List of SAP T-Codes objects containing
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Index of SAP T-Codes Objects | Begining with /
/BGLOCS/A0 - Transaction types for Tax Depr. Plan
/BGLOCS/FI_AA01 - Tax Depreciation Plan
/BGLOCS/FI_AA02 - Book deprication plan
/BGLOCS/FI_ASSETS - Balance Sheet - Assets (Bilateral F)
/BGLOCS/FI_AUC - AuC Report
/BGLOCS/FI_BILAPL - Profit and Loss Statement (BG)
/BGLOCS/FI_CFS - Cash Flow Statement
/BGLOCS/FI_CFSREP_BG - Cash Flow Direct Method for BG
/BGLOCS/FI_CV - Bulgarian Country Version Settings
/BGLOCS/FI_DISAV - Activation of Cash Discount for CoCd
/BGLOCS/FI_DISDO - Cash Disc. - Automatic Generation
/BGLOCS/FI_DISTX - Assign Output Tax Code:Cash Discount
/BGLOCS/FI_EQR - Bulgarian Equity Report
/BGLOCS/FI_FXR - Fixed Assets Report
/BGLOCS/FI_LIABILI - Balance Sheet - Liabilities (Bilat.)
/BGLOCS/FI_PL_EXPEN - P+L Statement - Expenses (Bilateral)
/BGLOCS/FI_PL_REVEN - P+L Statement - Revenues (Bilateral)
/BGLOCS/FI_PRN - FI invoice printing
/BGLOCS/FI_VIES - VIES BG: VAT Identification Exchange
/BGLOCS/MAT_TRB - Material Trial Balance for Bulgaria
/BGLOCS/SALDO_OBOROT - for saldo and oborots
/BGLOCS/SE - Data Selection: Dispatch
/BGLOCS/SI - Data Selection: Receipt
/BGLOCS/SM - FT: Enjoy: Period-end Closings
/BGLOCS/SP - Intrastat - Create form
/BGLOCS/TRB - Bulgarian Trial Balance / T-Report
/BGLOCS/V0 - Vat Reporting Bulgaria EU 2007
/BGLOCS/V1 - Assign VAT Tax Codes to Columns
/BGLOCS/V10 - Company detail settings per language
/BGLOCS/V11 - House bank for print in invoice
/BGLOCS/V12 - FI Invoice Document Setting
/BGLOCS/V2 - Document Types
/BGLOCS/V3 - VAT Company Detail Settings
/BGLOCS/V4 - Reversal Reason Settings
/BGLOCS/V5 - BG VAT Internationalization
/BGLOCS/V6 - Document Types SD
/BGLOCS/V7 - Document Types MM
/BGLOCS/V8 - VAT Protocol Document Settings
/BGLOCS/V9 - VAT Protocol Print Form Settings
/BGLOCS/VAT_MARGIN - VAT margin protocol BG
/BGLOCS/VEFU - Foreign Trade: Add INTRASTAT Data
/BGLOCS/VEFUX - INTRASTAT: Declarations -Add Entries
/BGLOCS/VP - VAT Protocol Document
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