- 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)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
- Financials Austria (FI-LOC-FI-AT)
- Financials Belgium (FI-LOC-FI-BE)
- Financials Brazil (FI-LOC-FI-BR)
- Financials Bulgaria (FI-LOC-FI-BG)
- Financials Chile (FI-LOC-FI-CL)
- Financials China (FI-LOC-FI-CN)
- Financials Colombia (FI-LOC-FI-CO)
- Financials Croatia (FI-LOC-FI-HR)
- Financials Czech Republic (FI-LOC-FI-CZ)
- Financials Egypt (FI-LOC-FI-EG)
- Financials Estonia (FI-LOC-FI-EE)
- Financials France (FI-LOC-FI-FR)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Greece (FI-LOC-FI-GR)
- Financials Hungary (FI-LOC-FI-HU)
- Financials India (FI-LOC-FI-IN)
- Financials Indonesia (FI-LOC-FI-ID)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Kuwait (FI-LOC-FI-KW)
- Financials Latin America (FI-LOC-FI-LA)
- Financials Latvia (FI-LOC-FI-LV)
- Financials Lithuania (FI-LOC-FI-LT)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
- Financials New Zealand (FI-LOC-FI-NZ)
- Financials Norway (FI-LOC-FI-NO)
- Financials Peru (FI-LOC-FI-PE)
- Financials Philippines (FI-LOC-FI-PH)
- Financials Poland (FI-LOC-FI-PL)
- Financials Portugal (FI-LOC-FI-PT)
- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
- Financials Russia (FI-LOC-FI-RU)
- Financials Scandinavian Countries (FI-LOC-FI-SCN)
- Financials Serbia (FI-LOC-FI-RS)
- Financials Singapore (FI-LOC-FI-SG)
- Financials Slovak republic (FI-LOC-FI-SK)
- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
- Financials Switzerland (FI-LOC-FI-CH)
- Financials Taiwan (FI-LOC-FI-TW)
- Financials Thailand (FI-LOC-FI-TH)
- Financials Turkey (FI-LOC-FI-TR)
- Financials USA (FI-LOC-FI-US)
- Financials Ukraine (FI-LOC-FI-UA)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- 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)
Financials Greece (FI-LOC-FI-GR)
ID: EBJ1000073
T-Code | Description | Tables |
---|---|---|
EDOC_GR_CAT_C | Greece - eDocument Categ. C Handling | 13 |
J1G4_M | MYF - Load customer data - monthly | 52 |
J1G5_M | MYF - Load vendor data - monthly | 49 |
J1G6_M | Import MYF data - monthly | 6 |
J1G7_M | MYF - Load GL data - monthly | 68 |
J1GALD | Maintain J_1GAT_V | 4 |
J1GALT | Create table group | 1 |
J1GAM_LA | Obsolete | 4 |
J1GCKCP0 | Create and print G/L Account checque | 21 |
J1GCKPR0 | Print a manual cheque | 20 |
J1GCL | Customer Ledger | 68 |
J1GCOA | Chart of Accounts | 14 |
J1GCVAL | Customer valuation | 17 |
J1GFBWE | Bill/Exch.Presentation -Greek | 65 |
J1GFISA | Print FI document card | 24 |
J1GGL | Detailed Ledger | 21 |
J1GIN_M | Vendor Tax - Import File - Monthly | 6 |
J1GJR0 | Document journal | 41 |
J1GJR6 | Document types | 3 |
J1GJR7 | Legal numbers list | 7 |
J1GJR8 | Document types assignment | 4 |
J1GJRA | Admin tool for Journal official runs | 11 |
J1GPMT3V | Check print program | 77 |
J1GQN | Vendor Tax - Export | 6 |
J1GQN_M | Vendor Tax - Export Monthly | 6 |
J1GQ_M | Export MYF data - monthly | 6 |
J1GSL0 | Summarized Ledger | 25 |
J1GTBD | Customer Trial Balance | 68 |
J1GTBG | Ledger Trial Balance | 23 |
J1GTBK | Vendor Trial Balance | 70 |
J1GTDL | Dual Acc.System Reconcil.Table | 15 |
J1GTN | Vendor Tax - Loading | 24 |
J1GTN2 | Vendor Tax - Loading Extended WHT | 18 |
J1GTN2_M | Vendor Tax - Loading Ext WHT Monthly | 20 |
J1GTN_M | Vendor Tax - Loading Monthly | 24 |
J1GVATR | VAT report | 27 |
J1GVL | Vendor Ledger | 30 |
J1GVL_ALDI | A/L postings via direct input | 31 |
J1GVL_DEV | devaluation | 17 |
J1GVL_GL | Read G/L account items | 19 |
J1GVL_INVB | Inventory book | 32 |
J1GVL_ML_DEL | Archiving of Material Ledger-Delete | 3 |
J1GVL_ML_REL | Archiving of Material Ledger-Reload | 1 |
J1GVL_ML_WRI | Archiving of Material Ledger - Write | 3 |
J1GVL_P00 | WHB for arbitrary dates | 38 |
J1GVL_P01 | Warehouse book | 41 |
J1GVL_P07 | Delete online WHB records | 2 |
J1GVL_R1 | Sample Valuation Report 1 | 18 |
J1GVL_R10 | Table 10 totals | 3 |
J1GVL_R11 | Table 11 totals | 4 |
J1GVL_R2 | Sample Cost/Consumpt. Analys. Report | 21 |
J1GVL_R3 | G/L ACOUNT TOTALS PER DOCUMENT | 16 |
J1GVL_RE1 | Line items per GL Account | 17 |
J1GVL_RE2 | Valuation Data: Compact version | 9 |
J1GVL_REP | Reposting valuation | 70 |
J1GVL_REX | expenses report | 18 |
J1GVL_RPU | purchases report | 18 |
J1GVL_RRV | revenue report | 17 |
J1GVL_S11 | compare PC CP component cost | 10 |
J1GVL_S12 | compare valuation and AL postings | 24 |
J1GVL_T01 | Upload initial stock | 57 |
J1GVL_T02 | Material moement totals in period | 9 |
J1GVL_T04 | Update offline the WHB table J_1GVL_ | 38 |
J1GVL_T05 | Read online WHB values | 18 |
J1GVL_T08 | check customizing for valuation/WHB | 11 |
J1GVL_T11 | Initialize prod. run (new) | 15 |
J1GVL_T12 | Propose WIP Orders | 27 |
J1GVL_T14 | Stock report for period | 28 |
J1GVL_T15 | WHB to CD utility | 2 |
J1GVL_VL | Material valuation | 70 |
J1GVVAL | Vendor valuation | 18 |
J1GWN | Vendor Tax - Print Certificates | 7 |
J1GX | Bill/Exch.Presentation -Greek | 65 |
J1G_AMI | Obsolete | 4 |
EDOC_GR_CUST_C | GR: Custom. Type C Types & Calssif. | 0 |
J1G0 | Hellenization global settings | 0 |
J1GAL1 | Maintain J_1GAR_AL_V | 0 |
J1GAL2 | Maintain J_1GOR | 0 |
J1GAL3 | Maintain J_1GGA | 0 |
J1GAL4 | Maintain J_1GIA | 0 |
J1GALE | Maintain J_1GOP | 0 |
J1GALF | Maintain J_1GALL | 0 |
J1GAMRV1 | Rules for Fixed Asset Revaluation | 0 |
J1GAMRV2 | Asset Super Number Objective Values | 0 |
J1GAM_R1 | Obsolete | 0 |
J1GAM_R2 | Obsolete | 0 |
J1GCAS | MYF customizing fields for CAS | 0 |
J1GCASTAX | MYF customizing Tax codes for CAS | 0 |
J1GCASTAXC | MYF Tax codes for CAS - customers | 0 |
J1GCD | Check Digit Routines (for Cheques) | 0 |
J1GDAS1 | Maintain J_1GID | 0 |
J1GDAS2 | Maintain J_1GIM | 0 |
J1GJR1 | Document types | 0 |
J1GJR2 | Posting keys | 0 |
J1GJR3 | Journals | 0 |
J1GJR4 | Journal descriptions | 0 |
J1GJR5 | Document types assignment | 0 |
J1GJR9 | Control table | 0 |
J1GLBPP1 | Control of leg.book prepr. headers | 0 |
J1GO | Invoice selection criteria | 0 |
J1GO4 | Invoice selection criteria for CAS | 0 |
J1GOD0 | Control table | 0 |
J1GP | Edit MYF data | 0 |
J1GP_M | Edit MYF data - monthly | 0 |
J1GP_Y | Edit MYF data - yearly | 0 |
J1GR | W.Tax certificate types | 0 |
J1GRN | Vendor Tax - Print Forms | 0 |
J1GS | W.Tax accounts | 0 |
J1GSL1 | Control table | 0 |
J1GSN | Vendor Tax - GL Accounts | 0 |
J1GSN2 | Vendor Tax - Withholding Tax Codes | 0 |
J1GSN2_EXCL | Vendor Tax - Excluded WHT Codes | 0 |
J1GTBC | Control table | 0 |
J1GTR | Vendor Tax Rates | 0 |
J1GU | W.Tax certificates data | 0 |
J1GUN | Vendor Tax - Edit | 0 |
J1GUN_M | Vendor Tax - Edit Monthly | 0 |
J1GVATC1 | Account substitutions for VAT report | 0 |
J1GVL_S00 | Global Settings | 0 |
J1GVL_S01 | WHB definition | 0 |
J1GVL_S01T | WHB Definition Texts | 0 |
J1GVL_S02 | Valid plants | 0 |
J1GVL_S03 | Valid materials | 0 |
J1GVL_S04 | Valid G/L accounts | 0 |
J1GVL_S05 | Valid document types, movement types | 0 |
J1GVL_S06 | Warehouse book layout | 0 |
J1GVL_S07 | Function modules for online WHB val. | 0 |
J1GVL_S08 | Valid transaction categories | 0 |
J1GVL_S09 | Update control table | 0 |
J1GVL_S10 | Update WHB control table | 0 |
J1GVL_S13 | Accounts for A/L postings | 0 |
J1GVL_S14 | CO Repostings Settings | 0 |
J1GVL_S15 | FI Repostings Settings | 0 |
J1GVL_S16 | Production Costs (Cost Estimates) | 0 |
J1GVL_S17 | Open Production Orders (WIP) | 0 |
J1GVL_S19 | valuation methods | 0 |
J1GVL_S1C | Warehouse Books | 0 |
J1GVL_S20 | Default forms/functions | 0 |
J1GVL_T09 | Update control table | 0 |
J1GVL_T10 | Update WHB control table | 0 |
J1G_AMF | Obsolete | 0 |
J1G_SM30_GL | Maintain J_1GGL | 0 |
J1G_SM30_GS | Maintain J_1GGS | 0 |
S_ER9_52002628 | - | 0 |