Transactions

Transaction Code

Description

FW-3

Number Range Maintenance: FVVW_ORDER

SAPMSNUM

FW-4

Number Range Maintenance: FVVW_PNNR

SAPMSNUM

FW-5

Number Range Maintenance: FVVW_KMNR

SAPMSNUM

FW-6

Number range maintenance: FVVW_KMNR

SAPMSNUM

FW-7

Number Range Maintenance: FVVW_PODOC

SAPMSNUM

FW-8

Number Range Maintenance: FVVW_KOBJ

SAPMSNUM

FW17

Maintain Security Price

SAPMF64P

FW18

Display Security Price

SAPMF64P

FW20

Create Securities Account

SAPMF64L

FW21

Display Securities Account

SAPMF64L

FW22

Create CoCd Position Indicators

SAPMF64B

FW22A

Create Sec. Acct Position Indicators

SAPMF64B

FW23

Change CoCd Position Indicators

SAPMF64B

FW23A

Change Sec. Acct Position Indicators

SAPMF64B

FW24

Display CoCd Position Indicators

SAPMF64B

FW24A

Display Sec.Acct Position Indicators

SAPMF64B

FW26

Change Securities Account

SAPMF64L

FW27

Maintain index

FW28

Maintain index status

FW29

Maintain Index Type

FW43

Customizing Currency Swap Accounts

FW44

Customizing portfolio items

FW45

Customizing lock flags

FW46

Customizing holding share

FW47

Customizing tax rates

FW48

Customizing dealers

FW49

Customizing reservation reasons

FW51

Customizing valuation principles

FW52

Customizing valuation classes

FW53

Customizing valuation in CoCd

FW54

Customizing ref.prod.type/repmnt typ

FW55

Customizing: Ref.prod.type/sec.class

FW56

Customizing user-specific loan key

FW57

Customizing user-specific loan key

FW59

Customizing secondary index

FW60

Customizing sec.class relation.types

FW61

Customizing valuation principles

FW62

Customizing valuation principles

FW63

Customizing rate type

FW84

Customizing security type

FW85

Customizing funds type

FWAA

Execute Amortization

RFPM_AMORTIZED_COST

FWAB

Securities accruals/deferrals

RFVWABG0

FWACR

Reverse Amortization

RFPM_REVERSE_AMORTIZE

FWAR

Securities accr/defer. reset

RFVWABG1

FWAS

Reverse accrual/deferral

RFVWABG4

FWBA

BAV Transfer/Securities Init. Screen

SAPMF69N

FWBC

BAV Info. - Securities Init. Screen

SAPMF69N

FWBJ

Posting journal

RFVWPOJR

FWBK

Balance sheet transfer

SAPMF64H

FWBS

Manual Posting

SAPMF64Z

FWCP

Calculate Position

CALCULATE_POSITION

FWDG

Class information

RZKLGAT1

FWDP

Securities account list

RFVWDPR1

FWDS

Reverse Securities Account Transfer

TRS_SEC_ACC_TRANS_REVERSE

FWDU

Securities Transfer

TRS_SEC_ACC_TRANS

FWER

Exercise Security Rights

SAPLFVER

FWER_DRAWING

Drawable Bonds: Mass Processing

RTER_MASS_DRAWING

FWER_STORNO_NEU

Reversal Rights

RFVWERST_NEU

FWIW

Securities information

RFVWINF2

FWK0

Manage Corporate Actions

SAPMF64R

FWKB

Post corporate action

RFVWKMBU_NEU

FWKS

Reverse corporate action

RFVWKMST_NEU

FWLL

Proportion of Equity and Voting Rept

TPM_LEGAL_LIMIT

FWMY

Securities management

MENUFWMY

FWO0

Display Flows from Oper. Valn Area

SAPMF64S

FWO1

Create order

SAPMF64O

FWO2

Change order

SAPMF64O

FWO3

Display order

SAPMF64O

FWO4

Create order execution

SAPMF64O

FWO5

Change order execution

SAPMF64O

FWO6

Display order execution

SAPMF64O

FWO7

Create order settlement

SAPMF64O

FWO8

Change order settlement

SAPMF64O

FWO9

Display order settlement

SAPMF64O

FWOA

Execute order

SAPMF64O

FWOB

Settle order execution

SAPMF64O

FWOC

Settle order

SAPMF64O

FWOE

Reverse Posting

SAPMF64Z

FWOEZ

Reverse Debit Position

TRS_ZE_REVERSE

FWOF

Change transaction

SAPMF64O

FWOG

Display transaction

SAPMF64O

FWOH

Settle transaction

SAPMF64O

FWOI

Display posted order settlement

SAPMF64O

FWOK

Display reversed settlement

SAPMF64O

FWOP

Update Flows from Oper. Valn Area

SAPMF64S

FWOS

Reverse order settlement

SAPMF64O

FWPA

Period-end closing

RFVWPAB2

FWPA_EMERGENCY

Old Period-End Closing - Emergencies

FWPL

Display Last Period-End Closing

RFPM_PERIOD_END_SHOW

FWPR

Reset Period-End Closing

RFPM_PA_RESET

FWR1

Customizing Acct Assignm. Refer.(Mod

SAPLFVVL

FWSB

Rate/price valn

RFVWBEW0

FWSO

Automatic debit position

RTPM_TRS_POST_AUTO

FWSS

Reverse Rate/Price Valuation

RFVWBWS0

FWSU

Reverse Balance Sheet Transfer

SAPMF64H

FWTU

Securities Deadline Monitoring

RFVWWDV1

FWUP

Update Planned Records

RTPM_TRS_UPDATE_PLAN_RECORDS

FWZA

TR Securities: Account Determination

RFTBBC00

FWZB

Treasury: Acct Deter. SEC Transact.

RFTBBC00

FWZE

Manual Debit Position

SAPMF64Z

FWZZ

Class Master Data

SECURITY_START

FW_CSPRD

Credit Spread - Securities

FXI0

Execute Report

SAPMKCEE

FXI1

Create Report

SAPMKCEE

FXI2

Change Report

SAPMKCEE

FXI3

Display Report

SAPMKCEE

FXI4

Create Form

SAPMKES1

FXI5

Change Form

SAPMKES1

FXI6

Display Form

SAPMKES1

FXIB

Background Processing

RKDBAT02

FXIC

Maintain Currency Translation Type

SAPMKCC0

FXIK

Maintain Key Figures

RFBRFSIK

FXIM

Report Monitor

SAPMKCB9

FXIO

Transport Reports

RKCOBTR2

FXIP

Transport Forms

RKCOBTR4

FXIQ

Import Reports from Client 000

RKCOBTR3

FXIR

Import Forms from Client 000

RKCOBTR5

FXIT

Translation Tool - Drilldown Report.

RKCTRTX1

FXIV

Maintain Global Variable

RKES0101

FXIX

Reorganize Drilldown Reports

RKDREOBE

FXIY

Reorganize Report Data

RKDREODA_NEW

FXIZ

Reorganize Forms

RKDREOFO

FXMN

Call Additional Components (FDMN)

SAPMOPFI

FXM_CONVERTER

Treasury Currency Converter

FXM_CURR_CONVERT

FXM_CURR_DISP

Define Display Order for Crcy Pairs

FXM_DEALS_DISPLAY

Display Treasury Transactions

FXM_DEALS_DISPLAY_PROG

FXM_KF_DEF

Define Settings - B/S FX Risk

FXM_REQUEST

Generate Hedge Requests: B/S FX Risk

FXM_REQUEST

FXM_SNAP

Take Snapshot – B/S FX Risk

FXM_SNAPSHOT

FXXX

Processes for witholding tax code

FX_HR_DISP

Display FX Hedge Request

RCMM_DISPLAY_HEDGE_REQUEST

FY01

FI Transport T060* in Client <> 000

FY02

EB: Transfer acct assignment + T028D

FY03

EB: Transfer acct stmt (T028H/I)

FY04

EB: Transfer checks recd (T028H/I)

FYMN

Call Additional Components (IMG)

SAPMOPFI

FZ-1

Number Range Maintenance: FVV_DEBIT

SAPMSNUM

FZ-2

Number Range Maintenance: FVV_PARTNR

SAPMSNUM

FZ-3

Number Range Maintenance: FVV_VORG

SAPMSNUM

FZ-4

No.range maintenance:FVV_ADRNR

SAPMSNUM

FZ-5

Number Range Maintenance: FVV_OBJNR

SAPMSNUM

FZ-6

No.range maintenance:FVV_PARTID

SAPMSNUM

FZ-7

Customizing contract.prty relationsh

FZ-8

Customizing cntrct.prty rel.-App.4

FZ-9

Customizing coll.sec.name-Append.4

FZ02

BAV Data ANL, AEN, ANZ

SAPLFVVZ

FZ03

BAV Data ANL, AEN, ANZ Real Estate

SAPLFVVZ

FZ05

BP customizing: Loan default values

FZ06

BP customizing: REst. default values

FZ10

Loans: Circular R5/97

RFVZBAV0

FZ11

Securities: Circular R5/97

RFVZBAV0

FZ12

Circular R5/95 Real Estate

RFVZBAV0_CORE

FZ12_BADI

Circular R5/95 Real Estate

RFVZBAV0

FZ13

Money Market: Circular R5/97

RFVZBAV0

FZ14

Access PRF-0 for Eq.-Linked Life.Ins

RFVZBAV0

FZ15

Customizing Release Object Text

FZ16

Customizing Release Status Text

FZ17

Customizing Release Object Hierarchy

FZ18

Customizing Release Status Parameter

FZ19

Customizing Release Object Active ID

RFVVVIEW

FZ20

Customizing Number Components

FZ21

Customizing Number Components Text

FZ23

Customizing BAV group 101/201/600

FZ30

Customizing restraint on disposal

FZ31

v-tzv04

FZ32

Cust. Stock Indicator BAV (Display)

FZ33

Customizing tax office stock indic.

FZ34

Cust. Stock Indicator BAV (Change)

FZ35

Customizing Stock ID Valuation Areas

FZ37

Customizing conversion extern.roles

FZ41

Customizing Internal Partner Role

RFVVVIEW

FZ42

Customizing customer applicatn type

FZ43

Customizing Address Type

FZ44

Customizing Object Type

FZ45

Customizing Partner Install. Param.

RFVVVIEW

FZ46

Customizing Partner Forms of Address

FZ47

Customizing Partner Letter Addr.Frms

FZ48

Customizing Partner Relationships

FZ49

Customizing Partner Reference Relat.

FZ50

Customizing Legal Form

FZ51

Customizing Finan.Acctng Asset Group

FZ52

Customizing Reasons for Reversal

FZ53

Customizing PRF- Number

FZ54

Customizing PRF - Subsection

FZ55

Customizing Insurance Branch

FZ56

Customizing Balance Sheet Indicator

FZ57

Customizing BAV 4/77

FZ58

Customizing Acct Assignm. Refer.- DD

FZ59

Customizing BAV Group 101 (Secur.)

RFVVVIEW

FZ5A

AWV statement Z5 and Z5a

RFVZ5AWV

FZ60

Customizing BAV Group 101 (Loans)

RFVVVIEW

FZ61

Customizing BAV Group 101 (Real Est)

RFVVVIEW

FZ62

Customizing BAV Group 102

FZ63

Customizing BAV Group 102 (Secur.)

RFVVVIEW

FZ64

Customizing BAV Group 102 (Real Est)

RFVVVIEW

FZ65

Customizing PRF-Number

FZ66

Customizing PRF number (Real est.)

RFVVVIEW

FZ67

Customizing Sub-section (Securit.)

RFVVVIEW

FZ68

Customizing Sub-section (Real Est.)

RFVVVIEW

FZ69

Customizing BAV Group 501 (Loans)

RFVVVIEW

FZ70

Customizing BAV Group 501 (Secur.)

RFVVVIEW

FZ71

Customizing BAV Group 501 (Real Est)

RFVVVIEW

FZ72

Customizing PRF number relationship

FZ73

Customizing Sub-section Relationship

FZ74

Customizing BAV Group 501 Relatnship

FZ75

Customizing BAV Group 201 (Loans)

RFVVVIEW

FZ76

Customizing BAV Group 201 (Secur.)

RFVVVIEW

FZ77

Customizing BAV Group 201 (Real Est)

RFVVVIEW

FZ78

Customizing BAV Group R11/76 (Loans)

RFVVVIEW

FZ79

Customizing BAV Group 11/76 (Secur.)

RFVVVIEW

FZ80

Customizing BAV Grp R11/76 (RealEst)

RFVVVIEW

FZ81

Customizing BAV Group R2/87 (Loans)

RFVVVIEW

FZ82

Customizing BAV Group R2/87 (Secur.)

RFVVVIEW

FZ83

Customizing BAV Grp R2/87 (Real Est)

RFVVVIEW

FZ84

Cust. Stat.reporting asset type

FZ85

Customizing Asset Type DV3/DV8 (Sec)

RFVVVIEW

FZ86

Cust. Asset Type DV3/DV8 (Real Est)

RFVVVIEW

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)

RFVVVIEW

FZ93

Customizing Default-ProdTyp/CoCd(DI)

RFVVVIEW

FZ94

Customizing Default Value PART (DD)

RFVVVIEW

FZ95

Customizing Default Value PART (DW)

RFVVVIEW

FZ96

Customizing Default Value PART (DI)

RFVVVIEW

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

RFVZBAV0

FZB5

Statements

RFVZBAV0

FZB6

Control Parameters for BAV Statement

RFVZBAV0

FZB7

Statements

RFVZBAV0_CORE

FZB8

BAV-Lists Securities Control

RFVZBAV0

FZB9

Control prem.reserve fund lists DA

RFVZBAV0

FZBA

Transact. types relationship tab.-DD

SAPL0B6D

FZBB

Transact.types relationship tab.-DW

SAPL0B06

FZBC

Transact types relationship tab. -DI

SAPL0B06

FZBD

Alloc. prog. transaction types - DD

SAPL0BBB

FZBE

Alloc. prog. transaction types - DW

SAPL0BBB

FZBG

Ratio Table for For.Exch Rate Conver

SAPL0CUR

FZBH

Exchange Rate Calculation Indicator

SAPL0CUR

FZBI

BAV Reporting - Real Estate

RFVZBAV0_CORE

FZBK

Debit form type FVV/DD

SAPL0BL2

FZBL

Form Line Items FVV/DD

SAPL0DBL

FZBM

Darwin Real Estate Objects FVV

SAPL0V5A

FZBN

BAV Control of Cost Elements

SAPL0Z21

FZBO

Classification of Contracting Party

SAPL0Z24

FZBP

Contracting Party/Class Relatnships

SAPL0Z2B

FZBR

Cust. trns types per post.appl.-DD

FZBU

Customizing Status Transfer

SAPL037M

FZBV

Selection for status transfers - DD

SAPL0PB3

FZBW

Selection for status transfers - DW

SAPL0PB3

FZBX

Customizing status definit. D:D,W,I

FZBY

Selection for status transfers - DI

SAPL0PB3

FZBZ

BAV Stat.reporting PRF-12

RFVZBAV0

FZC4

Maintain Ratings

SAPL0Z01

FZC5

Maintain Legal Entity

SAPL0Z02

FZC6

Maintain Product Types-DW (Gen.data)

SAPL0PAW

FZC7

Maintain Product Types-DW(CoCd data)

SAPL0PBW

FZC8

Maintain Changes in Net Assets

SAPL0Z12

FZC9

Maintain Valuation Types

SAPL0B03

FZCA

Maintain Ownership Share

SAPL0ZBA

FZCB

Flow types relationship keys

SAPL0ZBB

FZCC

Maintain VV Status Definition

SAPL0C37

FZCD

Maintain Int. Status Delivery Matrix

SAPL0M37

FZCE

Maintain Condition Type (DW)

SAPL0WP1

FZCF

Maintain Condition Type (DD)

SAPL0K01

FZCG

Maintain Condition Group (DW)

SAPL0WP1

FZCH

Maintain Condition Group (DD)

FZCJ

Maintain Product Types-DD (Gen.data)

SAPL0PAD

FZCK

Maintain Product Types-DD(CoCd Data)

SAPL0PBD

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

RFVVVIEW

FZCV

Transaction type - DI

FZCX

Special Indicator for Loans

FZCY

Determine Special Interest

RFVSOZI0

FZD4

VV Plausibility Checks

SAPLSVIM

FZFD

Assign planning levels

FZID

Number Range Maintenance: FVVZ_IDENT

SAPMSNUM

FZKB

Clear Trivial Amnts for Cons. Loans

RFVDABBG

FZKE

DO NOT USE: Event Control

FZKL

Account Clearing Loans

RFVDKOGL

FZLR

VV Returned debit memos

RFVLST10

FZM4

Treasury Mgmt information system

MENUFZM4

FZMN

Treasury Management basic functions

MENUFZMN

FZNB

Payment Postprocessing

RFVDZNB1

FZNS_FD02

update interest date of customer

RFZNS_FD02

FZNS_FK02

update interest date of vendor

RFZNS_FK02

FZP0

MENUFZP0

FZP1

Create Natural Person

SAPMF69P

FZP2

Create Legal Person

SAPMF69P

FZP3

Change Partner

SAPMF69P

FZP4

Display Partner

SAPMF69P

FZP5

Choose Partner

SAPMF69X

FZP6

Create Legal Person

SAPMF69X

FZPA

Create Partner in Role

SAPMF69P

FZPB

Change Partner in Role

SAPMF69P

FZPC

Display Partner in Role

SAPMF69P

FZPD

Edit bus.partner in role

SAPMF69X

FZPE

Change customer (hidden)

SAPMF69X

FZPF

Partner payment details

RFVDSBT0

FZR1

Create Rating Agency

SAPMF67P

FZR2

Change Rating Agency

SAPMF67P

FZR3

Display Rating Agency

SAPMF67P

FZUA

Auto. Process Unscheduled Repayment

RFVDMAZNB

FZVS

Maintain dispatch type

FZW0

Resubmission of Application Area

FZW1

Create Messages / MAILS

SAPMF69W

FZW2

Change Messages / MAIL

SAPMF69W

FZW3

Display Messages / MAIL

SAPMF69W

FZW4

Delete Messages / MAIL

SAPMF69W

FZW5

Maintain Text Objects: Table TTXOB

FZW6

Maintain Text IDs: Table TTXID

FZW7

Dates Overview

RFVVWD01

FZW9

Display monitoring table

FZXR

Flow types per posting application

MSTTZB08

FZZB

Cust.: Sort criteria selection

FZZC

Customizing: Sort criteria values

FZZD

Customizing: Planned item-search

FZZE

Custzomizing: IPD-transaction types

F_0BF

Z4 Rep. FTR: Download Reporting Data

RFAWVZ40F

F_0BN

Z4 Report FTR on Basis of Rec./Pay.

RFAWVZ40N

F_71

DME with Disk: B/Excha. Presentation

RFWEDX00

F_72

Mass Bill/Exch.Liability Maintenance

RFWOBL00

F_75

Extended Bill/Exchange Information

RFWEKO01

F_76

Extended Bill of Exchange List (ALV)

RFWEKO02

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

RFSUMB00_CO

F_CZ_01

Report RFSUMB00 Czech Republic

RFSUMB00_CZ

F_DD_PRENOTIF_DEL

List of Dir. Debit Pre-notifications

RFPYORDD

F_DD_PRENOTIF_ITEM

Item Direct Debit Pre-notification

RFPYORD_ITEM

F_DD_PRENOTIF_LIST

List of Dir. Debit Pre-notifications

RFPYORDL

F_FR_01

Report RFSUMB00 France

RFSUMB00_FR

F_IT_01

Report RFSUMB00 Italy

RFSUMB00_IT

F_PT_01

Report RFSUMB00 Portugal

RFSUMB00_PT

F_RFUMSV25

Transfer Posting for Deferred Tax

F_RO_01

Report RFSUMB00 Romania

RFSUMB00_RO

F_SK_01

Report RFSUMB00 Slovakia

RFSUMB00_SK

F_TIBAN_WO_ACCNO

Maint. View TIBAN_WO_ACCNO (Modif.)

RF_TIBAN_WO_ACCNO

F_TR_01

Report RFSUMB00 Turkey

RFSUMB00_TR

F_VC_T007_GL_ACC

Country Tax Indicator G/L Accounts

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

GACNFIAA

Golden Audit: Assets (China)

RAIDCN_GAFIAA_XML

GACN_APAR

Golden Audit: Cust./Vendors (China)

RFIDCNAPAR

GACN_COMMON

Golden Audit: Common Info. (China)

RFIDCNGBT_COMMON

GACN_DOWNLOAD

Data File Management

RFIDCN_DOWNLOAD

GACN_GL

Golden Audit: General Ledger (China)

RFIDGACNGL

GADBAVG

ADB Calculate Monthly Averages

RGLE_ADB_MONTHLY_AVG_CALC

GADBCDT

FI-SL Document Types for ADB

RGLE_ADB_DOCTYPE

GADBCLD

ADB Ledger Customizing

RGLE_ADB_LEDGER_CUSTOMIZING

GADBCOR

Corrections to Monthly Average Bals.

SAPMGBUK

GADBGRBCFCPY

Copy Actuals BCF to ADB versions

RGLE_ADB_GR_COPY_ACTUALS_BCF

GADBGRKFC

Calculate ADB GR Key Figures

RGLE_ADB_GR_KEY_FIGURE_CALC

GADBKFC

Calculate ADB Key Figures

RGLE_ADB_KEY_FIGURE_CALC_ENH

GADBMM

ADB Move and Merge

RGLE_ADB_MOVE_AND_MERGE

GADBMM2

ADB Move + Merge, + Avg Bal. Calc.

RGLE_ADB_MOVE_AND_MERGE

GADBMMLIST

List of ADB Move and Merges

RGLE_ADB_RUNADM

GADBREV

Reversal of ADB Move and Merge

RGLE_ECS_REVERSE_BY_RUNID

GADBTR

ADB Trend Report

RGLE_ADB_TREND_REP

GADB_SNUM_RUNID

Number Range Maintenance ADB Run ID

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

GA_CN_PY

Golden Audit: Payroll (China)

HCNCGA00

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

GB_PPPR

UK Payment Practice and Performance

*****GB_PPPR

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

GCACH

Compare Totals Records ERP - HANA

FAGL_HANA_RECON

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 TransStruct. for Totals Tbl

RGUCBIW1

GCBX

FI-SL: Valid Document Types

GCCG

Generate Code for FI-SL

RGBCFL00

GCD0_EXPORT_DETAILS

Display eBilanz Global Common Data

GCD0_EXPORT_SHLDR

Shareholders of Global Common Data

GCD1

FI-SL Customizing: Diagnosis Tool

SAPMGCU1

GCD1_XBRL

GCD Version from XBRL Taxonomy

FAGL_FSV_UPLOAD_XBRL_GCD

GCD2

List of FI-SL Direct Posting Tables

RGULIST0

GCD2_XBRL

Change GCD Revision

FAGL_XBRL_GCD_DETAIL_TREE

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

GCU1N

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

GCX3

FI-SL: Client-independent user exits

GCX4

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

GD20H

FI-SL Line Item Browser

FAGL_LINE_ITEM_BROWSER_SL

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

GDV_EDIT_SNAPSHOT

Edit Value Snapshot

RGDV_EDIT_VALUE_SNAPSHOT

GEF_CRT_TAB

CREATE GDB Tables

GEF_GDB_TABLE_SET_CREATION

GEF_EDITOR

SAP Geo Framework Embedded Editor

GEF_EXPLORER

SAP Geo Framework Embedded Explorer

GEF_FRW_CONFIG

GEF Technical configuration

GEF_GIS_CONFIG

GEF GIS Provider Configration

GEF_MAP

SAP Geo Framework Embedded UI5

GEF_SAPGUI

GEF_UI_CONFIG

GEF UI Configration

GENC

Generate Source Code

GENCODE

GENCA_GRFCON

Configure Groupform Views

RPGENCA_GRFCON

GENEPXML

Generate Enterprise Portal Navb. XML

GEN_EP_NAVBAR_XML

GENERAL_LEDGER_PERU

General Ledger, Peru

RFCLLIB02_PE

GENFM_10

Budget by Chapters,comm.items

RPGENFM_10

GENFM_20

Budget by Programs,Projects

RPGENFM_20

GENFM_30

GFSM - Expenditure and Revenue

RPGENFM_30

GENFM_CI_SETUP

Setup Commitment Items and Groups

RPGENFM_CI_SETUP

GENFM_EXTBR_RULES

Opens the BRF+ Catalog w/ the rules

RPGENFM_EXTBR_SENDING_RULES

GENIL_BOL_BROWSER

Browser for Business Object Layer

GENIL_GUI_BOL_BROWSER_N

GENIL_MODEL_BROWSER

Model Browser for genIL Applications

GENIL_GUI_MODEL_EDITOR

GENIL_MODEL_EDITOR

Editor for Genil Models

GENIL_GUI_MODEL_EDITOR

GENIOS_LOG

GENIOS: Log Display

GENIOS_PARAM

GENIOS: Parameter Customizing

GENIOS_SOLVER

GENIOS: Solver customizing

GENSTATUS

Generation Status

GN_GENSTATUS

GENSTATUS2

Generation Status Overview

SMOG_GENERATION_STATUS2

GEN_CUS_REFID

Generate BP Customer Alt ID

BUPA_GENERATE_CUST_REFID

GEN_EBPP_CREATE_USER

Create New User

GEN_ISR_CREATE_USER

GEN_NOTIF_MAP_CE

ILM Object - CDS Extraction View MAP

GEN_NOTIF_MAP_CE_S

ILM Object - CDS Extraction View MAP

GEN_NOTIF_MAP_FLD

ILM Object Keys<->Data Source Map.

GEN_NOTIF_FLD_MAPPING

GEN_PM_JP

Generate Payment Medium

RFFOJP_T

GEN_US_2

Activate/deactivate US enhancements

RGEN_US_CUST

GEOCUST

Deactivate Geocoding / Geolocation

GFSMNT

Client Activation for FSI

SFSG_ACTIVE_CLIENT_TA

GFSRFW

Fastsearch Replication Monitor

SFSRFW_MONITOR

GFSRFW_OLD

Fastsearch Replication Monitor

SFSRFW_REPLICATION_MONITOR

GFSRRT

Create FSI Reload Request

SFSG_RRT_TA

GFSRRV

FSI Reload Registration Viewer

SFSG_RR_TA

GFSSTM

FastSearch Replication Monitor

SFSG_OLTP_MONITOR_ENTRY

GFSWB

Generic Fast Search Workbench

GFSWB

GFSWB2

View Builder

SFSQB_TRANSACTION2

GFS_BO_LOAD

Replicate a Business Object

SFSG_REPLICATION_LOAD_BO_NODES

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

GHODOI

DOI Cust: Number Ranges

GHONET

GHONET : Number Ranges

GHOPPC

Cleanup Report Planning Table

GHO_PP_PTABLE_CLEANUP_REPORT

GHOTRO

TRO Cust: Number Ranges

GHOVARID

Network object number range

GHO_CUST_MAINT

Maintain UOM Customizing

GHO_CUST_MAINT

GHO_DM_EVENT_NUM_RNG

Number range maintenance: GHO_EVENT

SAPMSNUM

GHO_IMPORT

Master Data Import

GHO_R_DT_START_APPLICATIONS

GHO_NR_GHO_ADOC

Maintain Number Range for AuditDocs

GHO_PN_DELETE

Deletion of Production networks

GHO_PN_DELETE

GHO_PN_STATUS_UPDATE

Status update

GHO_PN_STATUS_PROFILE_UPDATE

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

GJ0AA

Non-Operator Invoice

SAPMGJB2_ACD

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

GJ12A

Joint Venture Billing Extract

RGJVBE01_ACD

GJ13

Joint Venture Ledger Extract

RGJVBE02

GJ13A

Joint Venture Ledger Extract

RGJVBE02_ACD

GJ14

Hard Copy Billing

RGJVBR10

GJ14A

Hard Copy Billing

RGJVBR10_ACD

GJ15

Billing Schedule Manager

R_GJVB_SCHEDULEMAN

GJ16

EDI Billing

RGJVEDIO

GJ16A

EDI Billing

RGJVEDIO_ACD

GJ17

Suspense Project / Equity Group

RGJVRU00

GJ17A

Suspense/Unsuspense

RGJVRU00_ACD

GJ18

Partner Suspense Clearing

SAPFGJRC

GJ19

Equity Adjustments

RGJVEA10

GJ19A

Equity Adjustments

RGJVEA10_ACD

GJ20

Venture Bank Account Switching

RGJVBASW

GJ21

Recovery indicator

GJ22

Internal recovery indicator

GJ23

Change JV partners

GJ24

Venture classes

GJ25

Account Mapping

GJ26

Account Mapping

GJ27

Cost Center Mapping

GJ28

Cost Center Mapping

GJ29

WBS Mapping

GJ2A

Display JV partners

GJ2B

Maintain JV partners

GJ30

WBS Mapping

GJ31

Order Mapping

GJ32

Order Mapping

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

Asset Mapping

GJ3C

Network Mapping

GJ3D

Network Mapping

GJ3R

Reconsile Intercompany Mapping

RGJV_ICMAP_CHECK_ALL

GJ40

Accounts for supplemental billing

GJ41

JV Projects for supplemental billing

GJ42

Recovery Indic. for Suppl. Billing

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 processing 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

GJ82A

Create BTCI Sessions for Cash Calls

SAPUGJC1_ACD

GJ83

JV Automatic posting

RGJVAP00

GJ83_JV1

JV Automatic posting

RGJVAP00

GJ83_JV2

JV Automatic posting

RGJVAP00

GJ83_JV3

JV Automatic posting

RGJVAP00

GJ83_JV4

JV Automatic posting

RGJVAP00

GJ83_JV5

JV Automatic posting

RGJVAP00

GJ83_JV6

JV Automatic posting

RGJVAP00

GJ83_JV7

JV Automatic posting

RGJVAP00

GJ83_JV8

JV Automatic posting

RGJVAP00

GJ83_JVA

JV Automatic posting

RGJVAP00

GJ83_JVB

JV Automatic posting

RGJVAP00

GJ83_JVC

JV Automatic posting

RGJVAP00

GJ83_JVD

JV Automatic posting

RGJVAP00

GJ83_JVE

JV Automatic posting

RGJVAP00

GJ83_JVX

JV Automatic posting

RGJVAP00

GJ84

JVA NPI/CI Netting (without CI Grp)

SAPFGJCG

GJ84A

CI/NPI Netting (without CI Grp)

SAPFGJCG_ACD

GJ85