FG99 is an SAP tcode in package GLT0. View some details about FG99 tcode in SAP.
- FG99 tcode used for : Flexible G/L: Report Selection in SAP
- Package : GLT0 (Basis functions G/L accounting)
- ABAP Program : RKKBRPTR
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FG99 related transaction codes
| Tcode | Note |
|---|---|
| CUSTSELDEF_FIAA | Selection Tool Default Criteria /CUS |
| CUSTSELDEF_IM_FA_IA | Selection Tool Default Criteria /CUS |
| CUSTSEL_FIAA | Customizing of Selection Tool |
| CUSTSEL_IM_FA_IA | Customizing of Selection Tool |
| UCF05 | Flexible Upload: Method Categories |
| FG99 | Flexible G/L: Report Selection |
| GD21 | Flexible G/L: Document Selection |
| SM37C | Flexible version of job selection |
| GCRB | Report Selection |
| GD00 | Report Selection |
| CNV_TDMS_HCM_PRESEL | HCM Object Selection |
| SFAC | Field selection maintenance |
| SFAW | Field Selection Maintenance |
| STVARV | Selection variable maint. (TVARVC) |
| RSDDSTAT_SEL_CUST | Customizing of selection statistics |
Tables in the same package as FG99
SAP tables in package GLT0, which also contains transaction FG99.
| Table | Description |
|---|---|
| T800F | Conversion Table for New General Ledger Fields |
| T882G | Company code - ledger assignment |
| T886G | Flexible general ledger: Interface information |
| T888G | Customer fields for flexible general ledger |
| T888S | Update flexible general ledger: Standard scenarios |
| T889G | Document types for the flexible general ledger |
| T8G01 | Splitting method |
| T8G02 | Item categories |
| T8G03 | Business transaction |
| T8G10 | Assignment: Transaction code- accounting transaction variant |
| T8G11 | Assignment: MM movement type- accounting transaction variant |
| T8G12 | Classify FI Document Type for Document Splitting |