SAP Transactions

Transaction Text
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
GDV_EDIT_SNAPSHOT Edit Value Snapshot
GENC Generate Source Code
GENEPXML Generate Enterprise Portal Navb. XML
GENERAL_LEDGER_PERU General Ledger, Peru
GENIL_BOL_BROWSER Browser for Business Object Layer
GENIL_MODEL_BROWSER Model Browser for genIL Applications
GENIL_MODEL_EDITOR Editor for Genil Models
GENIOS_LOG GENIOS: Log Display
GENIOS_PARAM GENIOS: Parameter Customizing
GENIOS_SOLVER GENIOS: Solver customizing
GENSTATUS Generation Status
GENSTATUS2 Generation Status Overview
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.
GHODOI DOI Cust: Number Ranges
GHONET GHONET : Number Ranges
GHOPPC Cleanup Report Planning Table
GHOTRO TRO Cust: Number Ranges
GHOVARID Network object number range
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
GJ15 Billing Schedule Manager
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
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