| GRW_PORTAL_LAUNCHNEW |
Start Report Group from Portal |
| GS01 |
Create set |
| GS02 |
Change Set |
| GS03 |
Display Set |
| GS04 |
Delete set |
| GS07 |
Exports sets |
| GS08 |
Import sets |
| GS09 |
Copy sets from client |
| GS11 |
Create Variable |
| GS12 |
Change Variable |
| GS13 |
Display Variable |
| GS14 |
Delete Variable |
| GS17 |
Export variables |
| GS18 |
Import variables |
| GS19 |
Copy variables from client |
| GS32 |
Create/Change Key Figures |
| GS33 |
Display Key Figures |
| GSCD |
Activate change documents |
| GSFNR |
Document Display for a GSFNR |
| GSP_CD |
Maintain constants |
| GSP_KD |
Maintain account determination |
| GSP_KD1 |
Maintain acct deter: 0 balance |
| GSP_KD2 |
Maintain acct deter: Additional rows |
| GSP_LD |
Define item type |
| GSP_LZ1 |
SAP internal item cat. assignment |
| GSP_LZ2 |
Allocation: acct number - item type |
| GSP_MD |
Define Splitting Method |
| GSP_PD |
Define business process |
| GSP_RD |
Define Split Rule |
| GSP_VD |
Define business process variant |
| GSP_VZ1 |
Transaction->process var. assignment |
| GSP_VZ2 |
MM movem. type->process var. assgmt |
| GSP_VZ3 |
FI doc type->process var. assignment |
| GSTA |
Subsequent Pstng of Stat.Key Figures |
| GTABKEY |
GTABKEY - Home |
| GTABKEY_SETUP |
Setup of GTABKEY |
| GTDIS |
General Table Display |
| GTRBILLDOC_ARCH |
Archive Grantor Billing Doc. (AP/AR) |
| GTRBILL_DISP |
Display Grantor Billing Doc. (AP/AR) |
| GTRBILL_NR |
Maintain Number Range: GTRBILL |
| GTRDERIVE |
GTR Object Assignment - Customizing |
| GTRDERIVER |
GTR Object Assignment - Maintenance |
| GTRINV_MULTI_BP_S |
Grantor Invoicing (multiple BP rec.) |
| GTRINV_S |
Individual Grantor Invoicing |
| GT_ACT_DB |
Activate New DB Configration |
| GT_CUS |
Set Customer Type for Golden Tax |
| GT_DL |
Upload Inbound File from GT |
| GT_DLN |
Upload Inbound File from GTS |
| GT_IVL |
Invoice List |
| GT_UL |
Create Outbound File for GT |
| GT_ULN |
Create Outbound File for GTS |
| GUIBIBS |
BIBS for GUI Tests |
| GUIT |
GUI Test |
| GVAR |
Maintenance of Fiscal Year Variants |
| GVTR |
FI-SL: Balance Carry Forward |
| GVTR_NACC |
FI-SL: Balance Carry Forward |
| GWIPROFILE |
GWI: Profile maintenance |
| GWUG |
FI-SL: Global Currency Translation |
| GWUL |
FI-SL: Local Currency Translation |
| GZZG |
Generate FI-SL completely |
| HAP_TAB_CONF |
Start Tab and Process Configuration |
| HB01 |
Create Business entity |
| HB02 |
Change Business entity |
| HB03 |
Display Business entity |
| HB11 |
Create Building |
| HB12 |
Change Building |
| HB13 |
Display Building |
| HB18 |
Sales mode building display |
| HB21 |
Create Sales units |
| HB22 |
Change Sales units |
| HB23 |
Display Sales units |
| HB28 |
Sales display "Sales units" |
| HB31 |
Create Lot |
| HB32 |
Change Lot |
| HB33 |
Display Lot |
| HB38 |
Sales driven display lot |
| HBA2 |
Change affected building list |
| HBA3 |
Display affected building list |
| HBAG |
Master data generation for re-scm |
| HBCX |
Order cancellation for RE-SCM |
| HBF2 |
Change Fit-List |
| HBF3 |
Display Fit-List |
| HBIS1 |
Building List Report |
| HBIS2 |
Business entity List report |
| HBIS3 |
Sales unit List report |
| HBIS4 |
Lot List report |
| HBPF |
Pre-Sales Browser (no splash) |
| HBPS |
Pre-Sales Browser |
| HBR2 |
Change Rules |
| HBR3 |
Display Rules |
| HBS0 |
(old) Create RE-SCM Sales Order |
| HBS1 |
(old) Create RE-SCM Inquiry |
| HBS2 |
(old) Create RE-SCM Quotation |
| HB_CO44 |
Enhanced project scheduling |
| HCMWAOKOPL1 |
Cost Planning |
| HCMWAOROOM1 |
Book Room |
| HDBC |
ERP Accelerators: Settings |
| HDBHIER |
Maintain Set Hierarchies for HDB |
| HDBS |
ERP Accelerators: Settings |
| HDBS_ERROR |
ERP Accelerators: Settings |