| FZ5A |
AWV statement
Z5 and Z5a page 1 |
| FZ60 |
Customizing BAV Group
101 (Loans) |
| FZ61 |
Customizing BAV Group
101 (Real Est) |
| FZ62 |
Customizing BAV Group
102 |
| FZ63 |
Customizing BAV Group
102 (Secur.) |
| FZ64 |
Customizing BAV Group
102 (Real Est) |
| FZ65 |
Customizing
PRF-Number |
| FZ66 |
Customizing PRF
number (Real est.) |
| FZ67 |
Customizing
Sub-section (Securit.) |
| FZ68 |
Customizing
Sub-section (Real Est.) |
| FZ69 |
Customizing BAV Group
501 (Loans) |
| FZ70 |
Customizing BAV Group
501 (Secur.) |
| FZ71 |
Customizing BAV Group
501 (Real Est) |
| FZ72 |
Customizing PRF
number relationship |
| FZ73 |
Customizing
Sub-section Relationship |
| FZ74 |
Customizing BAV Group
501 Relatnship |
| FZ75 |
Customizing BAV Group
201 (Loans) |
| FZ76 |
Customizing BAV Group
201 (Secur.) |
| FZ77 |
Customizing BAV Group
201 (Real Est) |
| FZ78 |
Customizing BAV Group
R11/76 (Loans) |
| FZ79 |
Customizing BAV Group
11/76 (Secur.) |
| FZ80 |
Customizing BAV Grp
R11/76 (RealEst) |
| FZ81 |
Customizing BAV Group
R2/87 (Loans) |
| FZ82 |
Customizing BAV Group
R2/87 (Secur.) |
| FZ83 |
Customizing BAV Grp
R2/87 (Real Est) |
| FZ84 |
Cust. Stat.reporting
asset type |
| FZ85 |
Customizing Asset
Type DV3/DV8 (Sec) |
| FZ86 |
Cust. Asset Type
DV3/DV8 (Real Est) |
| 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) |
| FZ93 |
Customizing
Default-ProdTyp/CoCd(DI) |
| FZ94 |
Customizing Default
Value PART (DD) |
| FZ95 |
Customizing Default
Value PART (DW) |
| FZ96 |
Customizing Default
Value PART (DI) |
| 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 |
| FZB5 |
Statements |
| FZB6 |
Control Parameters
for BAV Statement |
| FZB7 |
Statements |
| FZB8 |
BAV-Lists Securities
Control |
| FZB9 |
Control prem.reserve
fund lists DA |
| FZBA |
Transact. types
relationship tab.-DD |
| FZBB |
Transact.types
relationship tab.-DW |
| FZBC |
Transact types
relationship tab. -DI |
| FZBD |
Alloc. prog.
transaction types - DD |
| FZBE |
Alloc. prog.
transaction types - DW |
| FZBG |
Ratio Table for
For.Exch Rate Conver |
| FZBH |
Exchange Rate
Calculation Indicator |
| FZBI |
BAV Reporting - Real
Estate |
| FZBK |
Debit form type FVV/DD |
| FZBL |
Form Line Items
FVV/DD |
| FZBM |
Darwin Real Estate
Objects FVV |
| FZBN |
BAV Control of Cost
Elements |
| FZBO |
Classification of
Contracting Party |
| FZBP |
Contracting
Party/Class Relatnships |
| FZBR |
Cust. trns types per
post.appl.-DD |
| FZBU |
Customizing Status
Transfer |
| FZBV |
Selection for status
transfers - DD |
| FZBW |
Selection for status
transfers - DW |
| FZBX |
Customizing status
definit. D:D |
| FZBY |
Selection for status
transfers - DI |
| FZBZ |
BAV Stat.reporting
PRF-12 |
| FZC4 |
Maintain Ratings |
| FZC5 |
Maintain Legal Entity |
| FZC6 |
Maintain Product
Types-DW (Gen.data) |
| FZC7 |
Maintain Product
Types-DW(CoCd data) |
| FZC8 |
Maintain Changes in
Net Assets |
| FZC9 |
Maintain Valuation
Types |
| FZCA |
Maintain Ownership
Share |
| FZCB |
Flow types
relationship keys |
| FZCC |
Maintain VV Status
Definition |
| FZCD |
Maintain Int. Status
Delivery Matrix |
| FZCE |
Maintain Condition
Type (DW) |
| FZCF |
Maintain Condition
Type (DD) |
| FZCG |
Maintain Condition
Group (DW) |
| FZCH |
Maintain Condition
Group (DD) |
| FZCJ |
Maintain Product
Types-DD (Gen.data) |
| FZCK |
Maintain Product
Types-DD(CoCd Data) |
| 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 |
| FZCV |
Transaction type - DI |
| FZCX |
Special Indicator for
Loans |
| FZCY |
Determine Special
Interest |
| FZD4 |
VV Plausibility
Checks |
| FZFD |
Assign planning
levels |
| FZID |
Number Range
Maintenance: FVVZ_IDENT |
| FZKB |
Clear Trivial Amnts
for Cons. Loans |
| FZKL |
Account Clearing
Loans |
| FZLR |
VV Returned debit
memos |
| FZM4 |
Treasury Mgmt
information system |
| FZMN |
Treasury Management
basic functions |
| FZNB |
Payment
Postprocessing |
| FZP0 |
|
| FZP1 |
Create Natural Person |
| FZP2 |
Create Legal Person |
| FZP3 |
Change Partner |
| FZP4 |
Display Partner |
| FZP5 |
Choose Partner |
| FZP6 |
Create Legal Person |
| FZPA |
Create Partner in
Role |
| FZPB |
Change Partner in
Role |
| FZPC |
Display Partner in
Role |
| FZPD |
Edit bus.partner in
role |
| FZPE |
Change customer
(hidden) |
| FZPF |
Partner payment
details |
| FZR1 |
Create Rating Agency |
| FZR2 |
Change Rating Agency |
| FZR3 |
Display Rating Agency |
| FZUA |
Auto. Process
Unscheduled Repayment |
| FZVS |
Maintain dispatch
type |
| FZW0 |
Resubmission of
Application Area |
| FZW1 |
Create Messages /
MAILS |
| FZW2 |
Change Messages /
MAIL |
| FZW3 |
Display Messages /
MAIL |
| FZW4 |
Delete Messages /
MAIL |
| FZW5 |
Maintain Text
Objects: Table TTXOB |
| FZW6 |
Maintain Text IDs:
Table TTXID |
| FZW7 |
Dates Overview |
| FZW9 |
Display monitoring
table |
| FZXR |
Flow types per
posting application |
| FZZB |
Cust.: Sort criteria
selection |
| FZZC |
Customizing: Sort
criteria values |
| FZZD |
Customizing: Planned
item-search |
| FZZE |
Custzomizing:
IPD-transaction types |
| F_71 |
DME with Disk:
B/Excha. Presentation |
| F_72 |
Mass
Bill/Exch.Liability Maintenance |
| F_75 |
Extended
Bill/Exchange Information |
| F_76 |
Extended Bill of
Exchange List (ALV) |
| 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 |
| F_IT_01 |
Report RFSUMB00 Italy |
| F_PT_01 |
Report RFSUMB00
Portugal |
| F_RO_01 |
Report RFSUMB00
Romania |
| F_SK_01 |
Report RFSUMB00
Slovakia |
| F_TIBAN_WO_ACCNO |
Maint. View
TIBAN_WO_ACCNO (Modif.) |
| F_TR_01 |
Report RFSUMB00
Turkey |
| 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 acct
transactn figures |
| GALILEO |
Galileo Bypass |
| GALILEO_SYNCH |
Synchronization of
Galileo PNRs |
| GALILEO_VPNR |
Galileo Bypass VPNR |
| GAOV |
Cycle Overview FI-SL |
| GAR1 |
Create Archive |
| GAR5 |
Display Structure of
Local DBs |
| GAR8 |
RW/RP Reports for
FI-SL Archives |
| GAR9 |
Generate FI-SL
Archive/DB Reports |
| GB01 |
Document Entry for
Local Ledgers |
| GB02 |
Number Range
Maint.for Local Ledgers |
| GB03 |
Number Range
Maint.f.Global Ledgers |
| GB04 |
Number Range
Maint.for Local Ledgers |
| 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 |
| GBC1 |
GBC: Method
Repository |
| GBC2 |
GBC: Task Definition |
| GBC3 |
GBC: Field and Value
Allocations |
| GBC4 |
GBC:No.Range
Maintenance(ISU_GBCCON) |
| GBC5 |
GBC:No.Range Maint.
(ISU_GBCLNK) |
| GBCA |
GBC: Link Log |
| 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
Fin.Statement Data |
| GC22 |
Display Individual
Fin. Stmt Data |
| GC23 |
FI-LC: Document Entry |
| GC24 |
FI-LC: Display
Document |
| GC25 |
Maintain
Consolidation Number Ranges |
| GC26 |
FI-LC: Journal Entry
Report |
| GC27 |
FI-LC: Customize
Journal Entry Reprt |
| 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-assignments |
| 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 |
| 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 |
| GCAC |
Ledger comparison |
| GCAE |
Ledger comparison
w/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 |
| 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 |
| GCBW2 |
Generate summ.table
trans. structure |
| GCBX |
FI-SL: Valid Document
Types |
| 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 |
| 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 |
| GCEF |
FI-LC: Reconcil. of
fin. data tables |
| GCEG |
Ingeration: Euro
transaction types |
| GCEH |
Make settings for
integration |
| 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 fwd |
| 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 |
| GCGR |
Activity Groups |
| GCGS |
Reconciliation of
Total Line Items |
| GCGV |
C FI Maintain Table
T009 |
| GCI1 |
Installation of FI-SL
Tables |
| GCI2 |
FI-SL: Installation
of Object Tables |
| GCI3 |
FI-SL Table Directory |
| GCI4 |
FI-SL Fixed Field
Movements |
| GCIN |
Maintain FI-SL tables |
| GCIQ |
Quick installation
FI-SL |
| GCJU |
Diagnosis: Direct
Access to Function |
| 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 |
| 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 |
| GCR2 |
Rollup: Change Field
Assignment |
| GCR3 |
Rollup: Display Field
Assignment |
| GCR4 |
FI-SL: Rollup
Substitution |
| GCR5 |
FI-SL: Rollup
Substitution |
| 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 |
| 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 |
| 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 objects |
| 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 |
| GCU5 |
Subsequent Posting of
Data frm Sales |
| GCU6 |
CO plan doc subs.
posting to FI-SL |
| GCU9 |
Delete Transaction
Data |
| GCUP |
Subsequently posting
CO data to FISL |
| GCUT |
Maintain user tables |
| 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 |
| GCVI |
FI-SL: Actual
Versions |
| GCVO |
Preparation for FI-SL
Customizing |
| 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 |
| GCW1 |
Versions for Currency
Translation |
| GCW2 |
Local Translation
Methods |
| GCW3 |
Global Translation
Methods |
| GCW4 |
Sp.Purpose Ldgr
Currency Translation |
| GCW5 |
FI-SL: Historical
Curr. Translation |
| GCW6 |
FI-SL: Exchange Rates |
| GCW7 |
Transport Currency
Translation Mthd |
| 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 |
| GC_GR_NV |
Indirect call of GCD3 |
| 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 Display |
| GD33 |
FI-SL: Global Actual
Doc. 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 |
| GDS_MATERIAL_EXTRACT |
Extraction of
Materials for GDS |
| GENC |
Generate Source Code |
| GENIL_BOL_BROWSER |
Browser for Business
Object Layer |
| GENIL_MODEL_BROWSER |
Model Browser
forGen.IL Applications |
| GEN_EBPP_CREATE_USER |
Create New User |
| GEN_US_2 |
Activate/deactivate
US enhancements |
| GFSRFW |
Fastsearch
Replication Monitor |
| GFSWB |
Generic Fast Search
Workbench |
| GFTR_C0001 |
FTTR: Applications |
| GFTR_C0002 |
TR-TM: Define Field
Groups |
| GFTR_C0003 |
FTTR: Views |
| GFTR_C0011 |
TR-TM: Screen Field
<--> DB Field |
| GFTR_C0012 |
TR-TM: Field
Modification Criteria |
| GFTR_C0023 |
FTTR: Data Sets |
| 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 |
| GGB0 |
Validation
Maintenance |
| GGB1 |
Substitution
Maintenance |
| GGB3 |
Maintain Boolean
Class |
| GGB4 |
Analysis tool for
valid./subst. |
| 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 grp |
| GJ06 |
JV Non-Operated Cash
Call to Project |
| GJ09 |
Joint Venture
detailed information |
| GJ0A |
Non-Operated Billing
by Operator V.2 |
| 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 |
| 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 |
| 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 |
| GJ4A_MCC |
Periodic updates for
company code |
| 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 |
| 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 |
| 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 |
| GJ83 |
JV Automatic posting |
| GJ84 |
JVA NPI/CI Netting
(without CI Grp) |
| GJ85 |
JV Automated Postings
(Cost Calcs) |
| GJ86 |
Customize report
selection |
| 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 Calculations |
| GJ96 |
Payroll Burden
Clearing |
| GJ97 |
Compare FI with JV
document |
| GJ97N |
JV Document
Comparison |
| GJ98 |
North America
Overhead Detail Report |
| GJ99 |
EDI mapping |
| 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. Agreem |
| GJA8 |
JV JOA screen |
| GJAA |
JOA Master Transaction |
| GJAC |
Activate JVA in a
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 |
| GJBS |
Assign substitution
to JV company |
| GJBT |
Billing threshold
check |
| GJBV |
Assign Validation to
JV Company |
| GJC1 |
Activate company in
JV |
| GJC2 |
Deactivate company in
JV |
| GJCA |
Housebank switching |
| GJCB |
JV Cutback Program |
| GJCC |
Copy configuration
from company code |
| GJCG |
Carried interest
groups |
| GJCM |
Change message
control for JVA |
| GJCN |
Convenience netting |
| GJCS |
JV settlement
manipulation rules |
| GJCU |
Cutback Ledger Update |
| GJCUST |
JV Customizing |
| GJDA |
Delete JOA |
| GJDC |
Dunning |
| GJDE |
Delete Joint Venture
Data |
| 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 |
| GJED |
JV EDI Inbound:
Senders 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 |
| GJEW |
EDI inbound:
Receivers 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 |
| 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 |
| GJFARM_0 |
view maintenance FARM |
| GJFARM_1 |
Farm in/out: JVTO1
and Cutback |
| GJFARM_2 |
Farm in/out: JVTO1
and Cutback |
| GJFARM_3 |
FarmIn/Out Cash Call
redetermination |
| GJFARM_4 |
FarmIn/Out Cash Call
correction |
| 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 |
| GJJ3 |
JADE file description |
| GJJA |
JV Load Balancing |
| GJJE |
Joint venture event
maintenance |
| GJL2 |
C JVA Change Ledger |
| GJL3 |
C JVA Display Ledger |
| GJL7 |
Plan Data Transfer by
Documents |
| GJL8 |
Company code (global
data) |
| GJLB |
Load Balancing
Distribution |
| GJLI |
Summary ledger line
items |
| GJLI2 |
Billing ledger line
items |
| GJLV |
Line item report list
variants |
| GJM1 |
Mark Prepaid
Inventory |
| GJM2 |
Display Prepaid
Inventory |
| GJNO |
Non open item unreal.
exchange diff. |
| GJNR |
JV Number range
customizing |
| GJP1 |
JVA NPI/CI Netting
(with CI Grp) |
| GJPA |
Partner regional
addresses |
| GJPC |
Penalty categories |
| GJPD |
Determine CRP pricing
procedure |
| GJPE |
Display Documents for
re-posting |
| GJPN |
Partner Netting |
| GJPTS |
Payment term schema |
| GJQ0 |
CRP Customising Menu |
| 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) |
| GJQ6 |
Change Conditions
(CRP) |
| GJQ7 |
Display Conditions
(CRP) |
| GJQ8 |
Create Conditions
(Purchasing) |
| GJQ9 |
Maintain Recover Ind
determination |
| 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 Statement |
| 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 |
| GJRCN |
Cash Call
Reclassification |
| 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 |
| GJRT |
Overhead burden rate
type |
| GJRX |
Bericht ausw臧len |
| GJS1 |
Create account set |
| GJS2 |
Change account set |
| GJS3 |
Display account set |
| GJSX |
Call set maintenance |
| GJT0 |
Reverse AM/MM
Transfer document |
| GJT1 |
JV Transfer Asset to
Asset |
| GJT1_OLD |
JV Transfer Asset to
Project/Order |
| GJT2 |
JV Transfer Asset to
Asset |
| GJT2_OLD |
JV Transfer Asset to
Asset |
| GJT3 |
JV Transfer Asset to
Asset |
| GJT3_OLD |
Retirement of Venture
Owned Assets |
| GJT4 |
JV Transfer Asset to
Asset |
| GJT4_OLD |
Sale of Venture owned
assets |
| GJT5 |
JV Transfer Asset to
Asset |
| GJT5_OLD |
Transfer Proj./Order
to Proj./Order |
| GJT6 |
JV Transfer Asset to
Asset |
| GJT6_OLD |
Transfer
Project/Order to Asset |
| 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 |
| GJTX |
Maintain Field
Transfers rules for |
| GJU1 |
Customizing groups |
| GJU2 |
Customizing group
definition |
| GJU3 |
Processes for
authorization |
| GJV0 |
|
| 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 |
| GJV6 |
|
| GJVA |
Advance Tax Report |
| GJVB |
JV Billing formats |
| GJVC |
IS-OIL: Joint Venture
Accounting con |
| GJVD |
Joint Venture
Deletion |
| GJVE |
List Venture / Equity
Groups |
| GJVF |
Bank Acct Switch -
Maintain Data |
| GJVG |
Bank Acct Switch -
Create Data |
| GJVL |
JV layout sets |
| GJVP |
IS-OIL: Joint Venture
Accounting pro |
| GJVS |
JV Supplemental
detail |
| GJVV |
Joint Venture Master
Transaction |
| 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 |
| GJXC |
JV cross company
reconciliation |
| GJY01 |
Create JV bank
account archive |
| GJY02 |
Delete archived JV
bank account data |
| GJY03 |
Reload JV bank
account data |
| GJY04 |
JV bank archive
administration |
| GJY1 |
Create JV-Cutback
archive |
| GJY11 |
Create JVA event |
| GJY12 |
Delete archived JV
event data |
| GJY13 |
Reload archived JVA
event data |
| GJY14 |
JVA event archive
administration |
| GJY2 |
Delete archived
JV-Cutback Data |
| GJY3 |
Reload JV-Cutback
Archives |
| GJY4 |
JV-Cutback
Archive-Administration |
| GJY5 |
Reporting on
JVA-Archives |
| GJY6 |
RW/RP Reports for
JVA-Archives |
| GJZ1 |
Create JV-Billing
archive |
| GJZ2 |
Delete archived
JV-Billing Data |
| GJZ3 |
Reload JV-Billing
Archives |
| GJZ4 |
JV-Billing
Archive-Administration |
| GJZ5 |
Reporting on
Billing-Archives |
| GJZ6 |
RW/RP Reports for
Billing-Archives |
| GJZA |
Company code (global
data) |
| GJZC |
Company code
(corporate information) |
| GJZD |
Company code
(detailed data) |
| GJ_GD13 |
Display JVA and
JV-Billing totals |
| GJ_GD20 |
JVA and JV-Billing
items |
| GL10 |
Flexible G/L:
Transaction figures |
| GL20 |
Number Ranges FI-SL
Rollup |
| GL21 |
Create rollup |
| GL22 |
Change rollup |
| GL23 |
Display rollup |
| GL24 |
Delete rollup |
| GL25 |
Execute rollup |
| GL26 |
Reverse rollup |
| GLA1 |
Activate flexible G/L |
| GLAREP |
Flex. G/L:RW/RP
reports for archives |
| GLARI1 |
Flex. GL: Line item
archiving |
| GLART1 |
Flex. GL: totals
archiving |
| GLBW |
Foreign Currency
Valuation:G/L Assts |
| GLC1 |
Flexible G/L:
Currencies |
| GLC2 |
Flex.G/L: Activate
local ledger |
| GLCF |
Blnce carrd fwrd:
Summ for P&L accts |
| GLDE |
Deletion of Flex G/L
transactn data |
| GLFLEXCUS |
New General Ledger
Accounting |
| GLFLEXIMG |
Flexible G/L
Customizing |
| GLFLEXSPL |
New General Ledger
Accounting |
| GLGCA1 |
Flexible G/L: Field
use assessment |
| GLGCA2 |
Flexible G/L: Data
control assessmt |
| GLGCA3 |
Flexible G/L: Data
field allocation |
| GLGCA4 |
Flexible G/L: Field
group texts |
| GLGCA5 |
Flexible G/L: Table
information |
| GLGCA6 |
Flexible G/L: Field
use distribution |
| GLGCA7 |
Flexible G/L: Data
control distrib. |
| GLGCA8 |
Sender-receiver
relationship |
| GLGCA9 |
Check allocation
customizing |
| GLGCS1 |
General Ledger:
Master Data Check |
| GLGCU1 |
Subsequently Post
Docs to ERP GL |
| 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 |
| GLN1 |
Flexible G/L:Actual
Document Types |
| GLN2 |
Flexible G/L: Plan
Document Types |
| GLOB |
Branch to Global
Settings |
| GLOBAL_TEMPLATES |
Global authorization
templates |
| GLP2 |
Flexible G\L:
Versions |
| GLPA |
Offsetting account
determination |
| GLPCA |
Display Table GLPCA |
| GLPCP |
Display Table GLPCP |
| GLPCT |
Display Table GLPCT |
| GLPLADM |
FI-SL: Planner
Profile Maintenance |
| GLPLANZ |
FI-SL: Display
Profile Maintenance |
| GLPLC |
FI-SL Change Planning
Layout |
| GLPLD |
FI-SL Display
Planning Layout |
| GLPLDEL |
Delete Generated
Programs |
| GLPLI |
FI-SL Create Planning
Layout |
| GLPLIMPORT |
Import Layouts |
| GLPLINST |
Installation of
summary tables |
| GLPLINSTALL |
Install all summary
tables |
| GLPLSET |
FI-SL: Set a Planner
Profile |
| GLPLTOOL |
FI-SL: Planning Tool |
| GLPLTRANS |
FI-SL: Transport
Layouts |
| GLPLUP |
FI-SL: Excel Upload
of Plan Data |
| GLPV |
Flexible G\L:
Versions |
| 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 |
| GM01 |
Warranty categories |
| GM02 |
Warranty types |
| GM03 |
Initial transactions |
| GM04 |
Warranty counter
categories |
| GMAVCCUSTDEF |
Check AVC Customizing
(GM) |
| GMAVCDERIACTG |
GM Derivation of
Activity Groups |
| GMAVCDERIACTGR |
Derivation of
Activity Groups |
| GMAVCDERIAO |
GM Derivation control
object (ACO) |
| GMAVCDERIAOR |
GM Derivation control
object (ACO) |
| GMAVCDERICH |
GM Derivation of
check horizon |
| GMAVCDERICHR |
GM Derivation of
check horizon |
| GMAVCDERITPROF |
GM Derivation of
tolerance profile |
| GMAVCDERITPROFR |
GM Derivation of
tolerance profile |
| GMAVCLDGRCPY |
Copy AVC ledger (GM) |
| GMAVCOVRW |
Overview of GM AVC
Values |
| GMAVCREINIT |
Re-Initialize AVC
Ledger |
| GMBDGTOVIEW |
GM Budget Overview |
| GMBDGTOVIEWD |
GM Budget Overview
Direct |
| GMBUNR |
GM change document
number ranges |
| GMCLASS |
GM Sponsored Class
Master Data |
| GMCLAUTH |
Class Authorization
Groups |
| GMDERIVE |
GM Assignment -
Customizing |
| GMDERIVER |
GM Assignment - Maintenance |
| GMEDNR |
GM entry document
number ranges |
| GMGAAPPOST |
Post Grants
Manangement GAAP Accrual |
| GMGRANT |
Grant Master - Single
Screen |
| GMGRANTD |
Grants Master -
Display Only |
| GMGRANTWF |
Approve Grant |
| GMGRAUTH |
Grant Authorization
Groups |
| GMIDCPOST |
Calculate GM Indirect
Cost |
| GMLDBW |
GM Special Ledger BW
Extractors |
| GMMPRBB |
Increase Budget from
Revenues |
| GMNRG |
Set Not Relevant
Grant |
| GMPRAUTH |
Program Authorization
Groups |
| GMPROGRAM |
GM Sponsored Program
Master Data |
| GMRBDERIMD |
GM: Assign Proposal
for RIB Master D |
| GMRBDERIRO |
GM: Derive RIB Object
From Posting |
| GMRBGENMD |
Generate Master Data
for GM RIB |
| GMRBIDXREC |
Reconstruct Index for
GM RIB |
| GMRBRULE |
Edit Single Rule for
RIB Object |
| GMRELATIONSHIPS |
Maintain Grant
Relationships |
| GMREPCLASS |
Define GM Report
Class |
| GMREPORTRULE |
Define GM Report Rule |
| GMS1 |
GM BDT Applications |
| GMS100 |
GM BDT field group
per activity |
| GMS101 |
GM BDT field group
per role category |
| GMS102 |
GM BDT Authorization
Types |
| GMS103 |
GM BDT Field Groups
Authorization |
| GMS104 |
GM BDT Visual Screen
Tool |
| GMS105 |
GM BDT Field Groups
Ext. Application |
| GMS106 |
GM BDT Note View for
Role Categories |
| GMS107 |
GM BDT Where-Used
Views |
| GMS108 |
GM BDT Field Grouping
ApplicationObj |
| GMS11 |
GM BDT Assign Scrn
Flds to DB Fields |
| GMS12 |
GM BDT Field group
criteria |
| GMS13 |
GM BDT Role
Categories |
| GMS14 |
GM BDT Role Groupings |
| GMS15 |
GM BDT Application
Transactions |
| GMS16 |
GM BDT Tables |
| GMS17 |
GM BDT External
Applications |
| GMS18 |
GM BDT Activities |
| GMS19 |
GM BDT Function
Module Activity |
| GMS2 |
GM BDT Field Groups |
| GMS20 |
GM BDT
Differentiation Types |
| GMS200 |
GM BDT Change
document lists |
| GMS21 |
GM BDT Activity
Category |
| GMS22 |
GM BDT Where-Used
List: |
| GMS23 |
GM BDT Data sets |
| GMS24 |
GM BDT Where used
list define view |
| GMS25 |
GM BDT Where-used
process to view |
| GMS26 |
GM BDT BAPI Fields to
Field Groups |
| GMS3 |
GM BDT Views |
| GMS4 |
GM BDT Sections |
| GMS5 |
GM BDT Screens |
| GMS6 |
GM BDT Screen
Sequence |
| GMS7 |
GM BDT Events |
| GMS8 |
GM BDT GUI Std
Functions |
| GMS9 |
GM BDT GUI Addl
Functions |
| GMSCHEDULERULE |
Define GM Schedule
Rule |
| GMTEXTID |
GM Text ID
maintenance |
| GMTRANSLATE1 |
Translation: Initial
Screen |
| GMWHEREUSED |
Where-Used GM
Assignments |
| GM_AWARD_TYPE |
Maintain award types |
| GM_BDGT_COPY_VERSION |
Copy GM Document
between Versions |
| GM_BDGT_DEL |
Delete GM Budget
Documents |
| GM_BDGT_DOC_TYPE |
Budget Document Types |
| GM_BDGT_RANGES |
Number range
maintenance: GRANT_BDGT |
| GM_BDGT_REASON_CODES |
Plan/Budget Reason
Codes |
| GM_BDGT_RELEASE |
GM Budgeting Release
Process |
| GM_BDGT_TRANSFER_FM |
Budget Transfer to
Funds Management |
| GM_BDGT_VERSION |
Plan/Budget Versions |
| GM_BILLING_RULES |
Configure Billing
Rules |
| GM_BLOCK_STATUS |
Block Billing Status |
| GM_BP_ACC_1 |
Account Group
Assignment |
| GM_BP_ACC_2 |
Sponsor/Customer
Details |
| GM_CC_SETTINGS |
Maintain Company Code
Settings |
| GM_CFDA |
GM: Define CFDA codes |
| GM_COA |
Maintain chart of
account settings |
| GM_CREATE_BUDGET |
Create GM Budget
Entry Document |
| GM_CS_RULES |
Configure Cost
Sharing Rules |
| GM_DISPLAY_BUDGET |
Display GM Budget
Entry Document |
| GM_E_4GBA |
Overall Budget vs.
Commitment/Actual |
| GM_GAAP |
Maintain chart of
account settings |
| GM_GAAPVT |
Maintain chart of
account settings |
| GM_GRANT_TYPE |
Maintain grant types |
| GM_IDC_RULES |
Configure IDC Rules |
| GM_LD_CODES |
Configure Legislative
Codes |
| GM_LOC |
GM: Define Letters of
Credit |
| GM_MAINT_NR |
Maintain Number
Ranges for Grants |
| GM_MLST |
Billing Plan |
| GM_MODIFY_BUDGET |
Modify GM Budget
Entry Document |
| GM_OBJ_MAPPER |
GM Object Mapper |
| GM_PAYMENT_RULE |
Maintain payment
rules |
| GM_RECON_CO |
GM:Reconciliation of
CO Documents |
| GM_RECON_EF |
GM:Reconciliation of
Earmarked Funds |
| GM_RECON_FI_DEL |
Delete GM Actual Line
Items |
| GM_RECON_FI_REP |
Transfer FI Documents
to GM Ledger |
| GM_RECON_MM_REP |
Transfer MM Documents
to GM Ledger |
| GM_RECON_PK |
GM:Reconciliation of
FI Parked Doc. |
| GM_RECON_PO |
GM:Reconciliation of
Purchase Orders |
| GM_RECON_PR |
GM:Reconciliation of
Purchase Req. |
| GM_RESP |
Maintain grant
responsibilities |
| GM_REVAL |
Revaluation of
currency in GM |
| GM_REV_SETTINGS |
Default FM account
assignments |
| GM_RM_BUPA |
Business Partner
integration to RM |
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