SAP Transaction Codes starting with G

All SAP Transaction Codes with Report and Description starting with G 

Here you can see all SAP transaction codes and the called reports including a short header description.

Most of the cases you are looking for transactions "around your currently known transactions". 

Here you have the complete list of the SAP transactions sorted by transaction code. So, you can navigate to your transaction and have a look what interesting you may find "next to" this. 

The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well

TA   Report       Header Description

GAL1   RGUCALE1       Update Assignment Table EDIMAP

GAL2   RGUCALE2       Generate Export/Import

GAL3   RGLEXE02       Export of G/L acct transactn figure

GAOV   RGAOV          Cycle Overview FI-SL

GAR5   RGULDB00       Display Structure of Local DBs

GA1D   RGALLOC3       Delete allocation line items

GA11   SAPMKAL1       Create FI-SL Actual Assessment

GA11N  SAPLKAL1       Create FI-SL Actual Assessment

GA12   SAPMKAL1       Change FI-SL Actual Assessment

GA12N  SAPLKAL1       Change FI-SL Actual Assessment

GA13   SAPMKAL1       Display FI-SL actual assessment

GA13N  SAPLKAL1       Display FI-SL Actual Assessment

GA14   SAPMKAL1       Delete FI-SL Actual Assessment

GA14N  SAPLKAL1       Delete FI-SL Actual Assessment

GA15   SAPMKGA2       Execute FI-SL actual assessment

GA16   SAPMKGA1       Actual Assessment Overview

GA2A   SAPMKAL1       Delete FI-SL Planned Assessment

GA2AN  SAPLKAL1       Delete FI-SL Planned Assessment

GA2B   SAPMKGA2       Execute FI-SL Planned Assessment

GA2C   SAPMKGA1       Plan Assessment Overview

GA27   SAPMKAL1       Create FI-SL Planned Assessment

GA27N  SAPLKAL1       Create FI-SL Planned Assessment

GA28   SAPMKAL1       Change FI-SL Planned Assessment

GA28N  SAPLKAL1       Change FI-SL Planned Assessment

GA29   SAPMKAL1       Display FI-SL Planned Assessment

GA29N  SAPLKAL1       Display FI-SL Planned Assessment

GA31   SAPMKAL1       Create FI-SL actual distribution

GA31N  SAPLKAL1       Create FI-SL Actual Distribution

GA32   SAPMKAL1       Change FI-SL actual distribution

GA32N  SAPLKAL1       Change FI-SL Actual Distribution

GA33   SAPMKAL1       Display FI-SL actual distribution

GA33N  SAPLKAL1       Display FI-SL Actual Distribution

GA34   SAPMKAL1       Delete FI-SL actual distribution

GA34N  SAPLKAL1       Delete FI-SL Actual Distribution

GA35   SAPMKGA2       Execute FI-SL actual distribution

GA36   SAPMKGA1       Actual Distribution Overview

GA4A   SAPMKAL1       Delete FI-SL Planned Distribution

GA4AN  SAPLKAL1       Delete FI-SL Planned Distribution

GA4B   SAPMKGA2       Execute FI-SL Planned Distribution

GA4C   SAPMKGA1       Plan Distribution Overview

GA47   SAPMKAL1       Create FI-SL Planned Distribution

GA47N  SAPLKAL1       Create FI-SL Planned Distribution

GA48   SAPMKAL1       Change FI-SL Planned Distribution

GA48N  SAPLKAL1       Change FI-SL Planned Distribution

GA49   SAPMKAL1       Display FI-SL Planned Distribution

GA49N  SAPLKAL1       Display FI-SL Planned Distribution

GB01   SAPMGBUK       Document Entry for Local Ledgers

GB02   SAPMSNUM       Number Range Maint.for Local Ledger

GB03   SAPMSNUM       Number Range Maint.f.Global Ledgers

GB04   SAPMSNUM       Number Range Maint.for Local Ledger

GB05   SAPMSNUM       Number Range Maint.f.Global Ledgers

GB06   RGUSTORL       Reverse Local FI-SL Actual Documnts

GB11   SAPMGBUK       Document Entry for Global Ledgers

GB16   RGUSTORG       Reverse Global FI-SL Actual Docmnts

GCAC   RGUCOMP4       Ledger comparison

GCAE   RGUCOMP4       Ledger comparison w/diff. clearing

GCAG   RGUGLG05       Generate FI-SL Archiving

GCAN   RGUDBANA       Analysis of FI-SL Database Contents

GCAR   RGUCOMP4       Ledger Comparison Remote

GCA9   RGALLOC4       Check allocation customizing

GCBW1  RGUCBIW0       Generate summ.table trans. structur

GCBW2  RGUCBIW1       Generate summ.table trans. structur

GCB1   SAPMGCU0       Change FI-SL Customizing Comp. Code

GCB2   SAPMGCU0       Display FI-SL Customizing Comp.Code

GCB3   SAPMGCU0       Copy FI-SL Customizing Company Code

GCB4   SAPMGCU0       FI-SL: Delete Company Code

GCCG   RGBCFL00       Generate Code for FI-SL

GCDE   RGUDEL00       Delete FI-SL Transaction Data

GCDF   SAPMGCU3       Delete FI-SL Transaction Data

GCD1   SAPMGCU1       FI-SL Customizing: Diagnosis Tool

GCD2   RGULIST0       List of FI-SL Direct Posting Tables

GCD3   SAPMGRAP       Graphical Navigation in FI-SL

GCD4   RGULED00       Check General Ledger

GCD5   RGUCURRC       Check Currencies in FI-SL

GCD6   RGUGRA03       Graphic Display of FI-SL Tables

GCEE   RGCEUR00       FI-LC: Reconcil. of bal. carried fw

GCEF   RGCEUR10       FI-LC: Reconcil. of fin. data table

GCEG   RGCEUR50       Ingeration: Euro transaction types

GCEJ   RGCORG00       Suggest FI-LC package assignment

GCEK   RGCEUR30       Reconcil. integration <_> CF FILCT

GCEL   RGCCHPEU       Item substitution/Ret. earn. (CF)

GCEM   RGCMBUEU       Post extract in carryforward period

GCEN   RGCEUR02       Check whether balance carried fwd

GCEP   RGCEUR60       Delete period values for current yr

GCEQ   RGCEUR90       KONS-EURO: End Package

GCEU   RGEURBAL       Item can be Included in Bal.Sheet

GCF1   SAPMGCU0       Create FI-SL Customizng Fld Assign.

GCF2   SAPMGCU0       Change FI-SL Customizng Fld Assign.

GCF3   SAPMGCU0       Display FI-SL Customizng Fd Assign.

GCF4   SAPMGCU0       FI-SL: Delete Field Assignment

GCGE   RGPLEP02       Activate Global Plan Line Items

GCGG   RGICGLU1       Generation of GLU1

GCGS   RGUSLSEP       Reconciliation of total line items

GCG1   SAPMGCU0       Create FI-SL Customizing Glob.Comp.

GCG2   SAPMGCU0       Change FI-SL Customizing Glob.Comp.

GCG3   SAPMGCU0       Display FI-SL Customizing Glob.Comp

GCG4   SAPMGCU0       Copy FI-SL Customizing Global Comp.

GCG5   SAPMGCU0       FI-SL Customizing: Delete Companies

GCHE   SAPLGINC       Monitor flexible general ledger

GCIN   SAPLGINS       Maintain FI-SL tables

GCIQ   SAPLGINS       Quick installation FI-SL

GCI1   SAPMGCU2       Installation of FI-SL Tables

GCI2   SAPMGCU2       FI-SL: Installation of Object Table

GCJU   RGUJUMP0       Diagnosis: Direct Access to Functio

GCLE   RGPLEP01       Activate Local Plan Line Items

GCL1   SAPMGCU0       Create FI-SL Customizing Ledger

GCL2   SAPMGCU0       Change FI-SL Customizing Ledger

GCL3   SAPMGCU0       Display FI-SL Customizing Ledger

GCL4   SAPMGCU0       Delete FI-SL Customizing Ledger

GCL6   SAPMGCU0       FI-SL: Copy Ledger

GCM1   SAPMGUMS       Conversion

GCRB   SAPMKKB5       Report Selection

GCRE1  RGUCREP0       Activate drilldown rep. for SL tabl

GCRE2  RGUCREP1       Deactivate drilldown rep. - SL tabl

GCR1   SAPMGCU0       Rollup: Create Field Assignment

GCR2   SAPMGCU0       Rollup: Change Field Assignment

GCR3   SAPMGCU0       Rollup: Display Field Assignment

GCR6   SAPMGCU0       FI-SL Customizing:Del.Rollup Fld.A.

GCR7   SAPMGCU0       Rollup: Direct Access

GCR8   SAPMGCU0       Rollup: Direct Access

GCTA   SAPLGBLT       Transport Rules

GCTR   SAPMGTRA       Transport from Report Writer object

GCTS   SAPMGTRA       Transport of sets and variables

GCT0   SAPLGBLT       Transport of Substitutions

GCT1   SAPMGTRA       Transport Ledger

GCT2   SAPMGTRA       FI-SL Activation

GCT3   SAPMGTRA       Control Information

GCT4   SAPMGTRA       Transport Rollup

GCT5   SAPMGTRA       Transport: Planning Parameters

GCT6   SAPMGTRA       Transport Distribution Key

GCT7   SAPMGTRA       Transport: Cycles

GCT8   SAPMGTRA       Transport: Document Types

GCT9   SAPLGBLT       Transport of Validations

GCUP   RKEPCU20       Subsequently posting CO data to FIS

GCU0   MENUGCU0       Customizing FI-GLX Menu

GCU1   RGUREC10       Data Transfer from FI

GCU2   RGICGLU2       Generate G1U2

GCU3   RGUREC20       Transfer Data From CO

GCU4   RGUREC30       Subsequent Posting of Data From MM

GCU5   RKEPCU40       Subsequent Posting of Data frm Sale

GCU6   RGUREC50       CO plan doc subs. posting to FI-SL

GCU9   RGUUMS03       Delete Transaction Data

GCVB   RGISETGL       Update Type in FI-SL

GCVO   SAPMGCU0       Preparation for FI-SL Customizing

GCVZ   RGUGBT00       Rule Maintenance

GCV1   SAPMGCU0       FI-SL: Create Activity

GCV2   SAPMGCU0       Change FI-SL Customizing Activity

GCV3   SAPMGCU0       Display FI-SL Customizing Activity

GCV4   SAPMGCU0       FI-SL Customizing: Delete Activity

GCW4   SAPMF10Q       Sp.Purpose Ldgr Currency Translatio

GCW7   SAPMGTRA       Transport Currency Translation Mthd

GCZ3   RGUUMS10       Generate Report Groups

GC01   RGCCGS01       Call GS01 for LC

GC10   RGCT880        FI-LC: Print Companies

GC11   SAPMF10G       Create Company Master Record

GC12   SAPMF10G       Change Company Master Record

GC13   SAPMF10G       Display Company Master Record

GC14   SAPMF10G       Delete Company Master Record

GC16   SAPMF10S       Create Subgroup Master Record

GC17   SAPMF10S       Change Subgroup Master Record

GC18   SAPMF10S       Display Subgroup

GC19   RGCT852        FI-LC: Print Subgroups

GC21   SAPMF10I       Enter Individual Fin.Statement Data

GC22   SAPMF10I       Display Individual Fin. Stmt Data

GC23   SAPMF10B       FI-LC: Document Entry

GC24   RGCSHD00       FI-LC: Display Document

GC25   SAPMSNUM       Maintain Consolidation Number Range

GC26   SAPMK21L       FI-LC: Journal Entry Report

GC27   SAPMV76A       FI-LC: Customize Journal Entry Repr

GC28   SAPMF10F       Status Display

GC29   SAPMF10F       Status Management

GC30   SAPMK21L       FI-LC: Mass Reversal

GC31   SAPMF10Q       FI-LC: Customize Curr. Translation

GC32   SAPMF10K       FI-LC: Customizing Consolidation

GC33   SAPMF10T       FI-LC: Financial Data Table Maint.

GC34   SAPMF10T       FI-LC: Reported Data Table Display

GC35   SAPMF10N       FI-LC: Transport Table Entries/Sets

GC36   SAPMF10N       Transport connection: Cons.Inv.Cust

GC38   SAPMF10H       Data transfer

GC39   RGCMOT00       Change Local Valuation Data

GC4P   RGCHRY00       FI-LC Print Step-Consolidated Group

GC41   SAPMF10V       GLT3 - Maintain GLT3 sub-assignment

GC44   SAPMF10E       Send Financial Statement Data

GC45   RGCDELTK       Delete Subgroup

GC50   RKKBRPTR       Report Selection

GC51   SAPMKKB5       Report Selection

GC60   RGCZGECD       Data for elim. of IC profit/loss

GC61   RGCTDE00       Export of Transaction Data

GC62   RGCTDI00       Import of Transaction Data

GC63   RGCLIA00       Liability Method

GC99   SAPMF10X       Consolidation Test Data

GD00   RKKBRPTR       Report Selection

GD02   SAPLGD23       FI-SL line item plan documents

GD12   SAPLGD24       Flex.G/L: Totals Record Display

GD13   SAPLGD13       Totals record display

GD20   SAPLGD23       Start Selectin FI-SL Line Items

GD21   SAPLGD24       Flexible G/L: Document Selection

GD22   SAPLGD24       Flex. G/L: Actual Document Display

GD23   SAPLGD23       FI-SL: Local Actual Document Displa

GD33   SAPLGD23       FI-SL: Global Actual Doc. Display

GD42   SAPLGD24       Flex. G/L: Plan Document Display

GD43   SAPLGD23       FI-SL: Local Plan Document Display

GD44   SAPLGD23       FI-SL: Global Plan Document Display

GD51   SAPMGUM1       Enter Local FI-SL Master Data

GD52   SAPMGUM2       Change Local FI-SL Master Data

GD53   SAPMGUM3       Display Local FI-SL Master Data

GD54   SAPMGUM6       Delete Local FI-SL Master Data

GD60   SAPMGUOB       Create Code Combinations

GD61   SAPMGUOB       Maintain Code Combinations

GD62   SAPMGUOB       Display Code Combinations

GD63   SAPMGUOB       Code combinations activation

GD64   SAPMGUOB       Code combinations deactivation

GENC   GENCODE        Generate Source Code

GGB0   RGMGBR10       Validation Maintenance

GGB1   RGMGBR20       Substitution Maintenance

GGB4   SAPLGBL1       Analysis tool for valid./subst.

GINS   SAPLGINC       G/L installation

GJAA   SAPMGJVAUP     JOA  Master Transaction

GJAC   GJV2_ACT_IN_CLIActivate JVA in a Client

GJA1   SAPMGJVA       Create joint operating agreement

GJA2   SAPMGJVA       Change joint operating agreement

GJA3   SAPMGJVA       Display joint operating agreement

GJA4   RGJAIN00       JOA master data catalog

GJA5   RGJACD00       Display changes for Joint Op. Agree

GJA8   SAPMGJVMDJOA   JV JOA screen

GJBR   RGJVBR22       Billing reconciliation

GJBT   RGJVBRTH       Billing threshold check

GJCA   RGJVHBCH       Housebank switching

GJCB   RGJVCB10       JV Cutback Program

GJCC   RGJVCC00       Copy configuration from company cod

GJCN   RGJVCNET       Convenience netting

GJCU   SAPMGJCG       Cutback Ledger Update

GJCUST RGJVIMG1       JV Customizing

GJC1   RGJGLXC1       Activate company in JV

GJC2   RGJGLXC2       Deactivate company in JV

GJDA   RGJOADEL       Delete JOA

GJDE   RGJJVDEL       Delete Joint Venture Data

GJEC   RGJVEC00       Pre-Cutback Equity_Change Managemen

GJEV   RGJVEVNT       Process history

GJFA   RGJVCYP1       Print Allocation Information

GJFB   SAPMKGA2       Execute JV assessment - plan

GJF1   SAPMKAL1       Create JV assessment cycle - actual

GJF2   SAPMKAL1       Change JV assessment cycle - actual

GJF3   SAPMKAL1       Display JV assessment cycle - actua

GJF4   SAPMKAL1       Delete JV assessment cycle - actual

GJF5   SAPMKGA2       Execute JV assessment - actual

GJF6   SAPMKGA1       Overview JV assessment

GJF7   SAPMKAL1       Create JV assessment cycle - plan

GJF8   SAPMKAL1       Change JV assessment cycle - plan

GJF9   SAPMKAL1       Display JV assessment cycle - plan

GJGA   RGJGRA01       Display JOA graphically

GJGB   SAPMGBUK       Document Entry for Local Ledgers

GJGO   SAPMGJGO       Driver transaction for customizing

GJGP   SAPMGBUK       Document Entry for Local Ledgers

GJGR   SAPMGJGR       Graphical Navigation JVA

GJG1   SAPMKAL1       Create JV distribution cycle -actua

GJG2   SAPMKAL1       Change JV distribution cycle -actua

GJG3   SAPMKAL1       Display JV distribution cycle-actua

GJG4   SAPMKAL1       Delete JV distribution cycle -actua

GJG5   SAPMKGA2       Execute JV distribution - actual

GJG6   SAPMKGA1       Overview distribution - actual

GJG7   SAPMKAL1       Create JV distribution cycle -plan

GJG8   SAPMKAL1       Change JV distribution cycle - plan

GJG9   SAPMKAL1       Display JV distribution cycle-plan

GJIS   RGJVIS00       Install JV standard reports

GJJA   RGJVLB00       JV Load Balancing

GJJ1   RGJVBJ02       Generate JADE audit file

GJJ2   RGJRXT00       Billing extracts

GJLI   RGJVSO10       Summary ledger line items

GJLI2  RGJVSO20       Billing ledger line items

GJL2   SAPMGCU0       C JVA Change Ledger

GJL3   SAPMGCU0       C JVA Display Ledger

GJL7   RGUREC50       Plan Data Transfer by Documents

GJNO   RGJNOUXD       Non open item unreal. exchange diff

GJNR   SAPMGJNR       JV Number range customizing

GJPN   RGJVPNET       Partner Netting

GJP1   SAPFGJCG       JVA NPI/CI Netting (with CI Grp)

GJQA   SAPMV12A       Change Condition Table (CRP)

GJQB   SAPMV12A       Change Condition Table (CRP)

GJQ0   MENUGJQ0       CRP Customising Menu

GJQ5   SAPMV13A       Create Conditions (CRP)

GJQ6   SAPMV13A       Change Conditions (CRP)

GJQ7   SAPMV13A       Display Conditions (CRP)

GJQ8   SAPMV13A       Create Conditions (Purchasing)

GJRC   RGJVCCRC       Cash Call Reclass

GJRS   SAPMKKB5       Configure report selection

GJRX   RKKBRPTR       Bericht auswählen

GJR1   RGJVREP1       Summary Ledger Reporting

GJR2   RGJVREP2       Billing Ledger Reporting

GJR3   RGJVEDIA       JV EDI Inbound: IDOC Status Report

GJR4   RGJVEDIB       EDI: Invoice and Operating Statemen

GJR5   RGJVEDIC       JV EDI Inbound: Unusual Expenditure

GJR6   RGJVEDID       JV EDI Inbound: Memo AFE Projects

GJR7   RGJVEDIE       JV EDI Inbnd: Expenditure Compariso

GJR8   RGJVEDI2       810/819 Mapping Report

GJR9   RGJVEDIG       810/819 Property Error

GJSX   SAPMGJSX       Call set maintenance

GJTR   SAPMS38M       C FI Month End Advance Tax Return

GJT0   SAPMGJAM       Reverse AM/MM Transfer document

GJT1   SAPMGJAM       JV Transfer Asset to Asset

GJT2   SAPMGJAM       JV Transfer Asset to Asset

GJT3   SAPMGJAM       JV Transfer Asset to Asset

GJT4   SAPMGJAM       JV Transfer Asset to Asset

GJT5   SAPMGJAM       JV Transfer Asset to Asset

GJT6   SAPMGJAM       JV Transfer Asset to Asset

GJVA   RGJVTAX2       Advance Tax Report

GJVC   MENUGJVC       IS-OIL: Joint Venture Accounting co

GJVD   RGJDEL00       Joint Venture Deletion

GJVE   RGJEGH00       List Venture / Equity Groups

GJVG   RGJVVBAT       Bank Acct Switch - Create Data

GJVP   MENUGJVP       IS-OIL: Joint Venture Accounting pr

GJVV   SAPMGJVDUP     Joint Venture Master Transaction

GJV0   MENUGJV0

GJV1   SAPMGJVD       Create Joint Venture Master

GJV2   SAPMGJVD       Change Joint Venture Master

GJV3   SAPMGJVD       Display Joint Venture Master

GJV4   MENUGJV4       Joint Venture Customizing Menu

GJV5   RGJMCD00       Display Change Documents JV-Master

GJV6   MENUGJV6

GJ0A   SAPMGJB2       Non-Operated Billing by Operator V.

GJ0B   SAPMGJB2       Non-Operated Billing by Venture V.2

GJ01   SAPMGJC1       Net Cash Call to Equity Group

GJ02   SAPMGJC1       JV Gross Cash Call To Equit Group

GJ03   SAPMGJC1       JV Net Cash Call To Project

GJ04   SAPMGJC1       JV Gross Cash Call To Project

GJ05   SAPMGJC1       JV Non-operated cash call to eq grp

GJ06   SAPMGJC1       JV Non-Operated Cash Call to Projec

GJ09   RGJJVD00       Joint Venture detailed information

GJ10   RGJVCF00       Yearly balance shifting

GJ11   RGJINF00       Joint Venture master data catalog

GJ12   RGJVBE01       Billing Ledger Extract

GJ13   RGJVBE02       Joint Venture Ledger Extract

GJ14   RGJVBR10       Hard Copy Billing

GJ16   RGJVEDIO       EDI Billing

GJ17   RGJVRU00       Suspense Project / Equity Group

GJ18   SAPFGJRC       Partner Suspense Clearing

GJ19   RGJVEA10       Equity Adjustments

GJ20   RGJVBASW       Venture Bank Account Switching

GJ3R   RGJV_ICMAP_CHECReconsile Intercompany Mapping

GJ4A   RGJVGJ4A       Periodic updates for company code

GJ54   RGJOAD00       JOA detailed information

GJ60   RGJVEDIX       EDI Outbound Base Configuration

GJ82   SAPUGJC1       Create BTCI Sessions for Cash Calls

GJ83   RGJVAP00       JV Automatic posting

GJ84   SAPFGJCG       JVA NPI/CI Netting (without CI Grp)

GJ85   RGJVAPCC       JV Automated Postings (Cost Calcs)

GJ87   RGJJVTO1       Display summary ledger totals

GJ88   RGJJVTO2       Display billing ledger totals

GJ89   RGJESC00       Automatic Adjust of Overhead Rates

GJ90   RGJVRXDT       JV Realized exchange differences

GJ91   RGJVUXDT       JV Unrealized exchange

GJ92   RGJVW001       JV Goods receipt expense orders

GJ93   RFWERE00       JV Goods receipt inventory orders

GJ94   RGJPCO00       International Cost Calculations

GJ95   RGJOVR00       North American Overhead Calculation

GJ96   RGJBUR00       Payroll Burden Clearing

GJ97   RGJVUDOC       Compare FI with JV document

GJ98   RGJOHD00       North America Overhead Detail Repor

GLA1   RGUT000GL      Activate flexible G/L

GLBW   SAPMS38M       Foreign Currency Valuation:G/L Asst

GLCF   RGUT882M       Blnce carrd fwrd: Summ for P&L acct

GLC1   RGUT882M       Flexible G/L: Currencies

GLC2   RGUT882M_LOCAL Flex.G/L: Activate local ledger

GLDE   RGUDEL00       Deletion of Flex G/L transactn data

GLGCA9 RGALLOC4       Check allocation customizing

GLGCU1 RGURECGLFLEX   Transfer opening balance flex. G/L

GLGCU2 RGCOPYGLT0     Copy transaction figures

GLGVTR SAPFGVTR       Flexible G/L: Balance carry forward

GLLI   RGPLEP01       Activate Local Plan Line Items

GLL1   SAPMGCU0       Create ledger

GLL2   SAPMGCU0       Change ledger

GLL3   SAPMGCU0       Display ledger

GLL4   SAPMGCU0       Delete ledger

GLPLC  SAPMKES1       FI-SL Change Planning Layout

GLPLD  SAPMKES1       FI-SL Display Planning Layout

GLPLI  SAPMKES1       FI-SL Create Planning Layout

GLPLUP G_FLEX_UPL     FI-SL: Excel Upload of Plan Data

GLR1   SAPMGCU0       Flex. G/L: Create rollup ledger

GLR2   SAPMGCU0       Flex. G/L: Change rollup ledger

GLR3   SAPMGCU0       Display flex. G/L rollup ledger

GLR4   SAPMGCU0       Flex. G/L: Delete rollup ledger

GL10   RGGL10         Flexible G/L: Transaction figures

GL21   SAPMGLRE       Create rollup

GL22   SAPMGLRE       Change rollup

GL23   SAPMGLRE       Display rollup

GL24   SAPMGLRE       Delete rollup

GL25   SAPMGLRV       Execute rollup

GL26   SAPMGLRV       Reverse rollup

GMLDBW RGUCBIW1       GM Special Ledger BW Extractors

GMNRG  RGMSETGRANTNONESet Not Relevant Grant

GMS1   BUSVIEWS       GM Grant Control: Applications

GMS100 BUSVIEWS       GM Grant Ctrl: Fld grp per activity

GMS101 BUSVIEWS       GM Grant Ctrl: Fld grp per role cat

GMS102 BUSVIEWS       GMGC: Authorization Types

GMS103 BUSVIEWS       GMGC: Field Grps  for Authorization

GMS104 BUSVIEWS       GM: Visual Screen Tool

GMS105 BUSVIEWS       GMGC: Field Groups for Ext.Applictn

GMS106 BUSVIEWS       GMGC: Note View for Role Categories

GMS107 BUSVIEWS       GMGC: Where-Used Views

GMS108 BUSVIEWS       GM Field Grouping for Applctn Objec

GMS11  BUSVIEWS       GM: Assign Scrn Flds to DB Fields

GMS12  BUSVIEWS       GM Grant Control: Field grp criteri

GMS13  BUSVIEWS       GM Grant Control: Role Categories

GMS14  BUSVIEWS       GM Grant Control: BP Role Groupings

GMS15  BUSVIEWS       GM: Application Transactions

GMS16  BUSVIEWS       GM Grant Control: Tables

GMS17  BUSVIEWS       GM: External Applications

GMS18  BUSVIEWS       GM Grant Control: Activities

GMS19  BUSVIEWS       GM: Function Module Activity

GMS2   BUSVIEWS       GM Grant Control: Field Groups

GMS200 BUSVIEWS       GM Grant Control: Change doc lists

GMS22  BUSVIEWS       GM Grant Control: Where-Used List:

GMS23  BUSVIEWS       GM Grant Control: Data sets

GMS24  BUSVIEWS       GM Where used list define view

GMS25  BUSVIEWS       GM Where used list - process to vie

GMS26  BUSVIEWS       GM: BAPI Fields to Field Groups

GMS3   BUSVIEWS       GM Grant Control: Views

GMS4   BUSVIEWS       GM Grant Control: Sections

GMS5   BUSVIEWS       GM Grant Control: Screens

GMS6   BUSVIEWS       GM Grant Control: Screen Sequence

GMS7   BUSVIEWS       GM Grant Control: Events

GMS8   BUSVIEWS       GM Grant Control: GUI Std Functions

GMS9   BUSVIEWS       GM Grant Control: GUI Addl Function

GP12   SAPMGPLN       Change Local Planned Values

GP12N  PP_FISL1_DIA   FI-SL: Change Plan Data

GP12NA PP_FISL1_DIA   FI-SL: Display Plan Data

GP13   SAPMGPLN       Display Local Planned Values

GP22   SAPMGPLN       Change Global Planned Values

GP23   SAPMGPLN       Display Global Planned Values

GP30   SAPLKEFV_MNT   Maintain Distribution Keys

GP31   SAPMGPSP       Create Distribution Key

GP32   SAPMGPSP       Change Distribution Key

GP33   SAPMGPSP       Display Distribution Key

GP34   SAPMGPSP       Delete Distribution Key

GP41   SAPMGPLP       Create Planning Parameters

GP42   SAPMGPLP       Change Planning Parameters

GP43   SAPMGPLP       Display Planning Parameters

GP44   SAPMGPLP       Delete Planning Parameters

GP52   SAPMGPLC       Local Source Data to Plan

GP62   SAPMGPLC       Global Source Data to Plan

GP82   SAPMF02E       Flexible G/L: Enter plan values

GP83   SAPMF02E       Flexible G/L: Display plan values

GRAL   RGRAPALL       Calling SAP Graphics demos

GRE0   RGRGRIX4       Report Writer: Extract Management

GRE1   RGRGRIX4       Report Writer: Display Extracts

GRE5   RGRGRIX4       Report Writer: Delete Extracts

GRE6   RGRGRIX4       Report Writer: Print Extracts

GRE7   RGRGRIX4       Report Writer: Validity of Extracts

GRE8   REPPXXX0       Extracts: User Settings

GRE9   REPPXXXN       Extracts: User settings; coll.maint

GRMG   GRMG_MAINTENANCGeneric Request and Message Gen.

GRM1   SAPMGR01       Display Grouping WBS Elem Assign.

GRM2   SAPMGR02       Display MRP Group Assignments

GRM3   RGRPGA01       Colective Processing: Assignments

GRM4   SAPMGR01       Change Grouping Element Assignments

GRM5   SAPMGR02       Maintain MRP group assignments

GRM6   RGRPGA02       Grouping Consistency Check

GRM7   RGRPGA03       Display Grouping WBS Elem Assign.

GRPE   RGRPEDIT       Editor callup for FI/CO program

GRP1   RGRGRIX4       Report Writer: Display Extracts

GRP5   RGRGRIX4       Report Writer: Delete Extracts

GRP6   RGRGRIX4       Report Writer: Print Extracts

GRP7   RGRGRIX4       Report Writer: Validity of Extracts

GRRT   RKCTRTX1       Report Painter: Translate reports

GRR1   SAPMKES1       RW: Create Row/Column Structure

GRR2   SAPMKES1       RW: Change formula

GRR3   SAPMKES1       RW: Display formula

GRR4   SAPMKES1       Create model

GRR5   SAPMKES1       Change model

GRR6   SAPMKES1       Display model

GRR7   RGRMTE00       Export models

GRR8   RGRMTI00       Import models

GRR9   RGRMTF00       Copy models from client

GR1L   RGRDCS10       Directory: Standard Layout

GR11   SAPLGRWF       Create Standard Layout

GR12   SAPLGRWF       Change Standard Layout

GR13   SAPLGRWF       Display Standard Layout

GR14   SAPLGRWF       Delete Standard Layout

GR17   RGRSTE00       Export standard layouts

GR18   RGRJTI00       Import standard layouts

GR19   RGRSTF00       Copy standard layouts from client

GR2L   RGRDCL10       Catalog: Libraries

GR21   SAPMGRWL       Create Library

GR22   SAPMGRWL       Change Library

GR23   SAPMGRWL       Display library

GR24   SAPMGRWL       Delete library

GR27   RGRLTE00       Export libraries

GR28   RGRJTI00       Import libraries

GR29   RGRLTF00       Copy libraries from client

GR3L   RGRDCR10       Catalog: Reports

GR31   SAPMGRWD       Create report

GR32   SAPMGRWD       Change Report

GR33   SAPMGRWD       Display report

GR34   SAPMGRWD       Delete report

GR37   RGRRTE00       Export reports

GR38   RGRJTI00       Import reports

GR39   RGRRTF00       Copy reports from client

GR5G   RGRJBG00       Generate report groups

GR5L   RGRDCJ10       Directory: Report groups

GR51   SAPMGRWJ       Create report group

GR52   SAPMGRWJ       Change Report Group

GR53   SAPMGRWJ       Display report group

GR54   SAPMGRWJ       Delete report group

GR55   SAPMGRWJ       Execute Report Group

GR57   RGRJTE00       Export report groups

GR58   RGRJTI00       Import report groups

GR59   RGRJTF00       Copy report groups from client

GSTA   RGUREC40       Subsequent Pstng of Stat.Key Figure

GS01   SAPMGSBM       Create set

GS02   SAPMGSBM       Change Set

GS03   SAPMGSBM       Display Set

GS04   SAPMGSBM       Delete set

GS07   RGSSTE00       Exports sets

GS08   RGSSTI00       Import sets

GS09   RGSSTF00       Copy sets from client

GS11   SAPMGSGM       Create Variable

GS12   SAPMGSGM       Change Variable

GS13   SAPMGSGM       Display Variable

GS14   SAPMGSGM       Delete Variable

GS17   RGSVTE00       Export variables

GS18   RGSVTI00       Import variables

GS19   RGSVTF00       Copy variables from client

GS32   SAPMGRWX       Create/Change Key Figures

GS33   SAPMGRWX       Display Key Figures

GTDIS  RK_GTDIS_STANDAGeneral Table Display

GUIT   SAPM_GUITEST_POGUI Test

GVTR   SAPFGVTR       FI-SL: Balance Carry Forward

GWUG   RGUUMR00       FI-SL: Global Currency Translation

GWUL   RGUUMR01       FI-SL: Local Currency Translation

GZZG   RGZZGLUX       Generate FI-SL completely

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