List of SAP T-Codes objects containing

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

GCACH - Compare Totals Records ERP - HANA

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

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

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

GCU1N - 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