- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Basic Functions (FI-GL-GL)
- Accrual Engine (FI-GL-GL-ACE)
- Archiving (FI-GL-GL-E)
- Average Daily Balance (FI-GL-GL-ADB)
- CRM Accruals (FI-GL-GL-CAE)
- Closing Operations (FI-GL-GL-CL)
- Closing Operations / Period-End (FI-GL-GL-G)
- Erweiterte Währungskonvertierung (FI-GL-GL-CUR)
- Ext. Interfaces/BAPIs/ALE (FI-GL-GL-M)
- Manual Accruals (FI-GL-GL-AAC)
- Planning (FI-GL-GL-PL)
- Posting/Clearing (FI-GL-GL-A)
- Provisions for Awards (FI-GL-GL-SOA)
- Purchase Order Accruals (FI-GL-GL-POA)
- Reporting/Analysis/Display (FI-GL-GL-D)
- Value Added Tax (VAT) (FI-GL-GL-F)
- Flexible Structures (FI-GL-FL)
- Foreign Currency Accounting (FI-GL-CU)
- General Ledger Migration (FI-GL-MIG)
- General Ledger Reorganization (FI-GL-REO)
- Information System (FI-GL-IS)
- Basic Functions (FI-GL-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Posting/Clearing (FI-GL-GL-A)
ID: ER98000642
| T-Code | Description | Tables |
|---|---|---|
| F13L | Autom. Clearing Spec. to Ledger Grp | 75 |
| FAGL_104 | Reserve for Bad Debt: Gross (New) | 29 |
| FAGL_OBH1 | C FI Doc.No.Range: Copy Company Code | 2 |
| FAGL_OBH2 | C FI Doc.No.Range: Copy Fiscal Year | 2 |
| FGRIR_CLEARING | GR/IR Autom. Clearing (Extended OIM) | 5 |
| FINS_DEFSUM_COCKPIT | Cockpit: Inv. Deferred Summarization | 4 |
| FINS_DEFSUM_PREPARE | Cockpit: Inv. Def. Sum. Preparation | 4 |
| OBX2 | CO-FI Table T030B Document Splitting | 9 |
| FAGL_BELNR | Number Range Maint. for Source Doc. | 0 |
| FAGL_BELNR_LD | Doc. Types for Source Docs in Ledger | 0 |
| FAGL_DOCNR | Number Range Maint. for Doc. Number | 0 |
| FAGL_DOCNR_LD | Doc. Types for New G/L Doc. Numbers | 0 |
| FAGL_PRCTR_AUTH | Activation of PrCtr Auth. Check | 0 |
| FAGL_VALIDATE | Validation of A/c Assignmt Combinat. | 0 |
| FB01L | General Posting for Ledger Group | 0 |
| FB03L | Document Display : G/L View | 0 |
| FB05L | Post with Clearing for Ledger Group | 0 |
| FB1SL | Clear G/L Account Ledger Grp | 0 |
| FB50L | Enter G/L Account Doc for Ledger Grp | 0 |
| FBDC_C002 | Dummy: FAC_GL_MANUAL_CLEARING_SRV | 0 |
| FBDC_C012 | Dummy: FAP_MANUAL_CLEARING_SRV | 0 |
| FBDC_C014 | Dummy: FAP_PAYMENT_POST_SRV | 0 |
| FBDC_C022 | Dummy: FAR_MANUAL_CLEARING_SRV | 0 |
| FBDC_C024 | Dummy: FAR_PAYMENT_POST_SRV | 0 |
| FBDC_C080 | Dummy: FAR_BS_ITM_REPROC_SRV | 0 |
| FBDC_C085 | Dummy: FAR_LB_ITM_REPROC_SRV | 0 |
| FBDC_C500 | Dummy: Posting via Clearing Interfac | 0 |
| FBDC_D013 | Dummy: AP Down Pay Request Single | 0 |
| FBDC_D015 | Dummy: AP Down Pay Request Mult | 0 |
| FBDC_D023 | Dummy: AR Down Pay Request Single | 0 |
| FBDC_D025 | Dummy: AR Down Pay Request Mult | 0 |
| FBDC_P001 | Dummy: FAC_GL_DOCUMENT_POST_SRV | 0 |
| FBDC_P010 | Dummy: placeholder for AP Invoice | 0 |
| FBDC_P011 | Dummy: AP Credit Memo | 0 |
| FBDC_P020 | Dummy: AR Invoice | 0 |
| FBDC_P021 | Dummy: AR Credit Memo | 0 |
| FBDC_P050 | Dummy: FAC_FOREIGN_VAL_POST_SRV | 0 |
| FBDC_P051 | Dummy:FAC_GL_DOCUMENT_POST_SRV -Accr | 0 |
| FBDC_P060 | Dummy: FAC_TAX_PAYABLE_POST_SRV | 0 |
| FBDC_P070 | Dummy: Asset Posting | 0 |
| FBDC_P501 | Dummy: Post for FBDC_R501 | 0 |
| FBDC_PFBVB | Dummy: Posting via Workflow | 0 |
| FBDC_R501 | Dummy: FAR_PAYMENT_POST_SRV | 0 |
| FDC_ACC_VER_RESP | WF Cust. Acc. Ver. Agent Assignment | 0 |
| FDC_JE_VER_CUST | Activate Auth. Check for Approval | 0 |
| FINS_DEFSUM_CTRLC | Inv. Def. Sum.: Number of Jobs | 0 |
| FV50L | Park G/L Acct Doc. for Ledger Group | 0 |
| S_AL0_19000076 | - | 0 |
| S_AL0_19000079 | - | 0 |
| S_ALN_01000633 | - | 0 |
| S_ALN_01000927 | - | 0 |
| S_E38_98000038 | - | 0 |
| S_E38_98000040 | - | 0 |
| S_E38_98000044 | - | 0 |
| S_E38_98000059 | - | 0 |
| S_E4A_94000053 | - | 0 |
| S_E4A_94000151 | - | 0 |
| S_EB5_05000566 | - | 0 |
| S_EB5_05000567 | - | 0 |
| S_ER9_11001903 | - | 0 |
| S_ER9_11002078 | IMG Activity FAGL_104_PROVISION | 0 |
| S_P7D_67000004 | - | 0 |
| S_PCO_36000134 | - | 0 |
| S_PCO_36000403 | - | 0 |
| S_PCO_36000404 | - | 0 |
| S_PCO_36000438 | - | 0 |
| S_PL0_86000136 | - | 0 |
| S_PL0_86000170 | - | 0 |
| S_PL0_86000171 | - | 0 |
| S_SL0_21000029 | - | 0 |