- 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)
- 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)
- Logistics Argentinia (FI-LOC-LO-AR)
- Logistics Brazil (FI-LOC-LO-BR)
- Logistics Bulgaria (FI-LOC-LO-BG)
- Logistics Chile (FI-LOC-LO-CL)
- Logistics Croatia (FI-LOC-LO-HR)
- Logistics Estonia (FI-LOC-LO-EE)
- Logistics Greece (FI-LOC-LO-GR)
- Logistics India (FI-LOC-LO-IN)
- Logistics Israel (FI-LOC-LO-IL)
- Logistics Japan (FI-LOC-LO-JP)
- Logistics Latvia (FI-LOC-LO-LV)
- Logistics Lithuania (FI-LOC-LO-LT)
- Logistics Netherlands (FI-LOC-LO-NL)
- Logistics Portugal (FI-LOC-LO-PT)
- Logistics Romania (FI-LOC-LO-RO)
- Logistics Russia (FI-LOC-LO-RU)
- 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)
Logistics Greece (FI-LOC-LO-GR)
ID: EBJ1000084
| T-Code | Description | Tables |
|---|---|---|
| J1GP01 | Pu posting | 44 |
| J1GP02 | Mass update of J_1GPURULES | 9 |
| J1GP05 | Transfer of 32 to 20 | 24 |
| J1GPCBK | Book of Production & Costing | 29 |
| J1GPUF124 | Automatic clearing | 75 |
| J1GTSB | Technical Specifications Book | 12 |
| J2GCMD | Check customer master files | 15 |
| J2GCMK | Check vendor master files | 15 |
| J2GFM | Maintain J_2GFIELDV | 2 |
| J2GFM0 | Fill J_2GFIELDV | 2 |
| J2GFMC | Maintain J_2GFIELDV - Company | 2 |
| J2GFMD | Maintain J_2GFIELDV - Customers | 2 |
| J2GFMK | Maintain J_2GFIELDV - Vendors | 2 |
| J2GFMP | Maintain J_2GFIELDV - Plant | 2 |
| J2GLPCANCSD | Cancelation of SD | 20 |
| J2GLPCHECKLEGDOCS | Check List - Legal documents | 5 |
| J2GLPGP | Global DSD Parameters | 5 |
| J2GLPPARACHECKCUST | Check customizing | 9 |
| J2GLPPARACHECKPTCD | Check Print task codes | 4 |
| J2GLPPARASDCUST | View SD Customizing | 6 |
| J2GLPPDL | SD Deliveries | 48 |
| J2GLPPMM | Print MM Documents | 47 |
| J2GLPPRFL0 | Fill up J_2GLPPR from pricing | 14 |
| J2GLPPSD | Print SD Tim & DaTim | 54 |
| J2GLPPSDST | Print Settlement documents | 51 |
| J2GLPRPD | Reprint DSD enabled legal documents | 26 |
| J2GLPST | DSD check list | 6 |
| J2GLPVL09 | Cancelation of GI | 34 |
| J2GLP_EDOC_UPD | Update Printed Documents (Greece) | 17 |
| J2GPFI | Print FI Documents (Greece) | 56 |
| J1GP03 | Maintain J_1GPURULES | 0 |
| J1GP04 | Maintain J_1GPUPREFIX | 0 |
| J1GP06 | Maintained J_1GPU32RULES | 0 |
| J1GTSBC1 | Valuation class texts for TSB | 0 |
| J2GLPARCH_LIV | Archiving J_2GLPOTF - Residence time | 0 |
| J2GLPDSD | Digital Sign Devices (DSDs) | 0 |
| J2GLPDSDR | Digital Sign Devices - Restricted | 0 |
| J2GLPFILEGDOCS | FI Legal Documents | 0 |
| J2GLPKBSCODES | KBS codes | 0 |
| J2GLPKBSCODEST | KBS Codes texts | 0 |
| J2GLPLK | Maintenance of Table J_2GLPLK | 0 |
| J2GLPLKT | Maintenance of Table J_2GLPLKT | 0 |
| J2GLPLOGPAPERS | Logical Papers | 0 |
| J2GLPLOGPAPERSFI | FI further checks on logical paper | 0 |
| J2GLPLOGPAPERSFIV | Customize FI Logical Papers | 0 |
| J2GLPLOGPAPERSTEXT | Logical Paper Texts | 0 |
| J2GLPLP | Maintenance of Table J_2GLPLP | 0 |
| J2GLPMMOUT | Allowed movement types | 0 |
| J2GLPP1 | Maintenance of Table J_2GLPP1 | 0 |
| J2GLPP2 | Maintenance of Table J_2GLPP2 | 0 |
| J2GLPP3 | Maintenance of Table J_2GLPP3 | 0 |
| J2GLPP4 | Assignment of Doc. Codes to PTCs | 0 |
| J2GLPPR | Maintenance of Table J_2GLPPR | 0 |
| J2GLPPTCODESCUSTOM | Customize print task codes | 0 |
| J2GLPSDMMLEGDOCS | SD/MM legal Documents | 0 |
| J2G_FPA_BOX | E-File position per VAT rate | 0 |