- 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)
Basic Functions (FI-GL-GL)
ID: HLA0006520
| T-Code | Description | Tables |
|---|---|---|
| BD19 | Get General Ledger Account | 9 |
| DOCCHG_FB05 | Post with Clearing | 298 |
| EWX1 | FI Analyze: Open Items | 51 |
| EWX2 | FI Analyze: Open Items | 51 |
| EWX3 | FI Analyze: Doc. Splitting Adjustmt | 51 |
| EWX5 | FI Analysis: Cost Element Check | 51 |
| EWX7 | FI Post: Post Documents Subsequently | 51 |
| F-06 | Post Incoming Payments | 298 |
| F-07 | Post Outgoing Payments | 298 |
| F.52 | G/L: Acct Bal.Interest Calculation | 2 |
| F.56 | Delete Recurring Entry Documents | 9 |
| F103 | ABAP/4 Reporting: Trnsfr Receivables | 24 |
| F104 | ABAP/4 Reporting: Receivables Prov. | 25 |
| FAGLACC_CHECK | Check Inconsistency for G/L Account | 8 |
| FAGLGA11 | General Ledger: Create Act. Assessmt | 127 |
| FAGLGA12 | General Ledger: Change Act. Assessmt | 127 |
| FAGLGA13 | Gen. Ledger: Display Act. Assessment | 127 |
| FAGLGA14 | Gen. Ledger: Delete Act. Assessment | 127 |
| FAGLGA15 | Gen. Ledger: Execute Act. Assessment | 190 |
| FAGLGA16 | Gen. Ledger: Act. Assessmt Overview | 120 |
| FAGLGA27 | Gen. Ledger: Create Plan Assessment | 127 |
| FAGLGA28 | Gen. Ledger: Change Plan Assessment | 127 |
| FAGLGA29 | Gen. Ledger: Display Plan Assessment | 127 |
| FAGLGA2A | Gen. Ledger: Delete Plan Assessment | 127 |
| FAGLGA2B | Gen. Ledger: Execute Plan Assessment | 190 |
| FAGLGA2C | Gen. Ledger: Plan Assessmt Overview | 120 |
| FAGLGA31 | Gen. Ledger: Create Act.Distribution | 127 |
| FAGLGA32 | Gen. Ledger: Change Act.Distribution | 127 |
| FAGLGA33 | Gen. Ledger:Display Act.Distribution | 127 |
| FAGLGA34 | Gen. Ledger: Delete Act.Distribution | 127 |
| FAGLGA35 | Gen. Ledger:Execute Act.Distribution | 190 |
| FAGLGA36 | Gen. Ledger: Act. Distrib. Overview | 120 |
| FAGLGA47 | Gen. Ledger:Create Plan Distribution | 127 |
| FAGLGA48 | Gen. Ledger:Change Plan Distribution | 127 |
| FAGLGA49 | Gen. Ledger:Display PlanDistribution | 127 |
| FAGLGA4A | Gen. Ledger:Delete Plan Distribution | 127 |
| FAGLGA4B | Gen. Ledger:Execute PlanDistribution | 190 |
| FAGLGA4C | Gen. Ledger: Plan Distrib. Overview | 120 |
| FAGLGCLE | Activation of Plan Line Items | 12 |
| FAGLGP52 | Copy Model Plan | 27 |
| FAGLGP52N | Copy Data to Plan | 21 |
| FAGLLOG | Logs: Administration | 5 |
| FAGLPLC | Gen. Ledger: Change Planning Layout | 52 |
| FAGLPLD | Gen. Ledger: Display Planning Layout | 52 |
| FAGLPLI | Gen. Ledger: Create Planning Layout | 52 |
| FAGLPLSET | Gen. Ledger: Set Planner Profile | 2 |
| FAGLSKF | Post Statistical Key Figures(Actual) | 12 |
| FAGLSKF1 | Post Statistical Key Figures (Plan) | 12 |
| FAGLSKF3 | Stat. Key Figures: Period Evaluation | 4 |
| FAGLSKF4 | Stat. Key Figures: Document Display | 1 |
| FAGLSKF5 | Stat. Key Figures: Document Reversal | 1 |
| FAGLSKF6 | Stat. Key Figs: Post CO Subsequently | 9 |
| FAGLSKF7 | Stat. Key Figs: Post FI Subsequently | 4 |
| FAGLSKF8 | Stat. Key Figs:Post PCA Subsequently | 8 |
| FAGLSKFR | Stat. Key Figures: Rev. doc. list | 3 |
| FAGL_CHECK_OBJ | Analysis of Obj. No. Inconsistencies | 51 |
| FAGL_CO_02 | FAGL_YEC_POSTINGS_EHP4 Colombia | 61 |
| FAGL_CO_PLAN | Transfer CO Plan Documents in ERP GL | 16 |
| FAGL_CZ_01 | FAGL_YEC_POSTINGS Czech Rep. | 24 |
| FAGL_DEL | Delete Transaction Data from Ledger | 73 |
| FAGL_FLEXGL_IMG | IMG for New General Ledger | 1 |
| FAGL_FR_02 | FAGL_YEC_POSTINGS_EHP4 France | 61 |
| FAGL_FR_03 | Opening Posting France | 65 |
| FAGL_IT_02 | FAGL_YEC_POSTINGS_EHP4 Italy | 61 |
| FAGL_ML_ADJUST | Reconcil. with Bal. Sheet Acct in FI | 7 |
| FAGL_MM_RECON | Bal. Reconcil.: Gen. Ldgr / Material | 10 |
| FAGL_PLAN_ACT_SEC | Integ.Planning for Sec. CostElements | 2 |
| FAGL_PLAN_VT | Balance Carryforward: Plan Data | 7 |
| FAGL_PROT_EXAMPLE | Log Storage | 1 |
| FAGL_PT_02 | FAGL_YEC_POSTINGS_EHP4 Portugal | 61 |
| FAGL_RO_02 | FAGL_YEC_POSTINGS_EHP4 Romania | 61 |
| FAGL_SK_02 | FAGL_YEC_POSTINGS_EHP4 Slovakia | 61 |
| FAGL_SUPPORT | FAGL Support Tools | 1 |
| FAGL_TR_02 | FAGL_YEC_POSTINGS_EHP4 Turkey | 61 |
| FAGL_UPL_CF | G/L: Upload of Balance Carryforward | 60 |
| FB1S | Clear G/L Account | 298 |
| FB41 | Post Tax Payable | 298 |
| FBB1 | Post Foreign Currency Valn | 298 |
| FBL3 | Display G/L Account Line Items | 85 |
| FBL4 | Change G/L Account Line Items | 85 |
| FINS_ACDOC_REPAIR_01 | SAP note 2217438: data corrections | 44 |
| FINS_ACDOC_REPAIR_02 | SAP note 2204899: data corrections | 6 |
| FINS_ACDOC_REPAIR_03 | SAP note 2396440: data corrections | 7 |
| FINS_ACDOC_REPAIR_04 | Data corrections cust. proj. curr. | 52 |
| FINS_ACDOC_REPAIR_05 | Data correction EBRR: set KFSL to 0 | 52 |
| FINS_ACDOC_REPAIR_06 | Correct sales doc.curr. in acdoa | 54 |
| FINS_ACTIVATE_OIM | - | 8 |
| FINS_ACTIVATE_XUJCLR | Activate Extended Open Item Manageme | 9 |
| FINS_ADAPT_CTP | Adapt transactional data new curtp | 9 |
| FINS_ADP_MONITOR_CTP | Show status transact. data new curtp | 5 |
| FINS_ALLOC_CC_A1 | CC Alloc: Create Act. Overhead Cycl. | 127 |
| FINS_ALLOC_CC_C1 | CC Alloc: Create Act. Ico. Cycle | 127 |
| FINS_ALLOC_PA_A1 | PA Alloc: Create Act. Overhead Cycl. | 127 |
| FINS_ALLOC_PA_T5 | Execute Top-Down Distribution | 190 |
| FINS_ALLOC_PC_D1 | PC Alloc: Create act. dist. cycle | 127 |
| FINS_ALLOC_PC_D7 | PC Alloc: Create pla. dist. cycle | 127 |
| FINS_BACKSYNC | Analyze Backsync | 4 |
| FINS_BUKRS_TO_KOKRS | Update Postings in table ACDOCA | 5 |
| FINS_CCD2COA_COCKPIT | Update Postings: Assign CCde to COAr | 1 |
| FINS_CD2CA_COMPLETE | Complete Project | 1 |
| FINS_CD2CA_STAT_OVW | Overview: Mass Data Project Status | 1 |
| FINS_CHECK_NRIV | check NRIV consistency | 7 |
| FINS_CONF_UTIL_START | Generic utility app | 1 |
| FINS_CUST_CONS_CHK | Check ledger customizing settings | 2 |
| FINS_CUST_CONS_CHK_P | Run customizing check like posting | 44 |
| FINS_CUST_CONS_CHK_T | Check also country template settings | 2 |
| FINS_CUST_CONS_REP | Repair customizing settings for JE | 54 |
| FINS_DEL_GL_ACC_EXP | Remove GL account from Expense type | 1 |
| FINS_FCT_UTIL | Utilities for the ACDOC fieldcatalog | 3 |
| FINS_FSV_DELETE | Delete fin. statement versn template | 1 |
| FINS_OKBA | Create CO View on Acct. Documents | 85 |
| FINS_ONEALLOC_A7 | Alloc: Create Plan Overhead Alloc. | 127 |
| FINS_ONEALLOC_D7 | Alloc: Create Plan Distribution | 127 |
| FINS_ONEALLOC_T5 | Execute Top-Down Distribution | 190 |
| FINS_ONEALLOC_T7 | Create top-down distribution | 127 |
| FINS_ONEALLOC_T8 | Change top-down distribution | 127 |
| FINS_ONEALLOC_TB | Execute top-down distribution | 190 |
| FINS_PCDSUM_COCKPIT | Cockpit: PC Deferred Summarization | 4 |
| FINS_PCDSUM_PREPARE | Cockpit: PC Def. Sum. Preparation | 4 |
| FINS_UPD_CMP_VERSN | Update table FINSC_CMP_VERSNC and -D | 36 |
| FI_UH_CONT_DELIVERY | Restrict User’s Action for Content | 9 |
| FOT_RFYTXDISPLAY | Tcode RFYTXDISPLAY | 4 |
| FS00 | G/L acct master record maintenance | 2 |
| FS01 | Create Master Record | 51 |
| FS02 | Change Master Record | 51 |
| FS03 | Display Master Record | 51 |
| FS04 | G/L Account Changes (Centrally) | 31 |
| FS05 | Block Master Record | 51 |
| FS06 | Mark Master Record for Deletion | 51 |
| FS10 | G/L Account Balance | 58 |
| FS17 | Copy G/L Account Changes: Receive | 1 |
| FSE1_XBRL | F/S Version from XBRL Taxonomy | 3 |
| FSE1_XBRL_COPY | F/S Version: A/c Assignment Transfer | 2 |
| FSE2 | Change Financial Statement Version | 20 |
| FSE2_XBRL | Change F/S Version (XBRL) | 20 |
| FSE3 | Display Financial Statement Version | 20 |
| FSE3_XBRL | Display F/S Version (XBRL) | 20 |
| FSE5N | Maintain Planning | 15 |
| FSE6N | Display Planning | 15 |
| FSE7 | Maint.Fin.Statemnt Forgn Lang.Texts | 15 |
| FSE8 | Display Forgn Lang Fin.Statmnt Texts | 15 |
| FSE9 | Automatic Financial Statement Form | 15 |
| FSIT | Translation Tool - Drilldown Report. | 25 |
| FSIY | Reorganize report data | 7 |
| FSIZ | Reorganize forms | 5 |
| FSM1 | Create Sample Account | 51 |
| FSM2 | Change Sample Account | 51 |
| FSM3 | Display Sample Account | 51 |
| FSM4 | Sample Account Changes | 31 |
| FSM5 | Delete Sample Account | 7 |
| FSP0 | G/L acct master record in chrt/accts | 2 |
| FSP1 | Create Master Record in Chart/Accts | 51 |
| FSP2 | Change Master Record in Chart/Accts | 51 |
| FSP3 | Display Master Record in Chart/Accts | 51 |
| FSP4 | G/L Account Changes in Chart/Accts | 31 |
| FSP5 | Block Master Record in Chart/Accts | 51 |
| FSP6 | Mark Mast.Rec.for Del.in Chart/Accts | 51 |
| FSS0 | G/L account master record in co code | 2 |
| FSS1 | Create Master Record in Company Code | 51 |
| FSS2 | Change Master Record in Company Code | 51 |
| FSS3 | Display Master Record in Comp.Code | 51 |
| FSS4 | G/L Account Changes in Company Code | 31 |
| FSSA | Display Bal.Confirmatns Sel.Criteria | 7 |
| FSSP | Change Bal.Confirmatns Sel.Criteria | 7 |
| FST2 | Maintain Account Name | 51 |
| FST3 | Display Account Name | 51 |
| F_0BF | Z4 Rep. FTR: Download Reporting Data | 4 |
| F_0BN | Z4 Report FTR on Basis of Rec./Pay. | 35 |
| GCD1_XBRL | GCD Version from XBRL Taxonomy | 5 |
| GCD2_XBRL | Change GCD Revision | 15 |
| GLACCOUNT_CONTROL | Display system setup G/L Acct Master | 2 |
| GLACCOUNT_MNG_LOCK | Lock G/L account master data | 1 |
| GLACCOUNT_MNG_UNLOCK | Lock G/L account master data | 1 |
| GLACCOUNT_Q2P_ACT | Activate Q2P for G/L Account Master | 1 |
| GLACCOUNT_Q2P_DE_ACT | Dactivate Q2P for G/L Account Master | 1 |
| GLACCOUNT_Q2P_MIG | Migrate G/L Account to Q2P process | 5 |
| GP52N | Local Model Plan | 21 |
| HRY_REPRELEV | Set Report Relevancy for Hierarchies | 13 |
| NGLM | Customizing and Performance Monitor | 102 |
| OBB0 | C FI Maintain table T030 valuatn adj | 9 |
| OBG1 | C FI Maintain tbl T030 offsttng acct | 9 |
| OBXN | C FI Table T030 GAU/GA0 | 9 |
| OBY7 | C FI Copy Chart of Accounts | 45 |
| OBY8 | C FI Delete Chart of Accounts | 45 |
| OB_GLACC01 | Create G/L accounts with reference | 2 |
| OB_GLACC11 | G/L acct record: Mass maintenance 01 | 2 |
| OB_GLACC12 | G/L acct record: Mass maintenance 02 | 2 |
| OB_GLACC13 | G/L acct record: Mass maintenance 03 | 2 |
| OB_GLACC14 | G/L acct record: Mass maintenance 04 | 2 |
| OB_GLACC15 | G/L acct record: Mass maintenance 05 | 2 |
| OB_GLACC21 | Configuration G/L account record | 1 |
| OB_GLACC71 | Synchronize G/L Accounts | 50 |
| ACC_HIST_CUST | Config. Statement of Changes Prov. | 0 |
| F.37 | Adv.rept.tx sls/purch.form print (BE | 0 |
| F.58 | OI Bal.Audit Trail: fr.Document File | 0 |
| F.59 | Accum.Clas.Aud.Trail: Create Extract | 0 |
| F.5A | Accum.Clas.Aud.Trail: Eval.Extract | 0 |
| F.5B | Accum.OI Aud.Trail: Create Extract | 0 |
| F.5C | Accum.OI Audit Trail: Display Extr. | 0 |
| F.5I | G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur | 0 |
| F61A | Bank archiving | 0 |
| FAGL3KEH | General Ledger: Default Profit Ctr | 0 |
| FAGL_ACTIVATION | Activation of New G/L Accounting | 0 |
| FAGL_ACTIV_SPLIT_CC | Activation of Document Splitter | 0 |
| FAGL_EHP4_T001B_COFI | Open and Close Posting Periods | 0 |
| FAGL_GINS | G/L installation | 0 |
| FAGL_SCENARIO | Scenario Maintenance in New G/L | 0 |
| FAGL_SCENARIO_ASS | Scenario Assignment in New G/L | 0 |
| FAGL_SCENARIO_ASSIGN | Scenario Assignment for Ledger | 0 |
| FAGL_TRGT_LDGR | Assgnmnt:Acctg Principle to Ldgr Grp | 0 |
| FBS_SE_TCT_FIN_MDM_A | Testplan Financial MDM | 0 |
| FCAA | Check Archiving | 0 |
| FINSC_BTTYPE | Maintain Business Transaction Types | 0 |
| FINSC_CO_CD_TEMPLATE | Set Company Code Template Indicator | 0 |
| FINSC_CURRENCY_NOC | Maintain Univ. Journal Entry Ledger | 0 |
| FINSC_CURR_CHNGE_DSP | Task: Assign CCde to COAr | 0 |
| FINSC_CURR_CHNGE_UPD | Task: Assign CCde to COAr | 0 |
| FINSC_LEDGER | Maintain Univ. Journal Entry Ledger | 0 |
| FINSC_LEDGER_NOC | Maintain Univ. Journal Entry Ledger | 0 |
| FINSC_LEDGER_T | Maintn ledger incl template co.codes | 0 |
| FINSC_LEDGER_TEMPLTE | Maintain Univ. Journal Entry Ledger | 0 |
| FINSV_LD_CMP_COV | Assign Ledgers to CO Versions | 0 |
| FINS_CUST_CONS_CHK_Q | Run posting customizing chk quietly | 0 |
| FINS_FAREA_FROM_COBL | Display Flag FAREA_FROM_COBL | 0 |
| FINS_FCT | call maintenance view for fieldcat | 0 |
| FINS_FCT_BCF_BS | call maint. view for fieldcat BCF_BS | 0 |
| FINS_FCT_BCF_PL | call maint. view for fieldcat BCF_PL | 0 |
| FINS_FCT_GL_BAL_VAL | call maint. view fldcat GL_BAL_VAL | 0 |
| FINS_FCT_GL_REP | call maint. view for fieldcat GL_REP | 0 |
| FINS_FCT_GL_TOT | call maint. view for fieldcat GL_TOT | 0 |
| FINS_IC_CUST | IC: Customizing | 0 |
| FINS_IC_HKONT | G/L Accounts for Rounding Difference | 0 |
| FINS_LEDGER_MAP | Mapping of Ledgers (NewGL-UDoc.) | 0 |
| FINS_PCDSUM_CTRLC | PC Def. Sum.: Number of Jobs | 0 |
| FINS_PCDSUM_CUST | Activation of PC Def. Sum | 0 |
| FINS_UH_FSVMIG_SSCUI | FSV Migration App (SSCUI) | 0 |
| FINS_UI_SHADOW_LED | Maintain shadow ledgers | 0 |
| FS15 | Copy G/L account changes: Send | 0 |
| FS16 | Copy G/L account changes: Receive | 0 |
| FSAA | Display Address for Bal.Confirmatns | 0 |
| FSKA | Change Cost Element | 0 |
| FSKD | Display Cost Element | 0 |
| FSMN | - | 0 |
| F_CZ_01 | Report RFSUMB00 Czech Republic | 0 |
| F_FR_01 | Report RFSUMB00 France | 0 |
| F_PT_01 | Report RFSUMB00 Portugal | 0 |
| F_RO_01 | Report RFSUMB00 Romania | 0 |
| F_SK_01 | Report RFSUMB00 Slovakia | 0 |
| F_TR_01 | Report RFSUMB00 Turkey | 0 |
| GCD0_EXPORT_DETAILS | Display eBilanz Global Common Data | 0 |
| GCD0_EXPORT_SHLDR | Shareholders of Global Common Data | 0 |
| HRRP_REP | FIN Runtime Hierarchy Replicator | 0 |
| OB1A | C FI Maint. Table T004 (Layouts) | 0 |
| OB1B | C FI Maint. Table T004 (Layouts) | 0 |
| OB58_SM30 | Maintain Financial Statement Version | 0 |
| OB58_XBRL | C FI View Maintenance V_T011_XBRL | 0 |
| OBD4_ALL | C FI Maintain Table T077S | 0 |
| OBDC | C FI Maintain View Cluster V_T060K | 0 |
| OBDD | C FI Table T060K Maintenance | 0 |
| OBDE | C FI Table T060M Maintenance | 0 |
| OBETX | Number Assignment for Ext. Tax Docum | 0 |
| OBGCD_REPORTER | Define Global Common Data Reporters | 0 |
| OBGCD_REVN | Define Global common Data Revisions | 0 |
| OBGCD_XBRL | Define Global Common Data Versions | 0 |
| OBY2 | C FI Copy company code (G/L account) | 0 |
| OB_GLACC31 | Assign G/L Account Change Request | 0 |
| QISR_PCR60 | vc_scenario for Message type 60(PCR) | 0 |
| S_AC0_52000423 | - | 0 |
| S_AC0_52000424 | - | 0 |
| S_AC0_52000425 | - | 0 |
| S_AC0_52000463 | - | 0 |
| S_AC0_52000464 | - | 0 |
| S_AC0_52000465 | - | 0 |
| S_AC0_52000466 | - | 0 |
| S_AC0_52000467 | - | 0 |
| S_AC0_52000468 | - | 0 |
| S_AC0_52000469 | - | 0 |
| S_AC0_52000470 | - | 0 |
| S_AC0_52000471 | - | 0 |
| S_AC0_52000472 | - | 0 |
| S_AC0_52000473 | - | 0 |
| S_AC0_52000474 | - | 0 |
| S_AC0_52000476 | - | 0 |
| S_AC0_52000477 | - | 0 |
| S_AC0_52000478 | - | 0 |
| S_AC0_52000645 | - | 0 |
| S_AC0_52000801 | - | 0 |
| S_AL0_19000001 | - | 0 |
| S_AL0_19000003 | - | 0 |
| S_AL0_19000006 | - | 0 |
| S_AL0_19000007 | - | 0 |
| S_AL0_19000010 | - | 0 |
| S_AL0_19000011 | - | 0 |
| S_AL0_19000012 | - | 0 |
| S_AL0_19000013 | - | 0 |
| S_AL0_19000014 | - | 0 |
| S_AL0_19000015 | - | 0 |
| S_AL0_19000016 | - | 0 |
| S_AL0_19000017 | - | 0 |
| S_AL0_19000068 | - | 0 |
| S_AL0_19000069 | - | 0 |
| S_AL0_19000070 | - | 0 |
| S_AL0_19000071 | - | 0 |
| S_AL0_19000072 | - | 0 |
| S_AL0_19000073 | - | 0 |
| S_AL0_19000074 | - | 0 |
| S_AL0_19000075 | - | 0 |
| S_AL0_96000450 | - | 0 |
| S_ALR_87099830 | - | 0 |
| S_ALR_87099946 | Sales Ledger (Chile) | 0 |
| S_ALR_87099947 | Purchase Ledger (Chile) | 0 |
| S_ALR_87099949 | General Ledger (Chile, Peru) | 0 |
| S_ALR_87099950 | Journal (Chile, Peru) | 0 |
| S_E38_98000135 | - | 0 |
| S_E38_98000136 | - | 0 |
| S_E38_98000137 | - | 0 |
| S_E38_98000138 | - | 0 |
| S_E38_98000139 | - | 0 |
| S_E4A_94000054 | - | 0 |
| S_E4A_94000057 | - | 0 |
| S_E4A_94000247 | - | 0 |
| S_E4A_94000268 | - | 0 |
| S_E4A_94000269 | - | 0 |
| S_E4A_94000270 | - | 0 |
| S_E4A_94000271 | - | 0 |
| S_E4A_94000272 | - | 0 |
| S_E4A_94000298 | - | 0 |
| S_E91_86000067 | - | 0 |
| S_E91_86000069 | - | 0 |
| S_E91_86000150 | - | 0 |
| S_E91_86000151 | - | 0 |
| S_E91_86000153 | - | 0 |
| S_E91_86000154 | - | 0 |
| S_E91_86000160 | - | 0 |
| S_E91_86000181 | - | 0 |
| S_E91_86000182 | - | 0 |
| S_E91_86000183 | - | 0 |
| S_E91_86000184 | - | 0 |
| S_E91_86000210 | - | 0 |
| S_E91_86000224 | - | 0 |
| S_E91_86000225 | - | 0 |
| S_E91_86000226 | - | 0 |
| S_E91_86000257 | - | 0 |
| S_E91_86000258 | - | 0 |
| S_EB5_05000162 | - | 0 |
| S_EB5_05000163 | - | 0 |
| S_EB5_05000164 | - | 0 |
| S_EB5_05000165 | - | 0 |
| S_EB5_05000275 | - | 0 |
| S_EB5_05000341 | Z4 Reportg FTR Based on Receivables | 0 |
| S_EB5_05000652 | - | 0 |
| S_EB5_05000661 | - | 0 |
| S_EB5_05000741 | Ledger Comparison | 0 |
| S_EBJ_98000079 | - | 0 |
| S_EBJ_98000080 | - | 0 |
| S_EBJ_98000081 | - | 0 |
| S_EBJ_98000082 | - | 0 |
| S_EBS_44000137 | Ledger Comparison | 0 |
| S_EEI_69000010 | - | 0 |
| S_EEI_69000012 | - | 0 |
| S_ELN_06000007 | - | 0 |
| S_ELN_06000008 | - | 0 |
| S_ELN_06000009 | - | 0 |
| S_ELN_06000012 | - | 0 |
| S_ELN_06000013 | - | 0 |
| S_ELN_06000016 | - | 0 |
| S_ELN_06000017 | - | 0 |
| S_ELN_06000018 | - | 0 |
| S_ELN_06000019 | - | 0 |
| S_ELN_06000020 | - | 0 |
| S_ER3_62000006 | - | 0 |
| S_ER3_62000032 | - | 0 |
| S_ER3_62000034 | - | 0 |
| S_ER9_11000026 | - | 0 |
| S_ER9_11000039 | - | 0 |
| S_ER9_11000085 | - | 0 |
| S_ER9_11000097 | - | 0 |
| S_ER9_11000099 | - | 0 |
| S_ER9_11000100 | - | 0 |
| S_ER9_11000101 | - | 0 |
| S_ER9_11000133 | - | 0 |
| S_ER9_11000156 | - | 0 |
| S_ER9_11000163 | - | 0 |
| S_ER9_11000164 | - | 0 |
| S_ER9_11000165 | - | 0 |
| S_ER9_11000166 | - | 0 |
| S_ER9_11000167 | - | 0 |
| S_ER9_11000369 | - | 0 |
| S_ER9_11000384 | - | 0 |
| S_ER9_11000385 | - | 0 |
| S_ER9_11000425 | - | 0 |
| S_ER9_11000484 | - | 0 |
| S_ER9_11000532 | - | 0 |
| S_ER9_11000553 | - | 0 |
| S_ER9_11000578 | - | 0 |
| S_ER9_11000700 | - | 0 |
| S_ER9_11000701 | - | 0 |
| S_ER9_11000711 | - | 0 |
| S_ER9_11000713 | - | 0 |
| S_ER9_11000714 | - | 0 |
| S_ER9_11000715 | IMG Activity | 0 |
| S_ER9_11000721 | - | 0 |
| S_ER9_11000723 | - | 0 |
| S_ER9_11000730 | - | 0 |
| S_ER9_11000732 | - | 0 |
| S_ER9_11000733 | - | 0 |
| S_ER9_11000751 | - | 0 |
| S_ER9_11000754 | - | 0 |
| S_ER9_11000783 | - | 0 |
| S_ER9_11000788 | - | 0 |
| S_ER9_11000792 | - | 0 |
| S_ER9_11000793 | - | 0 |
| S_ER9_11000843 | - | 0 |
| S_ER9_11000886 | - | 0 |
| S_ER9_11000927 | - | 0 |
| S_ER9_11000954 | - | 0 |
| S_ER9_11000957 | - | 0 |
| S_ER9_11000959 | - | 0 |
| S_ER9_11000960 | - | 0 |
| S_ER9_11000961 | - | 0 |
| S_ER9_11000962 | - | 0 |
| S_ER9_11000963 | - | 0 |
| S_ER9_11000969 | - | 0 |
| S_ER9_11000970 | - | 0 |
| S_ER9_11000971 | - | 0 |
| S_ER9_11000972 | - | 0 |
| S_ER9_11000973 | - | 0 |
| S_ER9_11000974 | - | 0 |
| S_ER9_11000975 | - | 0 |
| S_ER9_11000976 | - | 0 |
| S_ER9_11000977 | - | 0 |
| S_ER9_11000978 | - | 0 |
| S_ER9_11000979 | - | 0 |
| S_ER9_11000980 | - | 0 |
| S_ER9_11000983 | - | 0 |
| S_ER9_11000984 | - | 0 |
| S_ER9_11000985 | - | 0 |
| S_ER9_11000993 | - | 0 |
| S_ER9_11000999 | - | 0 |
| S_ER9_11001000 | - | 0 |
| S_ER9_11001001 | - | 0 |
| S_ER9_11001002 | - | 0 |
| S_ER9_11001003 | - | 0 |
| S_ER9_11001004 | - | 0 |
| S_ER9_11001005 | - | 0 |
| S_ER9_11001006 | - | 0 |
| S_ER9_11001007 | - | 0 |
| S_ER9_11001008 | - | 0 |
| S_ER9_11001009 | - | 0 |
| S_ER9_11001029 | - | 0 |
| S_ER9_11001030 | - | 0 |
| S_ER9_11001055 | - | 0 |
| S_ER9_11001091 | - | 0 |
| S_ER9_11001101 | - | 0 |
| S_ER9_11001103 | - | 0 |
| S_ER9_11001108 | - | 0 |
| S_ER9_11001110 | - | 0 |
| S_ER9_11001225 | - | 0 |
| S_ER9_11001226 | - | 0 |
| S_ER9_11001227 | - | 0 |
| S_ER9_11001277 | - | 0 |
| S_ER9_11001278 | - | 0 |
| S_ER9_11001299 | - | 0 |
| S_ER9_11001300 | - | 0 |
| S_ER9_11001301 | - | 0 |
| S_ER9_11001325 | - | 0 |
| S_ER9_11001346 | - | 0 |
| S_ER9_11001354 | - | 0 |
| S_ER9_11001367 | - | 0 |
| S_ER9_11001414 | - | 0 |
| S_ER9_11001415 | - | 0 |
| S_ER9_11001427 | - | 0 |
| S_ER9_11001428 | - | 0 |
| S_ER9_11001430 | - | 0 |
| S_ER9_11001432 | - | 0 |
| S_ER9_11001440 | - | 0 |
| S_ER9_11001448 | - | 0 |
| S_ER9_11001449 | - | 0 |
| S_ER9_11001469 | - | 0 |
| S_ER9_11001506 | - | 0 |
| S_ER9_11001585 | - | 0 |
| S_ER9_11001615 | - | 0 |
| S_ER9_11001694 | - | 0 |
| S_ER9_11001755 | - | 0 |
| S_ER9_11001787 | - | 0 |
| S_ER9_11001837 | - | 0 |
| S_ER9_11001838 | - | 0 |
| S_ER9_11001851 | - | 0 |
| S_ER9_11001852 | - | 0 |
| S_ER9_11001855 | - | 0 |
| S_ER9_11001856 | - | 0 |
| S_ER9_11001864 | - | 0 |
| S_ER9_11001908 | - | 0 |
| S_ER9_11001919 | - | 0 |
| S_ER9_11001943 | - | 0 |
| S_ER9_11001944 | - | 0 |
| S_ER9_11001945 | - | 0 |
| S_ER9_11001947 | - | 0 |
| S_ER9_11001948 | - | 0 |
| S_ER9_11001951 | - | 0 |
| S_ER9_11001962 | - | 0 |
| S_ER9_11002020 | IMG Activity V_T001_TRNSTPLNT | 0 |
| S_ER9_11002045 | IMG Activity FINSV_PCDSUM | 0 |
| S_P6D_40000008 | - | 0 |
| S_P6D_40000009 | - | 0 |
| S_P6D_40000028 | - | 0 |
| S_P7D_67000009 | - | 0 |
| S_P7D_67000010 | - | 0 |
| S_P7D_67000011 | - | 0 |
| S_P7D_67000012 | - | 0 |
| S_P7D_67000014 | - | 0 |
| S_P7D_67000015 | - | 0 |
| S_P7D_67000038 | - | 0 |
| S_P7D_67000154 | IMG Activity | 0 |
| S_P7D_67000157 | - | 0 |
| S_P7D_67000158 | - | 0 |
| S_P7D_67000159 | - | 0 |
| S_P99_41000030 | - | 0 |
| S_P99_41000036 | - | 0 |
| S_P99_41000037 | - | 0 |
| S_P99_41000038 | - | 0 |
| S_P99_41000063 | - | 0 |
| S_P99_41000064 | - | 0 |
| S_P99_41000065 | - | 0 |
| S_P99_41000067 | - | 0 |
| S_PCO_36000368 | - | 0 |
| S_PCO_36000412 | - | 0 |
| S_PCO_36000413 | - | 0 |
| S_PCO_36000414 | - | 0 |
| S_PCO_36000415 | - | 0 |
| S_PCO_36000416 | - | 0 |
| S_PCO_36000417 | - | 0 |
| S_PCO_36000418 | - | 0 |
| S_PCO_36000419 | - | 0 |
| S_PL0_86000006 | - | 0 |
| S_PL0_86000016 | - | 0 |
| S_PL0_86000017 | - | 0 |
| S_PL0_86000028 | Fin. Statements: Act/Act Comparison | 0 |
| S_PL0_86000030 | G/L Account - Balances | 0 |
| S_PL0_86000031 | Transaction Figures: Account Balance | 0 |
| S_PL0_86000032 | SAP Structured Balance List | 0 |
| S_PL0_86000033 | - | 0 |
| S_PL0_86000034 | - | 0 |
| S_PL0_86000035 | - | 0 |
| S_PL0_86000036 | - | 0 |
| S_PL0_86000047 | - | 0 |
| S_PL0_86000049 | - | 0 |
| S_PL0_86000050 | - | 0 |
| S_PL0_86000051 | - | 0 |
| S_PL0_86000069 | - | 0 |
| S_PL0_86000070 | - | 0 |
| S_PL0_86000137 | - | 0 |
| S_PL0_86000138 | - | 0 |
| S_SL0_21000012 | - | 0 |
| S_SL0_21000013 | - | 0 |
| S_SL0_21000014 | - | 0 |
| S_VBS_01000035 | - | 0 |
| S_VBS_01000036 | - | 0 |
| UHIMG | Global Hierarchies | 0 |