SAP GTS -GRC_ T.codes

7/21/2019 SAP GTS -GRC_ T.codes

1/23

SAP GTS-GRC T-CODE : Description (Program)

GA11 : Create FI-SL Actual Assessment (SAPMKAL1)GA11N : Create FI-SL Actual Assessment (SAPLKAL1)

GA12 : Change FI-SL Actual Assessment (SAPMKAL1)GA12N : Change FI-SL Actual Assessment (SAPLKAL1)

GA13 : Display FI-SL actual assessment (SAPMKAL1)GA13N : Display FI-SL Actual Assessment (SAPLKAL1)GA14 : Delete FI-SL Actual Assessment (SAPMKAL1)GA14N : Delete FI-SL Actual Assessment (SAPLKAL1)GA15 : Execute FI-SL actual assessment (SAPMKGA2)GA16 : Actual Assessment Overview (SAPMKGA1)

GA1D : Delete allocation line items (RGALLOC3)GA27 : Create FI-SL Planned Assessment (SAPMKAL1)GA27N : Create FI-SL Planned Assessment (SAPLKAL1)GA28 : Change FI-SL Planned Assessment (SAPMKAL1)

GA28N : Change FI-SL Planned Assessment (SAPLKAL1)GA29 : Display FI-SL Planned Assessment (SAPMKAL1)GA29N : Display FI-SL Planned Assessment (SAPLKAL1)GA2A : Delete FI-SL Planned Assessment (SAPMKAL1)GA2AN : Delete FI-SL Planned Assessment (SAPLKAL1)GA2B : Execute FI-SL Planned Assessment (SAPMKGA2)GA2C : Plan Assessment Overview (SAPMKGA1)GA31 : Create FI-SL actual distribution (SAPMKAL1)GA31N : Create FI-SL Actual Distribution (SAPLKAL1)GA32 : Change FI-SL actual distribution (SAPMKAL1)

GA32N : Change FI-SL Actual Distribution (SAPLKAL1)GA33 : Display FI-SL actual distribution (SAPMKAL1)GA33N : Display FI-SL Actual Distribution (SAPLKAL1)GA34 : Delete FI-SL actual distribution (SAPMKAL1)GA34N : Delete FI-SL Actual Distribution (SAPLKAL1)

GA35 : Execute FI-SL actual distribution (SAPMKGA2)GA36 : Actual Distribution Overview (SAPMKGA1)GA47 : Create FI-SL Planned Distribution (SAPMKAL1)

GA47N : Create FI-SL Planned Distribution (SAPLKAL1)GA48 : Change FI-SL Planned Distribution (SAPMKAL1)

GA48N : Change FI-SL Planned Distribution (SAPLKAL1)GA49 : Display FI-SL Planned Distribution (SAPMKAL1)GA49N : Display FI-SL Planned Distribution (SAPLKAL1)

GA4A : Delete FI-SL Planned Distribution (SAPMKAL1)GA4AN : Delete FI-SL Planned Distribution (SAPLKAL1)GA4B : Execute FI-SL Planned Distribution (SAPMKGA2)GA4C : Plan Distribution Overview (SAPMKGA1)GAL1 : Update Assignment Table EDIMAP (RGUCALE1)GAL2 : Generate Export/Import (RGUCALE2)GAL3 : Export of G/L acct transactn figures (RGLEXE02)


2/23

GALILEO : Galileo Bypass (RFTP_BYPASS2)

GALILEO_SYNCH : Synchronization of Galileo PNRs (GET_GALILEO_PNR)GALILEO_VPNR : Galileo Bypass VPNR (RFTP_BYPASS2)

GAOV : Cycle Overview FI-SL (RGAOV)GAR1 : Create Archive ()GAR5 : Display Structure of Local DBs (RGULDB00)

GAR8 : RW/RP Reports for FI-SL Archives ()

GAR9 : Generate FI-SL Archive/DB Reports ()GB01 : Document Entry for Local Ledgers (SAPMGBUK)GB02 : Number Range Maint.for Local Ledgers (SAPMSNUM)GB03 : Number Range Maint.f.Global Ledgers (SAPMSNUM)GB04 : Number Range Maint.for Local Ledgers (SAPMSNUM)GB05 : Number Range Maint.f.Global Ledgers (SAPMSNUM)GB06 : Reverse Local FI-SL Actual Documnts (RGUSTORL)GB11 : Document Entry for Global Ledgers (SAPMGBUK)GB16 : Reverse Global FI-SL Actual Docmnts (RGUSTORG)GBC1 : GBC: Method Repository (RIGC0004)

GBC2 : GBC: Task Definition (RIGC0005)GBC3 : GBC: Field and Value Allocations (RIGC0006)GBC4 : GBC:No.Range Maintenance(ISU_GBCCON) ()GBC5 : GBC:No.Range Maint. (ISU_GBCLNK) ()GBCA : GBC: Link Log (RIGC0003)GC01 : Call GS01 for LC (RGCCGS01)GC10 : FI-LC: Print Companies (RGCT880)GC11 : Create Company Master Record (SAPMF10G)

GC12 : Change Company Master Record (SAPMF10G)GC13 : Display Company Master Record (SAPMF10G)

GC14 : Delete Company Master Record (SAPMF10G)GC16 : Create Subgroup Master Record (SAPMF10S)GC17 : Change Subgroup Master Record (SAPMF10S)

GC18 : Display Subgroup (SAPMF10S)GC19 : FI-LC: Print Subgroups (RGCT852)GC21 : Enter Individual Fin.Statement Data (SAPMF10I)

GC22 : Display Individual Fin. Stmt Data (SAPMF10I)GC23 : FI-LC: Document Entry (SAPMF10B)GC24 : FI-LC: Display Document (RGCSHD00)GC25 : Maintain Consolidation Number Ranges (SAPMSNUM)

GC26 : FI-LC: Journal Entry Report (SAPMK21L)GC27 : FI-LC: Customize Journal Entry Reprt (SAPMV76A)GC28 : Status Display (SAPMF10F)GC29 : Status Management (SAPMF10F)GC30 : FI-LC: Mass Reversal (SAPMK21L)GC31 : FI-LC: Customize Curr. Translation (SAPMF10Q)GC32 : FI-LC: Customizing Consolidation (SAPMF10K)GC33 : FI-LC: Financial Data Table Maint. (SAPMF10T)GC34 : FI-LC: Reported Data Table Display (SAPMF10T)GC35 : FI-LC: Transport Table Entries/Sets (SAPMF10N)


3/23


4/23

GCDF : Delete FI-SL Transaction Data (SAPMGCU3)

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 (RGCEUR00)GCEF : FI-LC: Reconcil. of fin. data tables (RGCEUR10)GCEG : Ingeration: Euro transaction types (RGCEUR50)GCEH : Make settings for integration ()GCEJ : Suggest FI-LC package assignment (RGCORG00)GCEK : Reconcil. integration CF FILCT (RGCEUR30)GCEL : Item substitution/Ret. earn. (CF) (RGCCHPEU)GCEM : Post extract in carryforward period (RGCMBUEU)GCEN : Check whether balance carried fwd (RGCEUR02)GCEP : Delete period values for current yr (RGCEUR60)

GCEQ : KONS-EURO: End Package (RGCEUR90)GCEU : Item can be Included in Bal.Sheet (RGEURBAL)GCF1 : Create FI-SL Customizng Fld Assign. (SAPMGCU0)GCF2 : Change FI-SL Customizng Fld Assign. (SAPMGCU0)GCF3 : Display FI-SL Customizng Fd Assign. (SAPMGCU0)GCF4 : FI-SL: Delete Field Assignment (SAPMGCU0)GCG1 : Create FI-SL Customizing Glob.Comp. (SAPMGCU0)GCG2 : Change FI-SL Customizing Glob.Comp. (SAPMGCU0)

GCG3 : Display FI-SL Customizing Glob.Comp (SAPMGCU0)GCG4 : Copy FI-SL Customizing Global Comp. (SAPMGCU0)

GCG5 : FI-SL Customizing: Delete Companies (SAPMGCU0)GCGE : Activate Global Plan Line Items (RGPLEP02)GCGG : Generation of GLU1 (RGICGLU1)

GCGR : Activity Groups ()GCGS : Reconciliation of Total Line Items (RGUSLSEP)GCGV : C FI Maintain Table T009 ()

GCI1 : Installation of FI-SL Tables (SAPMGCU2)GCI2 : FI-SL: Installation of Object Tables (SAPMGCU2)GCI3 : FI-SL Table Directory ()GCI4 : FI-SL Fixed Field Movements ()

GCIN : Maintain FI-SL tables (SAPLGINS)GCIQ : Quick installation FI-SL (SAPLGINS)GCJU : Diagnosis: Direct Access to Function (RGUJUMP0)GCL1 : Create FI-SL Customizing Ledger (SAPMGCU0)GCL2 : Change FI-SL Customizing Ledger (SAPMGCU0)GCL3 : Display FI-SL Customizing Ledger (SAPMGCU0)GCL4 : Delete FI-SL Customizing Ledger (SAPMGCU0)GCL6 : FI-SL: Copy Ledger (SAPMGCU0)GCLE : Activate Local Plan Line Items (RGPLEP01)GCM1 : Conversion (SAPMGUMS)


5/23

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 (SAPMGCU0)

GCR2 : Rollup: Change Field Assignment (SAPMGCU0)GCR3 : Rollup: Display Field Assignment (SAPMGCU0)GCR4 : FI-SL: Rollup Substitution ()GCR5 : FI-SL: Rollup Substitution ()GCR6 : FI-SL Customizing:Del.Rollup Fld.A. (SAPMGCU0)GCR7 : Rollup: Direct Access (SAPMGCU0)GCR8 : Rollup: Direct Access (SAPMGCU0)GCRB : Report Selection (SAPMKKB5)GCRE1 : Activate drilldown rep. for SL table (RGUCREP0)GCRE2 : Deactivate drilldown rep. SL table (RGUCREP1)

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 (SAPLGBLT)GCT1 : Transport Ledger (SAPMGTRA)

GCT2 : FI-SL Activation (SAPMGTRA)GCT3 : Control Information (SAPMGTRA)

GCT4 : Transport Rollup (SAPMGTRA)GCT5 : Transport: Planning Parameters (SAPMGTRA)GCT6 : Transport Distribution Key (SAPMGTRA)

GCT7 : Transport: Cycles (SAPMGTRA)GCT8 : Transport: Document Types (SAPMGTRA)GCT9 : Transport of Validations (SAPLGBLT)

GCTA : Transport Rules (SAPLGBLT)GCTR : Transport from Report Writer objects (SAPMGTRA)GCTS : Transport of sets and variables (SAPMGTRA)GCU0 : Customizing FI-GLX Menu (MENUGCU0)

GCU1 : Data Transfer from FI (RGUREC10)GCU2 : Generate G1U2 (RGICGLU2)GCU3 : Transfer Data From CO (RGUREC20)GCU4 : Subsequent Posting of Data From MM (RGUREC30)GCU5 : Subsequent Posting of Data frm Sales (RKEPCU40)GCU6 : CO plan doc subs. posting to FI-SL (RGUREC50)GCU9 : Delete Transaction Data (RGUUMS03)GCUP : Subsequently posting CO data to FISL (RKEPCU20)GCUT : Maintain user tables ()GCV1 : FI-SL: Create Activity (SAPMGCU0)


6/23

GCV2 : Change FI-SL Customizing Activity (SAPMGCU0)

GCV3 : Display FI-SL Customizing Activity (SAPMGCU0)GCV4 : FI-SL Customizing: Delete Activity (SAPMGCU0)

GCVB : Update Type in FI-SL (RGISETGL)GCVI : FI-SL: Actual Versions ()GCVO : Preparation for FI-SL Customizing (SAPMGCU0)

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 (RGUGBT00)GCW1 : Versions for Currency Translation ()GCW2 : Local Translation Methods ()GCW3 : Global Translation Methods ()GCW4 : Sp.Purpose Ldgr Currency Translation (SAPMF10Q)GCW5 : FI-SL: Historical Curr. Translation ()

GCW6 : FI-SL: Exchange Rates ()GCW7 : Transport Currency Translation Mthd (SAPMGTRA)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 (RGUUMS10)

GC_GR_NV : Indirect call of GCD3 ()GD00 : Report Selection (RKKBRPTR)

GD02 : FI-SL line item plan documents (SAPLGD23)GD12 : Flex.G/L: Totals Record Display (SAPLGD24)GD13 : Totals Record Display (SAPLGD13)

GD20 : Start Selectin FI-SL Line Items (SAPLGD23)GD21 : Flexible G/L: Document Selection (SAPLGD24)GD22 : Flex. G/L: Actual Document Display (SAPLGD24)

GD23 : FI-SL: Local Actual Document Display (SAPLGD23)GD33 : FI-SL: Global Actual Doc. Display (SAPLGD23)GD42 : Flex. G/L: Plan Document Display (SAPLGD24)GD43 : FI-SL: Local Plan Document Display (SAPLGD23)

GD44 : FI-SL: Global Plan Document Display (SAPLGD23)GD51 : Enter Local FI-SL Master Data (SAPMGUM1)GD52 : Change Local FI-SL Master Data (SAPMGUM2)GD53 : Display Local FI-SL Master Data (SAPMGUM3)GD54 : Delete Local FI-SL Master Data (SAPMGUM6)GD60 : Create Code Combinations (SAPMGUOB)GD61 : Maintain Code Combinations (SAPMGUOB)GD62 : Display Code Combinations (SAPMGUOB)GD63 : Code combinations activation (SAPMGUOB)GD64 : Code combinations deactivation (SAPMGUOB)


7/23

GDS_MATERIAL_EXTRACT : Extraction of Materials for GDS

(GDS_MATERIAL_EXTRACT)GENC : Generate Source Code (GENCODE)

GENIL_BOL_BROWSER : Browser for Business Object Layer(GENIL_GUI_BOL_BROWSER_N)GENIL_MODEL_BROWSER : Model Browser forGen.IL Applications

(GENIL_GUI_MODEL_BROWSER)

GEN_EBPP_CREATE_USER : Create New User (GEN_ISR_CREATE_USER)GEN_US_2 : Activate/deactivate US enhancements (RGEN_US_CUST)GFSRFW : Fastsearch Replication Monitor (SFSRFW_MONITOR)GFSWB : Generic Fast Search Workbench (GFSWB)GFTR_C0001 : FTTR: Applications (BUSVIEWS)GFTR_C0002 : TR-TM: Define Field Groups (BUSVIEWS)GFTR_C0003 : FTTR: Views (BUSVIEWS)GFTR_C0011 : TR-TM: Screen Field DB Field (BUSVIEWS)GFTR_C0012 : TR-TM: Field Modification Criteria (BUSVIEWS)GFTR_C0023 : FTTR: Data Sets (BUSVIEWS)

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 (MENUGFTR_C_MENU)GGB0 : Validation Maintenance (RGMGBR10)GGB1 : Substitution Maintenance (RGMGBR20)GGB3 : Maintain Boolean Class ()

GGB4 : Analysis tool for valid./subst. (SAPLGBL1)GJ01 : Net Cash Call to Equity Group (SAPMGJC1)

GJ02 : JV Gross Cash Call To Equit Group (SAPMGJC1)GJ03 : JV Net Cash Call To Project (SAPMGJC1)GJ04 : JV Gross Cash Call To Project (SAPMGJC1)

GJ05 : JV Non-operated cash call to eq grp (SAPMGJC1)GJ06 : JV Non-Operated Cash Call to Project (SAPMGJC1)GJ09 : Joint Venture detailed information (RGJJVD00)

GJ0A : Non-Operated Billing by Operator V.2 (SAPMGJB2)GJ0B : Non-Operated Billing by Venture V.2 (SAPMGJB2)GJ10 : Yearly balance shifting (RGJVCF00)GJ11 : Joint Venture master data catalog (RGJINF00)

GJ12 : Billing Ledger Extract (RGJVBE01)GJ13 : Joint Venture Ledger Extract (RGJVBE02)GJ14 : Hard Copy Billing (RGJVBR10)GJ16 : EDI Billing (RGJVEDIO)GJ17 : Suspense Project / Equity Group (RGJVRU00)GJ18 : Partner Suspense Clearing (SAPFGJRC)GJ19 : Equity Adjustments (RGJVEA10)GJ20 : Venture Bank Account Switching (RGJVBASW)GJ21 : Recovery indicator ()GJ22 : Internal recovery indicator ()


8/23

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 (RGJV_ICMAP_CHECK_ALL)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 (RGJVGJ4A)GJ4A_MCC : Periodic updates for company code (RGJVGJ4A_MCC)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 (RGJOAD00)

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 (RGJVEDIX)GJ61 : JV Clearing billing indicator ()GJ62 : JV Bi.Meth./CompCd. assignment ()GJ63 : JV Project types ()GJ64 : JV Cost center types ()


9/23

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 (SAPUGJC1)GJ83 : JV Automatic posting (RGJVAP00)

GJ84 : JVA NPI/CI Netting (without CI Grp) (SAPFGJCG)GJ85 : JV Automated Postings (Cost Calcs) (RGJVAPCC)GJ86 : Customize report selection ()GJ87 : Display summary ledger totals (RGJJVTO1)GJ88 : Display billing ledger totals (RGJJVTO2)GJ89 : Automatic Adjust of Overhead Rates (RGJESC00)GJ90 : JV Realized exchange differences (RGJVRXDT)GJ91 : JV Unrealized exchange (RGJVUXDT)

GJ92 : JV Goods receipt expense orders (RGJVW001)GJ93 : JV Goods receipt inventory orders (RFWERE00)

GJ94 : International Cost Calculations (RGJPCO00)GJ95 : North American Overhead Calculations (RGJOVR00)GJ96 : Payroll Burden Clearing (RGJBUR00)

GJ97 : Compare FI with JV document (RGJVUDOC)GJ97N : JV Document Comparison (RGJV_DOC_COMPARE)GJ98 : North America Overhead Detail Report (RGJOHD00)

GJ99 : EDI mapping ()GJA1 : Create joint operating agreement (SAPMGJVA)GJA2 : Change joint operating agreement (SAPMGJVA)GJA3 : Display joint operating agreement (SAPMGJVA)

GJA4 : JOA master data catalog (RGJAIN00)GJA5 : Display changes for Joint Op. Agreem (RGJACD00)GJA7 : (SAPMGJVJOA)GJA8 : JV JOA screen (SAPMGJVMDJOA)GJAA : JOA Master Transaction (SAPMGJVAUP)GJAC : Activate JVA in a Client (GJV2_ACT_IN_CLIENT)GJB1 : BI for supplemental detail ()GJB2 : Account for supplemental detail ()GJB3 : Project type for supplemental detail ()GJB4 : Cost center type for suppl. detail ()


10/23

GJB5 : Order type for supplemental detail ()

GJB6 : SDS protocol ()GJBA : Balance sheet accounts for splitting ()

GJBM : GJ BAPI parameter mapping ()GJBR : Billing reconciliation (RGJVBR22)GJBS : Assign substitution to JV company ()

GJBT : Billing threshold check (RGJVBRTH)

GJBV : Assign Validation to JV Company ()GJC1 : Activate company in JV (RGJGLXC1)GJC2 : Deactivate company in JV (RGJGLXC2)GJCA : Housebank switching (RGJVHBCH)GJCB : JV Cutback Program (RGJVCB10)GJCC : Copy configuration from company code (RGJVCC00)GJCG : Carried interest groups ()GJCM : Change message control for JVA ()GJCN : Convenience netting (RGJVCNET)GJCS : JV settlement manipulation rules ()

GJCU : Cutback Ledger Update (SAPMGJCG)GJCUST : JV Customizing (RGJVIMG1)GJDA : Delete JOA (RGJOADEL)GJDC : Dunning ()GJDE : Delete Joint Venture Data (RGJJVDEL)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 (RGJVEC00)GJED : JV EDI Inbound: Senders 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 ()


11/23

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 (RGJVEVNT)GJEW : EDI inbound: Receivers 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 (SAPMKAL1)GJF2 : Change JV assessment cycle actual (SAPMKAL1)GJF3 : Display JV assessment cycle actual (SAPMKAL1)GJF4 : Delete JV assessment cycle actual (SAPMKAL1)GJF5 : Execute JV assessment actual (SAPMKGA2)GJF6 : Overview JV assessment (SAPMKGA1)GJF7 : Create JV assessment cycle plan (SAPMKAL1)GJF8 : Change JV assessment cycle plan (SAPMKAL1)

GJF9 : Display JV assessment cycle plan (SAPMKAL1)GJFA : Print Allocation Information (RGJVCYP1)GJFARM_0 : view maintenance FARM ()GJFARM_1 : Farm in/out: JVTO1 and Cutback (RGJVFARM10)GJFARM_2 : Farm in/out: JVTO1 and Cutback (RGJVFARM20)GJFARM_3 : FarmIn/Out Cash Call redetermination (RGJVFARMCC)GJFARM_4 : FarmIn/Out Cash Call correction (RGJVFARMCC2)GJFB : Execute JV assessment plan (SAPMKGA2)

GJG1 : Create JV distribution cycle -actual (SAPMKAL1)GJG2 : Change JV distribution cycle -actual (SAPMKAL1)

GJG3 : Display JV distribution cycle-actual (SAPMKAL1)GJG4 : Delete JV distribution cycle -actual (SAPMKAL1)GJG5 : Execute JV distribution actual (SAPMKGA2)

GJG6 : Overview distribution actual (SAPMKGA1)GJG7 : Create JV distribution cycle -plan (SAPMKAL1)GJG8 : Change JV distribution cycle plan (SAPMKAL1)

GJG9 : Display JV distribution cycle-plan (SAPMKAL1)GJGA : Display JOA graphically (RGJGRA01)GJGB : Document Entry for Local Ledgers (SAPMGBUK)GJGO : Driver transaction for customizing (SAPMGJGO)

GJGP : Document Entry for Local Ledgers (SAPMGBUK)GJGR : Graphical Navigation JVA (SAPMGJGR)GJIS : Install JV standard reports (RGJVIS00)GJJ1 : Generate JADE audit file (RGJVBJ02)GJJ2 : Billing extracts (RGJRXT00)GJJ3 : JADE file description ()GJJA : JV Load Balancing (RGJVLB00)GJJE : Joint venture event maintenance ()GJL2 : C JVA Change Ledger (SAPMGCU0)GJL3 : C JVA Display Ledger (SAPMGCU0)


12/23

GJL7 : Plan Data Transfer by Documents (RGUREC50)

GJL8 : Company code (global data) ()GJLB : Load Balancing Distribution ()

GJLI : Summary ledger line items (RGJVSO10)GJLI2 : Billing ledger line items (RGJVSO20)GJLV : Line item report list variants ()

GJM1 : Mark Prepaid Inventory ()

GJM2 : Display Prepaid Inventory ()GJNO : Non open item unreal. exchange diff. (RGJNOUXD)GJNR : JV Number range customizing (SAPMGJNR)GJOH : (SAPLGJOH)GJOI : Open line items for cost objects (RGJ_CO_OBJ_OP)GJP1 : JVA NPI/CI Netting (with CI Grp) (SAPFGJCG)GJPA : Partner regional addresses ()GJPC : Penalty categories ()GJPD : Determine CRP pricing procedure ()GJPE : Display Documents for re-posting ()

GJPN : Partner Netting (RGJVPNET)GJPTS : Payment term schema ()GJQ0 : CRP Customising Menu (MENUGJQ0)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) (SAPMV13A)

GJQ6 : Change Conditions (CRP) (SAPMV13A)GJQ7 : Display Conditions (CRP) (SAPMV13A)

GJQ8 : Create Conditions (Purchasing) (SAPMV13A)GJQ9 : Maintain Recover Ind determination ()GJQA : Change Condition Table (CRP) (SAPMV12A)

GJQB : Change Condition Table (CRP) (SAPMV12A)GJR1 : Summary Ledger Reporting (RGJVREP1)GJR2 : Billing Ledger Reporting (RGJVREP2)

GJR3 : JV EDI Inbound: IDOC Status Report (RGJVEDIA)GJR4 : EDI: Invoice and Operating Statement (RGJVEDIB)GJR5 : JV EDI Inbound: Unusual Expenditure (RGJVEDIC)GJR6 : JV EDI Inbound: Memo AFE Projects (RGJVEDID)

GJR7 : JV EDI Inbnd: Expenditure Comparison (RGJVEDIE)GJR8 : 810/819 Mapping Report (RGJVEDI2)GJR9 : 810/819 Property Error (RGJVEDIG)GJRC : Cash Call Reclass (RGJVCCRC)GJRCN : Cash Call Reclassification (RGJV_CC_RECLASS)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 ()


13/23

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 (SAPMKKB5)GJRT : Overhead burden rate type ()GJRX : Bericht auswhlen (RKKBRPTR)GJS1 : Create account set ()GJS2 : Change account set ()

GJS3 : Display account set ()GJSX : Call set maintenance (SAPMGJSX)GJT0 : Reverse AM/MM Transfer document (SAPMGJAM)GJT1 : JV Transfer Asset to Asset (SAPMGJAM)GJT1_OLD : JV Transfer Asset to Project/Order (SAPMGJAM)GJT2 : JV Transfer Asset to Asset (SAPMGJAM)GJT2_OLD : JV Transfer Asset to Asset (SAPMGJAM)GJT3 : JV Transfer Asset to Asset (SAPMGJAM)

GJT3_OLD : Retirement of Venture Owned Assets (SAPMGJAM)GJT4 : JV Transfer Asset to Asset (SAPMGJAM)

GJT4_OLD : Sale of Venture owned assets (SAPMGJAM)GJT5 : JV Transfer Asset to Asset (SAPMGJAM)GJT5_OLD : Transfer Proj./Order to Proj./Order (SAPMGJAM)

GJT6 : JV Transfer Asset to Asset (SAPMGJAM)GJT6_OLD : Transfer Project/Order to Asset (SAPMGJAM)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 (SAPMS38M)GJTX : Maintain Field Transfers rules for ()GJU1 : Customizing groups ()GJU2 : Customizing group definition ()GJU3 : Processes for authorization ()GJV0 : (MENUGJV0)GJV1 : Create Joint Venture Master (SAPMGJVD)GJV2 : Change Joint Venture Master (SAPMGJVD)GJV3 : Display Joint Venture Master (SAPMGJVD)


14/23

GJV4 : Joint Venture Customizing Menu (MENUGJV4)

GJV5 : Display Change Documents JV-Master (RGJMCD00)GJV6 : (MENUGJV6)

GJV7 : (SAPMGJVMDJV2)GJVA : Advance Tax Report (RGJVTAX2)GJVB : JV Billing formats ()

GJVC : IS-OIL: Joint Venture Accounting con (MENUGJVC)

GJVD : Joint Venture Deletion (RGJDEL00)GJVE : List Venture / Equity Groups (RGJEGH00)GJVF : Bank Acct Switch Maintain Data ()GJVG : Bank Acct Switch Create Data (RGJVVBAT)GJVL : JV layout sets ()GJVP : IS-OIL: Joint Venture Accounting pro (MENUGJVP)GJVS : JV Supplemental detail ()GJVV : Joint Venture Master Transaction (SAPMGJVDUP)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 (SAPLGD13)


15/23


16/23

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 (SAPMKES1)

GLPLD : FI-SL Display Planning Layout (SAPMKES1)

GLPLDEL : Delete Generated Programs (RG_PP_DEL_GEN_REP)GLPLI : FI-SL Create Planning Layout (SAPMKES1)GLPLIMPORT : Import Layouts (RGLPLIMPORT)GLPLINST : Installation of summary tables (RG_PP_GENERATE)GLPLINSTALL : Install all summary tables (RG_PP_INSTALL_ALL)GLPLSET : FI-SL: Set a Planner Profile (RG_SET_PROFIL_AND_TABLE)GLPLTOOL : FI-SL: Planning Tool (SAPLKPP_FISL)GLPLTRANS : FI-SL: Transport Layouts (RGLPLTRANS)GLPLUP : FI-SL: Excel Upload of Plan Data (G_FLEX_UPL)GLPV : Flexible G\L: Versions ()

GLR1 : Flex. G/L: Create rollup ledger (SAPMGCU0)GLR2 : Flex. G/L: Change rollup ledger (SAPMGCU0)GLR3 : Display flex. G/L rollup ledger (SAPMGCU0)GLR4 : Flex. G/L: Delete rollup ledger (SAPMGCU0)GM01 : Warranty categories ()GM02 : Warranty types ()GM03 : Initial transactions ()GM04 : Warranty counter categories ()

GMAACT : Calculate and Post Accruals (GMA_ACE_PERIODIC_POSTING)GMABILLING : Set Accrual Method by Billing Rule ()

GMABUKRS : Set Accr. Calculation by Company ()GMAGRANT : Set Accrual Method by Grant ()GMAPOST : Transfer ACE Docs to Accounting

(GMA_ACE_POSTINGS_2_ACC_TRANSFR)GMAPSADCONT01 : Acct Determntn: Maintn Entry Step 01 (ACEPS_ACCDET)GMAPSADCONT02 : Acct Determntn: Maintn Entry Step 02 (ACEPS_ACCDET)

GMAPSADMETA01 : Acct Determntn: Define Rule Step 01 (ACEPS_ACCDET)GMAPSADMETA02 : Acct Determntn: Define Rule Step 02 (ACEPS_ACCDET)GMAPSADMETASGL : Acct Detrmn: Define Single-Step Rule (ACEPS_ACCDET)GMAPSDOCITEMS : Display Line Items in the Acc. Eng.

(GMA_ACE_PSDOCITEMS2)GMAPSITEMS : Display Total Values in the Acc.Eng. (GMA_ACE_PSITEMS2)GMARECONCILE : Reconcile Acc. Eng. with Accounting(GMA_ACE_FI_RECONCILIATION)GMAREVERS : Reversal of Periodic Accrual Runs(GMA_ACE_REVERSAL_POSTING)GMAR_DOC_AC : Arch: Actual/Commitment Documents ()GMAR_DOC_BD : Archiving Budget Documents ()GMAR_DOC_TT : Archiving Total Records ()GMAR_MD_GR : Archiving Grant ()


17/23

GMAR_MD_GS : Archiving Sponsor ()

GMATRANSFER : Transfer Grants to Accrual Engine(GMA_ACE_GM_DATA_TRANSFER)

GMATREE03 : Display Accrual Objects(GMA_ACE_BASISDATA_SEL_FOR_MAIN)GMAVCCUSTDEF : Check AVC Customizing (GM) (RFGMAVCCUSTDEF)

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) (SAPLGMAVC_CUST_TOOLS)GMAVCOVRW : Overview of GM AVC Values (RFGMAVC_OVERVIEW)GMAVCREINIT : Re-Initialize AVC Ledger (RFGMAVC_REINIT)

GMA_ACEARCHPREP : Preparation of the Archiving Run(ACE_ARCHIVING_PREPARE)GMA_ACEPS_ACEDOCNR : Number Range Maintenance: ACEPSDOCNR(SAPMSNUM)GMA_ACEPS_APPLLOG : Number Range Maintenance: ACEAPPLLOG(SAPMSNUM)GMA_ACEPS_AWREF : Number Range Maintenance: ACE (SAPMSNUM)GMA_ACEPS_RUNID : Number Range Maint: ACE Posting Run ()

GMBDGTOVIEW : GM Budget Overview (GM_BUDGET_OVERVIEW)GMBDGTOVIEWD : GM Budget Overview Direct ()

GMBUNR : GM change document number ranges ()GMCLASS : GM Sponsored Class Master Data (SAPLGMSO)GMCLAUTH : Class Authorization Groups ()

GMDERIVE : GM Assignment Customizing ()GMDERIVER : GM Assignment Maintenance ()GMEDNR : GM entry document number ranges ()

GMGAAPPOST : Post Grants Manangement GAAP Accrual (RGMGAAPPOST)GMGRANT : Grant Master Single Screen (SAPLBDT_GMGR)GMGRANTD : Grants Master Display Only (SAPLBDT_GMGR)GMGRANTWF : Approve Grant (SAPLBDT_GMGR)

GMGRAUTH : Grant Authorization Groups ()GMIDCPOST : Calculate GM Indirect Cost (RGMIDCPOST)GMLDBW : GM Special Ledger BW Extractors (RGUCBIW1)GMMPRBB : Increase Budget from Revenues (RFGMMP_RBB)GMNRG : Set Not Relevant Grant (RGMSETGRANTNONE)GMPRAUTH : Program Authorization Groups ()GMPROGRAM : GM Sponsored Program Master Data (SAPLGMSO)GMRBDERIMD : GM: Assign Proposal for RIB Master D ()GMRBDERIRO : GM: Derive RIB Object From Posting ()GMRBGENMD : Generate Master Data for GM RIB (RFGMRB_GENERATE)


18/23

GMRBIDXREC : Reconstruct Index for GM RIB

(RFGMRB_RECONSTRUCT_INDEX)GMRBRULE : Edit Single Rule for RIB Object (GMRB_ROBJ_MAINT)

GMRELATIONSHIPS : Maintain Grant Relationships ()GMREPCLASS : Define GM Report Class ()GMREPORTRULE : Define GM Report Rule ()

GMS1 : GM BDT Applications (BUSVIEWS)

GMS100 : GM BDT field group per activity (BUSVIEWS)GMS101 : GM BDT field group per role category (BUSVIEWS)GMS102 : GM BDT Authorization Types (BUSVIEWS)GMS103 : GM BDT Field Groups Authorization (BUSVIEWS)GMS104 : GM BDT Visual Screen Tool (BUSVIEWS)GMS105 : GM BDT Field Groups Ext. Application (BUSVIEWS)GMS106 : GM BDT Note View for Role Categories (BUSVIEWS)GMS107 : GM BDT Where-Used Views (BUSVIEWS)GMS108 : GM BDT Field Grouping ApplicationObj (BUSVIEWS)GMS11 : GM BDT Assign Scrn Flds to DB Fields (BUSVIEWS)

GMS12 : GM BDT Field group criteria (BUSVIEWS)GMS13 : GM BDT Role Categories (BUSVIEWS)GMS14 : GM BDT Role Groupings (BUSVIEWS)GMS15 : GM BDT Application Transactions (BUSVIEWS)GMS16 : GM BDT Tables (BUSVIEWS)GMS17 : GM BDT External Applications (BUSVIEWS)GMS18 : GM BDT Activities (BUSVIEWS)GMS19 : GM BDT Function Module Activity (BUSVIEWS)

GMS2 : GM BDT Field Groups (BUSVIEWS)GMS20 : GM BDT Differentiation Types ()

GMS200 : GM BDT Change document lists (BUSVIEWS)GMS21 : GM BDT Activity Category ()GMS22 : GM BDT Where-Used List: (BUSVIEWS)

GMS23 : GM BDT Data sets (BUSVIEWS)GMS24 : GM BDT Where used list define view (BUSVIEWS)GMS25 : GM BDT Where-used process to view (BUSVIEWS)

GMS26 : GM BDT BAPI Fields to Field Groups (BUSVIEWS)GMS3 : GM BDT Views (BUSVIEWS)GMS4 : GM BDT Sections (BUSVIEWS)GMS5 : GM BDT Screens (BUSVIEWS)

GMS6 : GM BDT Screen Sequence (BUSVIEWS)GMS7 : GM BDT Events (BUSVIEWS)GMS8 : GM BDT GUI Std Functions (BUSVIEWS)GMS9 : GM BDT GUI Addl Functions (BUSVIEWS)GMSCHEDULERULE : Define GM Schedule Rule ()GMTEXTID : GM Text ID maintenance ()GMTRANSLATE1 : Translation: Initial Screen (SAPMTRAN)GMWHEREUSED : Where-Used GM Assignments (RFGMWHEREUSED)GM_AWARD_TYPE : Maintain award types ()GM_BDGT_COPY_VERSION : Copy GM Document between Versions ()


19/23

GM_BDGT_DEL : Delete GM Budget Documents

(GM_BUDGET_DATA_DELETE)GM_BDGT_DOC_TYPE : Budget Document Types ()

GM_BDGT_RANGES : Number range maintenance: GRANT_BDGT(SAPMSNUM)GM_BDGT_REASON_CODES : Plan/Budget Reason Codes ()

GM_BDGT_RELEASE : GM Budgeting Release Process ()

GM_BDGT_TRANSFER_FM : Budget Transfer to Funds Management(RGMBUDGET_TRANSFER_TO_FM)GM_BDGT_VERSION : Plan/Budget Versions ()GM_BILLING_RULES : Configure Billing Rules ()GM_BLOCK_STATUS : Block Billing Status (GM_BILL_STATUS_BLOCK)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 (SAPMSNUM)GM_MLST : Billing Plan (GM_MILESTONE_BILLING)GM_MODIFY_BUDGET : Modify GM Budget Entry Document ()

GM_OBJ_MAPPER : GM Object Mapper (RFGM_OBJ_MAPPER)GM_PAYMENT_RULE : Maintain payment rules ()GM_RECON_CO : GM:Reconciliation of CO Documents

(GM_RECONCILIATION_CO)GM_RECON_EF : GM:Reconciliation of Earmarked Funds(GM_RECONCILIATION_EF)GM_RECON_FI_DEL : Delete GM Actual Line Items

(GM_RECONSTRUCTION_FI_DELETE)GM_RECON_FI_REP : Transfer FI Documents to GM Ledger(GM_RECONSTRUCTION_FI_REPOST)GM_RECON_MM_REP : Transfer MM Documents to GM Ledger(GM_RECONSTRUCTION_MM_REPOST)GM_RECON_PK : GM:Reconciliation of FI Parked Doc.(GM_RECONCILIATION_PK)GM_RECON_PO : GM:Reconciliation of Purchase Orders(GM_RECONCILIATION_PO)GM_RECON_PR : GM:Reconciliation of Purchase Req.


20/23

(GM_RECONCILIATION_PR)

GM_RESP : Maintain grant responsibilities ()GM_REVAL : Revaluation of currency in GM (GM_REVALUATION)

GM_REV_SETTINGS : Default FM account assignments ()GM_RM_BUPA : Business Partner integration to RM ()GM_RRB_IND : GM Billing (Single Processing) (GM_BILLING_IND)

GM_RRB_MASS : GM Billing (Mass Processing) (GM_BILLING_MASS)

GM_SETS_GRANT1 : Create Grant Group (SAPLKKHI)GM_SETS_GRANT2 : Change Grant Group (SAPLKKHI)GM_SETS_GRANT3 : Display Grant Group (SAPLKKHI)GM_SETS_SPCLASS1 : Create Sponsored Class Group (SAPLKKHI)GM_SETS_SPCLASS2 : Change Sponsored Class Group (SAPLKKHI)GM_SETS_SPCLASS3 : Display Sponsored Class Group (SAPLKKHI)GM_SETS_SPPROG1 : Create Sponsored Program Group (SAPLKKHI)GM_SETS_SPPROG2 : Change Sponsored Program Group (SAPLKKHI)GM_SETS_SPPROG3 : Display Sponsored Program Group (SAPLKKHI)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 (PP_FISL1_DIA)GP12NA : FI-SL: Display Plan Data (PP_FISL1_DIA)GP30 : Maintain Distribution Keys (SAPLKEFV_MNT)GP31 : Create Distribution Key (SAPMGPSP)

GP32 : Change Distribution Key (SAPMGPSP)GP33 : Display Distribution Key (SAPMGPSP)

GP34 : Delete Distribution Key (SAPMGPSP)GP41 : Create Planning Parameters (SAPMGPLP)GP42 : Change Planning Parameters (SAPMGPLP)

GP43 : Display Planning Parameters (SAPMGPLP)GP44 : Delete Planning Parameters (SAPMGPLP)GP52 : Local Source Data to Plan (SAPMGPLC)

GP62 : Global Source Data to Plan (SAPMGPLC)GP82 : Flexible G/L: Enter plan values (SAPMF02E)GP83 : Flexible G/L: Display plan values (SAPMF02E)GPSHAD_NEW : Preparation of Shadow Table (SAPLFKKAKTIV2)

GPSHAD_UPDATE : Update of Shadow Table (SAPLFKKAKTIV2)GR11 : Create Standard Layout (SAPLGRWF)GR12 : Change Standard Layout (SAPLGRWF)GR13 : Display Standard Layout (SAPLGRWF)GR14 : Delete Standard Layout (SAPLGRWF)GR17 : Export standard layouts (RGRSTE00)GR18 : Import standard layouts (RGRJTI00)GR19 : Copy standard layouts from client (RGRSTF00)GR1L : Directory: Standard Layout (RGRDCS10)GR21 : Create Library (SAPMGRWL)


21/23

GR22 : Change Library (SAPMGRWL)

GR23 : Display library (SAPMGRWL)GR24 : Delete library (SAPMGRWL)

GR27 : Export libraries (RGRLTE00)GR28 : Import libraries (RGRJTI00)GR29 : Copy libraries from client (RGRLTF00)

GR2L : Catalog: Libraries (RGRDCL10)

GR31 : Create report (SAPMGRWD)GR32 : Change Report (SAPMGRWD)GR33 : Display report (SAPMGRWD)GR34 : Delete report (SAPMGRWD)GR37 : Export reports (RGRRTE00)GR38 : Import reports (RGRJTI00)GR39 : Copy reports from client (RGRRTF00)GR3L : Catalog: Reports (RGRDCR10)GR51 : Create report group (SAPMGRWJ)GR52 : Change Report Group (SAPMGRWJ)

GR53 : Display report group (SAPMGRWJ)GR54 : Delete report group (SAPMGRWJ)GR55 : Execute Report Group (SAPMGRWJ)GR57 : Export report groups (RGRJTE00)GR58 : Import report groups (RGRJTI00)GR59 : Copy report groups from client (RGRJTF00)GR5G : Generate report groups (RGRJBG00)GR5L : Directory: Report groups (RGRDCJ10)

GRAL : Calling SAP Graphics demos (RGRAPALL)GRCT : Report Writer: Control Tables ()

GRE0 : Report Writer: Extract Management (RGRGRIX4)GRE1 : Report Writer: Display Extracts (RGRGRIX4)GRE5 : Report Writer: Delete Extracts (RGRGRIX4)

GRE6 : Report Writer: Print Extracts (RGRGRIX4)GRE7 : Report Writer: Validity of Extracts (RGRGRIX4)GRE8 : Extracts: User Settings (REPPXXX0)

GRE9 : Extracts: User settings, coll.maint. (REPPXXXN)GRLV : List variants for line items ()GRM1 : Display Grouping WBS Elem Assign. (SAPMGR01)GRM2 : Display MRP Group Assignments (SAPMGR02)

GRM3 : Colective Processing: Assignments (RGRPGA01)GRM4 : Change Grouping Element Assignments (SAPMGR01)GRM5 : Maintain MRP group assignments (SAPMGR02)GRM6 : Grouping Consistency Check (RGRPGA02)GRM7 : Display Grouping WBS Elem Assign. (RGRPGA03)GRMG : Generic Request and Message Gen. (GRMG_MAINTENANCE)GRM_WRAPPER : Generic Role Manager: Wrapper (GRM_WRAPPER)GRP1 : Report Writer: Display Extracts (RGRGRIX4)GRP5 : Report Writer: Delete Extracts (RGRGRIX4)GRP6 : Report Writer: Print Extracts (RGRGRIX4)


22/23

GRP7 : Report Writer: Validity of Extracts (RGRGRIX4)

GRPE : Editor callup for FI/CO program (RGRPEDIT)GRR1 : RW: Create Row/Column Structure (SAPMKES1)

GRR2 : RW: Change formula (SAPMKES1)GRR3 : RW: Display formula (SAPMKES1)GRR4 : Create model (SAPMKES1)

GRR5 : Change model (SAPMKES1)

GRR6 : Display model (SAPMKES1)GRR7 : Export models (RGRMTE00)GRR8 : Import models (RGRMTI00)GRR9 : Copy models from client (RGRMTF00)GRRT : Report Painter: Translate reports (RKCTRTX1)GRW_PORTAL_LAUNCH : Start Report Group from Portal(RGRWPORTALALV)GRW_PORTAL_LAUNCHNEW : Start Report Group from Portal(RGRWPORTALALVNEW)GS01 : Create set (SAPMGSBM)

GS02 : Change Set (SAPMGSBM)GS03 : Display Set (SAPMGSBM)GS04 : Delete set (SAPMGSBM)GS07 : Exports sets (RGSSTE00)GS08 : Import sets (RGSSTI00)GS09 : Copy sets from client (RGSSTF00)GS11 : Create Variable (SAPMGSGM)GS12 : Change Variable (SAPMGSGM)

GS13 : Display Variable (SAPMGSGM)GS14 : Delete Variable (SAPMGSGM)

GS17 : Export variables (RGSVTE00)GS18 : Import variables (RGSVTI00)GS19 : Copy variables from client (RGSVTF00)

GS32 : Create/Change Key Figures (SAPMGRWX)GS33 : Display Key Figures (SAPMGRWX)GSCD : Activate change documents ()

GSFNR : Document Display for a GSFNR (V_SHOW_ALL_DOCS_FOR_GSFNR)GSP_CD : Maintain constants ()GSP_KD : Maintain account determination ()GSP_KD1 : Maintain acct deter: 0 balance (SAPGLT1TRANSACTION)

GSP_KD2 : Maintain acct deter: Additional rows (SAPGLT1TRANSACTION)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 ()


23/23

GSP_VZ3 : FI doc type->process var. assignment ()

GSTA : Subsequent Pstng of Stat.Key Figures (RGUREC40)GTABKEY_SETUP : Setup of GTABKEY (RGTABKEY_SETUP)

GTDIS : General Table Display (RK_GTDIS_STANDARD)GTRBILLDOC_ARCH : Archive Grantor Billing Doc. (AP/AR) ()GTRBILL_DISP : Display Grantor Billing Doc. (AP/AR)

(RFGTRBILLDOC_DISP)

GTRBILL_NR : Maintain Number Range: GTRBILL (SAPMSNUM)GTRDERIVE : GTR Object Assignment Customizing ()GTRDERIVER : GTR Object Assignment Maintenance ()GTRINV_S : Individual Grantor Invoicing (RFGTRINV01)GT_DL : Upload Inbound File from GT (IDGTCN_IBFILE)GT_UL : Create Outbound File for GT (IDGTCN_OBFILE)GUIBIBS : BIBS for GUI Tests (SAPMBIBS)GUIT : GUI Test (SAPM_GUITEST_PORTABLE)GVAR : Maintenance of Fiscal Year Variants ()GVTR : FI-SL: Balance Carry Forward (SAPFGVTR)

GVTR_NACC : FI-SL: Balance Carry Forward (SAPFGVTR_NACC)GWUG : FI-SL: Global Currency Translation (RGUUMR00)GWUL : FI-SL: Local Currency Translation (RGUUMR01)GZZG : Generate FI-SL completely (RGZZGLUX)