Sap Tcodes starting with G

TCODE	TTEXT
GA11	Create FI-SL Actual Assessment
GA11N	Create FI-SL Actual Assessment
GA12	Change FI-SL Actual Assessment
GA12N	Change FI-SL Actual Assessment
GA13	Display FI-SL actual assessment
GA13N	Display FI-SL Actual Assessment
GA14	Delete FI-SL Actual Assessment
GA14N	Delete FI-SL Actual Assessment
GA15	Execute FI-SL actual assessment
GA16	Actual Assessment Overview
GA1D	Delete allocation line items
GA27	Create FI-SL Planned Assessment
GA27N	Create FI-SL Planned Assessment
GA28	Change FI-SL Planned Assessment
GA28N	Change FI-SL Planned Assessment
GA29	Display FI-SL Planned Assessment
GA29N	Display FI-SL Planned Assessment
GA2A	Delete FI-SL Planned Assessment
GA2AN	Delete FI-SL Planned Assessment
GA2B	Execute FI-SL Planned Assessment
GA2C	Plan Assessment Overview
GA31	Create FI-SL actual distribution
GA31N	Create FI-SL Actual Distribution
GA32	Change FI-SL actual distribution
GA32N	Change FI-SL Actual Distribution
GA33	Display FI-SL actual distribution
GA33N	Display FI-SL Actual Distribution
GA34	Delete FI-SL actual distribution
GA34N	Delete FI-SL Actual Distribution
GA35	Execute FI-SL actual distribution
GA36	Actual Distribution Overview
GA47	Create FI-SL Planned Distribution
GA47N	Create FI-SL Planned Distribution
GA48	Change FI-SL Planned Distribution
GA48N	Change FI-SL Planned Distribution
GA49	Display FI-SL Planned Distribution
GA49N	Display FI-SL Planned Distribution
GA4A	Delete FI-SL Planned Distribution
GA4AN	Delete FI-SL Planned Distribution
GA4B	Execute FI-SL Planned Distribution
GA4C	Plan Distribution Overview
GAL1	Update Assignment Table EDIMAP
GAL2	Generate Export/Import
GAL3	Export of G/L acct transactn figures
GALILEO	Galileo Bypass
GALILEO_SYNCH	Synchronization of Galileo PNRs
GALILEO_VPNR	Galileo Bypass VPNR
GAOV	Cycle Overview FI-SL
GAR1	Create Archive
GAR5	Display Structure of Local DBs
GAR8	RW/RP Reports for FI-SL Archives
GAR9	Generate FI-SL Archive/DB Reports
GB01	Document Entry for Local Ledgers
GB02	Number Range Maint.for Local Ledgers
GB03	Number Range Maint.f.Global Ledgers
GB04	Number Range Maint.for Local Ledgers
GB05	Number Range Maint.f.Global Ledgers
GB06	Reverse Local FI-SL Actual Documnts
GB11	Document Entry for Global Ledgers
GB16	Reverse Global FI-SL Actual Docmnts
GBC1	GBC: Method Repository
GBC2	GBC: Task Definition
GBC3	GBC: Field and Value Allocations
GBC4	GBC:No.Range Maintenance(ISU_GBCCON)
GBC5	GBC:No.Range Maint. (ISU_GBCLNK)
GBCA	GBC: Link Log
GC01	Call GS01 for LC
GC10	FI-LC: Print Companies
GC11	Create Company Master Record
GC12	Change Company Master Record
GC13	Display Company Master Record
GC14	Delete Company Master Record
GC16	Create Subgroup Master Record
GC17	Change Subgroup Master Record
GC18	Display Subgroup
GC19	FI-LC: Print Subgroups
GC21	Enter Individual Fin.Statement Data
GC22	Display Individual Fin. Stmt Data
GC23	FI-LC: Document Entry
GC24	FI-LC: Display Document
GC25	Maintain Consolidation Number Ranges
GC26	FI-LC: Journal Entry Report
GC27	FI-LC: Customize Journal Entry Reprt
GC28	Status Display
GC29	Status Management
GC30	FI-LC: Mass Reversal
GC31	FI-LC: Customize Curr. Translation
GC32	FI-LC: Customizing Consolidation
GC33	FI-LC: Financial Data Table Maint.
GC34	FI-LC: Reported Data Table Display
GC35	FI-LC: Transport Table Entries/Sets
GC36	Transport connection: Cons.Inv.Cust.
GC38	Data transfer
GC39	Change Local Valuation Data
GC41	GLT3 - Maintain GLT3 sub-assignments
GC44	Send Financial Statement Data
GC45	Delete Subgroup
GC4P	FI-LC Print Step-Consolidated Group
GC50	Report Selection
GC51	Report Selection
GC60	Data for elim. of IC profit/loss
GC61	Export of Transaction Data
GC62	Import of Transaction Data
GC63	Liability Method
GC99	Consolidation Test Data
GCA1	FI-SL: Field Usage for Assessment
GCA2	FI-SL: Data Control for Assessment
GCA3	FI-SL: Allocations: Data fld descr.
GCA4	FI-SL: Allocation Field Grp Texts
GCA5	FI-SL: Allocation Table Information
GCA6	FI-SL: Field Usage for Distribution
GCA7	FI-SL: Data Control for Distributn
GCA8	Sender-Receiver Relationship
GCA9	Check allocation customizing
GCAC	Ledger comparison
GCAE	Ledger comparison w/diff. clearing
GCAG	Generate FI-SL Archiving
GCAN	Analysis of FI-SL Database Contents
GCAR	Ledger Comparison Remote
GCB1	Change FI-SL Customizing Comp. Code
GCB2	Display FI-SL Customizing Comp.Code
GCB3	Copy FI-SL Customizing Company Code
GCB4	FI-SL: Delete Company Code
GCBA	FI-SL: Valid Document Types
GCBE	Texts for Document Types
GCBR	Document Types for Rollup
GCBT	Texts for Document Types
GCBW1	Generate TransStruct. for Totals Tbl
GCBW2	Generate summ.table trans. structure
GCBX	FI-SL: Valid Document Types
GCCG	Generate Code for FI-SL
GCD1	FI-SL Customizing: Diagnosis Tool
GCD2	List of FI-SL Direct Posting Tables
GCD3	Graphical Navigation in FI-SL
GCD4	Check General Ledger
GCD5	Check Currencies in FI-SL
GCD6	Graphic Display of FI-SL Tables
GCDE	Delete FI-SL Transaction Data
GCDF	Delete FI-SL Transaction Data
GCDH	G/L diagnosis
GCE1	Maintain User
GCEA	Maintain FI-LC ledgers
GCEB	Maintain FI-LC ledgers for conversn
GCEC	Maintain companies for conversion
GCED	Make special settings for conversion
GCEE	FI-LC: Reconcil. of bal. carried fwd
GCEF	FI-LC: Reconcil. of fin. data tables
GCEG	Ingeration: Euro transaction types
GCEH	Make settings for integration
GCEJ	Suggest FI-LC package assignment
GCEK	Reconcil. integration <_> CF FILCT
GCEL	Item substitution/Ret. earn. (CF)
GCEM	Post extract in carryforward period
GCEN	Check whether balance carried fwd
GCEP	Delete period values for current yr
GCEQ	KONS-EURO: End Package
GCEU	Item can be Included in Bal.Sheet
GCF1	Create FI-SL Customizng Fld Assign.
GCF2	Change FI-SL Customizng Fld Assign.
GCF3	Display FI-SL Customizng Fd Assign.
GCF4	FI-SL: Delete Field Assignment
GCG1	Create FI-SL Customizing Glob.Comp.
GCG2	Change FI-SL Customizing Glob.Comp.
GCG3	Display FI-SL Customizing Glob.Comp
GCG4	Copy FI-SL Customizing Global Comp.
GCG5	FI-SL Customizing: Delete Companies
GCGE	Activate Global Plan Line Items
GCGG	Generation of GLU1
GCGR	Activity Groups
GCGS	Reconciliation of Total Line Items
GCGV	C FI Maintain Table T009
GCI1	Installation of FI-SL Tables
GCI2	FI-SL: Installation of Object Tables
GCI3	FI-SL Table Directory
GCI4	FI-SL Fixed Field Movements
GCIN	Maintain FI-SL tables
GCIQ	Quick installation FI-SL
GCJU	Diagnosis: Direct Access to Function
GCL1	Create FI-SL Customizing Ledger
GCL2	Change FI-SL Customizing Ledger
GCL3	Display FI-SL Customizing Ledger
GCL4	Delete FI-SL Customizing Ledger
GCL6	FI-SL: Copy Ledger
GCLE	Activate Local Plan Line Items
GCM1	Conversion
GCP1	FI-SL: Local Posting Periods
GCP2	FI-SL Customizing: T001C
GCP3	FI-SL: Local Fisc.Yr-Dep.Vers.Param
GCP4	FI-SL: Global Fisc.Yr-Dep.Vers.Para
GCP5	FI-SL: Local Plan Periods
GCP6	FI-SL: Global Plan Periods
GCR1	Rollup: Create Field Assignment
GCR2	Rollup: Change Field Assignment
GCR3	Rollup: Display Field Assignment
GCR4	FI-SL: Rollup Substitution
GCR5	FI-SL: Rollup Substitution
GCR6	FI-SL Customizing:Del.Rollup Fld.A.
GCR7	Rollup: Direct Access
GCR8	Rollup: Direct Access
GCRB	Report Selection
GCRE1	Activate drilldown rep. for SL table
GCRE2	Deactivate drilldown rep. - SL table
GCRF	Translation Factors
GCRS	Languages for Report Writer
GCS1	FI-SL: Master Data T800D
GCS5	Balance Carr. Forward Fld Movements
GCS6	Global Standard Accounts
GCS7	Bal.Carr.Forward: Global Std Accts
GCT0	Transport of Substitutions
GCT1	Transport Ledger
GCT2	FI-SL Activation
GCT3	Control Information
GCT4	Transport Rollup
GCT5	Transport: Planning Parameters
GCT6	Transport Distribution Key
GCT7	Transport: Cycles
GCT8	Transport: Document Types
GCT9	Transport of Validations
GCTA	Transport Rules
GCTR	Transport from Report Writer objects
GCTS	Transport of sets and variables
GCU0	Customizing FI-GLX Menu
GCU1	Data Transfer from FI
GCU2	Generate G1U2
GCU3	Transfer Data From CO
GCU4	Subsequent Posting of Data From MM
GCU5	Subsequent Posting of Data frm Sales
GCU6	CO plan doc subs. posting to FI-SL
GCU9	Delete Transaction Data
GCUP	Subsequently posting CO data to FISL
GCUT	Maintain user tables
GCV1	FI-SL: Create Activity
GCV2	Change FI-SL Customizing Activity
GCV3	Display FI-SL Customizing Activity
GCV4	FI-SL Customizing: Delete Activity
GCVB	Update Type in FI-SL
GCVI	FI-SL: Actual Versions
GCVO	Preparation for FI-SL Customizing
GCVP	FI-SL: Plan Periods
GCVV	FI-SL Validation / Local
GCVW	FI-SL Validation / Global
GCVX	FI-SL Substitution / Local
GCVY	FI-SL Substitution / Global
GCVZ	Rule Maintenance
GCW1	Versions for Currency Translation
GCW2	Local Translation Methods
GCW3	Global Translation Methods
GCW4	Sp.Purpose Ldgr Currency Translation
GCW5	FI-SL: Historical Curr. Translation
GCW6	FI-SL: Exchange Rates
GCW7	Transport Currency Translation Mthd
GCW8	Exchange Rate Types
GCW9	Methods for Currency Translation
GCWU	Assign tables to translation methods
GCX1	FI-SL: Client-independent user exits
GCX2	FI-SL: Client-dependent user exits
GCZ3	Generate Report Groups
GC_GR_NV	Indirect call of GCD3
GD00	Report Selection
GD02	FI-SL line item plan documents
GD12	Flex.G/L: Totals Record Display
GD13	Totals Record Display
GD20	Start Selectin FI-SL Line Items
GD21	Flexible G/L: Document Selection
GD22	Flex. G/L: Actual Document Display
GD23	FI-SL: Local Actual Document Display
GD33	FI-SL: Global Actual Doc. Display
GD42	Flex. G/L: Plan Document Display
GD43	FI-SL: Local Plan Document Display
GD44	FI-SL: Global Plan Document Display
GD51	Enter Local FI-SL Master Data
GD52	Change Local FI-SL Master Data
GD53	Display Local FI-SL Master Data
GD54	Delete Local FI-SL Master Data
GD60	Create Code Combinations
GD61	Maintain Code Combinations
GD62	Display Code Combinations
GD63	Code combinations activation
GD64	Code combinations deactivation
GDS_MATERIAL_EXTRACT	Extraction of Materials for GDS
GENC	Generate Source Code
GENIL_BOL_BROWSER	Browser for Business Object Layer
GENIL_MODEL_BROWSER	Model Browser forGen.IL Applications
GEN_EBPP_CREATE_USER	Create New User
GEN_US_2	Activate/deactivate US enhancements
GFSRFW	Fastsearch Replication Monitor
GFSWB	Generic Fast Search Workbench
GFTR_C0001	FTTR: Applications
GFTR_C0002	TR-TM: Define Field Groups
GFTR_C0003	FTTR: Views
GFTR_C0011	TR-TM: Screen Field <--> DB Field
GFTR_C0012	TR-TM: Field Modification Criteria
GFTR_C0023	FTTR: Data Sets
GFTR_C0101	GFTR: Field Modification Prod. Cat.
GFTR_C0102	TR Transaction Mgmt: Field Selection
GFTR_C0200	Customizing Field Selection Process
GFTR_CATTR	Treasury Sample Transactions
GFTR_C_MENU	Transaction: Task Menu
GGB0	Validation Maintenance
GGB1	Substitution Maintenance
GGB3	Maintain Boolean Class
GGB4	Analysis tool for valid./subst.
GJ01	Net Cash Call to Equity Group
GJ02	JV Gross Cash Call To Equit Group
GJ03	JV Net Cash Call To Project
GJ04	JV Gross Cash Call To Project
GJ05	JV Non-operated cash call to eq grp
GJ06	JV Non-Operated Cash Call to Project
GJ09	Joint Venture detailed information
GJ0A	Non-Operated Billing by Operator V.2
GJ0B	Non-Operated Billing by Venture V.2
GJ10	Yearly balance shifting
GJ11	Joint Venture master data catalog
GJ12	Billing Ledger Extract
GJ13	Joint Venture Ledger Extract
GJ14	Hard Copy Billing
GJ16	EDI Billing
GJ17	Suspense Project / Equity Group
GJ18	Partner Suspense Clearing
GJ19	Equity Adjustments
GJ20	Venture Bank Account Switching
GJ21	Recovery indicator
GJ22	Internal recovery indicator
GJ23	Change JV partners
GJ24	Venture classes
GJ25	Cutback rules / accounts
GJ26	Cutback rules / accounts
GJ27	Cutback rules / cost centers
GJ28	Cutback rules / cost centers
GJ29	Cutback rules / projects
GJ2A	Display JV partners
GJ2B	Maintain JV partners
GJ30	Cutback / project intercompany code
GJ31	Cutback tables / orders
GJ32	Cutback rules / orders
GJ33	Equity types
GJ34	JV project in suspense
GJ35	Bank accounts
GJ36	Funding groups
GJ37	Funding group assignment
GJ39	JV Billing indicator
GJ3A	Display JV project in suspense
GJ3B	Cutback rules / intercompany assets
GJ3C	Cutback rule: Networks
GJ3D	Cutback - Intercompany networks
GJ3R	Reconsile Intercompany Mapping
GJ40	Accounts for supplemental billing
GJ41	JV Projects for supplemental billing
GJ42	JV Material Batch-Cond code x-ref
GJ44	Net profit interest groups
GJ45	JVA functions / function item types
GJ47	Billing methods
GJ49	Billing method posting rules
GJ4A	Periodic updates for company code
GJ4A_MCC	Periodic updates for company code
GJ50	JV Posting rule detail customizing
GJ51	Bank accounts for cash call print
GJ52	Non-operated billing forms
GJ53	Non-operated billing form lines
GJ54	JOA detailed information
GJ55	JV valuation area
GJ56	Accounts for exchange differences
GJ57	JIB/JIBE classes
GJ58	JIB/JIBE subclasses
GJ59	JV Conditional code
GJ60	EDI Outbound Base Configuration
GJ61	JV Clearing billing indicator
GJ62	JV Bi.Meth./CompCd. assignment
GJ63	JV Project types
GJ64	JV Cost center types
GJ65	JV Order types
GJ66	JIB master data
GJ67	JIB account mapping
GJ68	JIB class/account mapping
GJ69	JIB class/subclass/account mapping
GJ70	JOA-maintenance
GJ72	JOA classes
GJ73	Special cost elements
GJ74	Stepped rate rules
GJ75	JV stepped rate thresholds
GJ76	Partner process groups
GJ77	Drilling statistical ratios
GJ78	Producing statistical ratios
GJ80	JIB account mapping for AFE
GJ81	JV Billing structure
GJ82	Create BTCI Sessions for Cash Calls
GJ83	JV Automatic posting
GJ84	JVA NPI/CI Netting (without CI Grp)
GJ85	JV Automated Postings (Cost Calcs)
GJ86	Customize report selection
GJ87	Display summary ledger totals
GJ88	Display billing ledger totals
GJ89	Automatic Adjust of Overhead Rates
GJ90	JV Realized exchange differences
GJ91	JV Unrealized exchange
GJ92	JV Goods receipt expense orders
GJ93	JV Goods receipt inventory orders
GJ94	International Cost Calculations
GJ95	North American Overhead Calculations
GJ96	Payroll Burden Clearing
GJ97	Compare FI with JV document
GJ97N	JV Document Comparison
GJ98	North America Overhead Detail Report
GJ99	EDI mapping
GJA1	Create joint operating agreement
GJA2	Change joint operating agreement
GJA3	Display joint operating agreement
GJA4	JOA master data catalog
GJA5	Display changes for Joint Op. Agreem
GJA8	JV JOA screen
GJAA	JOA  Master Transaction
GJAC	Activate JVA in a Client
GJB1	BI for supplemental detail
GJB2	Account for supplemental detail
GJB3	Project type for supplemental detail
GJB4	Cost center type for suppl. detail
GJB5	Order type for supplemental detail
GJB6	SDS protocol
GJBA	Balance sheet accounts for splitting
GJBM	GJ BAPI parameter mapping
GJBR	Billing reconciliation
GJBS	Assign substitution to JV company
GJBT	Billing threshold check
GJBV	Assign Validation to JV Company
GJC1	Activate company in JV
GJC2	Deactivate company in JV
GJCA	Housebank switching
GJCB	JV Cutback Program
GJCC	Copy configuration from company code
GJCG	Carried interest groups
GJCM	Change message control for JVA
GJCN	Convenience netting
GJCS	JV settlement manipulation rules
GJCU	Cutback Ledger Update
GJCUST	JV Customizing
GJDA	Delete JOA
GJDC	Dunning
GJDE	Delete Joint Venture Data
GJE0	EDI invoice service codes
GJE2	JV Customize EDI Suppl Seg Drivers
GJE3	JV Customize EDI Segment Components
GJE4	EDI JIBE condition codes
GJE5	JV EDI Communications Code
GJE6	JV EDI Bill Ind to Svc Code mapping
GJE7	JV EDI Outbound: Company Config.
GJE8	JV EDI Terms of Payment
GJE9	JV EDI Contact Function Codes
GJEA	EDI inbound: company configuration
GJEB	JV EDI Outbound: Control Processed
GJEC	Pre-Cutback Equity_Change Management
GJED	JV EDI Inbound: Sender's JIBE No
GJEE	JV EDI Inbound: Property Table
GJEF	EDI inbound: withhold code
GJEG	EDI inbound: mapping qualifier
GJEH	JV EDI Inbound: Cost Object Mapping
GJEI	JV EDI Inbound: 819 CO Ref
GJEJ	JV EDI Inbound: 819 CO Ref+Class
GJEK	JV EDI Inbound: 819 CO Ref+Class+Sub
GJEL	JV EDI Inbound: 819 CO Class
GJEM	JV EDI Inbound: 819 CO Class+Sub
GJEN	JV EDI Inbound: Memo AFE
GJEO	EDI inbound: 819 account mapping
GJEP	EDI inbound: 819 acc class mapping
GJEQ	EDI inbound: 819 acc class+sub
GJER	JV EDI Inbound: 810 CO Mapping
GJES	JV EDI Inbound: 810 CO Service Code
GJET	EDI inbound: 810 account mapping
GJEV	Process history
GJEW	EDI inbound: Receiver's JIBE/PASC no
GJEX	JV mapping: Material - Service code
GJEY	JIB/JIBE Tubular Sub-Accounts
GJEZ	JIB/JIBE Non-Tubular Sub-Accounts
GJF1	Create JV assessment cycle - actual
GJF2	Change JV assessment cycle - actual
GJF3	Display JV assessment cycle - actual
GJF4	Delete JV assessment cycle - actual
GJF5	Execute JV assessment - actual
GJF6	Overview JV assessment
GJF7	Create JV assessment cycle - plan
GJF8	Change JV assessment cycle - plan
GJF9	Display JV assessment cycle - plan
GJFA	Print Allocation Information
GJFARM_0	view maintenance FARM
GJFARM_1	Farm in/out: JVTO1 and Cutback
GJFARM_2	Farm in/out: JVTO1 and Cutback
GJFARM_3	FarmIn/Out Cash Call redetermination
GJFARM_4	FarmIn/Out Cash Call correction
GJFB	Execute JV assessment - plan
GJG1	Create JV distribution cycle -actual
GJG2	Change JV distribution cycle -actual
GJG3	Display JV distribution cycle-actual
GJG4	Delete JV distribution cycle -actual
GJG5	Execute JV distribution - actual
GJG6	Overview distribution - actual
GJG7	Create JV distribution cycle -plan
GJG8	Change JV distribution cycle - plan
GJG9	Display JV distribution cycle-plan
GJGA	Display JOA graphically
GJGB	Document Entry for Local Ledgers
GJGO	Driver transaction for customizing
GJGP	Document Entry for Local Ledgers
GJGR	Graphical Navigation JVA
GJIS	Install JV standard reports
GJJ1	Generate JADE audit file
GJJ2	Billing extracts
GJJ3	JADE file description
GJJA	JV Load Balancing
GJJE	Joint venture event maintenance
GJL2	C JVA Change Ledger
GJL3	C JVA Display Ledger
GJL7	Plan Data Transfer by Documents
GJL8	Company code (global data)
GJLB	Load Balancing Distribution
GJLI	Summary ledger line items
GJLI2	Billing ledger line items
GJLV	Line item report list variants
GJM1	Mark Prepaid Inventory
GJM2	Display Prepaid Inventory
GJNO	Non open item unreal. exchange diff.
GJNR	JV Number range customizing
GJP1	JVA NPI/CI Netting (with CI Grp)
GJPA	Partner regional addresses
GJPC	Penalty categories
GJPD	Determine CRP pricing procedure
GJPE	Display Documents for re-posting
GJPN	Partner Netting
GJPTS	Payment term schema
GJQ0	CRP Customising Menu
GJQ1	Conditions: Procedure for A CR
GJQ2	Condition Types: SD Pricing
GJQ3	Maintain Access (Sales Price)
GJQ4	V-T681F: Index Field Catalog
GJQ5	Create Conditions (CRP)
GJQ6	Change Conditions (CRP)
GJQ7	Display Conditions (CRP)
GJQ8	Create Conditions (Purchasing)
GJQ9	Maintain Recover Ind determination
GJQA	Change Condition Table (CRP)
GJQB	Change Condition Table (CRP)
GJR1	Summary Ledger Reporting
GJR2	Billing Ledger Reporting
GJR3	JV EDI Inbound: IDOC Status Report
GJR4	EDI: Invoice and Operating Statement
GJR5	JV EDI Inbound: Unusual Expenditure
GJR6	JV EDI Inbound: Memo AFE Projects
GJR7	JV EDI Inbnd: Expenditure Comparison
GJR8	810/819 Mapping Report
GJR9	810/819 Property Error
GJRC	Cash Call Reclass
GJRCN	Cash Call Reclassification
GJRD	JV Recovery indicator determination
GJRG_5J1A	Gross bill./all by venture/account
GJRG_5J1B	Gross billable / all by cost object
GJRG_5J1C	Gross bill/partner net by cost obj.
GJRG_5J1D	Gross bill./all by cost obj. F.Curr
GJRG_5J1E	Gross billable/partner net for JIB
GJRG_5J1F	Remaining cutback by cost object
GJRG_5J1G	Posted suspense overview
GJRG_5J1H	Gross non-operated by cost object
GJRG_5J2A	Venture/EG/Billing indicator
GJRG_5J2B	Partner/Billing indicator
GJRG_5JCA	Cost centers: overview actuals
GJRG_5JCB	Internal orders: overview actuals
GJRG_5JCC	WBS elements: overview actuals
GJRG_5JCD	Cost centers: actual/plan gross/net
GJRG_5JCE	Int. orders: actual/plan gross/net
GJRG_5JCF	WBS elements: actual/plan gross/net
GJRS	Configure report selection
GJRT	Overhead burden rate type
GJRX	Bericht auswählen
GJS1	Create account set
GJS2	Change account set
GJS3	Display account set
GJSX	Call set maintenance
GJT0	Reverse AM/MM Transfer document
GJT1	JV Transfer Asset to Asset
GJT1_OLD	JV Transfer Asset to Project/Order
GJT2	JV Transfer Asset to Asset
GJT2_OLD	JV Transfer Asset to Asset
GJT3	JV Transfer Asset to Asset
GJT3_OLD	Retirement of Venture Owned Assets
GJT4	JV Transfer Asset to Asset
GJT4_OLD	Sale of Venture owned assets
GJT5	JV Transfer Asset to Asset
GJT5_OLD	Transfer Proj./Order to Proj./Order
GJT6	JV Transfer Asset to Asset
GJT6_OLD	Transfer Project/Order to Asset
GJTA	Depreciation area update by RI
GJTB	Transaction Type Subst. for Cutback
GJTD	Transaction types per line
GJTE	Equity change asset transact. types
GJTF	Fields to be copied to new assets
GJTG	Maintain TransTypeGroup JV Prop.
GJTR	C FI Month End Advance Tax Return
GJTX	Maintain Field Transfers rules for
GJU1	Customizing groups
GJU2	Customizing group definition
GJU3	Processes for authorization
GJV0
GJV1	Create Joint Venture Master
GJV2	Change Joint Venture Master
GJV3	Display Joint Venture Master
GJV4	Joint Venture Customizing Menu
GJV5	Display Change Documents JV-Master
GJV6
GJVA	Advance Tax Report
GJVB	JV Billing formats
GJVC	IS-OIL: Joint Venture Accounting con
GJVD	Joint Venture Deletion
GJVE	List Venture / Equity Groups
GJVF	Bank Acct Switch - Maintain Data
GJVG	Bank Acct Switch - Create Data
GJVL	JV layout sets
GJVP	IS-OIL: Joint Venture Accounting pro
GJVS	JV Supplemental detail
GJVV	Joint Venture Master Transaction
GJW1	Create JV-Pricing archive
GJW2	Delete archived JV-Pricing Data
GJW3	JV-Pricing Archive-Administration
GJX1	Conditions: Procedure for A CR
GJX2	Condition Types: SD Pricing
GJX3	Maintain Access (Sales Price)
GJX4	V-T681F: Index Field Catalog
GJXC	JV cross company reconciliation
GJY01	Create JV bank account archive
GJY02	Delete archived JV bank account data
GJY03	Reload JV bank account data
GJY04	JV bank archive administration
GJY1	Create JV-Cutback archive
GJY11	Create JVA event
GJY12	Delete archived JV event data
GJY13	Reload archived JVA event data
GJY14	JVA event archive administration
GJY2	Delete archived JV-Cutback Data
GJY3	Reload JV-Cutback Archives
GJY4	JV-Cutback Archive-Administration
GJY5	Reporting on JVA-Archives
GJY6	RW/RP Reports for JVA-Archives
GJZ1	Create JV-Billing archive
GJZ2	Delete archived JV-Billing Data
GJZ3	Reload JV-Billing Archives
GJZ4	JV-Billing Archive-Administration
GJZ5	Reporting on Billing-Archives
GJZ6	RW/RP Reports for Billing-Archives
GJZA	Company code (global data)
GJZC	Company code (corporate information)
GJZD	Company code (detailed data)
GJ_GD13	Display JVA and JV-Billing totals
GJ_GD20	JVA and JV-Billing items
GL10	Flexible G/L: Transaction figures
GL20	Number Ranges FI-SL Rollup
GL21	Create rollup
GL22	Change rollup
GL23	Display rollup
GL24	Delete rollup
GL25	Execute rollup
GL26	Reverse rollup
GLA1	Activate flexible G/L
GLAREP	Flex. G/L:RW/RP reports for archives
GLARI1	Flex. GL: Line item archiving
GLART1	Flex. GL: totals archiving
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
GLFLEXSPL	New General Ledger Accounting
GLGCA1	Flexible G/L: Field use assessment
GLGCA2	Flexible G/L: Data control assessmt
GLGCA3	Flexible G/L: Data field allocation
GLGCA4	Flexible G/L: Field group texts
GLGCA5	Flexible G/L: Table information
GLGCA6	Flexible G/L: Field use distribution
GLGCA7	Flexible G/L: Data control distrib.
GLGCA8	Sender-receiver relationship
GLGCA9	Check allocation customizing
GLGCS1	General Ledger: Master Data Check
GLGCU1	Subsequently Post Docs to ERP GL
GLGCU2	Copy transaction figures
GLGVTR	Flexible G/L: Balance carry forward
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
GLOB	Branch to Global Settings
GLOBAL_TEMPLATES	Global authorization templates
GLP2	Flexible G\L: Versions
GLPA	Offsetting account determination
GLPCA	Display Table GLPCA
GLPCP	Display Table GLPCP
GLPCT	Display Table GLPCT
GLPLADM	FI-SL: Planner Profile Maintenance
GLPLANZ	FI-SL: Display Profile Maintenance
GLPLC	FI-SL Change Planning Layout
GLPLD	FI-SL Display Planning Layout
GLPLDEL	Delete Generated Programs
GLPLI	FI-SL Create Planning Layout
GLPLIMPORT	Import Layouts
GLPLINST	Installation of summary tables
GLPLINSTALL	Install all summary tables
GLPLSET	FI-SL: Set a Planner Profile
GLPLTOOL	FI-SL: Planning Tool
GLPLTRANS	FI-SL: Transport Layouts
GLPLUP	FI-SL: Excel Upload of Plan Data
GLPV	Flexible G\L: 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
GM01	Warranty categories
GM02	Warranty types
GM03	Initial transactions
GM04	Warranty counter categories
GMAVCCUSTDEF	Check AVC Customizing (GM)
GMAVCDERIACTG	GM Derivation of Activity Groups
GMAVCDERIACTGR	Derivation of Activity Groups
GMAVCDERIAO	GM Derivation control object (ACO)
GMAVCDERIAOR	GM Derivation control object (ACO)
GMAVCDERICH	GM Derivation of check horizon
GMAVCDERICHR	GM Derivation of check horizon
GMAVCDERITPROF	GM Derivation of tolerance profile
GMAVCDERITPROFR	GM Derivation of tolerance profile
GMAVCLDGRCPY	Copy AVC ledger (GM)
GMAVCOVRW	Overview of GM AVC Values
GMAVCREINIT	Re-Initialize AVC Ledger
GMBDGTOVIEW	GM Budget Overview
GMBDGTOVIEWD	GM Budget Overview Direct
GMBUNR	GM change document number ranges
GMCLASS	GM Sponsored Class Master Data
GMCLAUTH	Class Authorization Groups
GMDERIVE	GM Assignment - Customizing
GMDERIVER	GM Assignment  - Maintenance
GMEDNR	GM entry document number ranges
GMGAAPPOST	Post Grants Manangement GAAP Accrual
GMGRANT	Grant Master - Single Screen
GMGRANTD	Grants Master - Display Only
GMGRANTWF	Approve Grant
GMGRAUTH	Grant Authorization Groups
GMIDCPOST	Calculate GM Indirect Cost
GMLDBW	GM Special Ledger BW Extractors
GMMPRBB	Increase Budget from Revenues
GMNRG	Set Not Relevant Grant
GMPRAUTH	Program Authorization Groups
GMPROGRAM	GM Sponsored Program Master Data
GMRBDERIMD	GM: Assign Proposal for RIB Master D
GMRBDERIRO	GM: Derive RIB Object From Posting
GMRBGENMD	Generate Master Data for GM RIB
GMRBIDXREC	Reconstruct Index for GM RIB
GMRBRULE	Edit Single Rule for RIB Object
GMRELATIONSHIPS	Maintain Grant Relationships
GMREPCLASS	Define GM Report Class
GMREPORTRULE	Define GM Report Rule
GMS1	GM BDT Applications
GMS100	GM BDT field group per activity
GMS101	GM BDT field group per role category
GMS102	GM BDT Authorization Types
GMS103	GM BDT Field Groups Authorization
GMS104	GM BDT Visual Screen Tool
GMS105	GM BDT Field Groups Ext. Application
GMS106	GM BDT Note View for Role Categories
GMS107	GM BDT Where-Used Views
GMS108	GM BDT Field Grouping ApplicationObj
GMS11	GM BDT Assign Scrn Flds to DB Fields
GMS12	GM BDT Field group criteria
GMS13	GM BDT Role Categories
GMS14	GM BDT Role Groupings
GMS15	GM BDT Application Transactions
GMS16	GM BDT Tables
GMS17	GM BDT External Applications
GMS18	GM BDT Activities
GMS19	GM BDT Function Module Activity
GMS2	GM BDT Field Groups
GMS20	GM BDT Differentiation Types
GMS200	GM BDT Change document lists
GMS21	GM BDT Activity Category
GMS22	GM BDT Where-Used List:
GMS23	GM BDT Data sets
GMS24	GM BDT Where used list define view
GMS25	GM BDT Where-used process to view
GMS26	GM BDT BAPI Fields to Field Groups
GMS3	GM BDT Views
GMS4	GM BDT Sections
GMS5	GM BDT Screens
GMS6	GM BDT Screen Sequence
GMS7	GM BDT Events
GMS8	GM BDT GUI Std Functions
GMS9	GM BDT GUI Addl Functions
GMSCHEDULERULE	Define GM Schedule Rule
GMTEXTID	GM Text ID maintenance
GMTRANSLATE1	Translation: Initial Screen
GMWHEREUSED	Where-Used GM Assignments
GM_AWARD_TYPE	Maintain award types
GM_BDGT_COPY_VERSION	Copy GM Document between Versions
GM_BDGT_DEL	Delete GM Budget Documents
GM_BDGT_DOC_TYPE	Budget Document Types
GM_BDGT_RANGES	Number range maintenance: GRANT_BDGT
GM_BDGT_REASON_CODES	Plan/Budget Reason Codes
GM_BDGT_RELEASE	GM Budgeting Release Process
GM_BDGT_TRANSFER_FM	Budget Transfer to Funds Management
GM_BDGT_VERSION	Plan/Budget Versions
GM_BILLING_RULES	Configure Billing Rules
GM_BLOCK_STATUS	Block Billing Status
GM_BP_ACC_1	Account Group Assignment
GM_BP_ACC_2	Sponsor/Customer Details
GM_CC_SETTINGS	Maintain Company Code Settings
GM_CFDA	GM: Define CFDA codes
GM_COA	Maintain chart of account settings
GM_CREATE_BUDGET	Create GM Budget Entry Document
GM_CS_RULES	Configure Cost Sharing Rules
GM_DISPLAY_BUDGET	Display GM Budget Entry Document
GM_E_4GBA	Overall Budget vs. Commitment/Actual
GM_GAAP	Maintain chart of account settings
GM_GAAPVT	Maintain chart of account settings
GM_GRANT_TYPE	Maintain grant types
GM_IDC_RULES	Configure IDC Rules
GM_LD_CODES	Configure Legislative Codes
GM_LOC	GM: Define Letters of Credit
GM_MAINT_NR	Maintain Number Ranges for Grants
GM_MLST	Billing Plan
GM_MODIFY_BUDGET	Modify GM Budget Entry Document
GM_OBJ_MAPPER	GM Object Mapper
GM_PAYMENT_RULE	Maintain payment rules
GM_RECON_CO	GM:Reconciliation of CO Documents
GM_RECON_EF	GM:Reconciliation of Earmarked Funds
GM_RECON_FI_DEL	Delete GM Actual Line Items
GM_RECON_FI_REP	Transfer FI Documents to GM Ledger
GM_RECON_MM_REP	Transfer MM Documents to GM Ledger
GM_RECON_PK	GM:Reconciliation of FI Parked Doc.
GM_RECON_PO	GM:Reconciliation of Purchase Orders
GM_RECON_PR	GM:Reconciliation of Purchase Req.
GM_RESP	Maintain grant responsibilities
GM_REVAL	Revaluation of currency in GM
GM_REV_SETTINGS	Default FM account assignments
GM_RM_BUPA	Business Partner integration to RM
GM_RRB_IND	GM Billing (Single Processing)
GM_RRB_MASS	GM Billing (Mass Processing)
GM_SETS_GRANT1	Create Grant Group
GM_SETS_GRANT2	Change Grant Group
GM_SETS_GRANT3	Display Grant Group
GM_SETS_SPCLASS1	Create Sponsored Class Group
GM_SETS_SPCLASS2	Change Sponsored Class Group
GM_SETS_SPCLASS3	Display Sponsored Class Group
GM_SETS_SPPROG1	Create Sponsored Program Group
GM_SETS_SPPROG2	Change Sponsored Program Group
GM_SETS_SPPROG3	Display Sponsored Program Group
GM_SPLIT_RULES	Configure Splitting Rules
GM_UPD_SETTINGS	Maintain Update Settings
GM_VALUETYPES	Maintain Value Types
GM_WF_DEF_BUDGET	Definition of GM Workflow for Budget
GM_WF_DEF_MASTERDATA	Definition of GM WF for Grant Master
GP12N	FI-SL: Change Plan Data
GP12NA	FI-SL: Display Plan Data
GP30	Maintain Distribution Keys
GP31	Create Distribution Key
GP32	Change Distribution Key
GP33	Display Distribution Key
GP34	Delete Distribution Key
GP41	Create Planning Parameters
GP42	Change Planning Parameters
GP43	Display Planning Parameters
GP44	Delete Planning Parameters
GP52	Local Source Data to Plan
GP62	Global Source Data to Plan
GP82	Flexible G/L: Enter plan values
GP83	Flexible G/L: Display plan values
GPSHAD_NEW	Preparation of Shadow Table
GPSHAD_UPDATE	Update of Shadow Table
GR11	Create Standard Layout
GR12	Change Standard Layout
GR13	Display Standard Layout
GR14	Delete Standard Layout
GR17	Export standard layouts
GR18	Import standard layouts
GR19	Copy standard layouts from client
GR1L	Directory: Standard Layout
GR21	Create Library
GR22	Change Library
GR23	Display library
GR24	Delete library
GR27	Export libraries
GR28	Import libraries
GR29	Copy libraries from client
GR2L	Catalog: Libraries
GR31	Create report
GR32	Change Report
GR33	Display report
GR34	Delete report
GR37	Export reports
GR38	Import reports
GR39	Copy reports from client
GR3L	Catalog: Reports
GR51	Create report group
GR52	Change Report Group
GR53	Display report group
GR54	Delete report group
GR55	Execute Report Group
GR57	Export report groups
GR58	Import report groups
GR59	Copy report groups from client
GR5G	Generate report groups
GR5L	Directory: Report groups
GRAL	Calling SAP Graphics demos
GRCT	Report Writer: Control Tables
GRE0	Report Writer: Extract Management
GRE1	Report Writer: Display Extracts
GRE5	Report Writer: Delete Extracts
GRE6	Report Writer: Print Extracts
GRE7	Report Writer: Validity of Extracts
GRE8	Extracts: User Settings
GRE9	Extracts: User settings, coll.maint.
GRLV	List variants for line items
GRM1	Display Grouping WBS Elem Assign.
GRM2	Display MRP Group Assignments
GRM3	Colective Processing: Assignments
GRM4	Change Grouping Element Assignments
GRM5	Maintain MRP group assignments
GRM6	Grouping Consistency Check
GRM7	Display Grouping WBS Elem Assign.
GRMG	Generic Request and Message Gen.
GRM_WRAPPER	Generic Role Manager: Wrapper
GRP1	Report Writer: Display Extracts
GRP5	Report Writer: Delete Extracts
GRP6	Report Writer: Print Extracts
GRP7	Report Writer: Validity of Extracts
GRPE	Editor callup for FI/CO program
GRR1	RW: Create Row/Column Structure
GRR2	RW: Change formula
GRR3	RW: Display formula
GRR4	Create model
GRR5	Change model
GRR6	Display model
GRR7	Export models
GRR8	Import models
GRR9	Copy models from client
GRRT	Report Painter: Translate reports
GRW_PORTAL_LAUNCH	Start Report Group from Portal
GRW_PORTAL_LAUNCHNEW	Start Report Group from Portal
GS01	Create set
GS02	Change Set
GS03	Display Set
GS04	Delete set
GS07	Exports sets
GS08	Import sets
GS09	Copy sets from client
GS11	Create Variable
GS12	Change Variable
GS13	Display Variable
GS14	Delete Variable
GS17	Export variables
GS18	Import variables
GS19	Copy variables from client
GS32	Create/Change Key Figures
GS33	Display Key Figures
GSCD	Activate change documents
GSFNR	Document Display for a GSFNR
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
GSTA	Subsequent Pstng of Stat.Key Figures
GTABKEY_SETUP	Setup of GTABKEY
GTDIS	General Table Display
GTRDERIVE	GTR Object Assignment - Customizing
GTRDERIVER	GTR Object Assignment  - Maintenance
GUIBIBS	BIBS for GUI Tests
GUIT	GUI Test
GVAR	Maintenance of Fiscal Year Variants
GVTR	FI-SL: Balance Carry Forward
GVTR_NACC	FI-SL: Balance Carry Forward
GWUG	FI-SL: Global Currency Translation
GWUL	FI-SL: Local Currency Translation
GZZG	Generate FI-SL completely