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Translated & titled SAP®-Transactions beginning with ...:  A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P  Q  R  S  T  U  V  W  X

(other catalogues & languages)

Explanation for Transactiontypes:
T = normal transaction, R = classic transaction, O = OO-transaction, B = area-menu
Characteristics:
P = with checkobject, V = with variant
Transaction          Title                                Program Name                Screen number          Type  .

GA11                 Create FI-SL Actual Assessment       SAPMKAL1                    0104                   T     .
GA11N                Create FI-SL Actual Assessment       SAPLKAL1                    0104                   T     .
GA12                 Change FI-SL Actual Assessment       SAPMKAL1                    0105                   T     .
GA12N                Change FI-SL Actual Assessment       SAPLKAL1                    0105                   T     .
GA13                 Display FI-SL actual assessment      SAPMKAL1                    0105                   T     .
GA13N                Display FI-SL Actual Assessment      SAPLKAL1                    0105                   T     .
GA14                 Delete FI-SL Actual Assessment       SAPMKAL1                    0105                   T     .
GA14N                Delete FI-SL Actual Assessment       SAPLKAL1                    0105                   T     .
GA15                 Execute FI-SL actual assessment      SAPMKGA2                    0102                   T     .
GA16                 Actual Assessment Overview           SAPMKGA1                    1001                   T     .
GA1D                 Delete allocation line items         RGALLOC3                    1000                   T     .
GA27                 Create FI-SL Planned Assessment      SAPMKAL1                    0104                   T     .
GA27N                Create FI-SL Planned Assessment      SAPLKAL1                    0104                   T     .
GA28                 Change FI-SL Planned Assessment      SAPMKAL1                    0105                   T     .
GA28N                Change FI-SL Planned Assessment      SAPLKAL1                    0105                   T     .
GA29                 Display FI-SL Planned Assessment     SAPMKAL1                    0105                   T     .
GA29N                Display FI-SL Planned Assessment     SAPLKAL1                    0105                   T     .
GA2A                 Delete FI-SL Planned Assessment      SAPMKAL1                    0105                   T     .
GA2AN                Delete FI-SL Planned Assessment      SAPLKAL1                    0105                   T     .
GA2B                 Execute FI-SL Planned Assessment     SAPMKGA2                    0102                   T     .
GA2C                 Plan Assessment Overview             SAPMKGA1                    1001                   T     .
GA31                 Create FI-SL actual distribution     SAPMKAL1                    0104                   T     .
GA31N                Create FI-SL Actual Distribution     SAPLKAL1                    0104                   T     .
GA32                 Change FI-SL actual distribution     SAPMKAL1                    0105                   T     .
GA32N                Change FI-SL Actual Distribution     SAPLKAL1                    0105                   T     .
GA33                 Display FI-SL actual distribution    SAPMKAL1                    0105                   T     .
GA33N                Display FI-SL Actual Distribution    SAPLKAL1                    0105                   T     .
GA34                 Delete FI-SL actual distribution     SAPMKAL1                    0105                   T     .
GA34N                Delete FI-SL Actual Distribution     SAPLKAL1                    0105                   T     .
GA35                 Execute FI-SL actual distribution    SAPMKGA2                    0102                   T     .
GA36                 Actual Distribution Overview         SAPMKGA1                    1001                   T     .
GA47                 Create FI-SL Planned Distribution    SAPMKAL1                    0104                   T     .
GA47N                Create FI-SL Planned Distribution    SAPLKAL1                    0104                   T     .
GA48                 Change FI-SL Planned Distribution    SAPMKAL1                    0105                   T     .
GA48N                Change FI-SL Planned Distribution    SAPLKAL1                    0105                   T     .
GA49                 Display FI-SL Planned Distribution   SAPMKAL1                    0105                   T     .
GA49N                Display FI-SL Planned Distribution   SAPLKAL1                    0105                   T     .
GA4A                 Delete FI-SL Planned Distribution    SAPMKAL1                    0105                   T     .
GA4AN                Delete FI-SL Planned Distribution    SAPLKAL1                    0105                   T     .
GA4B                 Execute FI-SL Planned Distribution   SAPMKGA2                    0102                   T     .
GA4C                 Plan Distribution Overview           SAPMKGA1                    1001                   T     .
GAL1                 Update Assignment Table EDIMAP       RGUCALE1                    1000                   T     .
GAL2                 Generate Export/Import               RGUCALE2                    1000                   T     .
GAL3                 Export of G/L acct transactn figures RGLEXE02                    1000                   T     .
GALILEO              Galileo Bypass                       RFTP_BYPASS2                1000                   T     .
GALILEO_SYNCH        Synchronization of Galileo PNRs      GET_GALILEO_PNR             1000                   T     .
GALILEO_VPNR         Galileo Bypass VPNR                  RFTP_BYPASS2                1200                   T     .
GAOV                 Cycle Overview FI-SL                 RGAOV                       1000                   T     .
GAR5                 Display Structure of Local DBs       RGULDB00                    0000                   T     .
GB01                 Document Entry for Local Ledgers     SAPMGBUK                    0102                   TP    .
GB02                 Number Range Maint.for Local Ledgers SAPMSNUM                    0100                   T     .
GB03                 Number Range Maint.f.Global Ledgers  SAPMSNUM                    0100                   T     .
GB04                 Number Range Maint.for Local Ledgers SAPMSNUM                    0100                   T     .
GB05                 Number Range Maint.f.Global Ledgers  SAPMSNUM                    0100                   T     .
GB06                 Reverse Local FI-SL Actual Documnts  RGUSTORL                    1000                   T     .
GB11                 Document Entry for Global Ledgers    SAPMGBUK                    0103                   TP    .
GB16                 Reverse Global FI-SL Actual Docmnts  RGUSTORG                    1000                   T     .
GBC1                 GBC: Method Repository               RIGC0004                    1000                   T     .
GBC2                 GBC: Task Definition                 RIGC0005                    1000                   T     .
GBC3                 GBC: Field and Value Allocations     RIGC0006                    1000                   T     .
GBCA                 GBC: Link Log                        RIGC0003                    1000                   T     .
GC01                 Call GS01 for LC                     RGCCGS01                    1000                   T     .
GC10                 FI-LC: Print Companies               RGCT880                     0000                   T     .
GC11                 Create Company Master Record         SAPMF10G                    0100                   T     .
GC12                 Change Company Master Record         SAPMF10G                    0101                   T     .
GC13                 Display Company Master Record        SAPMF10G                    0101                   T     .
GC14                 Delete Company Master Record         SAPMF10G                    0101                   T     .
GC16                 Create Subgroup Master Record        SAPMF10S                    0100                   T     .
GC17                 Change Subgroup Master Record        SAPMF10S                    0101                   T     .
GC18                 Display Subgroup                     SAPMF10S                    0101                   T     .
GC19                 FI-LC: Print Subgroups               RGCT852                     0000                   T     .
GC21                 Enter Individual Fin.Statement Data  SAPMF10I                    0100                   T     .
GC22                 Display Individual Fin. Stmt Data    SAPMF10I                    0100                   T     .
GC23                 FI-LC: Document Entry                SAPMF10B                    0100                   T     .
GC24                 FI-LC: Display Document              RGCSHD00                    0000                   T     .
GC25                 Maintain Consolidation Number Ranges SAPMSNUM                    0100                   T     .
GC26                 FI-LC: Journal Entry Report          SAPMK21L                    0100                   T     .
GC27                 FI-LC: Customize Journal Entry Reprt SAPMV76A                    0100                   T     .
GC28                 Status Display                       SAPMF10F                    0100                   T     .
GC29                 Status Management                    SAPMF10F                    0100                   T     .
GC30                 FI-LC: Mass Reversal                 SAPMK21L                    0100                   T     .
GC31                 FI-LC: Customize Curr. Translation   SAPMF10Q                    1000                   T     .
GC32                 FI-LC: Customizing Consolidation     SAPMF10K                    1000                   T     .
GC33                 FI-LC: Financial Data Table Maint.   SAPMF10T                    1000                   T     .
GC34                 FI-LC: Reported Data Table Display   SAPMF10T                    1000                   T     .
GC35                 FI-LC: Transport Table Entries/Sets  SAPMF10N                    1000                   T     .
GC36                 Transport connection: Cons.Inv.Cust. SAPMF10N                    1300                   T     .
GC38                 Data transfer                        SAPMF10H                    1000                   T     .
GC39                 Change Local Valuation Data          RGCMOT00                    0000                   T     .
GC41                 GLT3 - Maintain GLT3 sub-assignments SAPMF10V                    0100                   T     .
GC44                 Send Financial Statement Data        SAPMF10E                    0100                   T     .
GC45                 Delete Subgroup                      RGCDELTK                    0000                   T     .
GC4P                 FI-LC Print Step-Consolidated Group  RGCHRY00                    0000                   T     .
GC50                 Report Selection                     RKKBRPTR                    0000                   T     .
GC51                 Report Selection                     SAPMKKB5                    0100                   T     .
GC60                 Data for elim. of IC profit/loss     RGCZGECD                    1000                   T     .
GC61                 Export of Transaction Data           RGCTDE00                    1000                   T     .
GC62                 Import of Transaction Data           RGCTDI00                    1000                   T     .
GC63                 Liability Method                     RGCLIA00                    1000                   T     .
GC99                 Consolidation Test Data              SAPMF10X                    0001                   T     .
GCA9                 Check allocation customizing         RGALLOC4                    1000                   T     .
GCAC                 Ledger comparison                    RGUCOMP4                    1000                   T     .
GCAE                 Ledger comparison w/diff. clearing   RGUCOMP4                    1000                   T     .
GCAG                 Generate FI-SL Archiving             RGUGLG05                    0000                   T     .
GCAN                 Analysis of FI-SL Database Contents  RGUDBANA                    0000                   T     .
GCAR                 Ledger Comparison Remote             RGUCOMP4                    1000                   T     .
GCB1                 Change FI-SL Customizing Comp. Code  SAPMGCU0                    0110                   T     .
GCB2                 Display FI-SL Customizing Comp.Code  SAPMGCU0                    0110                   T     .
GCB3                 Copy FI-SL Customizing Company Code  SAPMGCU0                    0105                   T     .
GCB4                 FI-SL: Delete Company Code           SAPMGCU0                    0126                   T     .
GCBW1                Generate TransStruct. for Totals Tbl RGUCBIW0                    1000                   T     .
GCBW2                Generate summ.table trans. structure RGUCBIW1                    1000                   T     .
GCCG                 Generate Code for FI-SL              RGBCFL00                    0000                   T     .
GCD1                 FI-SL Customizing: Diagnosis Tool    SAPMGCU1                    0100                   T     .
GCD2                 List of FI-SL Direct Posting Tables  RGULIST0                    0000                   T     .
GCD3                 Graphical Navigation in FI-SL        SAPMGRAP                    0100                   T     .
GCD4                 Check General Ledger                 RGULED00                    0000                   T     .
GCD5                 Check Currencies in FI-SL            RGUCURRC                    0000                   T     .
GCD6                 Graphic Display of FI-SL Tables      RGUGRA03                    1000                   T     .
GCDE                 Delete FI-SL Transaction Data        RGUDEL00                    0000                   T     .
GCDF                 Delete FI-SL Transaction Data        SAPMGCU3                    0100                   T     .
GCEE                 FI-LC: Reconcil. of bal. carried fwd RGCEUR00                    1000                   T     .
GCEF                 FI-LC: Reconcil. of fin. data tables RGCEUR10                    1000                   T     .
GCEG                 Ingeration: Euro transaction types   RGCEUR50                    1000                   T     .
GCEJ                 Suggest FI-LC package assignment     RGCORG00                    1000                   T     .
GCEK                 Reconcil. integration "_" CF FILCT   RGCEUR30                    1000                   T     .
GCEL                 Item substitution/Ret. earn. (CF)    RGCCHPEU                    1000                   T     .
GCEM                 Post extract in carryforward period  RGCMBUEU                    1000                   T     .
GCEN                 Check whether balance carried fwd    RGCEUR02                    1000                   T     .
GCEP                 Delete period values for current yr  RGCEUR60                    1000                   T     .
GCEQ                 KONS-EURO: End Package               RGCEUR90                    1000                   T     .
GCEU                 Item can be Included in Bal.Sheet    RGEURBAL                    1000                   T     .
GCF1                 Create FI-SL Customizng Fld Assign.  SAPMGCU0                    0199                   T     .
GCF2                 Change FI-SL Customizng Fld Assign.  SAPMGCU0                    0190                   T     .
GCF3                 Display FI-SL Customizng Fd Assign.  SAPMGCU0                    0190                   T     .
GCF4                 FI-SL: Delete Field Assignment       SAPMGCU0                    0193                   T     .
GCG1                 Create FI-SL Customizing Glob.Comp.  SAPMGCU0                    0139                   T     .
GCG2                 Change FI-SL Customizing Glob.Comp.  SAPMGCU0                    0130                   T     .
GCG3                 Display FI-SL Customizing Glob.Comp  SAPMGCU0                    0130                   T     .
GCG4                 Copy FI-SL Customizing Global Comp.  SAPMGCU0                    0106                   T     .
GCG5                 FI-SL Customizing: Delete Companies  SAPMGCU0                    0146                   T     .
GCGE                 Activate Global Plan Line Items      RGPLEP02                    0000                   T     .
GCGG                 Generation of GLU1                   RGICGLU1                    0000                   T     .
GCGS                 Reconciliation of Total Line Items   RGUSLSEP                    1000                   T     .
GCI1                 Installation of FI-SL Tables         SAPMGCU2                    0150                   T     .
GCI2                 FI-SL: Installation of Object Tables SAPMGCU2                    0160                   T     .
GCIN                 Maintain FI-SL tables                SAPLGINS                    0100                   T     .
GCIQ                 Quick installation FI-SL             SAPLGINS                    0190                   T     .
GCJU                 Diagnosis: Direct Access to Function RGUJUMP0                    0000                   T     .
GCL1                 Create FI-SL Customizing Ledger      SAPMGCU0                    0159                   T     .
GCL2                 Change FI-SL Customizing Ledger      SAPMGCU0                    0150                   T     .
GCL3                 Display FI-SL Customizing Ledger     SAPMGCU0                    0150                   T     .
GCL4                 Delete FI-SL Customizing Ledger      SAPMGCU0                    0169                   T     .
GCL6                 FI-SL: Copy Ledger                   SAPMGCU0                    0107                   T     .
GCLE                 Activate Local Plan Line Items       RGPLEP01                    0000                   T     .
GCM1                 Conversion                           SAPMGUMS                    1000                   T     .
GCR1                 Rollup: Create Field Assignment      SAPMGCU0                    0195                   T     .
GCR2                 Rollup: Change Field Assignment      SAPMGCU0                    0196                   T     .
GCR3                 Rollup: Display Field Assignment     SAPMGCU0                    0196                   T     .
GCR6                 FI-SL Customizing:Del.Rollup Fld.A.  SAPMGCU0                    0198                   T     .
GCR7                 Rollup: Direct Access                SAPMGCU0                    0197                   T     .
GCR8                 Rollup: Direct Access                SAPMGCU0                    0197                   T     .
GCRB                 Report Selection                     SAPMKKB5                    0100                   T     .
GCRE1                Activate drilldown rep. for SL table RGUCREP0                    1000                   T     .
GCRE2                Deactivate drilldown rep. - SL table RGUCREP1                    1000                   T     .
GCT0                 Transport of Substitutions           SAPLGBLT                    0190                   T     .
GCT1                 Transport Ledger                     SAPMGTRA                    0100                   T     .
GCT2                 FI-SL Activation                     SAPMGTRA                    0110                   T     .
GCT3                 Control Information                  SAPMGTRA                    0120                   T     .
GCT4                 Transport Rollup                     SAPMGTRA                    0130                   T     .
GCT5                 Transport: Planning Parameters       SAPMGTRA                    0140                   T     .
GCT6                 Transport Distribution Key           SAPMGTRA                    0150                   T     .
GCT7                 Transport: Cycles                    SAPMGTRA                    0160                   T     .
GCT8                 Transport: Document Types            SAPMGTRA                    0170                   T     .
GCT9                 Transport of Validations             SAPLGBLT                    0180                   T     .
GCTA                 Transport Rules                      SAPLGBLT                    0185                   T     .
GCTR                 Transport from Report Writer objects SAPMGTRA                    0200                   T     .
GCTS                 Transport of sets and variables      SAPMGTRA                    0210                   T     .
GCU0                 Customizing FI-GLX Menu              MENUGCU0                    1000                   B     .
GCU1                 Data Transfer from FI                RGUREC10                    1000                   T     .
GCU2                 Generate G1U2                        RGICGLU2                    0000                   T     .
GCU3                 Transfer Data From CO                RGUREC20                    1000                   T     .
GCU4                 Subsequent Posting of Data From MM   RGUREC30                    1000                   T     .
GCU5                 Subsequent Posting of Data frm Sales RKEPCU40                    1000                   T     .
GCU6                 CO plan doc subs. posting to FI-SL   RGUREC50                    1000                   T     .
GCU9                 Delete Transaction Data              RGUUMS03                    0000                   T     .
GCUP                 Subsequently posting CO data to FISL RKEPCU20                    1000                   T     .
GCV1                 FI-SL: Create Activity               SAPMGCU0                    0173                   T     .
GCV2                 Change FI-SL Customizing Activity    SAPMGCU0                    0170                   T     .
GCV3                 Display FI-SL Customizing Activity   SAPMGCU0                    0170                   T     .
GCV4                 FI-SL Customizing: Delete Activity   SAPMGCU0                    0174                   T     .
GCVB                 Update Type in FI-SL                 RGISETGL                    1000                   T     .
GCVO                 Preparation for FI-SL Customizing    SAPMGCU0                    0101                   T     .
GCVZ                 Rule Maintenance                     RGUGBT00                    1000                   T     .
GCW4                 Sp.Purpose Ldgr Currency Translation SAPMF10Q                    1000                   T     .
GCW7                 Transport Currency Translation Mthd  SAPMGTRA                    0103                   T     .
GCZ3                 Generate Report Groups               RGUUMS10                    0000                   T     .
GD00                 Report Selection                     RKKBRPTR                    1000                   T     .
GD02                 FI-SL line item plan documents       SAPLGD23                    0300                   TP    .
GD12                 Flex.G/L: Totals Record Display      SAPLGD24                    0100                   TP    .
GD13                 Totals Record Display                SAPLGD13                    0200                   TP    .
GD20                 Start Selectin FI-SL Line Items      SAPLGD23                    0300                   TP    .
GD21                 Flexible G/L: Document Selection     SAPLGD24                    0300                   TP    .
GD22                 Flex. G/L: Actual Document Display   SAPLGD24                    0200                   TP    .
GD23                 FI-SL: Local Actual Document Display SAPLGD23                    0100                   TP    .
GD33                 FI-SL: Global Actual Doc. Display    SAPLGD23                    0102                   TP    .
GD42                 Flex. G/L: Plan Document Display     SAPLGD24                    0400                   TP    .
GD43                 FI-SL: Local Plan Document Display   SAPLGD23                    0400                   TP    .
GD44                 FI-SL: Global Plan Document Display  SAPLGD23                    0402                   TP    .
GD51                 Enter Local FI-SL Master Data        SAPMGUM1                    0100                   T     .
GD52                 Change Local FI-SL Master Data       SAPMGUM2                    0100                   T     .
GD53                 Display Local FI-SL Master Data      SAPMGUM3                    0100                   T     .
GD54                 Delete Local FI-SL Master Data       SAPMGUM6                    0100                   T     .
GD60                 Create Code Combinations             SAPMGUOB                    0100                   T     .
GD61                 Maintain Code Combinations           SAPMGUOB                    0150                   T     .
GD62                 Display Code Combinations            SAPMGUOB                    0150                   T     .
GD63                 Code combinations activation         SAPMGUOB                    0170                   T     .
GD64                 Code combinations deactivation       SAPMGUOB                    0180                   T     .
GDS_MATERIAL_EXTRACT Extraction of Materials for GDS      GDS_MATERIAL_EXTRACT        1000                   T     .
GENC                 Generate Source Code                 GENCODE                     1000                   T     .
GENIL_BOL_BROWSER    Browser for Business Object Layer    GENIL_GUI_BOL_BROWSER_N     1000                   TP    .
GENIL_MODEL_BROWSER  Model Browser forGen.IL Applications GENIL_GUI_MODEL_BROWSER     1000                   TP    .
GEN_EBPP_CREATE_USER Create New User                      GEN_ISR_CREATE_USER         0100                   T     .
GEN_US_2             Activate/deactivate US enhancements  RGEN_US_CUST                0100                   T     .
GFSRFW               Fastsearch Replication Monitor       SFSRFW_MONITOR              1000                   T     .
GFSWB                Generic Fast Search Workbench        GFSWB                       1000                   T     .
GFTR_C0001           FTTR: Applications                   BUSVIEWS                    1000                   T     .
GFTR_C0002           TR-TM: Define Field Groups           BUSVIEWS                    1000                   T     .
GFTR_C0003           FTTR: Views                          BUSVIEWS                    1000                   T     .
GFTR_C0011           TR-TM: Screen Field "--" DB Field    BUSVIEWS                    1000                   T     .
GFTR_C0012           TR-TM: Field Modification Criteria   BUSVIEWS                    1000                   T     .
GFTR_C0023           FTTR: Data Sets                      BUSVIEWS                    1000                   T     .
GFTR_C_MENU          Transaction: Task Menu               MENUGFTR_C_MENU             1000                   B     .
GGB0                 Validation Maintenance               RGMGBR10                    1000                   T     .
GGB1                 Substitution Maintenance             RGMGBR20                    1000                   T     .
GGB4                 Analysis tool for valid./subst.      SAPLGBL1                    0200                   T     .
GJ01                 Net Cash Call to Equity Group        SAPMGJC1                    0100                   T     .
GJ02                 JV Gross Cash Call To Equit Group    SAPMGJC1                    0100                   T     .
GJ03                 JV Net Cash Call To Project          SAPMGJC1                    0100                   T     .
GJ04                 JV Gross Cash Call To Project        SAPMGJC1                    0100                   T     .
GJ05                 JV Non-operated cash call to eq grp  SAPMGJC1                    0100                   T     .
GJ06                 JV Non-Operated Cash Call to Project SAPMGJC1                    0100                   T     .
GJ09                 Joint Venture detailed information   RGJJVD00                    1000                   T     .
GJ0A                 Non-Operated Billing by Operator V.2 SAPMGJB2                    0100                   T     .
GJ0B                 Non-Operated Billing by Venture V.2  SAPMGJB2                    0100                   T     .
GJ10                 Yearly balance shifting              RGJVCF00                    0000                   T     .
GJ11                 Joint Venture master data catalog    RGJINF00                    0000                   T     .
GJ12                 Billing Ledger Extract               RGJVBE01                    0000                   T     .
GJ13                 Joint Venture Ledger Extract         RGJVBE02                    0000                   T     .
GJ14                 Hard Copy Billing                    RGJVBR10                    0000                   T     .
GJ16                 EDI Billing                          RGJVEDIO                    0000                   T     .
GJ17                 Suspense Project / Equity Group      RGJVRU00                    0000                   T     .
GJ18                 Partner Suspense Clearing            SAPFGJRC                    1000                   T     .
GJ19                 Equity Adjustments                   RGJVEA10                    1000                   T     .
GJ20                 Venture Bank Account Switching       RGJVBASW                    1000                   T     .
GJ3R                 Reconsile Intercompany Mapping       RGJV_ICMAP_CHECK_ALL        0000                   T     .
GJ4A                 Periodic updates for company code    RGJVGJ4A                    0000                   T     .
GJ4A_MCC             Periodic updates for company code    RGJVGJ4A_MCC                1000                   T     .
GJ54                 JOA detailed information             RGJOAD00                    1000                   T     .
GJ60                 EDI Outbound Base Configuration      RGJVEDIX                    1000                   T     .
GJ82                 Create BTCI Sessions for Cash Calls  SAPUGJC1                    1000                   T     .
GJ83                 JV Automatic posting                 RGJVAP00                    1000                   T     .
GJ84                 JVA NPI/CI Netting (without CI Grp)  SAPFGJCG                    1000                   T     .
GJ85                 JV Automated Postings (Cost Calcs)   RGJVAPCC                    1000                   T     .
GJ87                 Display summary ledger totals        RGJJVTO1                    1000                   T     .
GJ88                 Display billing ledger totals        RGJJVTO2                    1000                   T     .
GJ89                 Automatic Adjust of Overhead Rates   RGJESC00                    1000                   T     .
GJ90                 JV Realized exchange differences     RGJVRXDT                    1000                   T     .
GJ91                 JV Unrealized exchange               RGJVUXDT                    1000                   T     .
GJ92                 JV Goods receipt expense orders      RGJVW001                    1000                   T     .
GJ93                 JV Goods receipt inventory orders    RFWERE00                    1000                   T     .
GJ94                 International Cost Calculations      RGJPCO00                    0000                   T     .
GJ95                 North American Overhead Calculations RGJOVR00                    1000                   T     .
GJ96                 Payroll Burden Clearing              RGJBUR00                    0000                   T     .
GJ97                 Compare FI with JV document          RGJVUDOC                    1000                   T     .
GJ97N                JV Document Comparison               RGJV_DOC_COMPARE            1000                   T     .
GJ98                 North America Overhead Detail Report RGJOHD00                    0000                   T     .
GJA1                 Create joint operating agreement     SAPMGJVA                    0100                   T     .
GJA2                 Change joint operating agreement     SAPMGJVA                    0100                   T     .
GJA3                 Display joint operating agreement    SAPMGJVA                    0100                   T     .
GJA4                 JOA master data catalog              RGJAIN00                    0000                   T     .
GJA5                 Display changes for Joint Op. Agreem RGJACD00                    0000                   T     .
GJA8                 JV JOA screen                        SAPMGJVMDJOA                0100                   T     .
GJAA                 JOA  Master Transaction              SAPMGJVAUP                  0100                   T     .
GJAC                 Activate JVA in a Client             GJV2_ACT_IN_CLIENT          1000                   T     .
GJBR                 Billing reconciliation               RGJVBR22                    1000                   T     .
GJBT                 Billing threshold check              RGJVBRTH                    1000                   T     .
GJC1                 Activate company in JV               RGJGLXC1                    0000                   T     .
GJC2                 Deactivate company in JV             RGJGLXC2                    0000                   T     .
GJCA                 Housebank switching                  RGJVHBCH                    1000                   T     .
GJCB                 JV Cutback Program                   RGJVCB10                    1000                   T     .
GJCC                 Copy configuration from company code RGJVCC00                    0000                   T     .
GJCN                 Convenience netting                  RGJVCNET                    0000                   T     .
GJCU                 Cutback Ledger Update                SAPMGJCG                    0100                   T     .
GJCUST               JV Customizing                       RGJVIMG1                    1000                   T     .
GJDA                 Delete JOA                           RGJOADEL                    1000                   T     .
GJDE                 Delete Joint Venture Data            RGJJVDEL                    1000                   T     .
GJEC                 Pre-Cutback Equity_Change Management RGJVEC00                    1000                   T     .
GJEV                 Process history                      RGJVEVNT                    0000                   T     .
GJF1                 Create JV assessment cycle - actual  SAPMKAL1                    0102                   TP    .
GJF2                 Change JV assessment cycle - actual  SAPMKAL1                    0103                   T     .
GJF3                 Display JV assessment cycle - actual SAPMKAL1                    0103                   T     .
GJF4                 Delete JV assessment cycle - actual  SAPMKAL1                    0103                   T     .
GJF5                 Execute JV assessment - actual       SAPMKGA2                    0101                   T     .
GJF6                 Overview JV assessment               SAPMKGA1                    1000                   T     .
GJF7                 Create JV assessment cycle - plan    SAPMKAL1                    0102                   TP    .
GJF8                 Change JV assessment cycle - plan    SAPMKAL1                    0103                   T     .
GJF9                 Display JV assessment cycle - plan   SAPMKAL1                    0103                   T     .
GJFA                 Print Allocation Information         RGJVCYP1                    1000                   T     .
GJFARM_1             Farm in/out: JVTO1 and Cutback       RGJVFARM10                  1000                   T     .
GJFARM_2             Farm in/out: JVTO1 and Cutback       RGJVFARM20                  1000                   T     .
GJFARM_3             FarmIn/Out Cash Call redetermination RGJVFARMCC                  1000                   T     .
GJFARM_4             FarmIn/Out Cash Call correction      RGJVFARMCC2                 1000                   T     .
GJFB                 Execute JV assessment - plan         SAPMKGA2                    0101                   T     .
GJG1                 Create JV distribution cycle -actual SAPMKAL1                    0102                   TP    .
GJG2                 Change JV distribution cycle -actual SAPMKAL1                    0103                   T     .
GJG3                 Display JV distribution cycle-actual SAPMKAL1                    0103                   T     .
GJG4                 Delete JV distribution cycle -actual SAPMKAL1                    0103                   T     .
GJG5                 Execute JV distribution - actual     SAPMKGA2                    0101                   T     .
GJG6                 Overview distribution - actual       SAPMKGA1                    1000                   T     .
GJG7                 Create JV distribution cycle -plan   SAPMKAL1                    0102                   TP    .
GJG8                 Change JV distribution cycle - plan  SAPMKAL1                    0103                   T     .
GJG9                 Display JV distribution cycle-plan   SAPMKAL1                    0103                   T     .
GJGA                 Display JOA graphically              RGJGRA01                    1000                   T     .
GJGB                 Document Entry for Local Ledgers     SAPMGBUK                    0102                   TP    .
GJGO                 Driver transaction for customizing   SAPMGJGO                    0100                   T     .
GJGP                 Document Entry for Local Ledgers     SAPMGBUK                    0102                   TP    .
GJGR                 Graphical Navigation JVA             SAPMGJGR                    0100                   T     .
GJIS                 Install JV standard reports          RGJVIS00                    0000                   TP    .
GJJ1                 Generate JADE audit file             RGJVBJ02                    1000                   T     .
GJJ2                 Billing extracts                     RGJRXT00                    0000                   T     .
GJJA                 JV Load Balancing                    RGJVLB00                    0000                   T     .
GJL2                 C JVA Change Ledger                  SAPMGCU0                    0150                   TP    .
GJL3                 C JVA Display Ledger                 SAPMGCU0                    0150                   TP    .
GJL7                 Plan Data Transfer by Documents      RGUREC50                    1000                   T     .
GJLI                 Summary ledger line items            RGJVSO10                    1000                   T     .
GJLI2                Billing ledger line items            RGJVSO20                    1000                   T     .
GJNO                 Non open item unreal. exchange diff. RGJNOUXD                    1000                   T     .
GJNR                 JV Number range customizing          SAPMGJNR                    0100                   T     .
GJP1                 JVA NPI/CI Netting (with CI Grp)     SAPFGJCG                    1000                   T     .
GJPN                 Partner Netting                      RGJVPNET                    0000                   T     .
GJQ0                 CRP Customising Menu                 MENUGJQ0                    1000                   B     .
GJQ5                 Create Conditions (CRP)              SAPMV13A                    0100                   TP    .
GJQ6                 Change Conditions (CRP)              SAPMV13A                    0100                   TP    .
GJQ7                 Display Conditions (CRP)             SAPMV13A                    0100                   TP    .
GJQ8                 Create Conditions (Purchasing)       SAPMV13A                    0100                   TP    .
GJQA                 Change Condition Table (CRP)         SAPMV12A                    0100                   TP    .
GJQB                 Change Condition Table (CRP)         SAPMV12A                    0100                   TP    .
GJR1                 Summary Ledger Reporting             RGJVREP1                    1000                   T     .
GJR2                 Billing Ledger Reporting             RGJVREP2                    1000                   T     .
GJR3                 JV EDI Inbound: IDOC Status Report   RGJVEDIA                    1000                   T     .
GJR4                 EDI: Invoice and Operating Statement RGJVEDIB                    1000                   T     .
GJR5                 JV EDI Inbound: Unusual Expenditure  RGJVEDIC                    1000                   T     .
GJR6                 JV EDI Inbound: Memo AFE Projects    RGJVEDID                    1000                   T     .
GJR7                 JV EDI Inbnd: Expenditure Comparison RGJVEDIE                    1000                   T     .
GJR8                 810/819 Mapping Report               RGJVEDI2                    1000                   T     .
GJR9                 810/819 Property Error               RGJVEDIG                    1000                   T     .
GJRC                 Cash Call Reclass                    RGJVCCRC                    1000                   T     .
GJRCN                Cash Call Reclassification           RGJV_CC_RECLASS             1000                   T     .
GJRS                 Configure report selection           SAPMKKB5                    0100                   T     .
GJRX                 Bericht auswählen                    RKKBRPTR                    1000                   T     .
GJSX                 Call set maintenance                 SAPMGJSX                    0100                   T     .
GJT0                 Reverse AM/MM Transfer document      SAPMGJAM                    0400                   T     .
GJT1                 JV Transfer Asset to Asset           SAPMGJAM                    0100                   T     .
GJT1_OLD             JV Transfer Asset to Project/Order   SAPMGJAM                    0100                   T     .
GJT2                 JV Transfer Asset to Asset           SAPMGJAM                    0110                   T     .
GJT2_OLD             JV Transfer Asset to Asset           SAPMGJAM                    0110                   T     .
GJT3                 JV Transfer Asset to Asset           SAPMGJAM                    0130                   T     .
GJT3_OLD             Retirement of Venture Owned Assets   SAPMGJAM                    0130                   T     .
GJT4                 JV Transfer Asset to Asset           SAPMGJAM                    0120                   T     .
GJT4_OLD             Sale of Venture owned assets         SAPMGJAM                    0120                   T     .
GJT5                 JV Transfer Asset to Asset           SAPMGJAM                    0140                   T     .
GJT5_OLD             Transfer Proj./Order to Proj./Order  SAPMGJAM                    0140                   T     .
GJT6                 JV Transfer Asset to Asset           SAPMGJAM                    0150                   T     .
GJT6_OLD             Transfer Project/Order to Asset      SAPMGJAM                    0150                   T     .
GJTR                 C FI Month End Advance Tax Return    SAPMS38M                    0101                   T     .
GJV1                 Create Joint Venture Master          SAPMGJVD                    0100                   T     .
GJV2                 Change Joint Venture Master          SAPMGJVD                    0100                   T     .
GJV3                 Display Joint Venture Master         SAPMGJVD                    0100                   T     .
GJV4                 Joint Venture Customizing Menu       MENUGJV4                    0000                   B     .
GJV5                 Display Change Documents JV-Master   RGJMCD00                    1000                   T     .
GJVA                 Advance Tax Report                   RGJVTAX2                    1000                   T     .
GJVC                 IS-OIL: Joint Venture Accounting con MENUGJVC                    1000                   B     .
GJVD                 Joint Venture Deletion               RGJDEL00                    1000                   T     .
GJVE                 List Venture / Equity Groups         RGJEGH00                    1000                   T     .
GJVG                 Bank Acct Switch - Create Data       RGJVVBAT                    1000                   T     .
GJVP                 IS-OIL: Joint Venture Accounting pro MENUGJVP                    1000                   B     .
GJVV                 Joint Venture Master Transaction     SAPMGJVDUP                  0100                   T     .
GJ_GD13              Display JVA and JV-Billing totals    SAPLGD13                    0200                   TP    .
GJ_GD20              JVA and JV-Billing items             SAPLGD23                    0300                   TP    .
GL10                 Flexible G/L: Transaction figures    RGGL10                      1000                   T     .
GL21                 Create rollup                        SAPMGLRE                    1000                   TP    .
GL22                 Change rollup                        SAPMGLRE                    1000                   TP    .
GL23                 Display rollup                       SAPMGLRE                    1000                   TP    .
GL24                 Delete rollup                        SAPMGLRE                    1000                   TP    .
GL25                 Execute rollup                       SAPMGLRV                    2000                   TP    .
GL26                 Reverse rollup                       SAPMGLRV                    2000                   TP    .
GLA1                 Activate flexible G/L                RGUT000GL                   1000                   T     .
GLBW                 Foreign Currency Valuation:G/L Assts SAPMS38M                    0101                   T     .
GLC1                 Flexible G/L: Currencies             RGUT882M                    1000                   T     .
GLC2                 Flex.G/L: Activate local ledger      RGUT882M_LOCAL              1000                   T     .
GLCF                 Blnce carrd fwrd: Summ for P&L accts RGUT882M                    1000                   T     .
GLDE                 Deletion of Flex G/L transactn data  RGUDEL00                    1000                   T     .
GLFLEXCUS            New General Ledger Accounting        MENUGLFLEXCUS               1000                   B     .
GLFLEXIMG            Flexible G/L Customizing             RGGLFLEXIMG                 1000                   T     .
GLFLEXSPL            New General Ledger Accounting        MENUGLFLEXSPL               1000                   B     .
GLGCA9               Check allocation customizing         RGALLOC4                    1000                   T     .
GLGCU1               Subsequently Post Docs to ERP GL     RGURECGLFLEX                1000                   T     .
GLGCU2               Copy transaction figures             RGCOPYGLT0                  1000                   T     .
GLGVTR               Flexible G/L: Balance carry forward  SAPFGVTR                    1000                   T     .
GLL1                 Create ledger                        SAPMGCU0                    0159                   T     .
GLL2                 Change ledger                        SAPMGCU0                    0150                   T     .
GLL3                 Display ledger                       SAPMGCU0                    0150                   T     .
GLL4                 Delete ledger                        SAPMGCU0                    0169                   T     .
GLLI                 Activate Local Plan Line Items       RGPLEP01                    1000                   T     .
GLOBAL_TEMPLATES     Global authorization templates       SAPLPRGN_GLOBAL_TEMPLATES   0100                   T     .
GLPLC                FI-SL Change Planning Layout         SAPMKES1                    0200                   T     .
GLPLD                FI-SL Display Planning Layout        SAPMKES1                    0200                   T     .
GLPLDEL              Delete Generated Programs            RG_PP_DEL_GEN_REP           1000                   T     .
GLPLI                FI-SL Create Planning Layout         SAPMKES1                    0100                   T     .
GLPLIMPORT           Import Layouts                       RGLPLIMPORT                 1000                   T     .
GLPLINST             Installation of summary tables       RG_PP_GENERATE              1000                   T     .
GLPLINSTALL          Install all summary tables           RG_PP_INSTALL_ALL           1000                   T     .
GLPLSET              FI-SL: Set a Planner Profile         RG_SET_PROFIL_AND_TABLE     1000                   T     .
GLPLTOOL             FI-SL: Planning Tool                 SAPLKPP_FISL                2001                   T     .
GLPLTRANS            FI-SL: Transport Layouts             RGLPLTRANS                  1000                   T     .
GLPLUP               FI-SL: Excel Upload of Plan Data     G_FLEX_UPL                  1000                   T     .
GLR1                 Flex. G/L: Create rollup ledger      SAPMGCU0                    0159                   T     .
GLR2                 Flex. G/L: Change rollup ledger      SAPMGCU0                    0150                   T     .
GLR3                 Display flex. G/L rollup ledger      SAPMGCU0                    0150                   T     .
GLR4                 Flex. G/L: Delete rollup ledger      SAPMGCU0                    0169                   T     .
GMAVCCUSTDEF         Check AVC Customizing (GM)           RFGMAVCCUSTDEF              1000                   T     .
GMAVCLDGRCPY         Copy AVC ledger (GM)                 SAPLGMAVC_CUST_TOOLS        0400                   T     .
GMAVCOVRW            Overview of GM AVC Values            RFGMAVC_OVERVIEW            1000                   T     .
GMAVCREINIT          Re-Initialize AVC Ledger             RFGMAVC_REINIT              1000                   T     .
GMBDGTOVIEW          GM Budget Overview                   GM_BUDGET_OVERVIEW          1000                   T     .
GMCLASS              GM Sponsored Class Master Data       SAPLGMSO                    0100                   T     .
GMGAAPPOST           Post Grants Manangement GAAP Accrual RGMGAAPPOST                 1000                   T     .
GMGRANT              Grant Master - Single Screen         SAPLBDT_GMGR                1000                   T     .
GMGRANTD             Grants Master - Display Only         SAPLBDT_GMGR                0701                   T     .
GMGRANTWF            Approve Grant                        SAPLBDT_GMGR                0701                   T     .
GMIDCPOST            Calculate GM Indirect Cost           RGMIDCPOST                  1000                   T     .
GMLDBW               GM Special Ledger BW Extractors      RGUCBIW1                    1000                   T     .
GMMPRBB              Increase Budget from Revenues        RFGMMP_RBB                  1000                   T     .
GMNRG                Set Not Relevant Grant               RGMSETGRANTNONE             1000                   T     .
GMPROGRAM            GM Sponsored Program Master Data     SAPLGMSO                    0200                   T     .
GMRBGENMD            Generate Master Data for GM RIB      RFGMRB_GENERATE             1000                   T     .
GMRBIDXREC           Reconstruct Index for GM RIB         RFGMRB_RECONSTRUCT_INDEX    1000                   T     .
GMRBRULE             Edit Single Rule for RIB Object      GMRB_ROBJ_MAINT             1000                   T     .
GMS1                 GM BDT Applications                  BUSVIEWS                    1000                   T     .
GMS100               GM BDT field group per activity      BUSVIEWS                    1000                   T     .
GMS101               GM BDT field group per role category BUSVIEWS                    1000                   T     .
GMS102               GM BDT Authorization Types           BUSVIEWS                    1000                   T     .
GMS103               GM BDT Field Groups Authorization    BUSVIEWS                    1000                   T     .
GMS104               GM BDT Visual Screen Tool            BUSVIEWS                    1000                   T     .
GMS105               GM BDT Field Groups Ext. Application BUSVIEWS                    1000                   T     .
GMS106               GM BDT Note View for Role Categories BUSVIEWS                    1000                   T     .
GMS107               GM BDT Where-Used Views              BUSVIEWS                    1000                   T     .
GMS108               GM BDT Field Grouping ApplicationObj BUSVIEWS                    1000                   T     .
GMS11                GM BDT Assign Scrn Flds to DB Fields BUSVIEWS                    1000                   T     .
GMS12                GM BDT Field group criteria          BUSVIEWS                    1000                   T     .
GMS13                GM BDT Role Categories               BUSVIEWS                    1000                   T     .
GMS14                GM BDT Role Groupings                BUSVIEWS                    1000                   T     .
GMS15                GM BDT Application Transactions      BUSVIEWS                    1000                   T     .
GMS16                GM BDT Tables                        BUSVIEWS                    1000                   T     .
GMS17                GM BDT External Applications         BUSVIEWS                    1000                   T     .
GMS18                GM BDT Activities                    BUSVIEWS                    1000                   T     .
GMS19                GM BDT Function Module Activity      BUSVIEWS                    1000                   T     .
GMS2                 GM BDT Field Groups                  BUSVIEWS                    1000                   T     .
GMS200               GM BDT Change document lists         BUSVIEWS                    1000                   T     .
GMS22                GM BDT Where-Used List:              BUSVIEWS                    1000                   T     .
GMS23                GM BDT Data sets                     BUSVIEWS                    1000                   T     .
GMS24                GM BDT Where used list define view   BUSVIEWS                    1000                   T     .
GMS25                GM BDT Where-used process to view    BUSVIEWS                    1000                   T     .
GMS26                GM BDT BAPI Fields to Field Groups   BUSVIEWS                    1000                   T     .
GMS3                 GM BDT Views                         BUSVIEWS                    1000                   T     .
GMS4                 GM BDT Sections                      BUSVIEWS                    1000                   T     .
GMS5                 GM BDT Screens                       BUSVIEWS                    1000                   T     .
GMS6                 GM BDT Screen Sequence               BUSVIEWS                    1000                   T     .
GMS7                 GM BDT Events                        BUSVIEWS                    1000                   T     .
GMS8                 GM BDT GUI Std Functions             BUSVIEWS                    1000                   T     .
GMS9                 GM BDT GUI Addl Functions            BUSVIEWS                    1000                   T     .
GMTRANSLATE1         Translation: Initial Screen          SAPMTRAN                    1000                   TP    .
GMWHEREUSED          Where-Used GM Assignments            RFGMWHEREUSED               1000                   T     .
GM_BDGT_DEL          Delete GM Budget Documents           GM_BUDGET_DATA_DELETE       1000                   T     .
GM_BDGT_RANGES       Number range maintenance: GRANT_BDGT SAPMSNUM                    0100                   T     .
GM_BDGT_TRANSFER_FM  Budget Transfer to Funds Management  RGMBUDGET_TRANSFER_TO_FM    1000                   T     .
GM_BLOCK_STATUS      Block Billing Status                 GM_BILL_STATUS_BLOCK        1000                   T     .
GM_MAINT_NR          Maintain Number Ranges for Grants    SAPMSNUM                    0100                   T     .
GM_MLST              Billing Plan                         GM_MILESTONE_BILLING        1000                   T     .
GM_OBJ_MAPPER        GM Object Mapper                     RFGM_OBJ_MAPPER             1000                   T     .
GM_RECON_CO          GM:Reconciliation of CO Documents    GM_RECONCILIATION_CO        1000                   T     .
GM_RECON_EF          GM:Reconciliation of Earmarked Funds GM_RECONCILIATION_EF        1000                   T     .
GM_RECON_FI_DEL      Delete GM Actual Line Items          GM_RECONSTRUCTION_FI_DELETE 1000                   T     .
GM_RECON_FI_REP      Transfer FI Documents to GM Ledger   GM_RECONSTRUCTION_FI_REPOST 1000                   T     .
GM_RECON_MM_REP      Transfer MM Documents to GM Ledger   GM_RECONSTRUCTION_MM_REPOST 1000                   T     .
GM_RECON_PK          GM:Reconciliation of FI Parked Doc.  GM_RECONCILIATION_PK        1000                   T     .
GM_RECON_PO          GM:Reconciliation of Purchase Orders GM_RECONCILIATION_PO        1000                   T     .
GM_RECON_PR          GM:Reconciliation of Purchase Req.   GM_RECONCILIATION_PR        1000                   T     .
GM_REVAL             Revaluation of currency in GM        GM_REVALUATION              1000                   T     .
GM_RRB_IND           GM Billing (Single Processing)       GM_BILLING_IND              1000                   T     .
GM_RRB_MASS          GM Billing (Mass Processing)         GM_BILLING_MASS             1000                   T     .
GM_SETS_GRANT1       Create Grant Group                   SAPLKKHI                    2100                   T     .
GM_SETS_GRANT2       Change Grant Group                   SAPLKKHI                    2100                   T     .
GM_SETS_GRANT3       Display Grant Group                  SAPLKKHI                    2100                   T     .
GM_SETS_SPCLASS1     Create Sponsored Class Group         SAPLKKHI                    2100                   T     .
GM_SETS_SPCLASS2     Change Sponsored Class Group         SAPLKKHI                    2100                   T     .
GM_SETS_SPCLASS3     Display Sponsored Class Group        SAPLKKHI                    2100                   T     .
GM_SETS_SPPROG1      Create Sponsored Program Group       SAPLKKHI                    2100                   T     .
GM_SETS_SPPROG2      Change Sponsored Program Group       SAPLKKHI                    2100                   T     .
GM_SETS_SPPROG3      Display Sponsored Program Group      SAPLKKHI                    2100                   T     .
GP12N                FI-SL: Change Plan Data              PP_FISL1_DIA                1000                   T     .
GP12NA               FI-SL: Display Plan Data             PP_FISL1_DIA                1000                   T     .
GP30                 Maintain Distribution Keys           SAPLKEFV_MNT                1000                   T     .
GP31                 Create Distribution Key              SAPMGPSP                    1000                   TP    .
GP32                 Change Distribution Key              SAPMGPSP                    1000                   TP    .
GP33                 Display Distribution Key             SAPMGPSP                    1000                   TP    .
GP34                 Delete Distribution Key              SAPMGPSP                    1000                   TP    .
GP41                 Create Planning Parameters           SAPMGPLP                    0100                   TP    .
GP42                 Change Planning Parameters           SAPMGPLP                    0100                   TP    .
GP43                 Display Planning Parameters          SAPMGPLP                    0100                   TP    .
GP44                 Delete Planning Parameters           SAPMGPLP                    0100                   TP    .
GP52                 Local Source Data to Plan            SAPMGPLC                    1000                   T     .
GP62                 Global Source Data to Plan           SAPMGPLC                    2000                   T     .
GP82                 Flexible G/L: Enter plan values      SAPMF02E                    0202                   TP    .
GP83                 Flexible G/L: Display plan values    SAPMF02E                    0202                   TP    .
GPSHAD_NEW           Preparation of Shadow Table          SAPLFKKAKTIV2               0999                   T     .
GPSHAD_UPDATE        Update of Shadow Table               SAPLFKKAKTIV2               0999                   T     .
GR11                 Create Standard Layout               SAPLGRWF                    0100                   T     .
GR12                 Change Standard Layout               SAPLGRWF                    0100                   T     .
GR13                 Display Standard Layout              SAPLGRWF                    0100                   T     .
GR14                 Delete Standard Layout               SAPLGRWF                    0100                   T     .
GR17                 Export standard layouts              RGRSTE00                    1000                   T     .
GR18                 Import standard layouts              RGRJTI00                    1000                   T     .
GR19                 Copy standard layouts from client    RGRSTF00                    0000                   T     .
GR1L                 Directory: Standard Layout           RGRDCS10                    1000                   T     .
GR21                 Create Library                       SAPMGRWL                    0610                   T     .
GR22                 Change Library                       SAPMGRWL                    0610                   T     .
GR23                 Display library                      SAPMGRWL                    0610                   T     .
GR24                 Delete library                       SAPMGRWL                    0610                   T     .
GR27                 Export libraries                     RGRLTE00                    1000                   T     .
GR28                 Import libraries                     RGRJTI00                    1000                   T     .
GR29                 Copy libraries from client           RGRLTF00                    0000                   T     .
GR2L                 Catalog: Libraries                   RGRDCL10                    1000                   T     .
GR31                 Create report                        SAPMGRWD                    0640                   T     .
GR32                 Change Report                        SAPMGRWD                    0640                   T     .
GR33                 Display report                       SAPMGRWD                    0640                   T     .
GR34                 Delete report                        SAPMGRWD                    0640                   T     .
GR37                 Export reports                       RGRRTE00                    1000                   T     .
GR38                 Import reports                       RGRJTI00                    1000                   T     .
GR39                 Copy reports from client             RGRRTF00                    0000                   T     .
GR3L                 Catalog: Reports                     RGRDCR10                    1000                   T     .
GR51                 Create report group                  SAPMGRWJ                    0670                   T     .
GR52                 Change Report Group                  SAPMGRWJ                    0670                   T     .
GR53                 Display report group                 SAPMGRWJ                    0670                   T     .
GR54                 Delete report group                  SAPMGRWJ                    0670                   T     .
GR55                 Execute Report Group                 SAPMGRWJ                    0676                   T     .
GR57                 Export report groups                 RGRJTE00                    1000                   T     .
GR58                 Import report groups                 RGRJTI00                    1000                   T     .
GR59                 Copy report groups from client       RGRJTF00                    0000                   T     .
GR5G                 Generate report groups               RGRJBG00                    0000                   T     .
GR5L                 Directory: Report groups             RGRDCJ10                    1000                   T     .
GRAL                 Calling SAP Graphics demos           RGRAPALL                    1000                   T     .
GRE0                 Report Writer: Extract Management    RGRGRIX4                    1000                   T     .
GRE1                 Report Writer: Display Extracts      RGRGRIX4                    1000                   T     .
GRE5                 Report Writer: Delete Extracts       RGRGRIX4                    1000                   T     .
GRE6                 Report Writer: Print Extracts        RGRGRIX4                    1000                   T     .
GRE7                 Report Writer: Validity of Extracts  RGRGRIX4                    1000                   T     .
GRE8                 Extracts: User Settings              REPPXXX0                    1000                   T     .
GRE9                 Extracts: User settings, coll.maint. REPPXXXN                    1000                   T     .
GRM1                 Display Grouping WBS Elem Assign.    SAPMGR01                    0100                   T     .
GRM2                 Display MRP Group Assignments        SAPMGR02                    0100                   T     .
GRM3                 Colective Processing: Assignments    RGRPGA01                    1000                   T     .
GRM4                 Change Grouping Element Assignments  SAPMGR01                    0100                   T     .
GRM5                 Maintain MRP group assignments       SAPMGR02                    0100                   T     .
GRM6                 Grouping Consistency Check           RGRPGA02                    1000                   T     .
GRM7                 Display Grouping WBS Elem Assign.    RGRPGA03                    1000                   T     .
GRMG                 Generic Request and Message Gen.     GRMG_MAINTENANCE            1000                   T     .
GRM_WRAPPER          Generic Role Manager: Wrapper        GRM_WRAPPER                 1000                   T     .
GRP1                 Report Writer: Display Extracts      RGRGRIX4                    1000                   T     .
GRP5                 Report Writer: Delete Extracts       RGRGRIX4                    1000                   T     .
GRP6                 Report Writer: Print Extracts        RGRGRIX4                    1000                   T     .
GRP7                 Report Writer: Validity of Extracts  RGRGRIX4                    1000                   T     .
GRPE                 Editor callup for FI/CO program      RGRPEDIT                    1000                   T     .
GRR1                 RW: Create Row/Column Structure      SAPMKES1                    0100                   T     .
GRR2                 RW: Change formula                   SAPMKES1                    0200                   T     .
GRR3                 RW: Display formula                  SAPMKES1                    0200                   T     .
GRR4                 Create model                         SAPMKES1                    0100                   T     .
GRR5                 Change model                         SAPMKES1                    0200                   T     .
GRR6                 Display model                        SAPMKES1                    0200                   T     .
GRR7                 Export models                        RGRMTE00                    1000                   T     .
GRR8                 Import models                        RGRMTI00                    1000                   T     .
GRR9                 Copy models from client              RGRMTF00                    1000                   T     .
GRRT                 Report Painter: Translate reports    RKCTRTX1                    2300                   T     .
GRW_PORTAL_LAUNCH    Start Report Group from Portal       RGRWPORTALALV               1000                   T     .
GRW_PORTAL_LAUNCHNEW Start Report Group from Portal       RGRWPORTALALVNEW            1000                   T     .
GS01                 Create set                           SAPMGSBM                    0100                   T     .
GS02                 Change Set                           SAPMGSBM                    0105                   T     .
GS03                 Display Set                          SAPMGSBM                    0105                   T     .
GS04                 Delete set                           SAPMGSBM                    0105                   T     .
GS07                 Exports sets                         RGSSTE00                    1000                   T     .
GS08                 Import sets                          RGSSTI00                    1000                   T     .
GS09                 Copy sets from client                RGSSTF00                    1000                   T     .
GS11                 Create Variable                      SAPMGSGM                    0100                   T     .
GS12                 Change Variable                      SAPMGSGM                    0101                   T     .
GS13                 Display Variable                     SAPMGSGM                    0101                   T     .
GS14                 Delete Variable                      SAPMGSGM                    0101                   T     .
GS17                 Export variables                     RGSVTE00                    1000                   T     .
GS18                 Import variables                     RGSVTI00                    1000                   T     .
GS19                 Copy variables from client           RGSVTF00                    1000                   T     .
GS32                 Create/Change Key Figures            SAPMGRWX                    0610                   T     .
GS33                 Display Key Figures                  SAPMGRWX                    0610                   T     .
GSFNR                Document Display for a GSFNR         V_SHOW_ALL_DOCS_FOR_GSFNR   1001                   T     .
GSP_KD1              Maintain acct deter: 0 balance       SAPGLT1TRANSACTION          1000                   T     .
GSP_KD2              Maintain acct deter: Additional rows SAPGLT1TRANSACTION          1000                   T     .
GSTA                 Subsequent Pstng of Stat.Key Figures RGUREC40                    1000                   T     .
GTABKEY_SETUP        Setup of GTABKEY                     RGTABKEY_SETUP              1000                   T     .
GTDIS                General Table Display                RK_GTDIS_STANDARD           1000                   T     .
GUIBIBS              BIBS for GUI Tests                   SAPMBIBS                    0100                   T     .
GUIT                 GUI Test                             SAPM_GUITEST_PORTABLE       0010                   T     .
GVTR                 FI-SL: Balance Carry Forward         SAPFGVTR                    1000                   T     .
GVTR_NACC            FI-SL: Balance Carry Forward         SAPFGVTR_NACC               1000                   T     .
GWUG                 FI-SL: Global Currency Translation   RGUUMR00                    0000                   T     .
GWUL                 FI-SL: Local Currency Translation    RGUUMR01                    0000                   T     .
GZZG                 Generate FI-SL completely            RGZZGLUX                    1000                   T     .
*** End-of-List ***
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last update: Sun, 21/03/10 13:58:10

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