FI-GL is a SAP sub-module coming under FI module and SAP_FIN component.Total 640 FI-GL transaction codes are stored in our database. View these General Ledger Accounting tcodes by sub module-wise coming under SAP FI-GL.
- Module description : General Ledger Accounting
- Parent Module : FI
- Application component : HLA0009201
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SAP General Ledger Accounting Tcodes
- FG99 : Flexible G/L: Report Selection
- GL10 : Flexible G/L: Transaction figures
- GLA1 : Activate flexible G/L
- GLBW : Foreign Currency Valuation:G/L Assts
- GLC1 : Flexible G/L: Currencies
- GLC2 : Flex.G/L: Activate local ledger
- GLCF : Blnce carrd fwrd: Summ for P&L accts
- GLDE : Deletion of Flex G/L transactn data
- GLFLEXCUS : New General Ledger Accounting
- GLFLEXIMG : Flexible G/L Customizing
- GLFLEXMEN :
- GLFLEXSPL : New General Ledger Accounting
- GLGCU1 : Subsequently Post Docs to ERP GL
- GLGCU2 : Copy transaction figures
- GLL1 : Create ledger
- GLL2 : Change ledger
- GLL3 : Display ledger
- GLL4 : Delete ledger
- GLLI : Activate Local Plan Line Items
- GLN1 : Flexible G/L:Actual Document Types
- GLN2 : Flexible G/L: Plan Document Types
- GLP2 : Flexible GL: Versions
- GLPA : Offsetting account determination
- GLPV : Flexible GL: Versions
- GLR1 : Flex. G/L: Create rollup ledger
- GLR2 : Flex. G/L: Change rollup ledger
- GLR3 : Display flex. G/L rollup ledger
- GLR4 : Flex. G/L: Delete rollup ledger
- GSP_CD : Maintain constants
- GSP_KD : Maintain account determination
- GSP_KD1 : Maintain acct deter: 0 balance
- GSP_KD2 : Maintain acct deter: Additional rows
- GSP_LD : Define item type
- GSP_LZ1 : SAP internal item cat. assignment
- GSP_LZ2 : Allocation: acct number - item type
- GSP_MD : Define Splitting Method
- GSP_PD : Define business process
- GSP_RD : Define Split Rule
- GSP_VD : Define business process variant
- GSP_VZ1 : Transaction->process var. assignment
- GSP_VZ2 : MM movem. type->process var. assgmt
- GSP_VZ3 : FI doc type->process var. assignment
- HDBVIEWS : Analysis and generation of HDB views
- OBRX : Flexible G/L: Maintain Report Selec.
- S_ALR_87008900 : IMG Activity: SIMG_GLT0GCT6
- S_ALR_87008901 : IMG Activity: SIMG_GLT0GA27
- S_ALR_87008902 : IMG Activity: SIMG_GLT0GA47
- S_ALR_87008903 : IMG Activity: SIMG_GLT0OB53
- S_ALR_87008904 : IMG Activity: SIMG_GLT0GLCF
- S_ALR_87008905 : IMG Activity: SIMG_GLT0GLGCU1
- S_ALR_87008906 : IMG Activity: SIMG_GLT0GLGCU2
- S_ALR_87008907 : IMG Activity: SIMG_GLT0FGI4
- S_ALR_87008908 : IMG Activity: SIMG_ORFB2GCR2
- S_ALR_87008909 : IMG Activity: SIMG_ORFB2T892U
- S_ALR_87008910 : IMG Activity: SIMG_GLT0GCT4
- S_ALR_87008911 : IMG Activity: SIMG_ORFB2T001B_PL
- S_ALR_87008912 : IMG Activity: SIMG_ORFB2T894_PL
- S_ALR_87008913 : IMG Activity: SIMG_ORFB2T895
- S_ALR_87008914 : IMG Activity: SIMG_ORFB2GP32
- S_ALR_87008915 : IMG Activity: SIMG_ORFB2GCLE
- S_ALR_87008916 : IMG Activity: SIMG_GLT0FGIP
- S_ALR_87008917 : IMG Activity: SIMG_GLT0FGIT
- S_ALR_87008918 : IMG Activity: SIMG_GLT0OBRX
- S_ALR_87008919 : IMG Activity: SIMG_CFORFBGCUT
- S_ALR_87008920 : IMG Activity: SIMG_GLT0GS02
- S_ALR_87008921 : IMG Activity: SIMG_GLT0GS12
- S_ALR_87008922 : IMG Activity: SIMG_GLT0GCTS
- S_ALR_87008923 : IMG Activity: SIMG_GLT0GCAC
- S_ALR_87008924 : IMG Activity: SIMG_GLT0GLDE
- S_ALR_87008925 : IMG Activity: SIMG_GLT0FGIR
- S_ALR_87008926 : IMG Activity: SIMG_GLT0FGIZ
- S_ALR_87008927 : IMG Activity: SIMG_GLT0FGI1
- S_ALR_87008928 : IMG Activity: SIMG_GLT0FGIO
- S_ALR_87008929 : IMG Activity: SIMG_GLT0FGIQ
- S_ALR_87008930 : IMG Activity: SIMG_GLT0FGIX
- S_ALR_87008931 : IMG Activity: SIMG_GLT0FGIY
- S_ALR_87008932 : IMG Activity: SIMG_GLT0FGIV
- S_ALR_87008933 : IMG Activity: SIMG_GLT0GBEB_ACCDET
- S_ALR_87008934 : IMG Activity: SIMG_GLT0GINS
- S_ALR_87008935 : IMG Activity: SIMG_GLT0GLL2_SPLIT
- S_ALR_87008936 : IMG Activity: SIMG_GLT0GLL2
- S_ALR_87008937 : IMG Activity: SIMG_GLT0V_001_GKF
- S_ALR_87008938 : IMG Activity: SIMG_GLT0OBG1
- S_ALR_87008939 : IMG Activity: SIMG_GLT0GCHE
- S_ALR_87008940 : IMG Activity: SIMG_GLT0T000GL
- S_ALR_87008941 : IMG Activity: SIMG_GLT0GLR2
- S_ALR_87008942 : IMG Activity: SIMG_GLT0_T800D
- S_ALR_87008943 : IMG Activity: SIMG_GLT0_T8G17
- S_ALR_87008944 : IMG Activity: SIMG_GLT0_T8G12
- S_ALR_87008945 : IMG Activity: SIMG_GLT0T882G_GL
- S_ALR_87008946 : IMG Activity: SIMG_ORFB2T811I
- S_ALR_87008947 : IMG Activity: SIMG_ORFB2T811I2
- S_ALR_87008948 : IMG Activity: SIMG_ORFBT811U
- S_ALR_87008949 : IMG Activity: SIMG_ORFB2GCA9
- S_ALR_87008950 : IMG Activity: SIMG_GLT0GCT7
- S_ALR_87008951 : IMG Activity: SIMG_GLT0GL21
- S_ALR_87008952 : IMG Activity: SIMG_GLT0T001A
- S_ALR_87008953 : IMG Activity: SIMG_GLT0GA11
- S_ALR_87008954 : IMG Activity: SIMG_GLT0GA31
- S_E4A_94000038 :
- S_P7D_67000172 :
- FSL_VALU_NR : Number Range Maint.: SL Valuation
- S_ALN_01000621 :
- S_ALN_01000622 :
- S_ALN_01000636 :
- S_ALN_01000637 :
- S_ALN_01000638 :
- S_ALN_01000639 :
- S_ALN_01000640 :
- S_ALN_01000641 :
- S_ALN_01000642 :
- S_ALN_01001423 :
- EWX1 : FI Analyze: Open Items
- EWX2 : FI Analyze: Open Items
- EWX3 : FI Analyze: Doc. Splitting Adjustmt
- EWX5 : FI Analysis: Cost Element Check
- EWX7 : FI Post: Post Documents Subsequently
- F-06 : Post Incoming Payments
- F-07 : Post Outgoing Payments
- F.52 : G/L: Acct Bal.Interest Calculation
- F13L : Autom. Clearing Spec. to Ledger Grp
- F61A : Bank archiving
- FAGL21 : Create General Ledger Rollup
- FAGL22 : Change General Ledger Rollup
- FAGL23 : Display General Ledger Rollup
- FAGL24 : Delete General Ledger Rollup
- FAGL25 : Execute General Ledger Rollup
- FAGL3KEH : General Ledger: Default Profit Ctr
- FAGLAL3 : Transfer of Totals Documents
- FAGLB03 : Display Balances
- FAGLB03A : Display Balances
- FAGLBW01 : Generate Gen. Ledger Extract Struct.
- FAGLBW03 : Assign Gen. Ledger DataSource/Ledger
- FAGLCOFIFLUP : Repost CO->FI from Worklist
- FAGLCOFIIMG : Customizing for CO->FI Update
- FAGLCOFILOGDISP : Display Application Log
- FAGLCOFITRACEADMIN : Administr. of Trace for OnlineUpdate
- FAGLCOFITRACEDEL : Deletion of Trace Data for Update
- FAGLCOFITRACEOFF : Deactivate Trace for Online Update
- FAGLCOFITRACEON : Activate Trace for Online Update
- FAGLCOFITRACESHOW : Display Trace for Online Update
- FAGLCOFITRNSFRCODOCS : Transfer CO Doc. into Ext.Accounting
- FAGLCOFIWRKLSTDISP : Display Worklist
- FAGLCOFIWRKLSTEDIT : Edit Worklist
- FAGLCOFIWRKLSTTRACE : Display Worklist and Trace Data
- FAGLCORC : CO - FI Reconciliation
- FAGLF03 : Reconciliation
- FAGLF101 : Sorted List/Regrouping
- FAGLGA11 : General Ledger: Create Act. Assessmt
- FAGLGA12 : General Ledger: Change Act. Assessmt
- FAGLGA13 : Gen. Ledger: Display Act. Assessment
- FAGLGA14 : Gen. Ledger: Delete Act. Assessment
- FAGLGA15 : Gen. Ledger: Execute Act. Assessment
- FAGLGA16 : Gen. Ledger: Act. Assessmt Overview
- FAGLGA27 : Gen. Ledger: Create Plan Assessment
- FAGLGA28 : Gen. Ledger: Change Plan Assessment
- FAGLGA29 : Gen. Ledger: Display Plan Assessment
- FAGLGA2A : Gen. Ledger: Delete Plan Assessment
- FAGLGA2B : Gen. Ledger: Execute Plan Assessment
- FAGLGA2C : Gen. Ledger: Plan Assessmt Overview
- FAGLGA31 : Gen. Ledger: Create Act.Distribution
- FAGLGA32 : Gen. Ledger: Change Act.Distribution
- FAGLGA33 : Gen. Ledger:Display Act.Distribution
- FAGLGA34 : Gen. Ledger: Delete Act.Distribution
- FAGLGA35 : Gen. Ledger:Execute Act.Distribution
- FAGLGA36 : Gen. Ledger: Act. Distrib. Overview
- FAGLGA47 : Gen. Ledger:Create Plan Distribution
- FAGLGA48 : Gen. Ledger:Change Plan Distribution
- FAGLGA49 : Gen. Ledger:Display PlanDistribution
- FAGLGA4A : Gen. Ledger:Delete Plan Distribution
- FAGLGA4B : Gen. Ledger:Execute PlanDistribution
- FAGLGA4C : Gen. Ledger: Plan Distrib. Overview
- FAGLGCLE : Activation of Plan Line Items
- FAGLGP52 : Copy Model Plan
- FAGLGP52N : Copy Data to Plan
- FAGLGVTR : G/L: Balance Carried Forward
- FAGLL03 : G/L Account Line Items (New)
- FAGLLOG : Logs: Administration
- FAGLP03 : Display Plan Line Items
- FAGLPLC : Gen. Ledger: Change Planning Layout
- FAGLPLD : Gen. Ledger: Display Planning Layout
- FAGLPLI : Gen. Ledger: Create Planning Layout
- FAGLPLSET : Gen. Ledger: Set Planner Profile
- FAGLSKF : Post Statistical Key Figures(Actual)
- FAGLSKF1 : Post Statistical Key Figures (Plan)
- FAGLSKF3 : Stat. Key Figures: Period Evaluation
- FAGLSKF4 : Stat. Key Figures: Document Display
- FAGLSKF5 : Stat. Key Figures: Document Reversal
- FAGLSKF6 : Stat. Key Figs: Post CO Subsequently
- FAGLSKF7 : Stat. Key Figs: Post FI Subsequently
- FAGLSKF8 : Stat. Key Figs:Post PCA Subsequently
- FAGLSKFR : Stat. Key Figures: Rev. doc. list
- FAGLSL25 : Execute General Ledger Rollup
- FAGL_104 : Reserve for Bad Debt: Gross (New)
- FAGL_ACTIVATE_IT : Activate Line Item Display
- FAGL_ACTIVATE_OP : Activation of Open Item Management
- FAGL_ACTIVATION : Activation of New G/L Accounting
- FAGL_ACTIV_SPLIT_CC : Activation of Document Splitter
- FAGL_BELNR : Number Range Maint. for Source Doc.
- FAGL_BELNR_LD : Doc. Types for Source Docs in Ledger
- FAGL_CHECK_ACCOUNT : Check G/L Accounts for Doc.Splitting
- FAGL_CHECK_DOC_TYPE : Check Doc. Types for Doc. Splitting
- FAGL_CHECK_LINETYPE : Check Bus. Transaction for Documents
- FAGL_CHECK_OBJ : Analysis of Obj. No. Inconsistencies
- FAGL_COFI_GENERATOR : RTI: Generate Field Transfer
- FAGL_COMP_SUM_RUNID : Compare Totals
- FAGL_CO_01 : FAGL_YEC_POSTINGS Columbia
- FAGL_CO_02 : FAGL_YEC_POSTINGS_EHP4 Colombia
- FAGL_CO_PLAN : Transfer CO Plan Documents in ERP GL
- FAGL_DEL : Delete Transaction Data from Ledger
- FAGL_DOCNR : Number Range Maint. for Doc. Number
- FAGL_DOCNR_LD : Doc. Types for New G/L Doc. Numbers
- FAGL_EHP4_T001B_COFI : Open and Close Posting Periods
- FAGL_FCBAL : Additional Characteristics
- FAGL_FCV : Foreign Currency Valuation
- FAGL_FCV_SNRO : Number Range Maintenance: FAGL_FCV
- FAGL_FC_TRANS : Currency Translation of Balances
- FAGL_FC_VAL : Foreign Currency Valuation
- FAGL_FLEXGL_IMG : IMG for New General Ledger
- FAGL_FR_01 : FAGL_YEC_POSTINGS France
- FAGL_FR_02 : FAGL_YEC_POSTINGS_EHP4 France
- FAGL_GINS : G/L installation
- FAGL_IT_01 : FAGL_YEC_POSTINGS Italy
- FAGL_IT_02 : FAGL_YEC_POSTINGS_EHP4 Italy
- FAGL_MIGDS_REST_ALL : Reset Migration Completely
- FAGL_MIGDS_REST_OP : Reset Migration for Open Items
- FAGL_MIGDS_REST_RP : Reset Migration for Documents
- FAGL_MIG_ACTIVATE : Start Migration
- FAGL_MIG_ADJUST : Log of Document-Specific Adjustments
- FAGL_MIG_CRESPLIT : Process Open Items for Doc.Splitting
- FAGL_MIG_CRESUM : Generate Bal.Carryforward:Open Items
- FAGL_MIG_FICHAN : Subsequent Posting: FI Docs (Update)
- FAGL_MIG_FICHAT : Subseq. Posting: FI Docs (Selection)
- FAGL_MIG_FINISH : Complete Migration
- FAGL_MIG_GCAC : Compare Against Backup Copy
- FAGL_MIG_OPFILL : Worklist for Open Items
- FAGL_MIG_REPORT_SUM : Generated Entries: Totals Table
- FAGL_MIG_REPOST : Subsequent Posting in Migration
- FAGL_MIG_REPOST_OP : Transfer Open Items to New GL
- FAGL_MIG_RESTORE_ALL : Reset Migration Completely
- FAGL_MIG_RESTORE_OP : Reset Migration for Open Items
- FAGL_MIG_RESTORE_RP : Reset Migration for Documents
- FAGL_MIG_RPFILL : Worklist for Migration Documents
- FAGL_MIG_SELECT : Determine Migration Objects
- FAGL_MIG_SHOW_SPL : Display Document Splitting Result
- FAGL_MIG_SIM_SPL : Simulation of Document Splitting
- FAGL_MIG_SPLIT : Subsequently Post Split Information
- FAGL_MIG_STATUS : Analysis: Migration Status
- FAGL_ML_ADJUST : Reconcil. with Bal. Sheet Acct in FI
- FAGL_MM_RECON : Bal. Reconcil.: Gen. Ldgr / Material
- FAGL_OBH1 : C FI Doc.No.Range: Copy Company Code
- FAGL_OBH2 : C FI Doc.No.Range: Copy Fiscal Year
- FAGL_PLAN_ACT_SEC : Integ.Planning for Sec. CostElements
- FAGL_PLAN_VT : Balance Carryforward: Plan Data
- FAGL_PL_LC : Number Range Maint. for Plan Docs
- FAGL_PRCTR_AUTH : Activation of PrCtr Auth. Check
- FAGL_PROT_EXAMPLE : Log Storage
- FAGL_PT_01 : FAGL_YEC_POSTINGS Portugal
- FAGL_PT_02 : FAGL_YEC_POSTINGS_EHP4 Portugal
- FAGL_REORG_CUST1 : Obsolete: Restrictions at Plan Level
- FAGL_REORG_CUST2 : Obsolete:Restrictions at Package Lvl
- FAGL_REORG_CUST3 : Obsolete: Reorganization Doc.Type Trans.Pstg
- FAGL_RMIGR : Report Trnsfr: EC-PCA to FI-GL (New)
- FAGL_RMIGR_LOG : Transfer of PCA Reports: Log
- FAGL_RO_01 : FAGL_YEC_POSTINGS Romania
- FAGL_RO_02 : FAGL_YEC_POSTINGS_EHP4 Romania
- FAGL_RPACK : Obsolete:Edit Reorganization Package
- FAGL_RPLAN : Obsolete: Edit Reorganization Plan
- FAGL_RREASSIGN_MD : Obsolete:Reorganization Reassign Master Data
- FAGL_RREPOST : Obsolete: Reorganization: Transfer
- FAGL_RRI_CUST : Report Interface: Customizing FI-CO
- FAGL_RSNAP : Obsolete: Reorganization: Snapshot
- FAGL_RSNAPSHOW : Obsolete: Reorganization: Display Snapshot
- FAGL_RUNID_INIT : Reset Transfer of Totals Documents
- FAGL_SCENARIO : Scenario Maintenance in New G/L
- FAGL_SCENARIO_ASS : Scenario Assignment in New G/L
- FAGL_SCENARIO_ASSIGN : Scenario Assignment for Ledger
- FAGL_SCVA : Splitter Customizing:Analyze Changes
- FAGL_SK_01 : FAGL_YEC_POSTINGS Slovakia
- FAGL_SK_02 : FAGL_YEC_POSTINGS_EHP4 Slovakia
- FAGL_SPLIT_FL2 : Additional Characteristics
- FAGL_SUPPORT : FAGL Support Tools
- FAGL_SUP_DOCS : FI Document Browser
- FAGL_TRGT_LDGR : Assgnmnt:Acctg Principle to Ldgr Grp
- FAGL_TR_01 : FAGL_YEC_POSTINGS Turkey
- FAGL_TR_02 : FAGL_YEC_POSTINGS_EHP4 Turkey
- FAGL_UPL_CF : G/L: Upload of Balance Carryforward
- FAGL_VALIDATE : Validation of A/c Assignmt Combinat.
- FAGL_VAL_LOG : Analysis: Validation Log
- FAGL_VPROV : Generate Virtual InfoProvider GL
- FAGL_WZ_NEW_RULE : Wizard: New Document Splitting Rule
- FAGL_WZ_SPLIT_CONF : Wizard: Configuration of DocSpitting
- FB01L : General Posting for Ledger Group
- FB03L : Document Display : G/L View
- FB05L : Post with Clearing for Ledger Group
- FB1S : Clear G/L Account
- FB1SL : Clear G/L Account for Ledger Group
- FB41 : Post Tax Payable
- FB50L : Enter G/L Account Doc for Ledger Grp
- FBB1 : Post Foreign Currency Valn
- FBL3 : Display G/L Account Line Items
- FBL4 : Change G/L Account Line Items
- FCAA : Check Archiving
- FCML4 : Real-Time Integ. for Parallel COGM
- FMPEBADJ : Tax Adjustments
- FMPEBTIL : Document Statement
- FMPEBTRANS : Transfers with Tax
- FMPEBTTL : Tax Totals
- FS01 : Create Master Record
- FS02 : Change Master Record
- FS03 : Display Master Record
- FS04 : G/L Account Changes (Centrally)
- FS05 : Block Master Record
- FS06 : Mark Master Record for Deletion
- FS10 : G/L Account Balance
- FSAA : Display Address for Bal.Confirmatns
- FSE0_EXPORT_DETAILS : Data Export for Elect. F/S: Accounts
- FSE0_EXPORT_NODES : Data Export for Electronic F/S:Items
- FSE0_XBRL : F/S Version Acc. to XBRL Taxonomy
- FSE1_XBRL : F/S Version from XBRL Taxonomy
- FSE1_XBRL_COPY : F/S Version: A/c Assignment Transfer
- FSE2 : Change Financial Statement Version
- FSE2_XBRL : Change F/S Version (XBRL)
- FSE3 : Display Financial Statement Version
- FSE3_XBRL : Display F/S Version (XBRL)
- FSE5N : Maintain Planning
- FSE6N : Display Planning
- FSE7 : Maint.Fin.Statemnt Forgn Lang.Texts
- FSE8 : Display Forgn Lang Fin.Statmnt Texts
- FSE9 : Automatic Financial Statement Form
- FSM1 : Create Sample Account
- FSM2 : Change Sample Account
- FSM3 : Display Sample Account
- FSM4 : Sample Account Changes
- FSM5 : Delete Sample Account
- FSMN :
- FSP1 : Create Master Record in Chart/Accts
- FSP2 : Change Master Record in Chart/Accts
- FSP3 : Display Master Record in Chart/Accts
- FSP4 : G/L Account Changes in Chart/Accts
- FSP5 : Block Master Record in Chart/Accts
- FSP6 : Mark Mast.Rec.for Del.in Chart/Accts
- FSS1 : Create Master Record in Company Code
- FSS2 : Change Master Record in Company Code
- FSS3 : Display Master Record in Comp.Code
- FSS4 : G/L Account Changes in Company Code
- FSSA : Display Bal.Confirmatns Sel.Criteria
- FSSP : Change Bal.Confirmatns Sel.Criteria
- FST2 : Maintain Account Name
- FST3 : Display Account Name
- FV50L : Park G/L Acct Doc. for Ledger Group
- GCD0_EXPORT_DETAILS : Display eBilanz Global Common Data
- GCD0_EXPORT_SHLDR : Shareholders of Global Common Data
- GCD1_XBRL : GCD Version from XBRL Taxonomy
- GCD2_XBRL : Change GCD Revision
- GP52N : Local Model Plan
- NGLM : Customizing and Performance Monitor
- OB58_XBRL : C FI View Maintenance V_T011_XBRL
- OBGCD_REPORTER : Define Global Common Data Reporters
- OBGCD_REVN : Define Global common Data Revisions
- OBGCD_XBRL : Define Global Common Data Versions
- OBX2 : CO-FI Table T030B Document Splitting
- OB_GLACC31 : Assign G/L Account Change Request
- QISR_PCR60 : vc_scenario for Message type 60(PCR)
- RCOPCA_VPROV : Generate Virtual InfoProvider PCA
- S_AC0_52000423 :
- S_AC0_52000424 :
- S_AC0_52000425 :
- S_AC0_52000463 :
- S_AC0_52000464 :
- S_AC0_52000465 :
- S_AC0_52000466 :
- S_AC0_52000467 :
- S_AC0_52000468 :
- S_AC0_52000469 :
- S_AC0_52000470 :
- S_AC0_52000471 :
- S_AC0_52000472 :
- S_AC0_52000473 :
- S_AC0_52000474 :
- S_AC0_52000476 :
- S_AC0_52000477 :
- S_AC0_52000478 :
- S_AC0_52000508 :
- S_AC0_52000510 :
- S_AC0_52000511 :
- S_AC0_52000616 :
- S_AC0_52000617 :
- S_AC0_52000618 :
- S_AC0_52000619 :
- S_AC0_52000620 :
- S_AC0_52000621 :
- S_AC0_52000622 :
- S_AC0_52000623 :
- S_AC0_52000624 :
- S_AC0_52000625 :
- S_AC0_52000626 :
- S_AC0_52000627 :
- S_AC0_52000628 :
- S_AC0_52000631 :
- S_AC0_52000632 :
- S_AC0_52000633 :
- S_AC0_52000634 :
- S_AC0_52000635 :
- S_AC0_52000636 :
- S_AC0_52000645 :
- S_AC0_52000650 :
- S_AC0_52000724 :
- S_AC0_52000725 :
- S_AC0_52000726 :
- S_AC0_52000727 :
- S_AC0_52000728 :
- S_AC0_52000729 :
- S_AC0_52000730 :
- S_AC0_52000731 :
- S_AC0_52000732 :
- S_AC0_52000748 :
- S_AC0_52000749 :
- S_AC0_52000765 :
- S_AC0_52000801 :
- S_AC0_52000854 :
- S_AC0_52000855 :
- S_AC0_52000858 :
- S_AC0_52000883 :
- S_AC0_52000887 : Receivables: Profit Center
- S_AC0_52000888 : Payables: Profit Center
- S_AC0_52000891 :
- S_AL0_19000001 :
- S_AL0_19000002 : BAdI FAGL_COFI_LNITEM_SEL
- S_AL0_19000003 :
- S_AL0_19000004 :
- S_AL0_19000006 :
- S_AL0_19000007 :
- S_AL0_19000008 : IMG Activity: V_FAGL_AB_C
- S_AL0_19000010 :
- S_AL0_19000011 :
- S_AL0_19000012 :
- S_AL0_19000013 :
- S_AL0_19000014 :
- S_AL0_19000015 :
- S_AL0_19000016 :
- S_AL0_19000017 :
- S_AL0_19000068 :
- S_AL0_19000069 :
- S_AL0_19000070 :
- S_AL0_19000071 :
- S_AL0_19000072 :
- S_AL0_19000073 :
- S_AL0_19000074 :
- S_AL0_19000075 :
- S_AL0_19000076 :
- S_AL0_19000079 :
- S_AL0_19000080 :
- S_AL0_19000081 :
- S_AL0_19000082 :
- S_ALR_87100802 : Assign Open Items from OI Management
- S_ALR_87100803 : Input Tax Refund
- S_E38_98000024 :
- S_E38_98000038 :
- S_E38_98000040 :
- S_E38_98000044 :
- S_E38_98000059 :
- S_E38_98000066 :
- S_E38_98000067 :
- S_E38_98000068 :
- S_E38_98000069 :
- S_E38_98000070 :
- S_E38_98000071 :
- S_E38_98000072 :
- S_E38_98000088 : PrCtr Group: Plan/Actual Variance
- S_E38_98000089 : PrCtr Group: Plan/Plan/Actual
- S_E38_98000090 : PrCtr Group: Key Figures
- S_E38_98000091 : Profit Center Comparison: ROI
- S_E38_98000092 : Segment: Plan/Actual Variance
- S_E38_98000093 : Segment: Plan/Plan/Actual
- S_E38_98000094 : Segment: Key Figures
- S_E38_98000095 : Segment Comparison: ROI
- S_E38_98000127 :
- S_E38_98000128 :
- S_E38_98000129 :
- S_E38_98000135 :
- S_E38_98000136 :
- S_E38_98000137 :
- S_E38_98000138 :
- S_E38_98000139 :
- S_E4A_94000053 :
- S_E4A_94000054 :
- S_E4A_94000057 :
- S_E4A_94000095 :
- S_E4A_94000096 :
- S_E4A_94000149 :
- S_E4A_94000150 :
- S_E4A_94000151 :
- S_E4A_94000247 :
- S_E4A_94000272 :
- S_E4A_94000298 :
- S_EB5_05000180 :
- S_EB5_05000181 :
- S_EB5_05000182 :
- S_EB5_05000183 :
- S_EB5_05000184 :
- S_EB5_05000185 :
- S_EB5_05000186 :
- S_EB5_05000187 :
- S_EB5_05000188 :
- S_EB5_05000189 :
- S_EB5_05000190 :
- S_EB5_05000191 :
- S_EB5_05000200 :
- S_EB5_05000275 :
- S_EB5_05000454 :
- S_EB5_05000566 :
- S_EB5_05000567 :
- S_EB5_05000652 :
- S_EB5_05000673 :
- S_EB5_05000741 : Ledger Comparison
- S_EBJ_98000079 :
- S_EBJ_98000080 :
- S_EBJ_98000081 :
- S_EBJ_98000082 :
- S_EBJ_98000198 :
- S_EBJ_98000234 : IMG-Aktivität
- S_EBS_44000137 : Ledger Comparison
- S_ELN_06000002 : IMG Activity: V_FAGLCOFIVARC
- S_ELN_06000003 :
- S_ELN_06000004 :
- S_ELN_06000005 :
- S_ELN_06000006 :
- S_ELN_06000007 :
- S_ELN_06000008 :
- S_ELN_06000009 :
- S_ELN_06000010 :
- S_ELN_06000011 :
- S_ELN_06000012 :
- S_ELN_06000013 :
- S_ELN_06000016 :
- S_ELN_06000017 :
- S_ELN_06000018 :
- S_ELN_06000019 :
- S_ELN_06000020 :
- S_P00_07000221 : EC Sales List in DME Format
- S_P6D_40000008 :
- S_P6D_40000009 :
- S_P6D_40000028 :
- S_P7D_67000004 :
- S_P7D_67000005 :
- S_P7D_67000009 :
- S_P7D_67000010 :
- S_P7D_67000011 :
- S_P7D_67000012 :
- S_P7D_67000013 :
- S_P7D_67000014 :
- S_P7D_67000015 :
- S_P7D_67000038 :
- S_P7D_67000154 : IMG Activity
- S_P7D_67000157 :
- S_P7D_67000158 :
- S_P7D_67000159 :
- S_P7D_67000195 :
- S_PCO_36000134 :
- S_PCO_36000218 : Receivables: Segment
- S_PCO_36000219 : Payables: Segment
- S_PCO_36000344 :
- S_PCO_36000346 :
- S_PCO_36000347 :
- S_PCO_36000368 :
- S_PCO_36000403 :
- S_PCO_36000404 :
- S_PCO_36000412 :
- S_PCO_36000413 :
- S_PCO_36000414 :
- S_PCO_36000415 :
- S_PCO_36000416 :
- S_PCO_36000417 :
- S_PCO_36000418 :
- S_PCO_36000419 :
- S_PCO_36000428 :
- S_PCO_36000438 :
- S_PCO_36000451 :
- S_PCO_36000452 :
- S_PCO_36000454 :
- S_PCO_36000455 :
- S_PCO_36000461 :
- S_PL0_86000006 :
- S_PL0_86000016 :
- S_PL0_86000017 :
- S_PL0_86000020 :
- S_PL0_86000022 :
- S_PL0_86000028 : Fin. Statements: Act/Act Comparison
- S_PL0_86000029 : Fin. Statement: Plan/Act. Comparison
- S_PL0_86000030 : G/L Account - Balances
- S_PL0_86000031 : Transaction Figures: Account Balance
- S_PL0_86000032 : SAP Structured Balance List
- S_PL0_86000033 :
- S_PL0_86000034 :
- S_PL0_86000035 :
- S_PL0_86000036 :
- S_PL0_86000047 :
- S_PL0_86000049 :
- S_PL0_86000050 :
- S_PL0_86000051 :
- S_PL0_86000069 :
- S_PL0_86000070 :
- S_PL0_86000071 :
- S_PL0_86000072 :
- S_PL0_86000076 :
- S_PL0_86000085 :
- S_PL0_86000136 :
- S_PL0_86000137 :
- S_PL0_86000138 :
- S_PL0_86000158 :
- S_PL0_86000170 :
- S_PL0_86000171 :
- S_PL0_86000172 :
- S_PL0_86000173 :
- S_PL0_86000174 :
- S_PL0_86000175 :
- S_PL0_86000176 :
- S_PL0_86000177 :
- S_PL0_86000178 :
- S_PL0_86000179 :
- S_PL0_86000180 :
- S_PL0_86000181 :
- S_PL0_86000182 :
- S_PRN_53000155 :
- S_PRN_53000156 :
- S_PRN_53000157 :
- S_PRN_53000158 :
- S_PRN_53000159 :
- S_PRN_53000180 :
- S_PRN_53000181 :
- S_SL0_21000006 :
- S_SL0_21000012 :
- S_SL0_21000013 :
- S_SL0_21000014 :
- S_SL0_21000029 :
- S_SL0_21000070 :
- S_SL0_21000071 :
- S_VBS_01000035 :
- S_VBS_01000036 :
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