SAP Transactions

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
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