSTA, (Subsequent Pstng of Stat Key Figure)
GTDIS, (General Table Display)
GUIT, (GUI Test)
GVTR, (FI - SL: Balance Carry Forward)
GWUG, (FI - SL: Global Currency Translation)
GWUL, (FI - SL: Local Currency Translation)
GZZG, (Generate FI - SL completely)