Transaction | Text |
---|---|
GJY02 | Delete archived JV bank account data |
GJY03 | Reload JV bank account data |
GJY04 | JV bank archive administration |
GJY1 | Create JV-Cutback archive |
GJY11 | Create JVA event |
GJY12 | Delete archived JV event data |
GJY13 | Reload archived JVA event data |
GJY14 | JVA event archive administration |
GJY2 | Delete archived JV-Cutback Data |
GJY3 | Reload JV-Cutback Archives |
GJY4 | JV-Cutback Archive-Administration |
GJY5 | Reporting on JVA-Archives |
GJY6 | RW/RP Reports for JVA-Archives |
GJZ1 | Create JV-Billing archive |
GJZ2 | Delete archived JV-Billing Data |
GJZ3 | Reload JV-Billing Archives |
GJZ4 | JV-Billing Archive-Administration |
GJZ5 | Reporting on Billing-Archives |
GJZ6 | RW/RP Reports for Billing-Archives |
GJZA | Company code (global data) |
GJZC | Company code (corporate information) |
GJZD | Company code (detailed data) |
GJ_GD13 | Display JVA and JV-Billing totals |
GJ_GD20 | JVA and JV-Billing items |
GJ_SUS_CC | JV cost centers in suspense |
GJ_SUS_CC_DISP | Display JV cost centers in suspense |
GJ_SUS_ORD | JV orders in suspense |
GJ_SUS_ORD_DISP | Display JV orders in suspense |
GJ_SUS_VE | Ventures in suspense |
GJ_SUS_VE_DISP | Display Ventures in suspense |
GL10 | Flexible G/L: Transaction figures |
GL20 | Number Ranges FI-SL Rollup |
GL21 | Create rollup |
GL22 | Change rollup |
GL23 | Display rollup |
GL24 | Delete rollup |
GL25 | Execute rollup |
GL26 | Reverse rollup |
GLA1 | Activate flexible G/L |
GLAREP | Flex. G/L:RW/RP reports for archives |
GLARI1 | Flex. GL: Line item archiving |
GLART1 | Flex. GL: totals archiving |
GLBW | Foreign Currency Valuation:G/L Assts |
GLC1 | Flexible G/L: Currencies |
GLC2 | Flex.G/L: Activate local ledger |
GLCF | Blnce carrd fwrd: Summ for P&L accts |
GLDE | Deletion of Flex G/L transactn data |
GLE_AFX_ACT | No. Range Maintenance Object:AFX_ACT |
GLE_AFX_CUST_DEPLOY | Use Archive Customizing |
GLE_FX_CUST_COPY | Copy FX rates customizing |
GLFLEXCUS | New General Ledger Accounting |
GLFLEXIMG | Flexible G/L Customizing |
GLFLEXSPL | New General Ledger Accounting |
GLGCA1 | Flexible G/L: Field use assessment |
GLGCA2 | Flexible G/L: Data control assessmt |
GLGCA3 | Flexible G/L: Data field allocation |
GLGCA4 | Flexible G/L: Field group texts |
GLGCA5 | Flexible G/L: Table information |
GLGCA6 | Flexible G/L: Field use distribution |
GLGCA7 | Flexible G/L: Data control distrib. |
GLGCA8 | Sender-receiver relationship |
GLGCA9 | Check allocation customizing |
GLGCS1 | General Ledger: Master Data Check |
GLGCU1 | Subsequently Post Docs to ERP GL |
GLGCU2 | Copy transaction figures |
GLGVTR | Flexible G/L: Balance carry forward |
GLL1 | Create ledger |
GLL2 | Change ledger |
GLL3 | Display ledger |
GLL4 | Delete ledger |
GLLI | Activate Local Plan Line Items |
GLN1 | Flexible G/L:Actual Document Types |
GLN2 | Flexible G/L: Plan Document Types |
GLOBAL_TEMPLATES | Global authorization templates |
GLO_PRAD | Delimitation of PD for Local Transp. |
GLO_PRKD | Delimitation of PD for Pocket Money |
GLO_PRTD | Delimitation of PD for Public Transp |
GLO_PRVA | Scale Local Transport |
GLO_PRVT | Scale Public Transport |
GLO_PR_WEB_2100 | Trip Transports |
GLO_PTRV_UA_TRIPJRNL | Trip Journal |
GLP2 | Flexible G\L: Versions |
GLPA | Offsetting account determination |
GLPCA | Display Table GLPCA |
GLPCP | Display Table GLPCP |
GLPCT | Display Table GLPCT |
GLPLADM | FI-SL: Planner Profile Maintenance |
GLPLANZ | FI-SL: Display Profile Maintenance |
GLPLC | FI-SL Change Planning Layout |
GLPLD | FI-SL Display Planning Layout |
GLPLDEL | Delete Generated Programs |
GLPLI | FI-SL Create Planning Layout |
GLPLIMPORT | Import Layouts |
GLPLINST | Installation of summary tables |
GLPLINSTALL | Install all summary tables |
GLPLSET | FI-SL: Set a Planner Profile |
GLPLTOOL | FI-SL: Planning Tool |
GLPLTRANS | FI-SL: Transport Layouts |
GLPLUP | FI-SL: Excel Upload of Plan Data |
GLPV | Flexible G\L: Versions |