SAP T-Codes

SAP T-Codes Index by G


Index of SAP T-Codes Objects


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 GA1...

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 GA2...

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 GA3...

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 GA4...

GACNFIAA - Golden Audit: Assets (China)
GACN_APAR - Golden Audit: Cust./Vendors (China)
GACN_COMMON - Golden Audit: Common Info. (China)
GACN_DOWNLOAD - Data File Management
GACN_GL - Golden Audit: General Ledger (China)
GADBAVG - ADB Calculate Monthly Averages
GADBCDT - FI-SL Document Types for ADB
GADBCLD - ADB Ledger Customizing
GADBCOR - Corrections to Monthly Average Bals.
GADBKFC - Calculate ADB Key Figures
GADBMM - ADB Move and Merge GAD...

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 GAL...

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
GA_CN_PY - Golden Audit China - Payroll report


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 GB0...

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 GBC...


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 GC1...

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 GC2...

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 GC3...

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 GCA...

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 GCB...

GCCG - Generate Code for FI-SL
GCD0_EXPORT_DETAILS - Display eBilanz Global Common Data
GCD0_EXPORT_SHLDR - Shareholders of Global Common Data
GCD1 - FI-SL Customizing: Diagnosis Tool
GCD1_XBRL - GCD Version from XBRL Taxonomy
GCD2 - List of FI-SL Direct Posting Tables
GCD2_XBRL - Change GCD Revision GCD...

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 GCE...

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 GCG...

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 GCI...

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 GCL...

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 GCP...

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. GCR...

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 GCT...

GCU0 - Customizing FI-GLX Menu
GCU1 - Data Transfer from FI
GCU1N - Data Transfer from FI
GCU2 - Generate G1U2
GCU3 - Transfer Data From CO
GCU4 - Subsequent Posting of Data From MM GCU...

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 GCV...

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 GCW...

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
GDV_EDIT_SNAPSHOT - Edit Value Snapshot


GENC - Generate Source Code
GENEPXML - Generate Enterprise Portal Navb. XML
GENERAL_LEDGER_PERU - General Ledger, Peru
GENIL_BOL_BROWSER - Browser for Business Object Layer
GENIL_MODEL_BROWSER - Model Browser for genIL Applications
GENIL_MODEL_EDITOR - Editor for Genil Models GEN...


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 GFT...


GGB0 - Validation Maintenance
GGB1 - Substitution Maintenance
GGB3 - Maintain Boolean Class
GGB4 - Analysis tool for valid./subst.


GHODOI - DOI Cust: Number Ranges
GHONET - GHONET : Number Ranges
GHOPPC - Cleanup Report Planning Table
GHOTRO - TRO Cust: Number Ranges
GHOVARID - Network object number range


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 GJ0...

GJ10 - Yearly balance shifting
GJ11 - Joint Venture master data catalog
GJ12 - Billing Ledger Extract
GJ13 - Joint Venture Ledger Extract
GJ14 - Hard Copy Billing
GJ15 - Billing Schedule Manager GJ1...

GJ20 - Venture Bank Account Switching
GJ21 - Recovery indicator
GJ22 - Internal recovery indicator
GJ23 - Change JV partners
GJ24 - Venture classes
GJ25 - Cutback rules / accounts GJ2...

GJ30 - Cutback / project intercompany code
GJ31 - Cutback tables / orders
GJ32 - Cutback rules / orders
GJ33 - Equity types
GJ34 - JV project in suspense
GJ35 - Bank accounts GJ3...

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 GJ4...

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 GJ5...

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 GJ6...

GJ70 - JOA-maintenance
GJ72 - JOA classes
GJ73 - Special cost elements
GJ74 - Stepped rate rules
GJ75 - JV stepped rate thresholds
GJ76 - Partner process groups GJ7...

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) GJ8...

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 GJ9...

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 GJA...

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 GJB...

GJC1 - Activate company in JV
GJC2 - Deactivate company in JV
GJCA - Housebank switching
GJCB - JV Cutback Program
GJCB_REV - Cutback Reversal
GJCC - Copy configuration from company code GJC...

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 GJE...

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 GJF...

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 GJG...

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 GJL...

GJM1 - Mark Prepaid Inventory
GJM2 - Display Prepaid Inventory
GJNO - Non open item unreal. exchange diff.
GJNR - JV Number range customizing
GJOI - Open line items for cost objects
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 GJP...

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) GJQ...

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 GJR...

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 GJT...

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 GJV...

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
GJX5 - Maintenance text for table T8J156S
GJX6 - Maintenance text for table T8J156X GJX...

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 GJY...

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 GJZ...

GJ_GD13 - Display JVA and JV-Billing totals
GJ_GD20 - JVA and JV-Billing items
GJ_SUS_CC - JV cost centers in suspense
GJ_SUS_CC_DISP - Display JV cost centers in suspense
GJ_SUS_ORD - JV orders in suspense
GJ_SUS_ORD_DISP - Display JV orders in suspense GJ_...


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 GL2...

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
GLE_AFX_ACT - No. Range Maintenance Object:AFX_ACT
GLE_AFX_CUST_DEPLOY - Use Archive Customizing
GLE_FX_CUST_COPY - Copy FX rates customizing
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 GLG...

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
GLOBAL_TEMPLATES - Global authorization templates
GLO_PRAD - Delimitation of PD for Local Transp.
GLO_PRKD - Delimitation of PD for Pocket Money
GLO_PRTD - Delimitation of PD for Public Transp
GLO_PRVA - Scale Local Transport
GLO_PRVT - Scale Public Transport GLO...

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 GLP...

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
GMAACT - Calculate and Post Accruals
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
GMAPSADCONT01 - Acct Determntn: Maintn Entry Step 01 GMA...

GMBDGTOVIEW - GM Budget Overview
GMBDGTOVIEWD - GM Budget Overview Direct
GMBUNR - GM change document number ranges
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 GMC...

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 GMR...

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 GMS...

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_...


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
GP52N - Local Model Plan
GP62 - Global Source Data to Plan
GP82 - Flexible G/L: Enter plan values
GP83 - Flexible G/L: Display plan values
GPDARCH01 - GPD Archiving: WBS Selection
GPDARCH02 - GPD Archiving: Repl.obj. Selection
GPDARCH03 - GPD Archiving: WBS Display
GPDARCH04 - GPD Archiving: Customizing
GPDARCH05 - GPD Archiving: Customizing (message)
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 GR1...

GR21 - Create Library
GR22 - Change Library
GR23 - Display library
GR24 - Delete library
GR27 - Export libraries
GR28 - Import libraries GR2...

GR31 - Create report
GR32 - Change Report
GR33 - Display report
GR34 - Delete report
GR37 - Export reports
GR38 - Import reports GR3...

GR51 - Create report group
GR52 - Change Report Group
GR53 - Display report group
GR54 - Delete report group
GR55 - Execute Report Group
GR57 - Export report groups GR5...

GRACRABATCH_MONITOR - Batch Risk Analysis Monitor
GRAC_ACT_USAGE_SYNC - Action Usage Synchronization
GRAC_ALERT_GENERATE - Alert Generation
GRAC_AUTH_SYNC - Authorizations Synchronization
GRAC_BATCH_RA - Risk Analysis In Batch Mode.

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 GRE...

GRFNMW_ADMIN - MSMP Power User / Debug
GRFNMW_CN_VERA - MSMP Process Active Version Maint.
GRFNMW_CONFIGURE - MSMP Workflow Configuration (Expert)
GRFNMW_DBGMONITOR_WD - MSMP Instance Runtime Monitor
GRFNMW_DEBUG - MSMP Process Debug Settings GRF...

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 GRM...

GRP1 - Report Writer: Display Extracts
GRP5 - Report Writer: Delete Extracts
GRP6 - Report Writer: Print Extracts
GRP7 - Report Writer: Validity of Extracts
GRPCBU - Connect User and Person

GRR1 - RW: Create Row/Column Structure
GRR2 - RW: Change formula
GRR3 - RW: Display formula
GRR4 - Create model
GRR5 - Change model
GRR6 - Display model GRR...

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 GS0...

GS11 - Create Variable
GS12 - Change Variable
GS13 - Display Variable
GS14 - Delete Variable
GS17 - Export variables
GS18 - Import variables GS1...

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...

GSTA - Subsequent Pstng of Stat.Key Figures


GTDIS - General Table Display
GTRBILLDOC_ARCH - Archive Grantor Billing Doc. (AP/AR)
GTRBILL_DISP - Display Grantor Billing Doc. (AP/AR)
GTRBILL_NR - Maintain Number Range: GTRBILL
GTRDERIVE - GTR Object Assignment - Customizing
GTRDERIVER - GTR Object Assignment - Maintenance
GTRINV_MULTI_BP_S - Grantor Invoicing (multiple BP rec.) GTR...

GT_ACT_DB - Activate New DB Configration
GT_CUS - Set Customer Type
GT_DL - Upload Inbound File from GT
GT_DLN - Upload Inbound File from GTS
GT_IVL - Invoice List
GT_UL - Create Outbound File for GT GT_...




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

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