FI-GL-IS is a SAP sub-module coming under FI module and SAP_FIN component.Total 543 FI-GL-IS transaction codes are stored in our database. View these Information System tcodes by sub module-wise coming under SAP FI-GL-IS.
- Module description : Information System
- Parent Module : FI
- Application component : HLA0006523
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SAP Information System Tcodes
- FAGLL03H : G/L Line Item Browser (G/L View)
- FBL1H : Vendor Line Item Browser
- FBL3H : G/L Account Line Item Browser
- FBL5H : Customer Line Item Browser
- FC10N : Financial Statements
- FDI0 : Execute Report
- FDI1 : Create Report
- FDI2 : Change Report
- FDI3 : Display Report
- FDI4 : Create Form
- FDI5 : Change Form
- FDI6 : Display Form
- FDIB : Background Processing
- FDIC : Maintain Currency Translation Type
- FDIK : Maintain Key Figures
- FDIM : Report Monitor
- FDIO : Transport Reports
- FDIP : Transport Forms
- FDIQ : Import Reports from Client 000
- FDIR : Import Forms from Client 000
- FDIT : Translation Tool - Drilldown Report
- FDIV : Maintain Global Variable
- FDIX : Reorganize Drilldown Reports
- FDIY : Reorganize Report Data
- FDIZ : Reorganize Forms
- FGI0 : Execute Report
- FGI1 : Create Report
- FGI2 : Change Report
- FGI3 : Display Report
- FGI4 : Create Form
- FGI5 : Change Form
- FGI6 : Display Form
- FGIB : Background Processing
- FGIC : Maintain Currency Translation Type
- FGIK : Maintain Key Figures
- FGIM : Report Monitor
- FGIO : Transport Reports
- FGIP : Transport Forms
- FGIQ : Import Reports from Client 000
- FGIR : Import Forms from Client 000
- FGIT : Translation Tool - Drilldown Report.
- FGIV : Maintain Global Variable
- FGIX : Reorganize Drilldown Reports
- FGIY : Reorganize Report Data
- FGIZ : Reorganize Forms
- FKI0 : Execute Report
- FKI1 : Create Report
- FKI2 : Change Report
- FKI3 : Display Report
- FKI4 : Create Form
- FKI5 : Formular ändern
- FKI6 : Display Form
- FKIB : Background Processing
- FKIC : Maintain Currency Translation Type
- FKIK : Maintain Key Figures
- FKIM : Report Monitor
- FKIO : Transport Reports
- FKIP : Transport Forms
- FKIQ : Import Reports from Client 000
- FKIR : Import Forms from Client 000
- FKIT : Translation Tool - Drilldown Report.
- FKIV : Maintain Global Variable
- FKIX : Reorganize Drilldown Reports
- FKIY : Reorganize Report Data
- FKIZ : Reorganize Forms
- FSI0 : Execute report
- FSI1 : Create Report
- FSI2 : Change Report
- FSI3 : Display Report
- FSI4 : Create Form
- FSI5 : Change Form
- FSI6 : Display Form
- FSIB : Background processing
- FSIC : Maintain Currency Translation Type
- FSIG : Balance Sheet Reports Criteria Group
- FSIK : Maintain Key Figures
- FSIM : Report Monitor
- FSIO : Transport reports
- FSIP : Transport forms
- FSIQ : Import reports from client 000
- FSIR : Import forms from client 000
- FSIV : Maintain Global Variable
- FSIX : Reorganize Drilldown Reports
- FXI0 : Execute Report
- FXI1 : Create Report
- FXI2 : Change Report
- FXI3 : Display Report
- FXI4 : Create Form
- FXI5 : Change Form
- FXI6 : Display Form
- FXIB : Background Processing
- FXIC : Maintain Currency Translation Type
- FXIK : Maintain Key Figures
- FXIM : Report Monitor
- FXIO : Transport Reports
- FXIP : Transport Forms
- FXIQ : Import Reports from Client 000
- FXIR : Import Forms from Client 000
- FXIT : Translation Tool - Drilldown Report.
- FXIV : Maintain Global Variable
- FXIX : Reorganize Drilldown Reports
- FXIY : Reorganize Report Data
- FXIZ : Reorganize Forms
- KE5ZH : PCA Line Item Browser
- SE16_ANEA : Data Browser ANEA
- SE16_ANEK : Data Browser ANEK
- SE16_ANEP : Data Browser ANEP
- SE16_ANLA : Data Browser ANLA
- SE16_ANLC : Data Browser ANLC
- SE16_ANLP : Data Browser ANLP
- SE16_ANLZ : Data Browser ANLZ
- SE16_BKPF : Data Browser BKPF
- SE16_BSEG : Data Browser BSEG
- SE16_BSEG_ADD : Data Browser BSEG_ADD
- SE16_BSID : Data Browser BSID
- SE16_BSIK : Data Browser BSIK
- SE16_BSIS : Data Browser BSIS
- SE16_ECMCA : Data Browser Journal Entries
- SE16_ECMCT : Data Browser Totals Records
- SE16_KNA1 : Data Browser KNA1
- SE16_KNB1 : Data Browser KNB1
- SE16_LFA1 : Data Browser LFA1
- SE16_LFB1 : Data Browser LFB1
- SE16_MARA : Data Browser MARA
- SE16_MARC : Data Browser MARC
- SE16_RFCDESSECU : Data Browser RFCDESSECU
- SE16_SKA1 : Data Browser SKA1
- SE16_SKB1 : Data Browser SKB1
- SE16_T000 : Data Browser T000
- SE16_T807R : Data Browser T807R
- SE16_TCJ_CHECK_STACK : Data Browser TCJ_CHECK_STACKS
- SE16_TCJ_CPD : Data Browser TCJ_CPD
- SE16_TCJ_C_JOURNALS : Data Browser TCJ_C_JOURNALS
- SE16_TCJ_DOCUMENTS : Data Browser TCJ_DOCUMENTS
- SE16_TCJ_POSITIONS : Data Browser TCJ_POSITIONS
- SE16_TCJ_WTAX_ITEMS : Data Browser TCJ_WTAX_ITEMS
- SE16_TXCOMSECU : Data Browser TXCOMSECU
- SE16_USR40 : Data Browser USR40
- SE16_USRACL : Data Browser USRACL
- SE16_USRACLEXT : Data Browser USRACLEXT
- SE16_V_T599R : Data Browser V_T599R
- SE16_W3TREES : Data Browser W3TREES
- SE16_WWWFUNC : Data Browser WWWFUNC
- SE16_WWWREPS : Data Browser WWWREPS
- SM30_VSNCSYSACL : Call Up SM30 for Table VSNCSYSACL
- SM30_V_001_COS : Cost of sales accounting status
- SM30_V_BRG : Call SM30 for View V_BRG
- SM30_V_DDAT : Call SM30 for View V_DDAT
- SM30_V_FAGL_T881 : Callup of SM30 for View V_FAGL_T881
- SM30_V_FAGL_T882G : Callup of SM30 for View V_FAGL_T882G
- SM30_V_T001A : Callup of SM30 for View V_T001A
- SM30_V_T585A : Call Up SM30 for Table V_T585A
- SM30_V_T585B : Call SM30 for Table V_T585B
- SM30_V_T585C : Call SM30 for Table V_T585C
- SM30_V_T599R : Call Up SM30 for Table V_T599R
- SM30_V_TKA05 : Cost Center Categories
- SM34_VC_FAGLLDGRPMAP : Call SM34 for View VC_FAGL_LDGRPMAP
- S_AC0_52000496 : AIS Reconciliation: Entry View
- S_AC0_52000497 : AIS Reconciliation -> Logs
- S_AC0_52000498 : Actual/Actual Comparison for Year
- S_AC0_52000500 : Audit Information System (AIS)
- S_AC0_52000501 : Totals and Balances
- S_AC0_52000502 : Audit
- S_AC0_52000509 : Audit Interactive List
- S_AC0_52000528 : Audit Private Folder
- S_AL0_96000619 : Audit Information System (AIS)
- S_ALR_87100875 : Buffer Information for Number Ranges
- S_ALR_87100876 : Audit
- S_ALR_87100886 : Balance Sheet Key Figures
- S_ALR_87100887 : Balance Sheet Key Figures
- S_ALR_87100974 : Comparison
- S_ALR_87100975 : Audit
- S_ALR_87100976 : History Display
- S_ALR_87100977 : History Display
- S_ALR_87100978 : Transaction Figures (Batch)
- S_ALR_87100979 : Total of Documents (Batch)
- S_ALR_87100980 : Balances (Batch)
- S_ALR_87100981 : Open Items (Batch)
- S_ALR_87100982 : Last Year's Balance Sheet
- S_ALR_87100983 : Profit and Loss Projection
- S_ALR_87100984 : P&L Plan Data
- S_ALR_87100985 : Balance Sheet and P&L (ABAP)
- S_ALR_87100986 : Balance Sheet Key Figures
- S_ALR_87100987 : Account Balances to be Compared
- S_ALR_87100988 : Structured Account Balances
- S_ALR_87100989 : Audit
- S_ALR_87100990 : Comparison
- S_ALR_87100991 : Chart of Accounts
- S_ALR_87100992 : Account Assignment Manual
- S_ALR_87100993 : Account List for Company Code
- S_ALR_87100994 : Account Detail Information
- S_ALR_87100995 : G/L Accounts
- S_ALR_87100996 : G/L Accounts Marked for Deletion...
- S_ALR_87100997 : List (Batch)
- S_ALR_87100998 : Audit
- S_ALR_87100999 : Audit Interactive List
- S_ALR_87101000 : Posting Totals (Batch !)
- S_ALR_87101001 : Line Item Journal (Batch)
- S_ALR_87101002 : Compact Document Journal (Batch)
- S_ALR_87101003 : General Audit
- S_ALR_87101004 : Update Interrupted?
- S_ALR_87101005 : Document Journal
- S_ALR_87101006 : Document Analysis Doc. Database BRF
- S_ALR_87101007 : Request
- S_ALR_87101008 : List (Batch)
- S_ALR_87101009 : G/L Account Balances
- S_ALR_87101010 : Financial Statement Data (Baetge)
- S_ALR_87101011 : General, Single Phase, Dialog
- S_ALR_87101012 : Data Procurement
- S_ALR_87101013 : Download / Export (2nd Phase,Online)
- S_ALR_87101014 : Program Description
- S_ALR_87101015 : Export from SDF
- S_ALR_87101016 : sdfg
- S_ALR_87101017 : Audit Private Folder
- S_ALR_87101018 : Export from BRF
- S_ALR_87101019 : Export from BRF
- S_ALR_87101021 : Fixed Values
- S_ALR_87101023 : BRF Document Database
- S_ALR_87101024 : DDF Customer Database
- S_ALR_87101025 : KDF Vendor Database
- S_ALR_87101026 : SDF G/L Account Database
- S_ALR_87101027 : BRF Document Database
- S_ALR_87101028 : DDF Customer Database
- S_ALR_87101029 : KDF Vendor Database
- S_ALR_87101030 : SDF General Ledger Account Database
- S_ALR_87101031 : Audit
- S_ALR_87101046 : Reconciliation Accounts
- S_ALR_87101047 : Transaction -> G/L Accounts
- S_ALR_87101048 : G/L Account -> Transactions
- S_ALR_87101049 : Number of G/L Accounts
- S_ALR_87101050 : Number of Assets (Main No.)
- S_ALR_87101051 : Number of Customers
- S_ALR_87101052 : Number of Vendors
- S_ALR_87101053 : Number of Materials
- S_ALR_87101054 : Normal Documents
- S_ALR_87101055 : Items, Normal Documents (Batch)
- S_ALR_87101057 : Comparison
- S_ALR_87101058 : Transaction Figures (Batch !)
- S_ALR_87101059 : Open Items (Batch !)
- S_ALR_87101061 : Account List
- S_ALR_87101062 : Account List for Company Code
- S_ALR_87101063 : Account Detail Information
- S_ALR_87101064 : New Customers for CoCode in Check
- S_ALR_87101065 : Marked for Deletion
- S_ALR_87101066 : List (Batch)
- S_ALR_87101067 : Audit
- S_ALR_87101068 : Document Analysis Customer Doc. Data
- S_ALR_87101069 : FI Outgoing Invoice List
- S_ALR_87101070 : FI Invoice Nos Used Multiple Times
- S_ALR_87101071 : Audit
- S_ALR_87101072 : Reconciliation
- S_ALR_87101073 : Program Description
- S_ALR_87101074 : Program Description
- S_ALR_87101075 : General, Single Phase, Dialog
- S_ALR_87101076 : Data Procurement
- S_ALR_87101077 : Domestic
- S_ALR_87101078 : International
- S_ALR_87101079 : Affiliated Companies
- S_ALR_87101080 : Domestic
- S_ALR_87101081 : International
- S_ALR_87101082 : Domestic
- S_ALR_87101083 : International
- S_ALR_87101084 : Domestic
- S_ALR_87101085 : International
- S_ALR_87101086 : Affiliated Companies
- S_ALR_87101087 : Vendor Accnt Balances: Credit Memos
- S_ALR_87101088 : Trial Balance: Down Payments Made
- S_ALR_87101089 : Line Item List
- S_ALR_87101090 : Trial Balance: Security Deposits
- S_ALR_87101091 : Line Item List
- S_ALR_87101092 : Domestic
- S_ALR_87101093 : International
- S_ALR_87101094 : Domestic
- S_ALR_87101095 : International
- S_ALR_87101096 : Accnt Bals: Individual Value Adjmnts
- S_ALR_87101097 : Individual Value Adjustments
- S_ALR_87101098 : Trial Balance: Bills Receivable
- S_ALR_87101099 : Bill of Exchange List
- S_ALR_87101100 : Bills of Exchange Receivable
- S_ALR_87101101 : Line Item List
- S_ALR_87101102 : Account Balance: Bills of Exchange
- S_ALR_87101103 : Line Item List
- S_ALR_87101104 : Trial Balance: Guarantees
- S_ALR_87101105 : Line Item List
- S_ALR_87101106 : Brief Overview
- S_ALR_87101107 : Audit
- S_ALR_87101108 : Missing Credit Data
- S_ALR_87101109 : Master Data Changes
- S_ALR_87101110 : Cut-off AR-List Customers
- S_ALR_87101111 : Audit Cut-off
- S_ALR_87101112 : Audit Cut-off
- S_ALR_87101113 : Due Date List
- S_ALR_87101114 : Open Items List
- S_ALR_87101115 : Due Date List
- S_ALR_87101116 : Transaction Figures (Batch !)
- S_ALR_87101117 : Open Items (Batch !)
- S_ALR_87101118 : Account List
- S_ALR_87101119 : Account List for Company Code
- S_ALR_87101120 : Account Detail Information
- S_ALR_87101121 : Directory, New Acquisitions
- S_ALR_87101122 : Deletion Flag
- S_ALR_87101123 : Audit
- S_ALR_87101124 : Audit
- S_ALR_87101125 : Audit Interactive List
- S_ALR_87101126 : FI Incoming Invoice List
- S_ALR_87101127 : Invoice Nos Assigned Multiple Times
- S_ALR_87101128 : Audit
- S_ALR_87101129 : Audit
- S_ALR_87101130 : Audit File Storage
- S_ALR_87101131 : Audit Private Folder
- S_ALR_87101132 : Export from KDF
- S_ALR_87101137 : Local Currency, Domestic
- S_ALR_87101138 : Foreign Account Balances
- S_ALR_87101139 : Affiliated Companies
- S_ALR_87101140 : Domestic One-Time Accounts
- S_ALR_87101141 : Foreign One-Time Accounts
- S_ALR_87101142 : Balances > n, Domestic
- S_ALR_87101143 : Balances > n, Foreign
- S_ALR_87101144 : Domestic Sales
- S_ALR_87101145 : Foreign Sales
- S_ALR_87101146 : Sales to Affiliated Companies
- S_ALR_87101147 : Customers with Credit Balances
- S_ALR_87101148 : Cust.with Credit Bal. Down Payment
- S_ALR_87101149 : Credit Customers Down Payments
- S_ALR_87101150 : Security Deposit
- S_ALR_87101151 : Security Deposit
- S_ALR_87101152 : Domestic
- S_ALR_87101153 : International
- S_ALR_87101154 : Domestic
- S_ALR_87101155 : International
- S_ALR_87101156 : Bills of Exchange Payable
- S_ALR_87101157 : Bills of Exchange Payable
- S_ALR_87101158 : Bills of Exchange Payable
- S_ALR_87101159 : Bills of Exchange Payable
- S_ALR_87101160 : Bill of Exchange Own Liability
- S_ALR_87101161 : Guarantees Given
- S_ALR_87101162 : Guarantees Given
- S_ALR_87101163 : Cut-off AR List Debitor
- S_ALR_87101164 : Cut-off Incomng Invoice List Vendors
- S_ALR_87101165 : Cut-off Incomng Invoice List Vendors
- S_ALR_87101166 : Cut-off AR List Debitor
- S_ALR_87101167 : Due Date Analysis for Open Items
- S_ALR_87101168 : Totals and Balances
- S_ALR_87101170 : Audit
- S_ALR_87101171 : Audit
- S_ALR_87101172 : Audit
- S_ALR_87101173 : Depreciation Simulation
- S_ALR_87101174 : Audit
- S_ALR_87101175 : Audit
- S_ALR_87101176 : Audit
- S_ALR_87101177 : Audit
- S_ALR_87101178 : Depreciation
- S_ALR_87101179 : Depreciation
- S_ALR_87101180 : Audit
- S_ALR_87101181 : Investment Support
- S_ALR_87101182 : Insurance List
- S_ALR_87101183 : Other Capitlzd In-House Prod.
- S_ALR_87101184 : Audit
- S_ALR_87101185 : Audit Asset Balances
- S_ALR_87101186 : Audit Current Book Value
- S_ALR_87101187 : Audit
- S_ALR_87101188 : Asset Acquisitions in Foreign Currcy
- S_ALR_87101189 : Audit
- S_ALR_87101190 : Audit
- S_ALR_87101191 : Audit
- S_ALR_87101193 : Hardcoded SAP*
- S_ALR_87101194 : Check standard user passwords
- S_ALR_87101195 : Rules for Logging on
- S_ALR_87101196 : Where-Used List: Authorization Objct
- S_ALR_87101197 : All Authorizations
- S_ALR_87101198 : All Authorizations
- S_ALR_87101199 : Number of User Master Records
- S_ALR_87101200 : List Users
- S_ALR_87101201 : Currently Active Users
- S_ALR_87101202 : Users with Initial Password
- S_ALR_87101203 : Not logged on for 30 Days
- S_ALR_87101204 : Unchanged for 180 Days
- S_ALR_87101205 : Users who can call OS Commands
- S_ALR_87101206 : Users with ABAP Authorization
- S_ALR_87101207 : Users who can use CTS
- S_ALR_87101208 : Update Accounting Periods
- S_ALR_87101209 : Update Company Codes
- S_ALR_87101210 : Update Chart of Accounts
- S_ALR_87101211 : Users who can Execute RFC Function
- S_ALR_87101212 : List of Internet users
- S_ALR_87101213 : Profile Generator
- S_ALR_87101219 : Check Table Logging
- S_ALR_87101220 : Display
- S_ALR_87101223 : Table Recording
- S_ALR_87101225 : Cust. Tables without Log
- S_ALR_87101226 : Standard Variant
- S_ALR_87101228 : AIS Financial Accounting
- S_ALR_87101235 : AIS Accounting
- S_ALR_87101236 : AIS Finances
- S_ALR_87101237 : Table Access Statistics
- S_ALR_87101238 : Display Change Documents
- S_ALR_87101239 : Display Change Documents
- S_ALR_87101247 : Call System
- S_ALR_87101248 : Parameters for External Tools
- S_ALR_87101249 : System Overview
- S_ALR_87101250 : SAP Gateway
- S_ALR_87101252 : Installation Check for R/3 Spool
- S_ALR_87101253 : Spool Parameters
- S_ALR_87101254 : SNC Status
- S_ALR_87101255 : TMS: Display Configuration
- S_ALR_87101256 : TMS: Display Configuration
- S_ALR_87101257 : Import Overview
- S_ALR_87101258 : System Overview
- S_ALR_87101259 : TMS: Alert Viewer
- S_ALR_87101260 : Verbose
- S_ALR_87101261 : Transport Monitor ALOG
- S_ALR_87101262 : Transport Monitor SLOG
- S_ALR_87101263 : Search for Objects in Requests/Tasks
- S_ALR_87101265 : Requests with USR Tables
- S_ALR_87101266 : Requests with PA Tables
- S_ALR_87101267 : Analyze Objects in Requests/Tasks
- S_ALR_87101268 : RSWBOSSR
- S_ALR_87101269 : Set System Change Option
- S_ALR_87101270 : Syslog parameters
- S_ALR_87101271 : Performance Analysis
- S_ALR_87101272 : Performance analysis
- S_ALR_87101273 : Workload Statistics
- S_ALR_87101274 : Statistical Evaluations
- S_ALR_87101275 : Consistency Check
- S_ALR_87101276 : IDoc List
- S_ALR_87101277 : RFC Statistics
- S_ALR_87101278 : Remote Function Call
- S_ALR_87101279 : RFC Trace
- S_ALR_87101280 : Customer Exits
- S_ALR_87101281 : Customer Exits
- S_ALR_87101282 : Objects in Customer Namespace
- S_ALR_87101283 : Audit Info System: Locked/Unlocked
- S_ALR_87101284 : Authorization Group Transfer
- S_ALR_87101285 : Authorization Groups
- S_ALR_87101286 : Maintain/Restore Authorization Grps
- S_ALR_87101287 : Program Analysis
- S_ALR_87101305 : G/L Account Balances
- S_ALR_87101308 : Where-Used List
- S_ALR_87101309 : Personnel Number
- S_ALR_87101310 : Applicants
- S_ALR_87101311 : Vendors
- S_ALR_87101312 : Customers
- S_ALR_87101313 : Partner
- S_ALR_87101314 : Accounting Clerks
- S_ALR_87101315 : Sales Group
- S_ALR_87101316 : Patients
- S_ALR_87101317 : User
- S_ALR_87101318 : Field Documentation
- S_ALR_87101319 : Balance Sheet Values by Account
- S_ALR_87101320 : Display Infotype Definitions
- S_ALR_87101321 : Authorized Objects per User/Profile
- S_ALR_87101322 : Display Infotypes of an Object
- S_ALR_87101323 : Display Infotypes According to DDic
- S_ALR_87101324 : Infotypes and Subtypes
- S_ALR_87101325 : Schema Directory
- S_ALR_87101326 : Directory of Personnel Calctn Rules
- S_EB5_05000041 : Audit Private Folder
- S_EB5_05000042 : Audit Private Folder
- S_EB5_05000043 : Audit Private Folder
- S_EB5_05000044 : SAP Tax Audit Private Folder
- S_EB5_05000045 : Audit Private Folder
- S_EB5_05000046 : Audit Private Folder
- S_EB5_05000047 : Audit List Viewer
- S_EB5_05000048 : Audit List Viewer
- S_EB5_05000049 : Reconciliation Analysis FI-AA(Batch)
- S_EB5_05000050 : Reconciliatn Analysis FI-AA per Acct
- S_EB5_05000051 : Recon. Analysis: Asset History Sheet
- S_EB5_05000052 : Directory of Incomplete Assets
- S_EB5_05000053 : Directory of Unposted Assets
- S_EB5_05000054 : Asset Summary
- S_EB5_05000055 : Fixed Assets- Plan Values
- S_EB5_05000056 : Current Book Values Fixed Assets
- S_EB5_05000057 : General Asset Transactions
- S_EB5_05000058 : Asset Acquisitions
- S_EB5_05000059 : Asset Retirements
- S_EB5_05000060 : Intracompany Asset Transfers
- S_EB5_05000061 : Depreciation Log
- S_EB5_05000062 : Planned Depreciation
- S_EB5_05000063 : Depreciation Posted
- S_EB5_05000064 : Depreciation Comparison
- S_EB5_05000065 : Depreciation and Interest
- S_EB5_05000067 : Audit Information System
- S_EB5_05000068 : Manual Depreciation
- S_EB5_05000069 : Special Reserves: Development
- S_EB5_05000070 : Depreciation Simulation
- S_EB5_05000071 : Investment Support
- S_EB5_05000072 : Insurance List
- S_EB5_05000073 : Other Capitalized Internal Services
- S_EB5_05000074 : Change Customizing Tables
- S_EB5_05000086 : Audit Interactive List
- S_EB5_05000087 : Audit Interactive List
- S_EB5_05000088 : Audit Interactive List
- S_P6B_12000089 : Comparision Consolidat. Units/Groups
- S_P6B_12000092 : Goodwill Development
- S_P6B_12000103 : Stockholders' Equity Development
- S_P6B_12000111 : Check Balance Carryforward
- S_P6B_12000112 : Database List of Totals Records
- S_P6B_12000113 : Database List of Journal Entries
- S_P6B_12000115 : RFCJ10
- S_P6B_12000118 : Cash Journal
- S_P6B_12000119 : Cash Journal: Deleted Documents
- S_P6B_12000123 : F/S for Special Purpose Ledger
- S_P6B_12000124 : Actual/Actual Comparison for Year
- S_P6B_12000127 : Changes in Stockholders' Equity
- S_P6B_12000128 : Development of Goodwill
- S_P6B_12000129 : Check Balance Carryforward
- S_P6B_12000131 : AIS Profit Center Accounting
- S_P6B_12000133 : List of Vendors: Purchasing
- S_P6B_12000135 : List of GR/IR Balances
- S_P6B_12000136 : MM/FI Balance Comparison
- S_P6B_12000137 : Display Consignment Stocks
- S_P6B_12000138 : Display Change Documents
- S_P6B_12000139 : Display Change Documents
- S_P6B_12000142 : Change Documents for Conditions
- S_P6B_12000143 : Display Change Documents
- S_P6B_12000144 : Display Change Documents
- S_P6B_12000145 : Display Change Documents
- S_P6B_12000148 : Data Procurement
- S_P6B_12000149 : AIS Private Folder List of OIs
- S_P6B_12000150 : AIS Special Purpose Ledger
- S_P6B_12000151 : AIS, Private Folder (G/L)
- S_P6B_12000152 : AIS, Private Folder (C)
- S_P6B_12000153 : AIS, Private Folder (V)
- S_P6B_12000154 : AIS, Interactive List (G/L)
- S_P6B_12000155 : AIS, Interactive List (C)
- S_P6B_12000156 : AIS, Interactive List (V)
- S_P6B_12000172 : Correction Report MAP + Trsfr Price
- S_P6B_12000182 : Comparison
- S_P6B_12000186 : Export G/L Account Balances
- S_P7D_67000041 : Audit
- S_P7D_67000042 : G/L Account List
- S_P7D_67000043 : Account Master
- S_P7D_67000044 : G/L Acct Dir. New Acquisits
- S_P7D_67000045 : Accounts with Deletion Flag
- S_P7D_67000046 : Audit Information System (AIS)
- S_P7D_67000047 : Audit Information System (AIS)
- S_P7D_67000048 : Audit Information System (AIS)
- S_P7D_67000059 : Audit Information System (AIS)
- S_P7D_67000163 : SAP AIS Tax Audit
- S_P9C_18000152 : Audit
- S_P9C_18000153 : Audit
- S_P9C_18000154 : Count Document Headers
- VF04_AIS : VF04_AIS
Related modules & tcodes
Module Name | Description |
---|---|
FI-GL (View full list of 640 Tcodes) | General Ledger Accounting |
FI-GL-CU-MCA (View full list of 83 Tcodes) | Multi Currency Accounting |
FI-GL-FL (View full list of 26 Tcodes) | Flexible Structures |
FI-GL-GL (View full list of 17 Tcodes) | Basic Functions |
FI-GL-GL-AAC (View full list of 56 Tcodes) | Manual Accruals |
FI-GL-GL-ACE (View full list of 78 Tcodes) | Accrual Engine |
FI-GL-GL-ADB (View full list of 17 Tcodes) | Average Daily Balance |
FI-GL-GL-AP (View full list of 21 Tcodes) | G/L Account Posting |
FI-GL-GL-CAE (View full list of 73 Tcodes) | CRM Accruals |
FI-GL-GL-CL (View full list of 24 Tcodes) | Closing Operations |
FI-GL-GL-CUR (View full list of 7 Tcodes) | Erweiterte Währungskonvertierung |
FI-GL-GL-PL (View full list of 20 Tcodes) | Planning |
FI-GL-GL-SOA (View full list of 71 Tcodes) | Provisions for Awards |
FI-GL-REO (View full list of 32 Tcodes) | General Ledger Reorganization |
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