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Index of SAP T-Codes Objects | Begining with G

GMCA_BCF - MCA Balance Carryforward

GMCA_BILA - MCA Financial Statement

GMCA_CHK_BAL - Validate FX Balances

GMCA_CHK_CONF - Check MCA Configuration

GMCA_CHK_DOCRATE - Validate ExRates Appl.for Calc.Equiv

GMCA_CHK_RATES - Validate Exchange Rates

GMCA_CHK_SWAP - Validate FX Swaps

GMCA_FAR - Fixed Asset Restatement

GMCA_FAT - Fixed Assets Transformation

GMCA_FRVC - Restate Open Items

GMCA_FXA - Adjust FnC Amount of Position Acct

GMCA_FXR - Restate FX Position

GMCA_FXT_B - Currency Transform.: Balance Based

GMCA_FXT_D - Currency Transform.: Document Based

GMCA_FXV - Valuate FX Position Accounts

GMCA_FXVC - Revaluate Open Items

GMCA_IFX - Adjust Implicit FX Transactions

GMCA_LOAD - MCA Data Load

GMCA_LOADPP - MCA Data Load Postprocessing

GMCA_MAR - Valuate Monetary Asset Accounts

GMCA_PKCON - Posting Key Configuration

GMCA_PLC_B - Close P&L: Balance Based

GMCA_PLC_D - Close P&L: Document Based

GMCA_PLIO_B - Trade In Trade Out: Balance Based

GMCA_PLIO_D - Trade In Trade Out: Document Based

GMCA_PLL_B - Lock P&L: Balance Based

GMCA_PLL_D - Lock P&L Accounts: Document-based

GMCA_PLT_B - Transform P&L: Balance Based

GMCA_PLT_D - Transform P&L: Document Based

GMCA_RUNADM - MCA Run Administration

GMCA_SSLD - MCA G/L Account Balances

GMCLASS - GM Sponsored Class Master Data

GMCLAUTH - Class Authorization Groups


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