| GA_CN_PY |
Golden Audit: Payroll (China) |
| 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 |
| GCACH |
Compare Totals Records ERP - HANA |
| 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 |
| GCD0_EXPORT_DETAILS |
Display eBilanz Global Common Data |
| GCD0_EXPORT_SHLDR |
Shareholders of Global Common Data |
| GCD1 |
FI-SL Customizing: Diagnosis Tool |
| GCD1_XBRL |
GCD Version from XBRL Taxonomy |
| GCD2 |
List of FI-SL Direct Posting Tables |
| GCD2_XBRL |
Change Global Common Data Revision |
| 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 |