Information System (FI-GL-IS)

ID: HLA0006523
T-Code Description Tables
ES_REB_PRE Spain Rebates Pre-Processing 20
F.27 Periodic Account Statements 2
F.2E Reconciliation Btwn Affiliated Comps 36
F.61 Correspondence: Print Requests 2
F.62 Correspondence: Print Int.Documents 2
F.63 Correspondence: Delete Requests 2
F.97 General Ledger: Report Selection 2
F.98 Vendors: Report Selection 2
F.99 Customers: Report Selection 2
F04N Vendor Foreign Currency Valuation 70
F05N Customer Foreign Currency Valuation 70
F06N Foreign Currency Val. (G/L Accounts) 70
FAGLBW01 Generate Gen. Ledger Extract Struct. 3
FAGLBW03 Assign Gen. Ledger DataSource/Ledger 13
FAGLL03 G/L Account Line Items (New) 98
FAGLL03H G/L Line Item Browser (G/L View) 72
FAGLP03 Display Plan Line Items 4
FAGL_RMIGR Report Trnsfr: EC-PCA to FI-GL (New) 3
FAGL_RMIGR_LOG Transfer of PCA Reports: Log 2
FAGL_VPROV Generate Virtual InfoProvider GL 4
FBF1 C80 Reporting Minus Sp.G/L Ind. 30
FBF2 Financial Transactions 12
FBF3 Control Report 1
FBF5 Reports Minus Vendor Accounts 20
FBF7 C80 Reports Minus Sp.G/L Ind. 28
FBF8 C84 Reports 17
FBL1H Vendor Line Item Browser 72
FBL1N Vendor Line Items 54
FBL2N Vendor Line Items 54
FBL3H G/L Account Line Item Browser 72
FBL3N G/L Account Line Items 52
FBL4N G/L Account Line Items 52
FBL5H Customer Line Item Browser 72
FBL5N Customer Line Items 54
FBL6N Customer Line Items 54
FC10N Financial Statements 13
FC80 Document C80 5
FC82 Document C82 5
FDI0 Execute Report 53
FDI1 Create Report 53
FDI2 Change Report 53
FDI3 Display Report 53
FDI4 Create Form 52
FDI5 Change Form 52
FDI6 Display Form 52
FDIB Background Processing 4
FDIC Maintain Currency Translation Type 6
FDIK Maintain Key Figures 1
FDIM Report Monitor 27
FDIO Transport Reports 1
FDIP Transport Forms 2
FDIQ Import Reports from Client 000 1
FDIR Import Forms from Client 000 2
FDIT Translation Tool - Drilldown Report 25
FDIV Maintain Global Variable 1
FDIX Reorganize Drilldown Reports 4
FDIY Reorganize Report Data 7
FDIZ Reorganize Forms 5
FGI0 Execute Report 53
FGI1 Create Report 53
FGI2 Change Report 53
FGI3 Display Report 53
FGI4 Create Form 52
FGI5 Change Form 52
FGI6 Display Form 52
FGIB Background Processing 4
FGIC Maintain Currency Translation Type 6
FGIK Maintain Key Figures 1
FGIM Report Monitor 27
FGIO Transport Reports 1
FGIP Transport Forms 2
FGIQ Import Reports from Client 000 1
FGIR Import Forms from Client 000 2
FGIT Translation Tool - Drilldown Report. 25
FGIV Maintain Global Variable 1
FGIX Reorganize Drilldown Reports 4
FGIY Reorganize Report Data 7
FGIZ Reorganize Forms 5
FGRIR_POP GRIR Purchase Order Processing 5
FISL_VPROV Generate Virtual InfoProviders in SL 5
FKI0 Execute Report 53
FKI1 Create Report 53
FKI2 Change Report 53
FKI3 Display Report 53
FKI4 Create Form 52
FKI5 Formular ändern 52
FKI6 Display Form 52
FKIB Background Processing 4
FKIC Maintain Currency Translation Type 6
FKIK Maintain Key Figures 1
FKIM Report Monitor 27
FKIO Transport Reports 1
FKIP Transport Forms 2
FKIQ Import Reports from Client 000 1
FKIR Import Forms from Client 000 2
FKIT Translation Tool - Drilldown Report. 25
FKIV Maintain Global Variable 1
FKIX Reorganize Drilldown Reports 4
FKIY Reorganize Report Data 7
FKIZ Reorganize Forms 5
FSE0_XBRL F/S Version Acc. to XBRL Taxonomy 12
FSI0 Execute report 53
FSI1 Create Report 53
FSI2 Change Report 53
FSI3 Display Report 53
FSI4 Create Form 52
FSI5 Change Form 52
FSI6 Display Form 52
FSIB Background processing 4
FSIC Maintain Currency Translation Type 6
FSIK Maintain Key Figures 1
FSIM Report Monitor 27
FSIO Transport reports 1
FSIP Transport forms 2
FSIQ Import reports from client 000 1
FSIR Import forms from client 000 2
FSIV Maintain Global Variable 1
FSIX Reorganize Drilldown Reports 4
FXI0 Execute Report 53
FXI1 Create Report 53
FXI2 Change Report 53
FXI3 Display Report 53
FXI4 Create Form 52
FXI5 Change Form 52
FXI6 Display Form 52
FXIB Background Processing 4
FXIC Maintain Currency Translation Type 6
FXIK Maintain Key Figures 1
FXIM Report Monitor 27
FXIO Transport Reports 1
FXIP Transport Forms 2
FXIQ Import Reports from Client 000 1
FXIR Import Forms from Client 000 2
FXIT Translation Tool - Drilldown Report. 25
FXIV Maintain Global Variable 1
FXIX Reorganize Drilldown Reports 4
FXIY Reorganize Report Data 7
FXIZ Reorganize Forms 5
GD20H FI-SL Line Item Browser 72
KE5ZH PCA Line Item Browser 72
RCOPCA_VPROV Generate Virtual InfoProvider PCA 4
RFBELJ00_AUDIT Doc. Compact Journal (Hist. Data) 22
RFDEPL00_AUDIT Cust. Line Items - Hist. Master Data 26
RFDKVZ00_AUDIT Customer Directory (History) 28
RFDOPO10_AUDIT Cust. Open Items - Hist. Master Data 26
RFDSLD00_AUDIT Cust. Balances (Hist. Master Data) 22
RFDUML00_AUDIT Cust. Sales (Hist. Master Data) 21
RFEPOJ00_AUDIT Line Item Journal (Hist. Data) 19
RFKEPL00_AUDIT Vendor Line Items (Hist.Master Data) 24
RFKKVZ00_AUDIT Vendor Directory (History) 24
RFKSLD00_AUDIT Vendor Balances (Hist. Master Data) 22
RFKUML00_AUDIT Vendor Sales (Hist. Master Data) 21
RFSBWA00_AUDIT Structur. Balance List (Hist. Data) 19
RFSOPO00_AUDIT Gen. Ledger Line Items (Hist. Data) 15
RFSSLD00_AUDIT G/L Acct Balances (Hist. MasterData) 14
RFSUSA00_AUDIT G/L Acct Balances (Hist. MasterData) 15
RFUMSANF Posting Outgoing Tax from Down Paym. 33
S4ML_GRIR_SETUP GRIR ML Setup 1
S_ALR_87009940_BE EC Sales List (Belgium) 40
S_ALR_87009940_LU EC Sales List (Belgium) 40
TC_RFIDESM347_ES TRANSACTION CODE FOR RFIDESM347 31
UKVC Number range maintenance: IDWTVC 4
VF04_AIS VF04_AIS 72
F.2F Management Acct Group Reconciliation 0
F.2G Create Account Group Reconcil. G/L 0
F.2I Document Assignment User Settings 0
F.2K Manage Templates for Notifications 0
F48A Document Archiving 0
F53A Archiving of G/L Accounts 0
F53V Management of G/L Account Archives 0
F64A Transaction Figure Archiving 0
F64A_CRE Vendor Transaction Fig. Archiving 0
F64A_DEB Customer Transaction Fig. Archiving 0
F64B Transaction Figure Archiving 0
F66A Archiving of Bank Data Storage 0
FAGL_ITAXBUPLA Commercial Business Management 0
FAGL_RRI_CUST Report Interface: Customizing FI-CO 0
FBDF Menu Banque de France 0
FBF4 Download Documents 0
FBF6 Document Changes 0
FBFT Customizing BDF 0
FBWAPI0 FI Internet: Vendor Line Items 0
FBWAPI0EA FI Internet: Vendor Line Items 0
FBWARI0 FI Internet: Customer Line Items 0
FBWARI0EA FI Internet: Customer Line Items 0
FINSC_FAGL2SEMTA Map Hierarchy Node to Semantic Tag 0
FINSC_SEM_TAG Maintain Semantic Tags 0
FINSC_SEM_TAG_G Maintain Semantic Tag Group 0
FINS_RSSNR0S1 Analysis of Non-Assigned JE IDs 0
FIS_HC_FSCL_DATE_FCT Fiscal Date Function Health Check 0
FSE0_EXPORT_DETAILS Data Export for Elect. F/S: Accounts 0
FSE0_EXPORT_NODES Data Export for Electronic F/S:Items 0
FSE0_EXPORT_NODESITX Data Export for EFS: ITaxBA 0
FSE0_EXP_AHS_NODES EFS Data Export: Asset Hist. Sh. It. 0
FSIG Balance Sheet Reports Criteria Group 0
OBC9 External Group Number for Taxation 0
OBEA Maintain Convertible Reports 0
OBEB Main.Table for Old Local Curr.(EURO) 0
OBUV TxApportnmnt for Cross-Co.Cde Trans. 0
OBVY C FI Maintain Table T030H 0
OB_9 C FI Maintain Table T044J: Display 0
SAIS_FIORI_ACTTYPE Manage Activity Type Version 2 0
SAIS_FIORI_ANLYZE_PL Fiori: P&L Actuals 0
SAIS_FIORI_AN_P_A_PC P&L Plan/Actual (Cloud) 0
SAIS_FIORI_AUDITJOUR Audit Journal 0
SAIS_FIORI_BILDOC_DI Display Billing Documents 0
SAIS_FIORI_BILDOC_MA Manage Billing Documents 0
SAIS_FIORI_BILDOC_RE Display Billing Documents-Redacted 0
SAIS_FIORI_BILLDOC Manage Billing Documents 0
SAIS_FIORI_CCACT_PL Fiori: Cost Centers: Actual/Plan/ 0
SAIS_FIORI_CCENTER Manage Cost Centers Version 2 0
SAIS_FIORI_COA Manage Chart of Accounts 0
SAIS_FIORI_COSTCACT Cost Center - Actuals 0
SAIS_FIORI_COSTESTMG Manage Costing Runs-estimated costs 0
SAIS_FIORI_COSTRATEP Manage Cost Rates - Plan 0
SAIS_FIORI_COSTRATES Manage Cost Rates 0
SAIS_FIORI_COSTR_DIS Display Cost Rates 0
SAIS_FIORI_COSTR_PS Manage Cost Rates Professional Serv. 0
SAIS_FIORI_CUSITM_RE Display Customer Line Items-Redacted 0
SAIS_FIORI_CUSTBAL Display Customer Balances 0
SAIS_FIORI_CUSTBALRE Display Customer Balances-redacted 0
SAIS_FIORI_CUSTITEM Manage Customer Line Items 0
SAIS_FIORI_CUSTLIST Customer List 0
SAIS_FIORI_DOCFLOW Display Document Flow 0
SAIS_FIORI_FADEPREC Depreciation Lists 0
SAIS_FIORI_FADEPRKEY Display Depreciation Keys 0
SAIS_FIORI_FASSET Maintain Asset 0
SAIS_FIORI_FASSETBAL Asset Balances 0
SAIS_FIORI_FATRANSAC Asset Transactions 0
SAIS_FIORI_FINSTAT Balance Sheet/Income Statement 0
SAIS_FIORI_FSTATEM Display Fin.Statement - Grid 0
SAIS_FIORI_GLACCOUNT Manage G/L Account Master Data 0
SAIS_FIORI_GLBALANCE Display GL Account Balances 0
SAIS_FIORI_GLITEMS Audit Journal 0
SAIS_FIORI_GOMOVANA Goods Movement Analysis 0
SAIS_FIORI_HISTSHEET Asset History Sheet 0
SAIS_FIORI_INTERNALO Manage Activity Type Version 2 0
SAIS_FIORI_INVENTBAL Material Inventory Values-Balance Su 0
SAIS_FIORI_INVENTLIN Material Inventory Values-Line Items 0
SAIS_FIORI_IOACTPLAN Internal Orders: Actual/Plan 0
SAIS_FIORI_IOACTUAL Internal Order - Plan/Actual 0
SAIS_FIORI_JEANALYZE Journal Entry Analyzer 0
SAIS_FIORI_JE_TACC Journal entries in T-Account View 0
SAIS_FIORI_LI_CO Display Line Items-Cost Accounting 0
SAIS_FIORI_MANAGEJE Manage Journal Entry 0
SAIS_FIORI_MANAGE_DM Manage Debit Memo Request 0
SAIS_FIORI_MANAGE_OL Manage Order List 0
SAIS_FIORI_MANAGE_SO Manage Sales Orders 0
SAIS_FIORI_MAN_PURCH Manage Purchasing Info Records 0
SAIS_FIORI_MATDOCOV Material Document Overview 0
SAIS_FIORI_MATDOC_OV Material Document Overview 0
SAIS_FIORI_MATERMAN Manage Product Master Data 0
SAIS_FIORI_MATINVENT Inventory 0
SAIS_FIORI_OUTBDELIV Manage Outbound Deliveries - VL06O 0
SAIS_FIORI_OUTBD_DEL Outbound Delivery 0
SAIS_FIORI_PROJACT Project - Actual 0
SAIS_FIORI_PROJC_DIS Project cost report line items 0
SAIS_FIORI_PROJECT Project Control 0
SAIS_FIORI_PROJ_PROF Project Profitability Overview 0
SAIS_FIORI_PURCH_ITM My Purchasing Document Item 0
SAIS_FIORI_PURINFREC Monitor Purchasing Info Records:Pric 0
SAIS_FIORI_RECONDECL Tax Declaration Reconciliation 0
SAIS_FIORI_SALESORD Manage Sales Orders 0
SAIS_FIORI_START_CLD Start FIORI App via Browser Call 0
SAIS_FIORI_STOCK_MUM SAP Fiori: Stock multiple materials 0
SAIS_FIORI_SUPLMD Manage Supplier Master Data 0
SAIS_FIORI_SUPPITEM Manage Supplier Line Items 0
SAIS_FIORI_SUPPLBAL Display Supplier Balances 0
SAIS_FIORI_SUPPLLIST Display Supplier List 0
SAIS_FIORI_TAXRECACC Tax Reconciliation Account Balance 0
SAIS_FIORI_TBCOMP Trial Balance Comparison 0
SAIS_FIORI_TRIALBAL Trial Balance 0
SAIS_FIORI_VALUAT_MG Manage material valuations 0
SAIS_FIORI_YTD_BALAN Year-to-date-Balances 0
SE16_ANEA Data Browser ANEA 0
SE16_ANEK Data Browser ANEK 0
SE16_ANEP Data Browser ANEP 0
SE16_ANLA Data Browser ANLA 0
SE16_ANLC Data Browser ANLC 0
SE16_ANLP Data Browser ANLP 0
SE16_ANLZ Data Browser ANLZ 0
SE16_BKPF Data Browser BKPF 0
SE16_BSEG Data Browser BSEG 0
SE16_BSEG_ADD Data Browser BSEG_ADD 0
SE16_BSID Data Browser BSID 0
SE16_BSIK Data Browser BSIK 0
SE16_BSIS Data Browser BSIS 0
SE16_ECMCA Data Browser Journal Entries 0
SE16_ECMCT Data Browser Totals Records 0
SE16_KNA1 Data Browser KNA1 0
SE16_KNB1 Data Browser KNB1 0
SE16_LFA1 Data Browser LFA1 0
SE16_LFB1 Data Browser LFB1 0
SE16_MARA Data Browser MARA 0
SE16_MARC Data Browser MARC 0
SE16_RFCDESSECU Data Browser RFCDESSECU 0
SE16_SKA1 Data Browser SKA1 0
SE16_SKB1 Data Browser SKB1 0
SE16_T000 Data Browser T000 0
SE16_T807R Data Browser T807R 0
SE16_TCJ_CHECK_STACK Data Browser TCJ_CHECK_STACKS 0
SE16_TCJ_CPD Data Browser TCJ_CPD 0
SE16_TCJ_C_JOURNALS Data Browser TCJ_C_JOURNALS 0
SE16_TCJ_DOCUMENTS Data Browser TCJ_DOCUMENTS 0
SE16_TCJ_POSITIONS Data Browser TCJ_POSITIONS 0
SE16_TCJ_WTAX_ITEMS Data Browser TCJ_WTAX_ITEMS 0
SE16_TXCOMSECU Data Browser TXCOMSECU 0
SE16_USR40 Data Browser USR40 0
SE16_USRACL Data Browser USRACL 0
SE16_USRACLEXT Data Browser USRACLEXT 0
SE16_V_T599R Data Browser V_T599R 0
SE16_W3TREES Data Browser W3TREES 0
SE16_WWWFUNC Data Browser WWWFUNC 0
SE16_WWWREPS Data Browser WWWREPS 0
SM30_VSNCSYSACL Call Up SM30 for Table VSNCSYSACL 0
SM30_V_001_COS Cost of sales accounting status 0
SM30_V_BRG Call SM30 for View V_BRG 0
SM30_V_DDAT Call SM30 for View V_DDAT 0
SM30_V_FAGL_T881 Callup of SM30 for View V_FAGL_T881 0
SM30_V_FAGL_T882G Callup of SM30 for View V_FAGL_T882G 0
SM30_V_T001A Callup of SM30 for View V_T001A 0
SM30_V_T585A Call Up SM30 for Table V_T585A 0
SM30_V_T585B Call SM30 for Table V_T585B 0
SM30_V_T585C Call SM30 for Table V_T585C 0
SM30_V_T599R Call Up SM30 for Table V_T599R 0
SM30_V_TKA05 Cost Center Categories 0
SM34_VC_FAGLLDGRPMAP Display Ledger Groups 0
S_AC0_52000496 AIS Reconciliation: Entry View 0
S_AC0_52000497 AIS Reconciliation -> Logs 0
S_AC0_52000498 Actual/Actual Comparison for Year 0
S_AC0_52000500 Audit Information System (AIS) 0
S_AC0_52000501 Totals and Balances 0
S_AC0_52000502 Audit 0
S_AC0_52000509 Audit Interactive List 0
S_AC0_52000528 Audit Private Folder 0
S_AC0_52000887 Receivables: Profit Center 0
S_AC0_52000888 Payables: Profit Center 0
S_AL0_96000619 Audit Information System (AIS) 0
S_ALR_87012249 Actual/Actual Comparison for Year 0
S_ALR_87012250 Half-Year Actual/Actual Comparison 0
S_ALR_87012251 Quarterly Actual/Actual Comparison 0
S_ALR_87012252 Periodic Actual/Actual Comparison 0
S_ALR_87012253 Annual plan/actual comparison 0
S_ALR_87012254 Half-Year Plan/Actual Comparison 0
S_ALR_87012255 Quarterly Plan/Actual Comparison 0
S_ALR_87012256 Periodic Plan/Actual Comparison 0
S_ALR_87012257 10-Year Actual/Actual Comparison 0
S_ALR_87012269 Balance using C/S (German Trade Law) 0
S_ALR_87012270 Profit and Loss Statement(Per.Acctg) 0
S_ALR_87012271 Cash Flow (Direct Method) 0
S_ALR_87012272 Cash Flow (Indirect Method) Variant 0
S_ALR_87012273 Cash Flow (Indirect Method) Variant 0
S_ALR_87012276 G/L Account Balances 0
S_ALR_87012277 G/L Account Balances 0
S_ALR_87012278 Structured Account Balances 0
S_ALR_87012279 Structured Account Balances 0
S_ALR_87012280 General Ledger Line Items 0
S_ALR_87012282 General Ledger Line Items 0
S_ALR_87012284 Financial Statements 0
S_ALR_87012300 G/L Account Balances 0
S_ALR_87012301 G/L Account Balances 0
S_ALR_87012304 General Ledger Line Items 0
S_ALR_87012307 Display Changes to G/L Accounts 0
S_ALR_87012308 Display Changes to G/L Accounts 0
S_ALR_87012325 Chart of Accounts 0
S_ALR_87012326 Chart of Accounts 0
S_ALR_87012327 G/L Account List 0
S_ALR_87012328 G/L Account List 0
S_ALR_87012329 Account Assignment Manual 0
S_ALR_87012330 Account Assignment Manual 0
S_ALR_87012331 Customer / Vendor / G/L Account 0
S_ALR_87012332 Customer / Vendor / G/L Account 0
S_ALR_87012333 G/L accounts list 0
S_ALR_87012334 Average Balances Period Version LC 0
S_ALR_87012335 Average Balances Period Version TC 0
S_ALR_87012336 Avg.Balances Daily Vers.Posting Date 0
S_ALR_87012337 Avg.Balances Daily Vers.Fxd Val.Date 0
S_ALR_87012338 Avg.Balances Period Version LC YTD 0
S_ALR_87012339 Avg.Balances Period Version TC YTD 0
S_ALR_87012342 Gaps in Document Number Assignment 0
S_ALR_87012347 Line Items Extract 0
S_ALR_87100198 Offsetting Account Program 0
S_ALR_87100875 Buffer Information for Number Ranges 0
S_ALR_87100876 Audit 0
S_ALR_87100886 Balance Sheet Key Figures 0
S_ALR_87100887 Balance Sheet Key Figures 0
S_ALR_87100974 Comparison 0
S_ALR_87100975 Audit 0
S_ALR_87100976 History Display 0
S_ALR_87100977 History Display 0
S_ALR_87100978 Transaction Figures (Batch) 0
S_ALR_87100979 Total of Documents (Batch) 0
S_ALR_87100980 Balances (Batch) 0
S_ALR_87100981 Open Items (Batch) 0
S_ALR_87100982 Last Year's Balance Sheet 0
S_ALR_87100983 Profit and Loss Projection 0
S_ALR_87100984 P&L Plan Data 0
S_ALR_87100985 Balance Sheet and P&L (ABAP) 0
S_ALR_87100986 Balance Sheet Key Figures 0
S_ALR_87100987 Account Balances to be Compared 0
S_ALR_87100988 Structured Account Balances 0
S_ALR_87100989 Audit 0
S_ALR_87100990 Comparison 0
S_ALR_87100991 Chart of Accounts 0
S_ALR_87100992 Account Assignment Manual 0
S_ALR_87100993 Account List for Company Code 0
S_ALR_87100994 Account Detail Information 0
S_ALR_87100995 G/L Accounts 0
S_ALR_87100996 G/L Accounts Marked for Deletion... 0
S_ALR_87100997 List (Batch) 0
S_ALR_87100998 Audit 0
S_ALR_87100999 Audit Interactive List 0
S_ALR_87101000 Posting Totals (Batch !) 0
S_ALR_87101001 Line Item Journal (Batch) 0
S_ALR_87101002 Compact Document Journal (Batch) 0
S_ALR_87101003 General Audit 0
S_ALR_87101004 Update Interrupted? 0
S_ALR_87101005 Document Journal 0
S_ALR_87101006 Document Analysis Doc. Database BRF 0
S_ALR_87101007 Request 0
S_ALR_87101008 List (Batch) 0
S_ALR_87101009 G/L Account Balances 0
S_ALR_87101010 Financial Statement Data (Baetge) 0
S_ALR_87101011 General, Single Phase, Dialog 0
S_ALR_87101012 Data Procurement 0
S_ALR_87101013 Download / Export (2nd Phase,Online) 0
S_ALR_87101014 Program Description 0
S_ALR_87101015 Export from SDF 0
S_ALR_87101016 sdfg 0
S_ALR_87101017 Audit Private Folder 0
S_ALR_87101018 Export from BRF 0
S_ALR_87101019 Export from BRF 0
S_ALR_87101021 Fixed Values 0
S_ALR_87101023 BRF Document Database 0
S_ALR_87101024 DDF Customer Database 0
S_ALR_87101025 KDF Vendor Database 0
S_ALR_87101026 SDF G/L Account Database 0
S_ALR_87101027 BRF Document Database 0
S_ALR_87101028 DDF Customer Database 0
S_ALR_87101029 KDF Vendor Database 0
S_ALR_87101030 SDF General Ledger Account Database 0
S_ALR_87101031 Audit 0
S_ALR_87101046 Reconciliation Accounts 0
S_ALR_87101047 Transaction -> G/L Accounts 0
S_ALR_87101048 G/L Account -> Transactions 0
S_ALR_87101049 Number of G/L Accounts 0
S_ALR_87101050 Number of Assets (Main No.) 0
S_ALR_87101051 Number of Customers 0
S_ALR_87101052 Number of Vendors 0
S_ALR_87101053 Number of Materials 0
S_ALR_87101054 Normal Documents 0
S_ALR_87101055 Items, Normal Documents (Batch) 0
S_ALR_87101057 Comparison 0
S_ALR_87101058 Transaction Figures (Batch !) 0
S_ALR_87101059 Open Items (Batch !) 0
S_ALR_87101061 Account List 0
S_ALR_87101062 Account List for Company Code 0
S_ALR_87101063 Account Detail Information 0
S_ALR_87101064 New Customers for CoCode in Check 0
S_ALR_87101065 Marked for Deletion 0
S_ALR_87101066 List (Batch) 0
S_ALR_87101067 Audit 0
S_ALR_87101068 Document Analysis Customer Doc. Data 0
S_ALR_87101069 FI Outgoing Invoice List 0
S_ALR_87101070 FI Invoice Nos Used Multiple Times 0
S_ALR_87101071 Audit 0
S_ALR_87101072 Reconciliation 0
S_ALR_87101073 Program Description 0
S_ALR_87101074 Program Description 0
S_ALR_87101075 General, Single Phase, Dialog 0
S_ALR_87101076 Data Procurement 0
S_ALR_87101077 Domestic 0
S_ALR_87101078 International 0
S_ALR_87101079 Affiliated Companies 0
S_ALR_87101080 Domestic 0
S_ALR_87101081 International 0
S_ALR_87101082 Domestic 0
S_ALR_87101083 International 0
S_ALR_87101084 Domestic 0
S_ALR_87101085 International 0
S_ALR_87101086 Affiliated Companies 0
S_ALR_87101087 Vendor Accnt Balances: Credit Memos 0
S_ALR_87101088 Trial Balance: Down Payments Made 0
S_ALR_87101089 Line Item List 0
S_ALR_87101090 Trial Balance: Security Deposits 0
S_ALR_87101091 Line Item List 0
S_ALR_87101092 Domestic 0
S_ALR_87101093 International 0
S_ALR_87101094 Domestic 0
S_ALR_87101095 International 0
S_ALR_87101096 Accnt Bals: Individual Value Adjmnts 0
S_ALR_87101097 Individual Value Adjustments 0
S_ALR_87101098 Trial Balance: Bills Receivable 0
S_ALR_87101099 Bill of Exchange List 0
S_ALR_87101100 Bills of Exchange Receivable 0
S_ALR_87101101 Line Item List 0
S_ALR_87101102 Account Balance: Bills of Exchange 0
S_ALR_87101103 Line Item List 0
S_ALR_87101104 Trial Balance: Guarantees 0
S_ALR_87101105 Line Item List 0
S_ALR_87101106 Brief Overview 0
S_ALR_87101107 Audit 0
S_ALR_87101108 Missing Credit Data 0
S_ALR_87101109 Master Data Changes 0
S_ALR_87101110 Cut-off AR-List Customers 0
S_ALR_87101111 Audit Cut-off 0
S_ALR_87101112 Audit Cut-off 0
S_ALR_87101113 Due Date List 0
S_ALR_87101114 Open Items List 0
S_ALR_87101115 Due Date List 0
S_ALR_87101116 Transaction Figures (Batch !) 0
S_ALR_87101117 Open Items (Batch !) 0
S_ALR_87101118 Account List 0
S_ALR_87101119 Account List for Company Code 0
S_ALR_87101120 Account Detail Information 0
S_ALR_87101121 Directory, New Acquisitions 0
S_ALR_87101122 Deletion Flag 0
S_ALR_87101123 Audit 0
S_ALR_87101124 Audit 0
S_ALR_87101125 Audit Interactive List 0
S_ALR_87101126 FI Incoming Invoice List 0
S_ALR_87101127 Invoice Nos Assigned Multiple Times 0
S_ALR_87101128 Audit 0
S_ALR_87101129 Audit 0
S_ALR_87101130 Audit File Storage 0
S_ALR_87101131 Audit Private Folder 0
S_ALR_87101132 Export from KDF 0
S_ALR_87101137 Local Currency, Domestic 0
S_ALR_87101138 Foreign Account Balances 0
S_ALR_87101139 Affiliated Companies 0
S_ALR_87101140 Domestic One-Time Accounts 0
S_ALR_87101141 Foreign One-Time Accounts 0
S_ALR_87101142 Balances > n, Domestic 0
S_ALR_87101143 Balances > n, Foreign 0
S_ALR_87101144 Domestic Sales 0
S_ALR_87101145 Foreign Sales 0
S_ALR_87101146 Sales to Affiliated Companies 0
S_ALR_87101147 Customers with Credit Balances 0
S_ALR_87101148 Cust.with Credit Bal. Down Payment 0
S_ALR_87101149 Credit Customers Down Payments 0
S_ALR_87101150 Security Deposit 0
S_ALR_87101151 Security Deposit 0
S_ALR_87101152 Domestic 0
S_ALR_87101153 International 0
S_ALR_87101154 Domestic 0
S_ALR_87101155 International 0
S_ALR_87101156 Bills of Exchange Payable 0
S_ALR_87101157 Bills of Exchange Payable 0
S_ALR_87101158 Bills of Exchange Payable 0
S_ALR_87101159 Bills of Exchange Payable 0
S_ALR_87101160 Bill of Exchange Own Liability 0
S_ALR_87101161 Guarantees Given 0
S_ALR_87101162 Guarantees Given 0
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S_ALR_87101164 Cut-off Incomng Invoice List Vendors 0
S_ALR_87101165 Cut-off Incomng Invoice List Vendors 0
S_ALR_87101166 Cut-off AR List Debitor 0
S_ALR_87101167 Due Date Analysis for Open Items 0
S_ALR_87101168 Totals and Balances 0
S_ALR_87101170 Audit 0
S_ALR_87101171 Audit 0
S_ALR_87101172 Audit 0
S_ALR_87101173 Depreciation Simulation 0
S_ALR_87101174 Audit 0
S_ALR_87101175 Audit 0
S_ALR_87101176 Audit 0
S_ALR_87101177 Audit 0
S_ALR_87101178 Depreciation 0
S_ALR_87101179 Depreciation 0
S_ALR_87101180 Audit 0
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S_ALR_87101182 Insurance List 0
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S_ALR_87101184 Audit 0
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S_ALR_87101186 Audit Current Book Value 0
S_ALR_87101187 Audit 0
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S_ALR_87101189 Audit 0
S_ALR_87101190 Audit 0
S_ALR_87101191 Audit 0
S_ALR_87101193 Hardcoded SAP* 0
S_ALR_87101194 Check standard user passwords 0
S_ALR_87101195 Rules for Logging on 0
S_ALR_87101196 Where-Used List: Authorization Objct 0
S_ALR_87101197 All Authorizations 0
S_ALR_87101198 All Authorizations 0
S_ALR_87101199 Number of User Master Records 0
S_ALR_87101200 List Users 0
S_ALR_87101201 Currently Active Users 0
S_ALR_87101202 Users with Initial Password 0
S_ALR_87101203 Not logged on for 30 Days 0
S_ALR_87101204 Unchanged for 180 Days 0
S_ALR_87101205 Users who can call OS Commands 0
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S_ALR_87101207 Users who can use CTS 0
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S_ALR_87101209 Update Company Codes 0
S_ALR_87101210 Update Chart of Accounts 0
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S_ALR_87101212 List of Internet users 0
S_ALR_87101213 Profile Generator 0
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S_ALR_87101220 Display 0
S_ALR_87101223 Table Recording 0
S_ALR_87101225 Cust. Tables without Log 0
S_ALR_87101226 Standard Variant 0
S_ALR_87101228 AIS Financial Accounting 0
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S_ALR_87101237 Table Access Statistics 0
S_ALR_87101238 Display Change Documents 0
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S_ALR_87101249 System Overview 0
S_ALR_87101250 SAP Gateway 0
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S_ALR_87101253 Spool Parameters 0
S_ALR_87101254 SNC Status 0
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S_ALR_87101259 TMS: Alert Viewer 0
S_ALR_87101260 Verbose 0
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S_ALR_87101266 Requests with PA Tables 0
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S_ALR_87101268 RSWBOSSR 0
S_ALR_87101269 Set System Change Option 0
S_ALR_87101270 Syslog parameters 0
S_ALR_87101271 Performance Analysis 0
S_ALR_87101272 Performance analysis 0
S_ALR_87101273 Workload Statistics 0
S_ALR_87101274 Statistical Evaluations 0
S_ALR_87101275 Consistency Check 0
S_ALR_87101276 IDoc List 0
S_ALR_87101277 RFC Statistics 0
S_ALR_87101278 Remote Function Call 0
S_ALR_87101279 RFC Trace 0
S_ALR_87101280 Customer Exits 0
S_ALR_87101281 Customer Exits 0
S_ALR_87101282 Objects in Customer Namespace 0
S_ALR_87101283 Audit Info System: Locked/Unlocked 0
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S_ALR_87101285 Authorization Groups 0
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S_ALR_87101305 G/L Account Balances 0
S_ALR_87101308 Where-Used List 0
S_ALR_87101309 Personnel Number 0
S_ALR_87101310 Applicants 0
S_ALR_87101311 Vendors 0
S_ALR_87101312 Customers 0
S_ALR_87101313 Partner 0
S_ALR_87101314 Accounting Clerks 0
S_ALR_87101315 Sales Group 0
S_ALR_87101316 Patients 0
S_ALR_87101317 User 0
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S_ALR_87101319 Balance Sheet Values by Account 0
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S_ALR_87101321 Authorized Objects per User/Profile 0
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S_ALR_87101324 Infotypes and Subtypes 0
S_ALR_87101325 Schema Directory 0
S_ALR_87101326 Directory of Personnel Calctn Rules 0
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S_E38_98000068 - 0
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S_E38_98000089 PrCtr Group: Plan/Plan/Actual 0
S_E38_98000090 PrCtr Group: Key Figures 0
S_E38_98000091 Profit Center Comparison: ROI 0
S_E38_98000092 Segment: Plan/Actual Variance 0
S_E38_98000093 Segment: Plan/Plan/Actual 0
S_E38_98000094 Segment: Key Figures 0
S_E38_98000095 Segment Comparison: ROI 0
S_E38_98000127 - 0
S_E4A_94000149 - 0
S_E4A_94000150 - 0
S_EB5_05000041 Audit Private Folder 0
S_EB5_05000042 Audit Private Folder 0
S_EB5_05000043 Audit Private Folder 0
S_EB5_05000044 SAP Tax Audit Private Folder 0
S_EB5_05000045 Audit Private Folder 0
S_EB5_05000046 Audit Private Folder 0
S_EB5_05000047 Audit List Viewer 0
S_EB5_05000048 Audit List Viewer 0
S_EB5_05000051 Recon. Analysis: Asset History Sheet 0
S_EB5_05000052 Directory of Incomplete Assets 0
S_EB5_05000053 Directory of Unposted Assets 0
S_EB5_05000054 Asset Summary 0
S_EB5_05000055 Fixed Assets- Plan Values 0
S_EB5_05000056 Current Book Values Fixed Assets 0
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S_EB5_05000059 Asset Retirements 0
S_EB5_05000060 Intracompany Asset Transfers 0
S_EB5_05000061 Depreciation Log 0
S_EB5_05000062 Planned Depreciation 0
S_EB5_05000063 Depreciation Posted 0
S_EB5_05000064 Depreciation Comparison 0
S_EB5_05000065 Depreciation and Interest 0
S_EB5_05000067 Audit Information System 0
S_EB5_05000068 Manual Depreciation 0
S_EB5_05000069 Special Reserves: Development 0
S_EB5_05000070 Depreciation Simulation 0
S_EB5_05000071 Investment Support 0
S_EB5_05000072 Insurance List 0
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S_EB5_05000074 Change Customizing Tables 0
S_EB5_05000086 Audit Interactive List 0
S_EB5_05000087 Audit Interactive List 0
S_EB5_05000088 Audit Interactive List 0
S_ER9_11000173 - 0
S_ER9_11000174 - 0
S_ER9_11000175 - 0
S_ER9_11000176 - 0
S_ER9_11000215 - 0
S_ER9_11000216 - 0
S_ER9_11000217 - 0
S_ER9_11000492 - 0
S_ER9_11000752 - 0
S_ER9_11000753 - 0
S_ER9_11000782 - 0
S_ER9_11001862 - 0
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S_EX1_23000041 - 0
S_P00_07000065 Anal.GR/IR Clrg Accts and Dis.Acq.Tx 0
S_P00_07000329 Financial Statements 0
S_P6B_12000089 Comparision Consolidat. Units/Groups 0
S_P6B_12000092 Goodwill Development 0
S_P6B_12000103 Stockholders' Equity Development 0
S_P6B_12000111 Check Balance Carryforward 0
S_P6B_12000112 Database List of Totals Records 0
S_P6B_12000113 Database List of Journal Entries 0
S_P6B_12000115 RFCJ10 0
S_P6B_12000118 Cash Journal 0
S_P6B_12000119 Cash Journal: Deleted Documents 0
S_P6B_12000123 F/S for Special Purpose Ledger 0
S_P6B_12000124 Actual/Actual Comparison for Year 0
S_P6B_12000127 Changes in Stockholders' Equity 0
S_P6B_12000128 Development of Goodwill 0
S_P6B_12000129 Check Balance Carryforward 0
S_P6B_12000131 AIS Profit Center Accounting 0
S_P6B_12000133 List of Vendors: Purchasing 0
S_P6B_12000135 List of GR/IR Balances 0
S_P6B_12000136 MM/FI Balance Comparison 0
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S_P6B_12000139 Display Change Documents 0
S_P6B_12000142 Change Documents for Conditions 0
S_P6B_12000143 Display Change Documents 0
S_P6B_12000144 Display Change Documents 0
S_P6B_12000145 Display Change Documents 0
S_P6B_12000148 Data Procurement 0
S_P6B_12000149 AIS Private Folder List of OIs 0
S_P6B_12000150 AIS Special Purpose Ledger 0
S_P6B_12000151 AIS, Private Folder (G/L) 0
S_P6B_12000152 AIS, Private Folder (C) 0
S_P6B_12000153 AIS, Private Folder (V) 0
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S_P6B_12000172 Correction Report MAP + Trsfr Price 0
S_P6B_12000182 Comparison 0
S_P6B_12000186 Export G/L Account Balances 0
S_P7D_67000041 Audit 0
S_P7D_67000042 G/L Account List 0
S_P7D_67000043 Account Master 0
S_P7D_67000044 G/L Acct Dir. New Acquisits 0
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S_P7D_67000046 Audit Information System (AIS) 0
S_P7D_67000047 Audit Information System (AIS) 0
S_P7D_67000048 Audit Information System (AIS) 0
S_P7D_67000059 Audit Information System (AIS) 0
S_P7D_67000163 SAP AIS Tax Audit 0
S_P9C_18000044 Annual Sales Ret. to Tax Office (PT) 0
S_P9C_18000152 Audit 0
S_P9C_18000153 Audit 0
S_P9C_18000154 Count Document Headers 0
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S_PCO_36000452 - 0
S_PCO_36000454 - 0
S_PCO_36000455 - 0
S_PCO_36000461 - 0
S_PL0_09000447 Withholding Tax Report for Vendor 0