SAP Ebooks

SAP T Code List G

List of ALL SAP T Code

SAP T CODE : Description (Program)


GA11 : Create FI-SL Actual Assessment (SAPMKAL1)
GA11N : Create FI-SL Actual Assessment (SAPLKAL1)
GA12 : Change FI-SL Actual Assessment (SAPMKAL1)
GA12N : Change FI-SL Actual Assessment (SAPLKAL1)
GA13 : Display FI-SL actual assessment (SAPMKAL1)
GA13N : Display FI-SL Actual Assessment (SAPLKAL1)
GA14 : Delete FI-SL Actual Assessment (SAPMKAL1)
GA14N : Delete FI-SL Actual Assessment (SAPLKAL1)
GA15 : Execute FI-SL actual assessment (SAPMKGA2)
GA16 : Actual Assessment Overview (SAPMKGA1)
GA1D : Delete allocation line items (RGALLOC3)
GA27 : Create FI-SL Planned Assessment (SAPMKAL1)
GA27N : Create FI-SL Planned Assessment (SAPLKAL1)
GA28 : Change FI-SL Planned Assessment (SAPMKAL1)
GA28N : Change FI-SL Planned Assessment (SAPLKAL1)
GA29 : Display FI-SL Planned Assessment (SAPMKAL1)
GA29N : Display FI-SL Planned Assessment (SAPLKAL1)
GA2A : Delete FI-SL Planned Assessment (SAPMKAL1)
GA2AN : Delete FI-SL Planned Assessment (SAPLKAL1)
GA2B : Execute FI-SL Planned Assessment (SAPMKGA2)
GA2C : Plan Assessment Overview (SAPMKGA1)
GA31 : Create FI-SL actual distribution (SAPMKAL1)
GA31N : Create FI-SL Actual Distribution (SAPLKAL1)
GA32 : Change FI-SL actual distribution (SAPMKAL1)
GA32N : Change FI-SL Actual Distribution (SAPLKAL1)
GA33 : Display FI-SL actual distribution (SAPMKAL1)
GA33N : Display FI-SL Actual Distribution (SAPLKAL1)
GA34 : Delete FI-SL actual distribution (SAPMKAL1)
GA34N : Delete FI-SL Actual Distribution (SAPLKAL1)
GA35 : Execute FI-SL actual distribution (SAPMKGA2)
GA36 : Actual Distribution Overview (SAPMKGA1)
GA47 : Create FI-SL Planned Distribution (SAPMKAL1)
GA47N : Create FI-SL Planned Distribution (SAPLKAL1)
GA48 : Change FI-SL Planned Distribution (SAPMKAL1)
GA48N : Change FI-SL Planned Distribution (SAPLKAL1)
GA49 : Display FI-SL Planned Distribution (SAPMKAL1)
GA49N : Display FI-SL Planned Distribution (SAPLKAL1)
GA4A : Delete FI-SL Planned Distribution (SAPMKAL1)
GA4AN : Delete FI-SL Planned Distribution (SAPLKAL1)
GA4B : Execute FI-SL Planned Distribution (SAPMKGA2)
GA4C : Plan Distribution Overview (SAPMKGA1)
GAL1 : Update Assignment Table EDIMAP (RGUCALE1)
GAL2 : Generate Export/Import (RGUCALE2)
GAL3 : Export of G/L acct transactn figures (RGLEXE02)
GALILEO : Galileo Bypass (RFTP_BYPASS2)
GALILEO_SYNCH : Synchronization of Galileo PNRs (GET_GALILEO_PNR)
GALILEO_VPNR : Galileo Bypass VPNR (RFTP_BYPASS2)
GAOV : Cycle Overview FI-SL (RGAOV)
GAR1 : Create Archive ()
GAR5 : Display Structure of Local DBs (RGULDB00)
GAR8 : RW/RP Reports for FI-SL Archives ()
GAR9 : Generate FI-SL Archive/DB Reports ()
GB01 : Document Entry for Local Ledgers (SAPMGBUK)
GB02 : Number Range Maint.for Local Ledgers (SAPMSNUM)
GB03 : Number Range Maint.f.Global Ledgers (SAPMSNUM)
GB04 : Number Range Maint.for Local Ledgers (SAPMSNUM)
GB05 : Number Range Maint.f.Global Ledgers (SAPMSNUM)
GB06 : Reverse Local FI-SL Actual Documnts (RGUSTORL)
GB11 : Document Entry for Global Ledgers (SAPMGBUK)
GB16 : Reverse Global FI-SL Actual Docmnts (RGUSTORG)
GBC1 : GBC: Method Repository (RIGC0004)
GBC2 : GBC: Task Definition (RIGC0005)
GBC3 : GBC: Field and Value Allocations (RIGC0006)
GBC4 : GBC:No.Range Maintenance(ISU_GBCCON) ()
GBC5 : GBC:No.Range Maint. (ISU_GBCLNK) ()
GBCA : GBC: Link Log (RIGC0003)
GC01 : Call GS01 for LC (RGCCGS01)
GC10 : FI-LC: Print Companies (RGCT880)
GC11 : Create Company Master Record (SAPMF10G)
GC12 : Change Company Master Record (SAPMF10G)
GC13 : Display Company Master Record (SAPMF10G)
GC14 : Delete Company Master Record (SAPMF10G)
GC16 : Create Subgroup Master Record (SAPMF10S)
GC17 : Change Subgroup Master Record (SAPMF10S)
GC18 : Display Subgroup (SAPMF10S)
GC19 : FI-LC: Print Subgroups (RGCT852)
GC21 : Enter Individual Fin.Statement Data (SAPMF10I)
GC22 : Display Individual Fin. Stmt Data (SAPMF10I)
GC23 : FI-LC: Document Entry (SAPMF10B)
GC24 : FI-LC: Display Document (RGCSHD00)
GC25 : Maintain Consolidation Number Ranges (SAPMSNUM)
GC26 : FI-LC: Journal Entry Report (SAPMK21L)
GC27 : FI-LC: Customize Journal Entry Reprt (SAPMV76A)
GC28 : Status Display (SAPMF10F)
GC29 : Status Management (SAPMF10F)
GC30 : FI-LC: Mass Reversal (SAPMK21L)
GC31 : FI-LC: Customize Curr. Translation (SAPMF10Q)
GC32 : FI-LC: Customizing Consolidation (SAPMF10K)
GC33 : FI-LC: Financial Data Table Maint. (SAPMF10T)
GC34 : FI-LC: Reported Data Table Display (SAPMF10T)
GC35 : FI-LC: Transport Table Entries/Sets (SAPMF10N)
GC36 : Transport connection: Cons.Inv.Cust. (SAPMF10N)
GC38 : Data transfer (SAPMF10H)
GC39 : Change Local Valuation Data (RGCMOT00)
GC41 : GLT3 – Maintain GLT3 sub-assignments (SAPMF10V)
GC44 : Send Financial Statement Data (SAPMF10E)
GC45 : Delete Subgroup (RGCDELTK)
GC4P : FI-LC Print Step-Consolidated Group (RGCHRY00)
GC50 : Report Selection (RKKBRPTR)
GC51 : Report Selection (SAPMKKB5)
GC60 : Data for elim. of IC profit/loss (RGCZGECD)
GC61 : Export of Transaction Data (RGCTDE00)
GC62 : Import of Transaction Data (RGCTDI00)
GC63 : Liability Method (RGCLIA00)
GC99 : Consolidation Test Data (SAPMF10X)
GCA1 : FI-SL: Field Usage for Assessment ()
GCA2 : FI-SL: Data Control for Assessment ()
GCA3 : FI-SL: Allocations: Data fld descr. ()
GCA4 : FI-SL: Allocation Field Grp Texts ()
GCA5 : FI-SL: Allocation Table Information ()
GCA6 : FI-SL: Field Usage for Distribution ()
GCA7 : FI-SL: Data Control for Distributn ()
GCA8 : Sender-Receiver Relationship ()
GCA9 : Check allocation customizing (RGALLOC4)
GCAC : Ledger comparison (RGUCOMP4)
GCAE : Ledger comparison w/diff. clearing (RGUCOMP4)
GCAG : Generate FI-SL Archiving (RGUGLG05)
GCAN : Analysis of FI-SL Database Contents (RGUDBANA)
GCAR : Ledger Comparison Remote (RGUCOMP4)
GCB1 : Change FI-SL Customizing Comp. Code (SAPMGCU0)
GCB2 : Display FI-SL Customizing Comp.Code (SAPMGCU0)
GCB3 : Copy FI-SL Customizing Company Code (SAPMGCU0)
GCB4 : FI-SL: Delete Company Code (SAPMGCU0)
GCBA : FI-SL: Valid Document Types ()
GCBE : Texts for Document Types ()
GCBR : Document Types for Rollup ()
GCBT : Texts for Document Types ()
GCBW1 : Generate TransStruct. for Totals Tbl (RGUCBIW0)
GCBW2 : Generate summ.table trans. structure (RGUCBIW1)
GCBX : FI-SL: Valid Document Types ()
GCCG : Generate Code for FI-SL (RGBCFL00)
GCD1 : FI-SL Customizing: Diagnosis Tool (SAPMGCU1)
GCD2 : List of FI-SL Direct Posting Tables (RGULIST0)
GCD3 : Graphical Navigation in FI-SL (SAPMGRAP)
GCD4 : Check General Ledger (RGULED00)
GCD5 : Check Currencies in FI-SL (RGUCURRC)
GCD6 : Graphic Display of FI-SL Tables (RGUGRA03)
GCDE : Delete FI-SL Transaction Data (RGUDEL00)
GCDF : Delete FI-SL Transaction Data (SAPMGCU3)
GCDH : G/L diagnosis ()
GCE1 : Maintain User ()
GCEA : Maintain FI-LC ledgers ()
GCEB : Maintain FI-LC ledgers for conversn ()
GCEC : Maintain companies for conversion ()
GCED : Make special settings for conversion ()
GCEE : FI-LC: Reconcil. of bal. carried fwd (RGCEUR00)
GCEF : FI-LC: Reconcil. of fin. data tables (RGCEUR10)
GCEG : Ingeration: Euro transaction types (RGCEUR50)
GCEH : Make settings for integration ()
GCEJ : Suggest FI-LC package assignment (RGCORG00)
GCEK : Reconcil. integration <_> CF FILCT (RGCEUR30)
GCEL : Item substitution/Ret. earn. (CF) (RGCCHPEU)
GCEM : Post extract in carryforward period (RGCMBUEU)
GCEN : Check whether balance carried fwd (RGCEUR02)
GCEP : Delete period values for current yr (RGCEUR60)
GCEQ : KONS-EURO: End Package (RGCEUR90)
GCEU : Item can be Included in Bal.Sheet (RGEURBAL)
GCF1 : Create FI-SL Customizng Fld Assign. (SAPMGCU0)
GCF2 : Change FI-SL Customizng Fld Assign. (SAPMGCU0)
GCF3 : Display FI-SL Customizng Fd Assign. (SAPMGCU0)
GCF4 : FI-SL: Delete Field Assignment (SAPMGCU0)
GCG1 : Create FI-SL Customizing Glob.Comp. (SAPMGCU0)
GCG2 : Change FI-SL Customizing Glob.Comp. (SAPMGCU0)
GCG3 : Display FI-SL Customizing Glob.Comp (SAPMGCU0)
GCG4 : Copy FI-SL Customizing Global Comp. (SAPMGCU0)
GCG5 : FI-SL Customizing: Delete Companies (SAPMGCU0)
GCGE : Activate Global Plan Line Items (RGPLEP02)
GCGG : Generation of GLU1 (RGICGLU1)
GCGR : Activity Groups ()
GCGS : Reconciliation of Total Line Items (RGUSLSEP)
GCGV : C FI Maintain Table T009 ()
GCI1 : Installation of FI-SL Tables (SAPMGCU2)
GCI2 : FI-SL: Installation of Object Tables (SAPMGCU2)
GCI3 : FI-SL Table Directory ()
GCI4 : FI-SL Fixed Field Movements ()
GCIN : Maintain FI-SL tables (SAPLGINS)
GCIQ : Quick installation FI-SL (SAPLGINS)
GCJU : Diagnosis: Direct Access to Function (RGUJUMP0)
GCL1 : Create FI-SL Customizing Ledger (SAPMGCU0)
GCL2 : Change FI-SL Customizing Ledger (SAPMGCU0)
GCL3 : Display FI-SL Customizing Ledger (SAPMGCU0)
GCL4 : Delete FI-SL Customizing Ledger (SAPMGCU0)
GCL6 : FI-SL: Copy Ledger (SAPMGCU0)
GCLE : Activate Local Plan Line Items (RGPLEP01)
GCM1 : Conversion (SAPMGUMS)
GCP1 : FI-SL: Local Posting Periods ()
GCP2 : FI-SL Customizing: T001C ()
GCP3 : FI-SL: Local Fisc.Yr-Dep.Vers.Param ()
GCP4 : FI-SL: Global Fisc.Yr-Dep.Vers.Para ()
GCP5 : FI-SL: Local Plan Periods ()
GCP6 : FI-SL: Global Plan Periods ()
GCR1 : Rollup: Create Field Assignment (SAPMGCU0)
GCR2 : Rollup: Change Field Assignment (SAPMGCU0)
GCR3 : Rollup: Display Field Assignment (SAPMGCU0)
GCR4 : FI-SL: Rollup Substitution ()
GCR5 : FI-SL: Rollup Substitution ()
GCR6 : FI-SL Customizing:Del.Rollup Fld.A. (SAPMGCU0)
GCR7 : Rollup: Direct Access (SAPMGCU0)
GCR8 : Rollup: Direct Access (SAPMGCU0)
GCRB : Report Selection (SAPMKKB5)
GCRE1 : Activate drilldown rep. for SL table (RGUCREP0)
GCRE2 : Deactivate drilldown rep. – SL table (RGUCREP1)
GCRF : Translation Factors ()
GCRS : Languages for Report Writer ()
GCS1 : FI-SL: Master Data T800D ()
GCS5 : Balance Carr. Forward Fld Movements ()
GCS6 : Global Standard Accounts ()
GCS7 : Bal.Carr.Forward: Global Std Accts ()
GCT0 : Transport of Substitutions (SAPLGBLT)
GCT1 : Transport Ledger (SAPMGTRA)
GCT2 : FI-SL Activation (SAPMGTRA)
GCT3 : Control Information (SAPMGTRA)
GCT4 : Transport Rollup (SAPMGTRA)
GCT5 : Transport: Planning Parameters (SAPMGTRA)
GCT6 : Transport Distribution Key (SAPMGTRA)
GCT7 : Transport: Cycles (SAPMGTRA)
GCT8 : Transport: Document Types (SAPMGTRA)
GCT9 : Transport of Validations (SAPLGBLT)
GCTA : Transport Rules (SAPLGBLT)
GCTR : Transport from Report Writer objects (SAPMGTRA)
GCTS : Transport of sets and variables (SAPMGTRA)
GCU0 : Customizing FI-GLX Menu (MENUGCU0)
GCU1 : Data Transfer from FI (RGUREC10)
GCU2 : Generate G1U2 (RGICGLU2)
GCU3 : Transfer Data From CO (RGUREC20)
GCU4 : Subsequent Posting of Data From MM (RGUREC30)
GCU5 : Subsequent Posting of Data frm Sales (RKEPCU40)
GCU6 : CO plan doc subs. posting to FI-SL (RGUREC50)
GCU9 : Delete Transaction Data (RGUUMS03)
GCUP : Subsequently posting CO data to FISL (RKEPCU20)
GCUT : Maintain user tables ()
GCV1 : FI-SL: Create Activity (SAPMGCU0)
GCV2 : Change FI-SL Customizing Activity (SAPMGCU0)
GCV3 : Display FI-SL Customizing Activity (SAPMGCU0)
GCV4 : FI-SL Customizing: Delete Activity (SAPMGCU0)
GCVB : Update Type in FI-SL (RGISETGL)
GCVI : FI-SL: Actual Versions ()
GCVO : Preparation for FI-SL Customizing (SAPMGCU0)
GCVP : FI-SL: Plan Periods ()
GCVV : FI-SL Validation / Local ()
GCVW : FI-SL Validation / Global ()
GCVX : FI-SL Substitution / Local ()
GCVY : FI-SL Substitution / Global ()
GCVZ : Rule Maintenance (RGUGBT00)
GCW1 : Versions for Currency Translation ()
GCW2 : Local Translation Methods ()
GCW3 : Global Translation Methods ()
GCW4 : Sp.Purpose Ldgr Currency Translation (SAPMF10Q)
GCW5 : FI-SL: Historical Curr. Translation ()
GCW6 : FI-SL: Exchange Rates ()
GCW7 : Transport Currency Translation Mthd (SAPMGTRA)
GCW8 : Exchange Rate Types ()
GCW9 : Methods for Currency Translation ()
GCWU : Assign tables to translation methods ()
GCX1 : FI-SL: Client-independent user exits ()
GCX2 : FI-SL: Client-dependent user exits ()
GCZ3 : Generate Report Groups (RGUUMS10)
GC_GR_NV : Indirect call of GCD3 ()
GD00 : Report Selection (RKKBRPTR)
GD02 : FI-SL line item plan documents (SAPLGD23)
GD12 : Flex.G/L: Totals Record Display (SAPLGD24)
GD13 : Totals Record Display (SAPLGD13)
GD20 : Start Selectin FI-SL Line Items (SAPLGD23)
GD21 : Flexible G/L: Document Selection (SAPLGD24)
GD22 : Flex. G/L: Actual Document Display (SAPLGD24)
GD23 : FI-SL: Local Actual Document Display (SAPLGD23)
GD33 : FI-SL: Global Actual Doc. Display (SAPLGD23)
GD42 : Flex. G/L: Plan Document Display (SAPLGD24)
GD43 : FI-SL: Local Plan Document Display (SAPLGD23)
GD44 : FI-SL: Global Plan Document Display (SAPLGD23)
GD51 : Enter Local FI-SL Master Data (SAPMGUM1)
GD52 : Change Local FI-SL Master Data (SAPMGUM2)
GD53 : Display Local FI-SL Master Data (SAPMGUM3)
GD54 : Delete Local FI-SL Master Data (SAPMGUM6)
GD60 : Create Code Combinations (SAPMGUOB)
GD61 : Maintain Code Combinations (SAPMGUOB)
GD62 : Display Code Combinations (SAPMGUOB)
GD63 : Code combinations activation (SAPMGUOB)
GD64 : Code combinations deactivation (SAPMGUOB)
GDS_MATERIAL_EXTRACT : Extraction of Materials for GDS (GDS_MATERIAL_EXTRACT)
GENC : Generate Source Code (GENCODE)
GENIL_BOL_BROWSER : Browser for Business Object Layer (GENIL_GUI_BOL_BROWSER_N)
GENIL_MODEL_BROWSER : Model Browser forGen.IL Applications (GENIL_GUI_MODEL_BROWSER)
GEN_EBPP_CREATE_USER : Create New User (GEN_ISR_CREATE_USER)
GEN_US_2 : Activate/deactivate US enhancements (RGEN_US_CUST)
GFSRFW : Fastsearch Replication Monitor (SFSRFW_MONITOR)
GFSWB : Generic Fast Search Workbench (GFSWB)
GFTR_C0001 : FTTR: Applications (BUSVIEWS)
GFTR_C0002 : TR-TM: Define Field Groups (BUSVIEWS)
GFTR_C0003 : FTTR: Views (BUSVIEWS)
GFTR_C0011 : TR-TM: Screen Field <–> DB Field (BUSVIEWS)
GFTR_C0012 : TR-TM: Field Modification Criteria (BUSVIEWS)
GFTR_C0023 : FTTR: Data Sets (BUSVIEWS)
GFTR_C0101 : GFTR: Field Modification Prod. Cat. ()
GFTR_C0102 : TR Transaction Mgmt: Field Selection ()
GFTR_C0200 : Customizing Field Selection Process ()
GFTR_CATTR : Treasury Sample Transactions ()
GFTR_C_MENU : Transaction: Task Menu (MENUGFTR_C_MENU)
GGB0 : Validation Maintenance (RGMGBR10)
GGB1 : Substitution Maintenance (RGMGBR20)
GGB3 : Maintain Boolean Class ()
GGB4 : Analysis tool for valid./subst. (SAPLGBL1)
GJ01 : Net Cash Call to Equity Group (SAPMGJC1)
GJ02 : JV Gross Cash Call To Equit Group (SAPMGJC1)
GJ03 : JV Net Cash Call To Project (SAPMGJC1)
GJ04 : JV Gross Cash Call To Project (SAPMGJC1)
GJ05 : JV Non-operated cash call to eq grp (SAPMGJC1)
GJ06 : JV Non-Operated Cash Call to Project (SAPMGJC1)
GJ09 : Joint Venture detailed information (RGJJVD00)
GJ0A : Non-Operated Billing by Operator V.2 (SAPMGJB2)
GJ0B : Non-Operated Billing by Venture V.2 (SAPMGJB2)
GJ10 : Yearly balance shifting (RGJVCF00)
GJ11 : Joint Venture master data catalog (RGJINF00)
GJ12 : Billing Ledger Extract (RGJVBE01)
GJ13 : Joint Venture Ledger Extract (RGJVBE02)
GJ14 : Hard Copy Billing (RGJVBR10)
GJ16 : EDI Billing (RGJVEDIO)
GJ17 : Suspense Project / Equity Group (RGJVRU00)
GJ18 : Partner Suspense Clearing (SAPFGJRC)
GJ19 : Equity Adjustments (RGJVEA10)
GJ20 : Venture Bank Account Switching (RGJVBASW)
GJ21 : Recovery indicator ()
GJ22 : Internal recovery indicator ()
GJ23 : Change JV partners ()
GJ24 : Venture classes ()
GJ25 : Cutback rules / accounts ()
GJ26 : Cutback rules / accounts ()
GJ27 : Cutback rules / cost centers ()
GJ28 : Cutback rules / cost centers ()
GJ29 : Cutback rules / projects ()
GJ2A : Display JV partners ()
GJ2B : Maintain JV partners ()
GJ30 : Cutback / project intercompany code ()
GJ31 : Cutback tables / orders ()
GJ32 : Cutback rules / orders ()
GJ33 : Equity types ()
GJ34 : JV project in suspense ()
GJ35 : Bank accounts ()
GJ36 : Funding groups ()
GJ37 : Funding group assignment ()
GJ39 : JV Billing indicator ()
GJ3A : Display JV project in suspense ()
GJ3B : Cutback rules / intercompany assets ()
GJ3C : Cutback rule: Networks ()
GJ3D : Cutback – Intercompany networks ()
GJ3R : Reconsile Intercompany Mapping (RGJV_ICMAP_CHECK_ALL)
GJ40 : Accounts for supplemental billing ()
GJ41 : JV Projects for supplemental billing ()
GJ42 : JV Material Batch-Cond code x-ref ()
GJ44 : Net profit interest groups ()
GJ45 : JVA functions / function item types ()
GJ47 : Billing methods ()
GJ49 : Billing method posting rules ()
GJ4A : Periodic updates for company code (RGJVGJ4A)
GJ4A_MCC : Periodic updates for company code (RGJVGJ4A_MCC)
GJ50 : JV Posting rule detail customizing ()
GJ51 : Bank accounts for cash call print ()
GJ52 : Non-operated billing forms ()
GJ53 : Non-operated billing form lines ()
GJ54 : JOA detailed information (RGJOAD00)
GJ55 : JV valuation area ()
GJ56 : Accounts for exchange differences ()
GJ57 : JIB/JIBE classes ()
GJ58 : JIB/JIBE subclasses ()
GJ59 : JV Conditional code ()
GJ60 : EDI Outbound Base Configuration (RGJVEDIX)
GJ61 : JV Clearing billing indicator ()
GJ62 : JV Bi.Meth./CompCd. assignment ()
GJ63 : JV Project types ()
GJ64 : JV Cost center types ()
GJ65 : JV Order types ()
GJ66 : JIB master data ()
GJ67 : JIB account mapping ()
GJ68 : JIB class/account mapping ()
GJ69 : JIB class/subclass/account mapping ()
GJ70 : JOA-maintenance ()
GJ72 : JOA classes ()
GJ73 : Special cost elements ()
GJ74 : Stepped rate rules ()
GJ75 : JV stepped rate thresholds ()
GJ76 : Partner process groups ()
GJ77 : Drilling statistical ratios ()
GJ78 : Producing statistical ratios ()
GJ80 : JIB account mapping for AFE ()
GJ81 : JV Billing structure ()
GJ82 : Create BTCI Sessions for Cash Calls (SAPUGJC1)
GJ83 : JV Automatic posting (RGJVAP00)
GJ84 : JVA NPI/CI Netting (without CI Grp) (SAPFGJCG)
GJ85 : JV Automated Postings (Cost Calcs) (RGJVAPCC)
GJ86 : Customize report selection ()
GJ87 : Display summary ledger totals (RGJJVTO1)
GJ88 : Display billing ledger totals (RGJJVTO2)
GJ89 : Automatic Adjust of Overhead Rates (RGJESC00)
GJ90 : JV Realized exchange differences (RGJVRXDT)
GJ91 : JV Unrealized exchange (RGJVUXDT)
GJ92 : JV Goods receipt expense orders (RGJVW001)
GJ93 : JV Goods receipt inventory orders (RFWERE00)
GJ94 : International Cost Calculations (RGJPCO00)
GJ95 : North American Overhead Calculations (RGJOVR00)
GJ96 : Payroll Burden Clearing (RGJBUR00)
GJ97 : Compare FI with JV document (RGJVUDOC)
GJ97N : JV Document Comparison (RGJV_DOC_COMPARE)
GJ98 : North America Overhead Detail Report (RGJOHD00)
GJ99 : EDI mapping ()
GJA1 : Create joint operating agreement (SAPMGJVA)
GJA2 : Change joint operating agreement (SAPMGJVA)
GJA3 : Display joint operating agreement (SAPMGJVA)
GJA4 : JOA master data catalog (RGJAIN00)
GJA5 : Display changes for Joint Op. Agreem (RGJACD00)
GJA7 :  (SAPMGJVJOA)
GJA8 : JV JOA screen (SAPMGJVMDJOA)
GJAA : JOA  Master Transaction (SAPMGJVAUP)
GJAC : Activate JVA in a Client (GJV2_ACT_IN_CLIENT)
GJB1 : BI for supplemental detail ()
GJB2 : Account for supplemental detail ()
GJB3 : Project type for supplemental detail ()
GJB4 : Cost center type for suppl. detail ()
GJB5 : Order type for supplemental detail ()
GJB6 : SDS protocol ()
GJBA : Balance sheet accounts for splitting ()
GJBM : GJ BAPI parameter mapping ()
GJBR : Billing reconciliation (RGJVBR22)
GJBS : Assign substitution to JV company ()
GJBT : Billing threshold check (RGJVBRTH)
GJBV : Assign Validation to JV Company ()
GJC1 : Activate company in JV (RGJGLXC1)
GJC2 : Deactivate company in JV (RGJGLXC2)
GJCA : Housebank switching (RGJVHBCH)
GJCB : JV Cutback Program (RGJVCB10)
GJCC : Copy configuration from company code (RGJVCC00)
GJCG : Carried interest groups ()
GJCM : Change message control for JVA ()
GJCN : Convenience netting (RGJVCNET)
GJCS : JV settlement manipulation rules ()
GJCU : Cutback Ledger Update (SAPMGJCG)
GJCUST : JV Customizing (RGJVIMG1)
GJDA : Delete JOA (RGJOADEL)
GJDC : Dunning ()
GJDE : Delete Joint Venture Data (RGJJVDEL)
GJE0 : EDI invoice service codes ()
GJE2 : JV Customize EDI Suppl Seg Drivers ()
GJE3 : JV Customize EDI Segment Components ()
GJE4 : EDI JIBE condition codes ()
GJE5 : JV EDI Communications Code ()
GJE6 : JV EDI Bill Ind to Svc Code mapping ()
GJE7 : JV EDI Outbound: Company Config. ()
GJE8 : JV EDI Terms of Payment ()
GJE9 : JV EDI Contact Function Codes ()
GJEA : EDI inbound: company configuration ()
GJEB : JV EDI Outbound: Control Processed ()
GJEC : Pre-Cutback Equity_Change Management (RGJVEC00)
GJED : JV EDI Inbound: Sender’s JIBE No ()
GJEE : JV EDI Inbound: Property Table ()
GJEF : EDI inbound: withhold code ()
GJEG : EDI inbound: mapping qualifier ()
GJEH : JV EDI Inbound: Cost Object Mapping ()
GJEI : JV EDI Inbound: 819 CO Ref ()
GJEJ : JV EDI Inbound: 819 CO Ref+Class ()
GJEK : JV EDI Inbound: 819 CO Ref+Class+Sub ()
GJEL : JV EDI Inbound: 819 CO Class ()
GJEM : JV EDI Inbound: 819 CO Class+Sub ()
GJEN : JV EDI Inbound: Memo AFE ()
GJEO : EDI inbound: 819 account mapping ()
GJEP : EDI inbound: 819 acc class mapping ()
GJEQ : EDI inbound: 819 acc class+sub ()
GJER : JV EDI Inbound: 810 CO Mapping ()
GJES : JV EDI Inbound: 810 CO Service Code ()
GJET : EDI inbound: 810 account mapping ()
GJEV : Process history (RGJVEVNT)
GJEW : EDI inbound: Receiver’s JIBE/PASC no ()
GJEX : JV mapping: Material – Service code ()
GJEY : JIB/JIBE Tubular Sub-Accounts ()
GJEZ : JIB/JIBE Non-Tubular Sub-Accounts ()
GJF1 : Create JV assessment cycle – actual (SAPMKAL1)
GJF2 : Change JV assessment cycle – actual (SAPMKAL1)
GJF3 : Display JV assessment cycle – actual (SAPMKAL1)
GJF4 : Delete JV assessment cycle – actual (SAPMKAL1)
GJF5 : Execute JV assessment – actual (SAPMKGA2)
GJF6 : Overview JV assessment (SAPMKGA1)
GJF7 : Create JV assessment cycle – plan (SAPMKAL1)
GJF8 : Change JV assessment cycle – plan (SAPMKAL1)
GJF9 : Display JV assessment cycle – plan (SAPMKAL1)
GJFA : Print Allocation Information (RGJVCYP1)
GJFARM_0 : view maintenance FARM ()
GJFARM_1 : Farm in/out: JVTO1 and Cutback (RGJVFARM10)
GJFARM_2 : Farm in/out: JVTO1 and Cutback (RGJVFARM20)
GJFARM_3 : FarmIn/Out Cash Call redetermination (RGJVFARMCC)
GJFARM_4 : FarmIn/Out Cash Call correction (RGJVFARMCC2)
GJFB : Execute JV assessment – plan (SAPMKGA2)
GJG1 : Create JV distribution cycle -actual (SAPMKAL1)
GJG2 : Change JV distribution cycle -actual (SAPMKAL1)
GJG3 : Display JV distribution cycle-actual (SAPMKAL1)
GJG4 : Delete JV distribution cycle -actual (SAPMKAL1)
GJG5 : Execute JV distribution – actual (SAPMKGA2)
GJG6 : Overview distribution – actual (SAPMKGA1)
GJG7 : Create JV distribution cycle -plan (SAPMKAL1)
GJG8 : Change JV distribution cycle – plan (SAPMKAL1)
GJG9 : Display JV distribution cycle-plan (SAPMKAL1)
GJGA : Display JOA graphically (RGJGRA01)
GJGB : Document Entry for Local Ledgers (SAPMGBUK)
GJGO : Driver transaction for customizing (SAPMGJGO)
GJGP : Document Entry for Local Ledgers (SAPMGBUK)
GJGR : Graphical Navigation JVA (SAPMGJGR)
GJIS : Install JV standard reports (RGJVIS00)
GJJ1 : Generate JADE audit file (RGJVBJ02)
GJJ2 : Billing extracts (RGJRXT00)
GJJ3 : JADE file description ()
GJJA : JV Load Balancing (RGJVLB00)
GJJE : Joint venture event maintenance ()
GJL2 : C JVA Change Ledger (SAPMGCU0)
GJL3 : C JVA Display Ledger (SAPMGCU0)
GJL7 : Plan Data Transfer by Documents (RGUREC50)
GJL8 : Company code (global data) ()
GJLB : Load Balancing Distribution ()
GJLI : Summary ledger line items (RGJVSO10)
GJLI2 : Billing ledger line items (RGJVSO20)
GJLV : Line item report list variants ()
GJM1 : Mark Prepaid Inventory ()
GJM2 : Display Prepaid Inventory ()
GJNO : Non open item unreal. exchange diff. (RGJNOUXD)
GJNR : JV Number range customizing (SAPMGJNR)
GJOH :  (SAPLGJOH)
GJOI : Open line items for cost objects (RGJ_CO_OBJ_OP)
GJP1 : JVA NPI/CI Netting (with CI Grp) (SAPFGJCG)
GJPA : Partner regional addresses ()
GJPC : Penalty categories ()
GJPD : Determine CRP pricing procedure ()
GJPE : Display Documents for re-posting ()
GJPN : Partner Netting (RGJVPNET)
GJPTS : Payment term schema ()
GJQ0 : CRP Customising Menu (MENUGJQ0)
GJQ1 : Conditions: Procedure for A CR ()
GJQ2 : Condition Types: SD Pricing ()
GJQ3 : Maintain Access (Sales Price) ()
GJQ4 : V-T681F: Index Field Catalog ()
GJQ5 : Create Conditions (CRP) (SAPMV13A)
GJQ6 : Change Conditions (CRP) (SAPMV13A)
GJQ7 : Display Conditions (CRP) (SAPMV13A)
GJQ8 : Create Conditions (Purchasing) (SAPMV13A)
GJQ9 : Maintain Recover Ind determination ()
GJQA : Change Condition Table (CRP) (SAPMV12A)
GJQB : Change Condition Table (CRP) (SAPMV12A)
GJR1 : Summary Ledger Reporting (RGJVREP1)
GJR2 : Billing Ledger Reporting (RGJVREP2)
GJR3 : JV EDI Inbound: IDOC Status Report (RGJVEDIA)
GJR4 : EDI: Invoice and Operating Statement (RGJVEDIB)
GJR5 : JV EDI Inbound: Unusual Expenditure (RGJVEDIC)
GJR6 : JV EDI Inbound: Memo AFE Projects (RGJVEDID)
GJR7 : JV EDI Inbnd: Expenditure Comparison (RGJVEDIE)
GJR8 : 810/819 Mapping Report (RGJVEDI2)
GJR9 : 810/819 Property Error (RGJVEDIG)
GJRC : Cash Call Reclass (RGJVCCRC)
GJRCN : Cash Call Reclassification (RGJV_CC_RECLASS)
GJRD : JV Recovery indicator determination ()
GJRG_5J1A : Gross bill./all by venture/account ()
GJRG_5J1B : Gross billable / all by cost object ()
GJRG_5J1C : Gross bill/partner net by cost obj. ()
GJRG_5J1D : Gross bill./all by cost obj. F.Curr ()
GJRG_5J1E : Gross billable/partner net for JIB ()
GJRG_5J1F : Remaining cutback by cost object ()
GJRG_5J1G : Posted suspense overview ()
GJRG_5J1H : Gross non-operated by cost object ()
GJRG_5J2A : Venture/EG/Billing indicator ()
GJRG_5J2B : Partner/Billing indicator ()
GJRG_5JCA : Cost centers: overview actuals ()
GJRG_5JCB : Internal orders: overview actuals ()
GJRG_5JCC : WBS elements: overview actuals ()
GJRG_5JCD : Cost centers: actual/plan gross/net ()
GJRG_5JCE : Int. orders: actual/plan gross/net ()
GJRG_5JCF : WBS elements: actual/plan gross/net ()
GJRS : Configure report selection (SAPMKKB5)
GJRT : Overhead burden rate type ()
GJRX : Bericht auswählen (RKKBRPTR)
GJS1 : Create account set ()
GJS2 : Change account set ()
GJS3 : Display account set ()
GJSX : Call set maintenance (SAPMGJSX)
GJT0 : Reverse AM/MM Transfer document (SAPMGJAM)
GJT1 : JV Transfer Asset to Asset (SAPMGJAM)
GJT1_OLD : JV Transfer Asset to Project/Order (SAPMGJAM)
GJT2 : JV Transfer Asset to Asset (SAPMGJAM)
GJT2_OLD : JV Transfer Asset to Asset (SAPMGJAM)
GJT3 : JV Transfer Asset to Asset (SAPMGJAM)
GJT3_OLD : Retirement of Venture Owned Assets (SAPMGJAM)
GJT4 : JV Transfer Asset to Asset (SAPMGJAM)
GJT4_OLD : Sale of Venture owned assets (SAPMGJAM)
GJT5 : JV Transfer Asset to Asset (SAPMGJAM)
GJT5_OLD : Transfer Proj./Order to Proj./Order (SAPMGJAM)
GJT6 : JV Transfer Asset to Asset (SAPMGJAM)
GJT6_OLD : Transfer Project/Order to Asset (SAPMGJAM)
GJTA : Depreciation area update by RI ()
GJTB : Transaction Type Subst. for Cutback ()
GJTD : Transaction types per line ()
GJTE : Equity change asset transact. types ()
GJTF : Fields to be copied to new assets ()
GJTG : Maintain TransTypeGroup JV Prop. ()
GJTR : C FI Month End Advance Tax Return (SAPMS38M)
GJTX : Maintain Field Transfers rules for ()
GJU1 : Customizing groups ()
GJU2 : Customizing group definition ()
GJU3 : Processes for authorization ()
GJV0 :  (MENUGJV0)
GJV1 : Create Joint Venture Master (SAPMGJVD)
GJV2 : Change Joint Venture Master (SAPMGJVD)
GJV3 : Display Joint Venture Master (SAPMGJVD)
GJV4 : Joint Venture Customizing Menu (MENUGJV4)
GJV5 : Display Change Documents JV-Master (RGJMCD00)
GJV6 :  (MENUGJV6)
GJV7 :  (SAPMGJVMDJV2)
GJVA : Advance Tax Report (RGJVTAX2)
GJVB : JV Billing formats ()
GJVC : IS-OIL: Joint Venture Accounting con (MENUGJVC)
GJVD : Joint Venture Deletion (RGJDEL00)
GJVE : List Venture / Equity Groups (RGJEGH00)
GJVF : Bank Acct Switch – Maintain Data ()
GJVG : Bank Acct Switch – Create Data (RGJVVBAT)
GJVL : JV layout sets ()
GJVP : IS-OIL: Joint Venture Accounting pro (MENUGJVP)
GJVS : JV Supplemental detail ()
GJVV : Joint Venture Master Transaction (SAPMGJVDUP)
GJW1 : Create JV-Pricing archive ()
GJW2 : Delete archived JV-Pricing Data ()
GJW3 : JV-Pricing Archive-Administration ()
GJX1 : Conditions: Procedure for A CR ()
GJX2 : Condition Types: SD Pricing ()
GJX3 : Maintain Access (Sales Price) ()
GJX4 : V-T681F: Index Field Catalog ()
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 (SAPLGD13)
GJ_GD20 : JVA and JV-Billing items (SAPLGD23)
GL10 : Flexible G/L: Transaction figures (RGGL10)
GL20 : Number Ranges FI-SL Rollup ()
GL21 : Create rollup (SAPMGLRE)
GL22 : Change rollup (SAPMGLRE)
GL23 : Display rollup (SAPMGLRE)
GL24 : Delete rollup (SAPMGLRE)
GL25 : Execute rollup (SAPMGLRV)
GL26 : Reverse rollup (SAPMGLRV)
GLA1 : Activate flexible G/L (RGUT000GL)
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 (SAPMS38M)
GLC1 : Flexible G/L: Currencies (RGUT882M)
GLC2 : Flex.G/L: Activate local ledger (RGUT882M_LOCAL)
GLCF : Blnce carrd fwrd: Summ for P&L accts (RGUT882M)
GLDE : Deletion of Flex G/L transactn data (RGUDEL00)
GLFLEXCUS : New General Ledger Accounting (MENUGLFLEXCUS)
GLFLEXIMG : Flexible G/L Customizing (RGGLFLEXIMG)
GLFLEXMEN :  (MENUGLFLEXMEN)
GLFLEXSPL : New General Ledger Accounting (MENUGLFLEXSPL)
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 (RGALLOC4)
GLGCS1 : General Ledger: Master Data Check ()
GLGCU1 : Subsequently Post Docs to ERP GL (RGURECGLFLEX)
GLGCU2 : Copy transaction figures (RGCOPYGLT0)
GLGVTR : Flexible G/L: Balance carry forward (SAPFGVTR)
GLL1 : Create ledger (SAPMGCU0)
GLL2 : Change ledger (SAPMGCU0)
GLL3 : Display ledger (SAPMGCU0)
GLL4 : Delete ledger (SAPMGCU0)
GLLI : Activate Local Plan Line Items (RGPLEP01)
GLN1 : Flexible G/L:Actual Document Types ()
GLN2 : Flexible G/L: Plan Document Types ()
GLOB : Branch to Global Settings ()
GLOBAL_TEMPLATES : Global authorization templates (SAPLPRGN_GLOBAL_TEMPLATES)
GLP2 : Flexible GL: 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 (SAPMKES1)
GLPLD : FI-SL Display Planning Layout (SAPMKES1)
GLPLDEL : Delete Generated Programs (RG_PP_DEL_GEN_REP)
GLPLI : FI-SL Create Planning Layout (SAPMKES1)
GLPLIMPORT : Import Layouts (RGLPLIMPORT)
GLPLINST : Installation of summary tables (RG_PP_GENERATE)
GLPLINSTALL : Install all summary tables (RG_PP_INSTALL_ALL)
GLPLSET : FI-SL: Set a Planner Profile (RG_SET_PROFIL_AND_TABLE)
GLPLTOOL : FI-SL: Planning Tool (SAPLKPP_FISL)
GLPLTRANS : FI-SL: Transport Layouts (RGLPLTRANS)
GLPLUP : FI-SL: Excel Upload of Plan Data (G_FLEX_UPL)
GLPV : Flexible GL: Versions ()
GLR1 : Flex. G/L: Create rollup ledger (SAPMGCU0)
GLR2 : Flex. G/L: Change rollup ledger (SAPMGCU0)
GLR3 : Display flex. G/L rollup ledger (SAPMGCU0)
GLR4 : Flex. G/L: Delete rollup ledger (SAPMGCU0)
GM01 : Warranty categories ()
GM02 : Warranty types ()
GM03 : Initial transactions ()
GM04 : Warranty counter categories ()
GMAACT : Calculate and Post Accruals (GMA_ACE_PERIODIC_POSTING)
GMABILLING : Set Accrual Method by Billing Rule ()
GMABUKRS : Set  Accr. Calculation by Company ()
GMAGRANT : Set Accrual Method by Grant ()
GMAPOST : Transfer ACE Docs to Accounting (GMA_ACE_POSTINGS_2_ACC_TRANSFR)
GMAPSADCONT01 : Acct Determntn: Maintn Entry Step 01 (ACEPS_ACCDET)
GMAPSADCONT02 : Acct Determntn: Maintn Entry Step 02 (ACEPS_ACCDET)
GMAPSADMETA01 : Acct Determntn: Define Rule Step 01 (ACEPS_ACCDET)
GMAPSADMETA02 : Acct Determntn: Define Rule Step 02 (ACEPS_ACCDET)
GMAPSADMETASGL : Acct Detrmn: Define Single-Step Rule (ACEPS_ACCDET)
GMAPSDOCITEMS : Display Line Items in the Acc. Eng. (GMA_ACE_PSDOCITEMS2)
GMAPSITEMS : Display Total Values in the Acc.Eng. (GMA_ACE_PSITEMS2)
GMARECONCILE : Reconcile  Acc. Eng. with Accounting (GMA_ACE_FI_RECONCILIATION)
GMAREVERS : Reversal of Periodic Accrual Runs (GMA_ACE_REVERSAL_POSTING)
GMAR_DOC_AC : Arch: Actual/Commitment Documents ()
GMAR_DOC_BD : Archiving Budget Documents ()
GMAR_DOC_TT : Archiving Total Records ()
GMAR_MD_GR : Archiving Grant ()
GMAR_MD_GS : Archiving Sponsor ()
GMATRANSFER : Transfer Grants to Accrual Engine (GMA_ACE_GM_DATA_TRANSFER)
GMATREE03 : Display Accrual Objects (GMA_ACE_BASISDATA_SEL_FOR_MAIN)
GMAVCCUSTDEF : Check AVC Customizing (GM) (RFGMAVCCUSTDEF)
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) (SAPLGMAVC_CUST_TOOLS)
GMAVCOVRW : Overview of GM AVC Values (RFGMAVC_OVERVIEW)
GMAVCREINIT : Re-Initialize AVC Ledger (RFGMAVC_REINIT)
GMA_ACEARCHPREP : Preparation of the Archiving Run (ACE_ARCHIVING_PREPARE)
GMA_ACEPS_ACEDOCNR : Number Range Maintenance: ACEPSDOCNR (SAPMSNUM)
GMA_ACEPS_APPLLOG : Number Range Maintenance: ACEAPPLLOG (SAPMSNUM)
GMA_ACEPS_AWREF : Number Range Maintenance: ACE (SAPMSNUM)
GMA_ACEPS_RUNID : Number Range Maint: ACE Posting Run ()
GMBDGTOVIEW : GM Budget Overview (GM_BUDGET_OVERVIEW)
GMBDGTOVIEWD : GM Budget Overview Direct ()
GMBUNR : GM change document number ranges ()
GMCLASS : GM Sponsored Class Master Data (SAPLGMSO)
GMCLAUTH : Class Authorization Groups ()
GMDERIVE : GM Assignment – Customizing ()
GMDERIVER : GM Assignment  – Maintenance ()
GMEDNR : GM entry document number ranges ()
GMGAAPPOST : Post Grants Manangement GAAP Accrual (RGMGAAPPOST)
GMGRANT : Grant Master – Single Screen (SAPLBDT_GMGR)
GMGRANTD : Grants Master – Display Only (SAPLBDT_GMGR)
GMGRANTWF : Approve Grant (SAPLBDT_GMGR)
GMGRAUTH : Grant Authorization Groups ()
GMIDCPOST : Calculate GM Indirect Cost (RGMIDCPOST)
GMLDBW : GM Special Ledger BW Extractors (RGUCBIW1)
GMMPRBB : Increase Budget from Revenues (RFGMMP_RBB)
GMNRG : Set Not Relevant Grant (RGMSETGRANTNONE)
GMPRAUTH : Program Authorization Groups ()
GMPROGRAM : GM Sponsored Program Master Data (SAPLGMSO)
GMRBDERIMD : GM: Assign Proposal for RIB Master D ()
GMRBDERIRO : GM: Derive RIB Object From Posting ()
GMRBGENMD : Generate Master Data for GM RIB (RFGMRB_GENERATE)
GMRBIDXREC : Reconstruct Index for GM RIB (RFGMRB_RECONSTRUCT_INDEX)
GMRBRULE : Edit Single Rule for RIB Object (GMRB_ROBJ_MAINT)
GMRELATIONSHIPS : Maintain Grant Relationships ()
GMREPCLASS : Define GM Report Class ()
GMREPORTRULE : Define GM Report Rule ()
GMS1 : GM BDT Applications (BUSVIEWS)
GMS100 : GM BDT field group per activity (BUSVIEWS)
GMS101 : GM BDT field group per role category (BUSVIEWS)
GMS102 : GM BDT Authorization Types (BUSVIEWS)
GMS103 : GM BDT Field Groups Authorization (BUSVIEWS)
GMS104 : GM BDT Visual Screen Tool (BUSVIEWS)
GMS105 : GM BDT Field Groups Ext. Application (BUSVIEWS)
GMS106 : GM BDT Note View for Role Categories (BUSVIEWS)
GMS107 : GM BDT Where-Used Views (BUSVIEWS)
GMS108 : GM BDT Field Grouping ApplicationObj (BUSVIEWS)
GMS11 : GM BDT Assign Scrn Flds to DB Fields (BUSVIEWS)
GMS12 : GM BDT Field group criteria (BUSVIEWS)
GMS13 : GM BDT Role Categories (BUSVIEWS)
GMS14 : GM BDT Role Groupings (BUSVIEWS)
GMS15 : GM BDT Application Transactions (BUSVIEWS)
GMS16 : GM BDT Tables (BUSVIEWS)
GMS17 : GM BDT External Applications (BUSVIEWS)
GMS18 : GM BDT Activities (BUSVIEWS)
GMS19 : GM BDT Function Module Activity (BUSVIEWS)
GMS2 : GM BDT Field Groups (BUSVIEWS)
GMS20 : GM BDT Differentiation Types ()
GMS200 : GM BDT Change document lists (BUSVIEWS)
GMS21 : GM BDT Activity Category ()
GMS22 : GM BDT Where-Used List: (BUSVIEWS)
GMS23 : GM BDT Data sets (BUSVIEWS)
GMS24 : GM BDT Where used list define view (BUSVIEWS)
GMS25 : GM BDT Where-used process to view (BUSVIEWS)
GMS26 : GM BDT BAPI Fields to Field Groups (BUSVIEWS)
GMS3 : GM BDT Views (BUSVIEWS)
GMS4 : GM BDT Sections (BUSVIEWS)
GMS5 : GM BDT Screens (BUSVIEWS)
GMS6 : GM BDT Screen Sequence (BUSVIEWS)
GMS7 : GM BDT Events (BUSVIEWS)
GMS8 : GM BDT GUI Std Functions (BUSVIEWS)
GMS9 : GM BDT GUI Addl Functions (BUSVIEWS)
GMSCHEDULERULE : Define GM Schedule Rule ()
GMTEXTID : GM Text ID maintenance ()
GMTRANSLATE1 : Translation: Initial Screen (SAPMTRAN)
GMWHEREUSED : Where-Used GM Assignments (RFGMWHEREUSED)
GM_AWARD_TYPE : Maintain award types ()
GM_BDGT_COPY_VERSION : Copy GM Document between Versions ()
GM_BDGT_DEL : Delete GM Budget Documents (GM_BUDGET_DATA_DELETE)
GM_BDGT_DOC_TYPE : Budget Document Types ()
GM_BDGT_RANGES : Number range maintenance: GRANT_BDGT (SAPMSNUM)
GM_BDGT_REASON_CODES : Plan/Budget Reason Codes ()
GM_BDGT_RELEASE : GM Budgeting Release Process ()
GM_BDGT_TRANSFER_FM : Budget Transfer to Funds Management (RGMBUDGET_TRANSFER_TO_FM)
GM_BDGT_VERSION : Plan/Budget Versions ()
GM_BILLING_RULES : Configure Billing Rules ()
GM_BLOCK_STATUS : Block Billing Status (GM_BILL_STATUS_BLOCK)
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 (SAPMSNUM)
GM_MLST : Billing Plan (GM_MILESTONE_BILLING)
GM_MODIFY_BUDGET : Modify GM Budget Entry Document ()
GM_OBJ_MAPPER : GM Object Mapper (RFGM_OBJ_MAPPER)
GM_PAYMENT_RULE : Maintain payment rules ()
GM_RECON_CO : GM:Reconciliation of CO Documents (GM_RECONCILIATION_CO)
GM_RECON_EF : GM:Reconciliation of Earmarked Funds (GM_RECONCILIATION_EF)
GM_RECON_FI_DEL : Delete GM Actual Line Items (GM_RECONSTRUCTION_FI_DELETE)
GM_RECON_FI_REP : Transfer FI Documents to GM Ledger (GM_RECONSTRUCTION_FI_REPOST)
GM_RECON_MM_REP : Transfer MM Documents to GM Ledger (GM_RECONSTRUCTION_MM_REPOST)
GM_RECON_PK : GM:Reconciliation of FI Parked Doc. (GM_RECONCILIATION_PK)
GM_RECON_PO : GM:Reconciliation of Purchase Orders (GM_RECONCILIATION_PO)
GM_RECON_PR : GM:Reconciliation of Purchase Req. (GM_RECONCILIATION_PR)
GM_RESP : Maintain grant responsibilities ()
GM_REVAL : Revaluation of currency in GM (GM_REVALUATION)
GM_REV_SETTINGS : Default FM account assignments ()
GM_RM_BUPA : Business Partner integration to RM ()
GM_RRB_IND : GM Billing (Single Processing) (GM_BILLING_IND)
GM_RRB_MASS : GM Billing (Mass Processing) (GM_BILLING_MASS)
GM_SETS_GRANT1 : Create Grant Group (SAPLKKHI)
GM_SETS_GRANT2 : Change Grant Group (SAPLKKHI)
GM_SETS_GRANT3 : Display Grant Group (SAPLKKHI)
GM_SETS_SPCLASS1 : Create Sponsored Class Group (SAPLKKHI)
GM_SETS_SPCLASS2 : Change Sponsored Class Group (SAPLKKHI)
GM_SETS_SPCLASS3 : Display Sponsored Class Group (SAPLKKHI)
GM_SETS_SPPROG1 : Create Sponsored Program Group (SAPLKKHI)
GM_SETS_SPPROG2 : Change Sponsored Program Group (SAPLKKHI)
GM_SETS_SPPROG3 : Display Sponsored Program Group (SAPLKKHI)
GM_SPLIT_RULES : Configure Splitting Rules ()
GM_UPD_SETTINGS : Maintain Update Settings ()
GM_VALUETYPES : Maintain Value Types ()
GM_WF_DEF_BUDGET : Definition of GM Workflow for Budget ()
GM_WF_DEF_MASTERDATA : Definition of GM WF for Grant Master ()
GP12N : FI-SL: Change Plan Data (PP_FISL1_DIA)
GP12NA : FI-SL: Display Plan Data (PP_FISL1_DIA)
GP30 : Maintain Distribution Keys (SAPLKEFV_MNT)
GP31 : Create Distribution Key (SAPMGPSP)
GP32 : Change Distribution Key (SAPMGPSP)
GP33 : Display Distribution Key (SAPMGPSP)
GP34 : Delete Distribution Key (SAPMGPSP)
GP41 : Create Planning Parameters (SAPMGPLP)
GP42 : Change Planning Parameters (SAPMGPLP)
GP43 : Display Planning Parameters (SAPMGPLP)
GP44 : Delete Planning Parameters (SAPMGPLP)
GP52 : Local Source Data to Plan (SAPMGPLC)
GP62 : Global Source Data to Plan (SAPMGPLC)
GP82 : Flexible G/L: Enter plan values (SAPMF02E)
GP83 : Flexible G/L: Display plan values (SAPMF02E)
GPSHAD_NEW : Preparation of Shadow Table (SAPLFKKAKTIV2)
GPSHAD_UPDATE : Update of Shadow Table (SAPLFKKAKTIV2)
GR11 : Create Standard Layout (SAPLGRWF)
GR12 : Change Standard Layout (SAPLGRWF)
GR13 : Display Standard Layout (SAPLGRWF)
GR14 : Delete Standard Layout (SAPLGRWF)
GR17 : Export standard layouts (RGRSTE00)
GR18 : Import standard layouts (RGRJTI00)
GR19 : Copy standard layouts from client (RGRSTF00)
GR1L : Directory: Standard Layout (RGRDCS10)
GR21 : Create Library (SAPMGRWL)
GR22 : Change Library (SAPMGRWL)
GR23 : Display library (SAPMGRWL)
GR24 : Delete library (SAPMGRWL)
GR27 : Export libraries (RGRLTE00)
GR28 : Import libraries (RGRJTI00)
GR29 : Copy libraries from client (RGRLTF00)
GR2L : Catalog: Libraries (RGRDCL10)
GR31 : Create report (SAPMGRWD)
GR32 : Change Report (SAPMGRWD)
GR33 : Display report (SAPMGRWD)
GR34 : Delete report (SAPMGRWD)
GR37 : Export reports (RGRRTE00)
GR38 : Import reports (RGRJTI00)
GR39 : Copy reports from client (RGRRTF00)
GR3L : Catalog: Reports (RGRDCR10)
GR51 : Create report group (SAPMGRWJ)
GR52 : Change Report Group (SAPMGRWJ)
GR53 : Display report group (SAPMGRWJ)
GR54 : Delete report group (SAPMGRWJ)
GR55 : Execute Report Group (SAPMGRWJ)
GR57 : Export report groups (RGRJTE00)
GR58 : Import report groups (RGRJTI00)
GR59 : Copy report groups from client (RGRJTF00)
GR5G : Generate report groups (RGRJBG00)
GR5L : Directory: Report groups (RGRDCJ10)
GRAL : Calling SAP Graphics demos (RGRAPALL)
GRCT : Report Writer: Control Tables ()
GRE0 : Report Writer: Extract Management (RGRGRIX4)
GRE1 : Report Writer: Display Extracts (RGRGRIX4)
GRE5 : Report Writer: Delete Extracts (RGRGRIX4)
GRE6 : Report Writer: Print Extracts (RGRGRIX4)
GRE7 : Report Writer: Validity of Extracts (RGRGRIX4)
GRE8 : Extracts: User Settings (REPPXXX0)
GRE9 : Extracts: User settings, coll.maint. (REPPXXXN)
GRLV : List variants for line items ()
GRM1 : Display Grouping WBS Elem Assign. (SAPMGR01)
GRM2 : Display MRP Group Assignments (SAPMGR02)
GRM3 : Colective Processing: Assignments (RGRPGA01)
GRM4 : Change Grouping Element Assignments (SAPMGR01)
GRM5 : Maintain MRP group assignments (SAPMGR02)
GRM6 : Grouping Consistency Check (RGRPGA02)
GRM7 : Display Grouping WBS Elem Assign. (RGRPGA03)
GRMG : Generic Request and Message Gen. (GRMG_MAINTENANCE)
GRM_WRAPPER : Generic Role Manager: Wrapper (GRM_WRAPPER)
GRP1 : Report Writer: Display Extracts (RGRGRIX4)
GRP5 : Report Writer: Delete Extracts (RGRGRIX4)
GRP6 : Report Writer: Print Extracts (RGRGRIX4)
GRP7 : Report Writer: Validity of Extracts (RGRGRIX4)
GRPE : Editor callup for FI/CO program (RGRPEDIT)
GRR1 : RW: Create Row/Column Structure (SAPMKES1)
GRR2 : RW: Change formula (SAPMKES1)
GRR3 : RW: Display formula (SAPMKES1)
GRR4 : Create model (SAPMKES1)
GRR5 : Change model (SAPMKES1)
GRR6 : Display model (SAPMKES1)
GRR7 : Export models (RGRMTE00)
GRR8 : Import models (RGRMTI00)
GRR9 : Copy models from client (RGRMTF00)
GRRT : Report Painter: Translate reports (RKCTRTX1)
GRW_PORTAL_LAUNCH : Start Report Group from Portal (RGRWPORTALALV)
GRW_PORTAL_LAUNCHNEW : Start Report Group from Portal (RGRWPORTALALVNEW)
GS01 : Create set (SAPMGSBM)
GS02 : Change Set (SAPMGSBM)
GS03 : Display Set (SAPMGSBM)
GS04 : Delete set (SAPMGSBM)
GS07 : Exports sets (RGSSTE00)
GS08 : Import sets (RGSSTI00)
GS09 : Copy sets from client (RGSSTF00)
GS11 : Create Variable (SAPMGSGM)
GS12 : Change Variable (SAPMGSGM)
GS13 : Display Variable (SAPMGSGM)
GS14 : Delete Variable (SAPMGSGM)
GS17 : Export variables (RGSVTE00)
GS18 : Import variables (RGSVTI00)
GS19 : Copy variables from client (RGSVTF00)
GS32 : Create/Change Key Figures (SAPMGRWX)
GS33 : Display Key Figures (SAPMGRWX)
GSCD : Activate change documents ()
GSFNR : Document Display for a GSFNR (V_SHOW_ALL_DOCS_FOR_GSFNR)
GSP_CD : Maintain constants ()
GSP_KD : Maintain account determination ()
GSP_KD1 : Maintain acct deter: 0 balance (SAPGLT1TRANSACTION)
GSP_KD2 : Maintain acct deter: Additional rows (SAPGLT1TRANSACTION)
GSP_LD : Define item type ()
GSP_LZ1 : SAP internal item cat. assignment ()
GSP_LZ2 : Allocation: acct number – item type ()
GSP_MD : Define Splitting Method ()
GSP_PD : Define business process ()
GSP_RD : Define Split Rule ()
GSP_VD : Define business process variant ()
GSP_VZ1 : Transaction->process var. assignment ()
GSP_VZ2 : MM movem. type->process var. assgmt ()
GSP_VZ3 : FI doc type->process var. assignment ()
GSTA : Subsequent Pstng of Stat.Key Figures (RGUREC40)
GTABKEY_SETUP : Setup of GTABKEY (RGTABKEY_SETUP)
GTDIS : General Table Display (RK_GTDIS_STANDARD)
GTRBILLDOC_ARCH : Archive Grantor Billing Doc. (AP/AR) ()
GTRBILL_DISP : Display Grantor Billing Doc. (AP/AR) (RFGTRBILLDOC_DISP)
GTRBILL_NR : Maintain Number Range: GTRBILL (SAPMSNUM)
GTRDERIVE : GTR Object Assignment – Customizing ()
GTRDERIVER : GTR Object Assignment  – Maintenance ()
GTRINV_S : Individual Grantor Invoicing (RFGTRINV01)
GT_DL : Upload Inbound File from GT (IDGTCN_IBFILE)
GT_UL : Create Outbound File for GT (IDGTCN_OBFILE)
GUIBIBS : BIBS for GUI Tests (SAPMBIBS)
GUIT : GUI Test (SAPM_GUITEST_PORTABLE)
GVAR : Maintenance of Fiscal Year Variants ()
GVTR : FI-SL: Balance Carry Forward (SAPFGVTR)
GVTR_NACC : FI-SL: Balance Carry Forward (SAPFGVTR_NACC)
GWUG : FI-SL: Global Currency Translation (RGUUMR00)
GWUL : FI-SL: Local Currency Translation (RGUUMR01)
GZZG : Generate FI-SL completely (RGZZGLUX)

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