SAP Package GBAS
FI-SL Customizing / integration / Basis
Unsere Literaturempfehlung
IDoc-Entwicklung für SAP: Customizing, Erweiterung, Eigenentwicklung
Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
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The package GBAS (FI-SL Customizing / integration / Basis) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | GBAS |
| Short Text | FI-SL Customizing / integration / Basis |
| Parent Package | APPL |
Function Groups
SAP Package GBAS contains 74 function groups.
| 1021 | Spec.Purpose Ledger BUS1021 |
|---|---|
| 0GC1 | Generated View: Maintenance Pool |
| 0GC2 | Extended Table Maintenance (Generated) |
| 0GC3 | Extended Table Maintenance (Generated) |
| 0GC5 | Extended Table Maintenance (Generated) |
| ACAL | Accounting calendar |
| BFFMGBIW | BTE: Interface Managemaent Layer FI-SL |
| DRB_FI_SL | DRB: Special Ledger Connection |
| G_LDGRP | Extended Table Maintenance (Generated) |
| G_SHLP | Search Helps in FI-SL |
| GACT | Expand table group |
| GAR1 | T800B maint. - FI-SL archive/DB programs |
| GARC | FI-SL: Tools in Customizing environment |
| GARX | Archiving in the FI-SL Periphery |
| GBDD | FI-GL: Data Dictionary access routines |
| GBUT | FI-GL: update G/L tables |
| GCAT | GLX CATT |
| GCU2 | Installation of table groups |
| GCUS | Modules for GLX configuration |
| GD_ARCHIV | Connectn of FI-SL Read Trans.to Archive |
| GD13 | Totals Record Display |
| GD23 | New document display GD23 |
| GD24 | Flexible general ledger: Display |
| GDDC | DDIC accesses to copy tables |
| GDEL | FMs for Deletion Reports in SL |
| GDX3 | Overlapping functionality GD13, 23.. |
| GFIS | Interfaces to financial info system |
| GICV | Currency translations in FI-GLX |
| GIDL | Calculate amounts for aver.daily bal.ld |
| GIN0 | Update fixed FI ledgers |
| GIN1 | Update fixed PCA ledgers |
| GIN2 | Update fixed JVA ledgers |
| GIN3 | Update fixed LC ledgers |
| GIN4 | Update reconciliation ledger |
| GINS | FI-SL table installation |
| GINT | Tools for the direct posting |
| GIRW | GLX handling of RW document |
| GIU1 | Utilities for Integration |
| GIV1 | Update the GLX tables of program grp 1 |
| GIV2 | Update the GLX tables of program grp 2 |
| GIV3 | Update the GLX tables of program grp 3 |
| GIVA | Update the GLX tables of program grp A |
| GLF4 | |
| GLIF | Checks if field is used in GLX |
| GLIN | Direct posting general ledger |
| GLIO | Accesses to General Ledger tables |
| GLIU | FI-SL: Update function modules |
| GLRE | Reading accesses to ledger data |
| GMIG | Migration and conversion for GLX tables |
| GNEWORG | Tools Used to Integrate New Org. Units |
| GORG | Communication by ledgers w/organ. units |
| GRAU | FI-GL and RW: authorization checks |
| GTB0 | FI-GL: update ATAB tables |
| GTOO | Functions to use GLX as a tool |
| GTOOLS | Table Installation.. |
| GTRA | Transport Customizing objects |
| GUA1 | General Ledger general utilities |
| GUIF | GLX IDOC: workflow + generation |
| GUIR | GLX IDOC: receive |
| GUIS | GLX IDOC: send |
| GUMD | FI-GL: master data validation |
| GUMESS | FI-SL: Log for subsequent posting |
| GUMM | Maintain T830A/T831A tables |
| GUMS | FI-GL: master data screen field entry |
| GUPD | FI-GL: period determination |
| GURE | FI-SL connection to drilldown reporting |
| GUSLRFC | Read Modules Remote |
| GUSM | SL special code for Schedule Manager |
| GUTF | FI-SL: Transformation of structures |
| GUTL | FI-GL: general G/L utilities |
| GUTR | Transport of FI-SL objects |
| GUTV | FI-SL transport utilities: Variants |
| GUWU | GL-KONS: Currency Translation |
| GVTR | Balance C/F: Frame for calling user exit |
Transactions
SAP Package GBAS contains 333 transactions.
| BW03MASTER | Generate summ.table trans. structure |
|---|---|
| FGM0 | Special Purpose Ledger Menu |
| GA27 | Create FI-SL Planned Assessment |
| GA28 | Change FI-SL Planned Assessment |
| GA29 | Display FI-SL Planned Assessment |
| GA2A | Delete FI-SL Planned Assessment |
| GA2B | Execute FI-SL Planned Assessment |
| GA47 | Create FI-SL Planned Distribution |
| GA48 | Change FI-SL Planned Distribution |
| GA49 | Display FI-SL Planned Distribution |
| GA4A | Delete FI-SL Planned Distribution |
| GA4B | Execute FI-SL Planned Distribution |
| GAL1 | Update Assignment Table EDIMAP |
| GAL2 | Generate Export/Import |
| GAL3 | Export of G/L acct transactn figures |
| GAR1 | Create Archive |
| GAR5 | Display Structure of Local DBs |
| GAR8 | RW/RP Reports for FI-SL Archives |
| GAR9 | Generate FI-SL Archive/DB Reports |
| 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 |
| GB11 | Document Entry for Global Ledgers |
| GB16 | Reverse Global FI-SL Actual Docmnts |
| GC_GR_NV | Indirect call of GCD3 |
| 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 |
| GCAC | Ledger comparison |
| 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 summ.table trans. structure |
| GCBW2 | Generate summ.table trans. structure |
| GCBX | FI-SL: Valid Document Types |
| GCCG | Generate Code for FI-SL |
| GCD1 | FI-SL Customizing: Diagnosis Tool |
| GCD2 | List of FI-SL Direct Posting Tables |
| 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 |
| GCEI | FI-SL: Current settings |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| GLAREP | Flex. G/L:RW/RP reports for archives |
| GLARI1 | Flex. GL: Line item archiving |
| GLART1 | Flex. GL: totals archiving |
| 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 |
| GLGCA7 | Flexible G/L: Data control distrib. |
| GLGCA8 | Sender-receiver relationship |
| GLGCA9 | Check allocation customizing |
| GLGCS1 | Flexible G/L: Master data |
| GLGVTR | Flexible G/L: Balance carry forward |
| GP82 | Flexible G/L: Enter plan values |
| GP83 | Flexible G/L: Display plan values |
| GSTA | Subsequent Pstng of Stat.Key Figures |
| 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 |
| LDGRP | Definition of Ledger Groups (FI-SL) |
| OBP6 | G/L: Versions |
| OCL1 | FI-LC: Create Ledger |
| OCL2 | FI-LC: Change Ledger |
| OCL3 | FI-LC: Display Ledger |
| OCL4 | FI-LC: Delete Ledger |
| OCY1 | Create Totals Archive |
| RL23 | Document Display for Ledger 3A |
| S_ALR_87005959 | IMG Activity: SIMG_CFMENUGCU0GR22 |
| S_ALR_87005967 | IMG Activity: SIMG_CFMENUGCU0GR12 |
| S_ALR_87005976 | IMG Activity: SIMG_CFMENUGCU0GCRB |
| S_ALR_87005982 | IMG Activity: SIMG_CFMENUGCU0GAR8 |
| S_ALR_87005988 | IMG Activity: SIMG_CFMENUGCU0GAR9 |
| S_ALR_87005994 | IMG Activity: SIMG_CFMENUGCU0GCAG |
| S_ALR_87006000 | IMG Activity: SIMG_CFMENUGCU0GCS5 |
| S_ALR_87006006 | IMG Activity: SIMG_CFMENUGCU0GCS7 |
| S_ALR_87006012 | IMG Activity: SIMG_CFMENUGCU0GCRS |
| S_ALR_87006034 | IMG Activity: SIMG_OREHFXI1 |
| S_ALR_87006037 | IMG Activity: SIMG_OREHFXIZ |
| S_ALR_87006040 | IMG Activity: SIMG_OREHFXIR |
| S_ALR_87006043 | IMG Activity: SIMG_OREHFXIP |
| S_ALR_87006046 | IMG Activity: SIMG_OREHFXI4 |
| S_ALR_87006049 | IMG Activity: SIMG_CFMENUGCU0GCRE2 |
| S_ALR_87006052 | IMG Activity: SIMG_CFMENUGCU0GCRE1 |
| S_ALR_87006056 | IMG Activity: SIMG_CFMENUGCU0FGRP |
| S_ALR_87006060 | IMG Activity: SIMG_CFMENUGCU0GCS6 |
| S_ALR_87006065 | IMG Activity: SIMG_CFMENUGCU0GCBR |
| S_ALR_87006069 | IMG Activity: SIMG_CFMENUGCU0GCR5 |
| S_ALR_87006072 | IMG Activity: SIMG_CFMENUGCU0GCR2 |
| S_ALR_87006078 | IMG Activity: SIMG_CFMENUGCU0GCA5 |
| S_ALR_87006083 | IMG Activity: SIMG_CFMENUGCU0GCA4 |
| S_ALR_87006087 | IMG Activity: SIMG_CFMENUGCU0GCA3 |
| S_ALR_87006091 | IMG Activity: SIMG_CFMENUGCU0GCA7 |
| S_ALR_87006096 | IMG Activity: SIMG_CFMENUGCU0GCA2 |
| S_ALR_87006100 | IMG Activity: SIMG_CFMENUGCU0GL20 |
| S_ALR_87006104 | IMG Activity: SIMG_CFMENUGCU0GCW6 |
| S_ALR_87006108 | IMG Activity: SIMG_CFMENUGCU0GCRF |
| S_ALR_87006112 | IMG Activity: SIMG_CFMENUGCU0GCW8 |
| S_ALR_87006116 | IMG Activity: SIMG_CFMENUGCU0GCW5 |
| S_ALR_87006122 | IMG Activity: SIMG_CFMENUGCU0GCW3 |
| S_ALR_87006126 | IMG Activity: SIMG_CFMENUGCU0GCW2 |
| S_ALR_87006130 | IMG Activity: SIMG_CFMENUGCU0GCW4 |
| S_ALR_87006135 | IMG Activity: SIMG_CFMENUGCU0GCW1 |
| S_ALR_87006141 | IMG Activity: SIMG_CFMENUGCU0GCT0 |
| S_ALR_87006145 | IMG Activity: SIMG_CFMENUGCU0GCT9 |
| S_ALR_87006152 | IMG Activity: SIMG_CFMENUGCU0GCT8 |
| S_ALR_87006158 | IMG Activity: SIMG_CFMENUGCU0GCT7 |
| S_ALR_87006163 | IMG Activity: SIMG_CFMENUGCU0GCT6 |
| S_ALR_87006169 | IMG Activity: SIMG_CFMENUGCU0GCT5 |
| S_ALR_87006175 | IMG Activity: SIMG_CFMENUGCU0GCT4 |
| S_ALR_87006181 | IMG Activity: SIMG_CFMENUGCU0GCT1 |
| S_ALR_87006186 | IMG Activity: SIMG_CFMENUGCU0GCTA |
| S_ALR_87006191 | IMG Activity: SIMG_OREHGCGS |
| S_ALR_87006197 | IMG Activity: SIMG_CFMENUGCU0GCAC |
| S_ALR_87006201 | IMG Activity: SIMG_CFMENUGCU0GCDE |
| S_ALR_87006205 | IMG Activity: SIMG_CFMENUGCU0GAL2 |
| S_ALR_87006210 | IMG Activity: SIMG_CFMENUGCU0GAL1 |
| S_ALR_87006213 | IMG Activity: SIMG_CFMENUGCU0GCM1 |
| S_ALR_87006220 | IMG Activity: SIMG_CFMENUGCU0GCTR |
| S_ALR_87006224 | IMG Activity: SIMG_CFMENUGCU0GCTS |
| S_ALR_87006229 | IMG Activity: SIMG_CFMENUGCU0GCT3 |
| S_ALR_87006235 | IMG Activity: SIMG_CFMENUGCU0GCD1 |
| S_ALR_87006240 | IMG Activity: SIMG_CFMENUGCU0GCE3 |
| S_ALR_87006242 | IMG Activity: SIMG_OREHFXIY |
| S_ALR_87006247 | IMG Activity: SIMG_OREHFXIT |
| S_ALR_87006253 | IMG Activity: SIMG_OREHFXIV |
| S_ALR_87006258 | IMG Activity: SIMG_OREHFXIX |
| S_ALR_87006262 | IMG Activity: SIMG_OREHFXIQ |
| S_ALR_87006270 | IMG Activity: SIMG_OREHFXIO |
| S_ALR_87006279 | IMG Activity: SIMG_CFMENUGCU0GCD2 |
| S_ALR_87006287 | IMG Activity: SIMG_CFMENUGCU0GCT2 |
| S_ALR_87006294 | IMG Activity: SIMG_CFMENUGCU0GCVZ |
| S_ALR_87006300 | IMG Activity: SIMG_CFMENUGCU0GGB1 |
| S_ALR_87006307 | IMG Activity: SIMG_CFMENUGCU0GGB0 |
| S_ALR_87006313 | IMG Activity: SIMG_CFMENUGCU0GS12 |
| S_ALR_87006318 | IMG Activity: SIMG_CFMENUGCU0GS02 |
| S_ALR_87006322 | IMG Activity: SIMG_CFMENUGCU0GCD3 |
| S_ALR_87006328 | IMG Activity: SIMG_CFMENUGCU0GCD5 |
| S_ALR_87006333 | IMG Activity: SIMG_CFMENUGCU0GCA9 |
| S_ALR_87006339 | IMG Activity: SIMG_CFMENUGCU0GCVW |
| S_ALR_87006346 | IMG Activity: SIMG_CFMENUGCU0GCVV |
| S_ALR_87006351 | IMG Activity: SIMG_CFMENUGCU0GD61 |
| S_ALR_87006356 | IMG Activity: SIMG_CFMENUGCU0GCUT |
| S_ALR_87006360 | IMG Activity: SIMG_CFMENUOREH_T009 |
| S_ALR_87006367 | IMG Activity: SIMG_CFMENUGCU0CMOD |
| S_ALR_87006372 | IMG Activity: SIMG_CFMENUGCU0GCS1 |
| S_ALR_87006377 | IMG Activity: SIMG_CFMENUGCU0GCB1 |
| S_ALR_87006381 | IMG Activity: SIMG_CFMENUGCU0GCP3 |
| S_ALR_87006384 | IMG Activity: SIMG_CFMENUGCU0GCVP |
| S_ALR_87006387 | IMG Activity: SIMG_CFMENUGCU0GCP6 |
| S_ALR_87006390 | IMG Activity: SIMG_CFMENUGCU0GCP5 |
| S_ALR_87006393 | IMG Activity: SIMG_CFMENUGCU0GCX1 |
| S_ALR_87006396 | IMG Activity: SIMG_CFMENUGCU0GCX2 |
| S_ALR_87006398 | IMG Activity: SIMG_CFMENUGCU0GCVY |
| S_ALR_87006401 | IMG Activity: SIMG_CFMENUGCU0GCVX |
| S_ALR_87006404 | IMG Activity: SIMG_CFMENUGCU0GCG2 |
| S_ALR_87006407 | IMG Activity: SIMG_CFMENUGCU0GCCG |
| S_ALR_87006410 | IMG Activity: SIMG_CFMENUGCU0GCD6 |
| S_ALR_87006414 | IMG Activity: SIMG_CFMENUGCU0GCIQ |
| S_ALR_87006417 | IMG Activity: SIMG_CFMENUGCU0GCI1 |
| S_ALR_87006421 | IMG Activity: SIMG_CFMENUGCU0GCI2 |
| S_ALR_87006422 | IMG Activity: SIMG_CFMENUGCU0GCIN |
| S_ALR_87006426 | IMG Activity: SIMG_XXAK_OXK3 |
| S_ALR_87006428 | IMG Activity: SIMG_CFMENUGCU0GCVO |
| S_ALR_87006430 | IMG Activity: SIMG_CFMENUGCU0GCL2 |
| S_ALR_87006431 | IMG Activity: SIMG_CFMENUGCU0GCF2 |
| S_ALR_87006432 | IMG Activity: SIMG_CFMENUGCU0GCV2 |
| S_ALR_87006434 | IMG Activity: SIMG_CFMENUGCU0GCI4 |
| S_ALR_87006437 | IMG Activity: SIMG_CFMENUGCUOGCI3 |
| S_ALR_87006439 | IMG Activity: SIMG_CFMENUGCU0GCVB |
| S_ALR_87006441 | IMG Activity: SIMG_CFMENUGCU0GCU2 |
| S_ALR_87006443 | IMG Activity: SIMG_CFMENUGCU0GCGG |
| S_ALR_87006445 | IMG Activity: SIMG_CFMENUGCU0GCLE |
| S_ALR_87006447 | IMG Activity: SIMG_CFMENUGCU0GCA1 |
| S_ALR_87006448 | IMG Activity: SIMG_CFMENUGCU0GCBX |
| S_ALR_87006450 | IMG Activity: SIMG_CFMENUGCU0GCA6 |
| S_ALR_87006451 | IMG Activity: SIMG_CFMENUGCU0GP32 |
| S_ALR_87006453 | IMG Activity: SIMG_CFMENUGCU0GB05 |
| S_ALR_87006455 | IMG Activity: SIMG_CFMENUGCU0GB04 |
| S_ALR_87006456 | IMG Activity: SIMG_CFMENUGCU0GB02 |
| S_ALR_87006457 | IMG Activity: SIMG_CFMENUGCU0GCGE |
| S_ALR_87006459 | IMG Activity: SIMG_CFMENUGCU0GB03 |
| S_ALR_87006460 | IMG Activity: SIMG_CFMENUGCU0GCP4 |
| S_ALR_87006461 | IMG Activity: SIMG_CFMENUGCU0GCVI |
| S_ALR_87006462 | IMG Activity: SIMG_CFMENUGCU0GCBA |
| S_ALR_87006463 | IMG Activity: SIMG_CFMENUGCU0GCA8 |
| S_ALR_87006464 | IMG Activity: SIMG_CFMENUGCU0GP42 |
| S_ALR_87006465 | IMG Activity: SIMG_CFMENUGCU0GCP1 |
| S_ALR_87006466 | IMG Activity: SIMG_CFMENUGCU0GCP2 |
| S_ALR_87006630 | IMG Activity: OALE_FIVZROLLUP |
| S_P00_07000136 | Transfer Deferred Tax |
Database Tables
SAP Package GBAS contains 114 database tables.
| ARC_IDX_AT | Index table for ACCTIT/ACCTHD/ACCTCR archives |
|---|---|
| ARC_IDX_IT | Archive index table for FI-SL line items |
| FAGL_CUS_GENINFO | New General Ledger Accounting: Generation Status (Customer) |
| GB91T | Texts for validations |
| GGREFA | Example for Global FI-SL Line Items (Actual) |
| GGREFC | Example for Global FISL Objct Table 2 (Transactn Attributes) |
| GGREFO | Example for Global Object Table 1 (Object/Partner) |
| GGREFP | Example for Global FI-SL Line Items (Plan) |
| GGREFT | Example for Global FI-SL Summary Table |
| GLFUNCA | Actual line items table with cost of sales accounting |
| GLFUNCC | Object table 2 with cost of sales accounting |
| GLFUNCO | Object table 1 with cost of sales accounting |
| GLFUNCP | Plan line items table with cost of sales accounting |
| GLFUNCT | Totals table with cost of sales accounting |
| GLFUNCU | Rollup line item tables with function area for IDES |
| GLFUNCV | Rollup plan line items table with function area for IDES |
| GLIDXA | Index to Find FI-SL Documents Based on AWKEY |
| GLIDXB | Line-item index for FI-SL BUKRS |
| GLIDXC | Line Item Index for FI-SL Global Company |
| GLOO1 | Object Table for FI-SL Table GLTO1 |
| GLOO2 | Object Table for GLT02: Global |
| GLOO3 | Object Table for FI-SL Table GLTO3 |
| GLP0 | Local Logical General Ledger Plan Line Items |
| GLP1 | Local Logical General Ledger Plan Line Items |
| GLP2 | Global Special Purpose Ledger Plan Line Item Table |
| GLPO1 | Plan Line Items for Object Table |
| GLPO2 | Plan Line Items for Object Table Global |
| GLPO3 | Plan Line Items for Object Table |
| GLREFA | Example for Local FI-SL Line Items (Actual) |
| GLREFC | Example for Loc. FISL Objct Table 2 (Transaction Attributes) |
| GLREFO | Example for Local Object Table 1 (Object/Partner) |
| GLREFP | Example for Local FI-SL Line Items (Plan) |
| GLREFT | Example for Local FI-SL Summary Table |
| GLREFU | Example for FI-SL Rollup Line Items (Actual) |
| GLREFV | Example for Rollup FI-SL Line Items (Plan) |
| GLS1 | Local Logical General Ledger Actual Line Items |
| GLS2 | Global logical Consolidation line items |
| GLSO1 | FI-SL Line Item Table with Objects for GLTO1 |
| GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 |
| GLSO3 | FI-SL LI Table with Objects for GLTO3 |
| GLT0 | G/L account master record transaction figures |
| GLT1 | Local General Ledger Summary Table |
| GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 |
| GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 |
| GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 |
| SMFISL | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) |
| T000C | Table for Installing FI-SL Customizing |
| T000G | Cross-Client FI-SL Postings |
| T001C | Valid Posting Periods for Global Companies |
| T022 | FI-SL Activity: Fixed Data |
| T022F | Format Table (Grouping of the Sender Tables) |
| T022FT | Texts for Formats used in FI-SL |
| T022T | FI-SL Activities: Text |
| T030C | Global Standard Account Table |
| T800A | FI-SL tables |
| T800A_KEYFIG | FI-SL: Key Figures for Table Group |
| T800B | Generated Archive and Database Reports for FI-SL Tables |
| T800D | Fields for Master Data Check |
| T800DOM | Fixed exits |
| T800G | Flexible general ledger installation check |
| T800HISTH | Log Tables for Program Runs in FI-GL or FI-SL: Header |
| T800HISTP | Log Tables for Program Runs in FI-GL or FI-SL: Items |
| T800M | FI-SL: Fixed Field Movements |
| T800O | Object management FI-GL/FI-SL |
| T80U | FI-SL: Control Table for User Exits |
| T80UT | FI-SL: Control Table for User Exits |
| T830A | FI-SL Master Record Table |
| T830B | FI-SL Master Record Table |
| T830D | FI-SL Master Record Table |
| T831A | FI-SL Master data text |
| T831B | FI-GLX Master Record Table |
| T831D | FI-SL Master data text |
| T881 | Ledger Master |
| T881_KEYFIG | FI-SL: Key Figures per Ledger |
| T881T | FI-SL Ledger text |
| T881W | Possible Combinations of Currency Keys in FI-SL |
| T881Z | Additional Ledger with Special Calculation Type |
| T882 | Company Code/Ledger Assignment |
| T882C | Global Company-Ledger Assignment in FI-SL |
| T883 | User Table Fields |
| T883S | FI-SL User Tables |
| T883T | Descriptions of FI-SL user tables |
| T884C | Control Balance Carried Forward |
| T886 | FI-SL Activities |
| T886A | Activity/Ledger Information |
| T886B | Activity/Ledger/CCode Information |
| T886C | Activity/Ledger/Company Information |
| T886TCODE | FI-SL: Monitor Procedure - Transaction |
| T887 | Activity/Ledger/CCode Information |
| T887C | Activity/Ledger/Company Information |
| T888 | Field Movement Header Table |
| T888M | FI-SL Field Assignments |
| T888T | FI-SL Field Assignment Texts |
| T889 | FI-SL Document Types |
| T889A | Number Ranges for Document Types for Local Objects |
| T889B | Number Ranges for Document Types for Global Objects |
| T889C | FI-SL Document Types - Global Company IDs |
| T889T | Document Type Texts |
| T889TE | Document Type Texts |
| T890 | FI-SL: Boolean Formulas |
| T891B | Validation for Special Purpose Ledger / Company Code |
| T891C | Validation for Special Purpose Ledger / Global Company |
| T892B | Substitution for Special Purpose Ledger / Company Code |
| T892C | Substitution for Special Purpose Ledger / Global Company |
| T893 | Ledger Selection Conditions |
| T894 | FI-SL and FI-LC Versions |
| T894T | FI-SL and FI-LC Version Texts |
| TGUMS | FI-SL: Convert Tables |
| TLDGRP | Ledger Group FI-SL |
| TLDGRP_MAP | Assignment of Ledgers to Ledger Groups |
| TLDGRPT | Ledger Group Texts (FI-SL) |
| TRWLVH | List of variants for FI-SL line item reports (header) |
| TRWLVHT | List of variants for FI-SL line item reports (texts) |
| TRWLVL | List of variants for FI-SL line item reports (fields) |
Views
SAP Package GBAS contains 52 views.
| H_T022 | Generated Help View for Check Table T022 |
|---|---|
| H_T881 | Help View for the Ledger Display |
| H_T883S | Help view for displaying the user tables |
| H_T888 | Help View for Field Grouping Code |
| H_T889 | Help View for Check Table T889 |
| H_T894 | Help View for Versions |
| T880_BIW | Master data view for company |
| T880T_BIW | Text view for company |
| V_T001B_GL | Local Posting Periods |
| V_T001B_PL | Local Plan Periods |
| V_T001C | Global Posting Periods |
| V_T001C_PL | Global Plan Periods |
| V_T030_GL | Local Retained Earnings Accounts |
| V_T030C | Global Retained Earnings Accounts |
| V_T800A | FI-SL Table Directory |
| V_T800D | Fields for Master Data Check |
| V_T800HIST | Log Tables for Program Runs in FI-GL or FI-SL |
| V_T800M | Fixed Field Movements |
| V_T811H | Data Fields for Allocation |
| V_T811I | Field Usage for Allocation |
| V_T811J | Field Groups for Allocation |
| V_T811M | Allocation: Texts for Data Fields |
| V_T811T | Allocation System Information |
| V_T811U | Partner object update |
| V_T858_GL | Versions for Currency Translation |
| V_T880B_GL | Assign Global Currency Translation Methods |
| V_T881_FREE_DB | Only Free SL Ledgers (for Foreign Key Check) |
| V_T883 | Fields for FI-SL User Tables |
| V_T883S | FI-SL User Tables |
| V_T884_GL | Maintain Currency Translation Methods |
| V_T884B_GL | Assign Local Currency Translation Methods |
| V_T884C | Field Movement for Balance Carried Forward |
| V_T884H_GL | Historical Currency Translation |
| V_T884MT | Define Currency Translation Methods |
| V_T889 | Valid Document Types |
| V_T889_RO | Valid Document Types for Rollup |
| V_T889T | Texts for Document Types |
| V_T891B | Validation for Special Purpose Ledger/CoCode |
| V_T891C | Validation for Spec. Purpose Ledger/Glob.Co. |
| V_T892B | Substitution for Special Purpose Ledger/CoCde |
| V_T892C | Substitution for Spec.Purpose Ledger/Glob.Co. |
| V_T894 | Actual Versions |
| V_T894_CC | Versions for currency translation |
| V_T894_PL | Plan Versions |
| V_T895 | Local Fiscal Year-Dependent Version Parameters |
| V_T895C | Global Fiscal Year-Dependent Version Parameters |
| V_TGUMS | Convert FI-SL tables |
| V_TLDGRP | Ledger Group |
| V_TLDGRP_MAP | Assignment of Ledgers to Ledger Group |
| V_TRWLVH | List of variants for FI-SL line item reports (header) |
| V_TRWLVL | List of variants for FI-SL line item reports (fields) |
| VV_ARCH_REPOW_FI | Reporting and Read Programs for Archive Files |
Structures
SAP Package GBAS contains 136 structures.
| ACCIT_GLX | FI: Interface to Accounting: Item Information |
|---|---|
| ADB_DATES | Data for Calculating Average Balances |
| ARCH_PROCESSING_OPTIONS_APPL | Archiving: Process Control for Write / Delete Program |
| AUSZ_CLR_ASGMT | Assgt of Clrg Items - Cleared Items with Acct Assignment |
| BAPI_TE_SPL_PARAMETER | Customer fields: Special Purpose Ledger-Customer parameters |
| BAPI_TE_SPL_SUMMARY_RECORD | Customer fields: Special Purpose Ledger - summary records |
| BAPI1021_1 | Transfer structure object 1021: Importstructure1 |
| BAPI1021_TOTALS_SPL | Transfer structure object 1021, SL GetTotalRecords |
| COPABBSEG_GLX | FI-SL: Interface for CO-PA plan data |
| FAGL_ACC_S_RGUDELEC_LIST | Structure for ALV Output of RGUDELE |
| FAGL_ACC_S_RGUPOOL0_LIST | Structure for RGUPOOL0_ALV |
| FAGL_ACC_S_RGUREC40_LIST | Structure for ALV Conversion of RGUREC40 |
| FAGL_ACC_S_SAPFGVTR_LIST | Structure for SAPFGVTR |
| FAGL_S_RGUC882C_LIST | Structure for Report RGUC882C_alv |
| FAGL_S_RGUCHEFI_LIST | ALV Structure for RGUCHEFI |
| FAGL_S_RGUCURRC_GLOBAL_LIST | Field Catalog Structure for RGUCURRC_ALV |
| FAGL_S_RGUCURRC_LOCAL_LIST | Field Catalog for RGUCURRC_ALV |
| FAGL_S_RGUDEL00_LIST | Field Catalog Structure - RGUDEL00_ALV |
| FAGL_S_RGUGDBAN_LIST1 | ALV Structure for RGUGDBAN List 1 |
| FISL_1_OCX_TREE | OCX TREE STRUCTURE FOR FI-SL GRAPHICAL NAVIGATION |
| GBALANCE | Structure for MiniApp |
| GFIELDLIST | Structure for SELECT with Field Lists |
| GL007 | Summarization Table SD -> FI-SL for Offsetting Entries |
| GLB0 | Generated transfer structure for table GLT0 |
| GLB1 | Generated transfer structure for table GLT1 |
| GLCHAR2000 | FI-GL/SL: Data Structure of Length 2000 |
| GLDATA | FI-SL Key Figures |
| GLEDGER | Ledger Table Direct Posting |
| GLEDTAB | Internal Structure for FI Inquiries to FI-SL |
| GLFF | Fixed Fields in FI-SL |
| GLFUNCB | Generated transfer structure for table GLFUNCT |
| GLFUNCS | Reporting for table GLFUNCT |
| GLS0 | Line Item Structure G/L Account Monthly Debits and Credits |
| GLT0S | Reporting for table GLT0 |
| GLTROBJ | Attributes from application-defined objects in FI-SL |
| GLU1 | G/L user table 1 |
| GLU1_ADD | Additional fields for structure GLU1 (for generation) |
| GLU1_XSL_CUM | Fields for accumulating amount and quantity fields, arch. |
| GLU2 | FI-SL user table 2: 52+1 period fields |
| GLU3 | FI-SL drilldown reporting: Superstructure w/all fields used |
| GLUFIX | Fixed Fields of LI Structure |
| GLURECHFIX | FI-SL drilldown reporting: Fixed fields |
| GLX_COBL_FIELDS | COBL fields that are not used in FI-GL |
| GLX_EXCLUDED_FIELDS | COBL fields that are not used in FI-GL |
| GLX_ORG_INFO | Organizational Assignment |
| GLX_POPER | Posting period |
| GLX_REP_STRUCTURE_TEMPLATE | Template for Reporting Structure |
| GLX_VERSION_INFO | FI-GL/FI-SL version information |
| GLXCOMP | Entry Fields for Ledger Comparison |
| GMD00 | Table for Transferring Master Data Values Without Text |
| GMD01 | Occupancy of Value Tables Tnn and Value Combination |
| GMD02 | Transfer Values for Creating Combinations |
| GMD03 | Transfer Table for Function Group LGUMD |
| GMD04 | Transfer Values for a Field for Field Validation |
| GMDTT | Master Data Transfer with Texts |
| GMESS_HEADER | FI-SL: Header Information for Subsequent Postings Log |
| GMESS_POSITION | FI-SL: Item Information for Subsequent Postings Log |
| GOBJTAB | Transfer Table for FI-SL Objects to G_OBJECTNR_SET/GET |
| GP01 | Transfer Parameters for FI-SL Direct Posting |
| GPLS | Parameters for Ledger Selection |
| GSTATINFO | Statistical Information when Resetting Test Data |
| GTOOLS_LIST_USER | dfsdf |
| GTYPE_GLUDATA_LINES | Generic type of structure for transporting data |
| GUSL_DATA_RFC | SL Read Modules RFC: DATA Container |
| GUSL_S_SELECTION_RFC | Field Name Structure for Selection Read FI-SL |
| INDEX_TAB | Index Table for Validating Code Combinations |
| JVAH | Joint Venture Header |
| JVAP | Joint venture item |
| OBJTABLE | General Structure for FI-SL Object Tables |
| RGACT | Classify Activities in FI-SL |
| RGALL_TAB | Tables Allowed for Using Customizing |
| RGALLOC | Customizing for FI-SL Allocations |
| RGBUK | Table for Module Pool SAPMGBUK |
| RGBUK1 | Fields for PF4 Screen in GB01, GB11, GD13, GD23, ... |
| RGCU0 | Internal Structure for Screen in FI-SL Customizing |
| RGCU1 | Internal Structure for Standardized Ouput of Texts in Screen |
| RGCU10 | Structure for Input Fields in FI-SL Customizing Reports |
| RGCU11 | Interface Structure for Deletion Report |
| RGCU12 | Internal Fields for Boolean Formulas in FI-SL Customizing |
| RGCU2 | Internal Table for FI-SL Customizing |
| RGCU3 | Internal Structure for FI-SL Customizing |
| RGCU4 | Internal Structure for FI-SL Customizing |
| RGCU5 | Internal Structure for FI-SL Customizing |
| RGCU6 | Data Structure for the FI-SL Diagnostic Tool |
| RGCU7 | Set Arguments for FI-SL Customizing |
| RGCU8 | Internal Structure for Creating FI-SL Tables |
| RGCU9 | Internal Structure for Installing FI-SL Tables |
| RGCURR | Internal Structure for FI-SL Currency Problems |
| RGCURRTXT | Currency Key Texts |
| RGDDI | Fields of a Data Base Index |
| RGEXPRESS | Express Installation FI-SL |
| RGFKEY | FI-SL Installation: Foreign Key Relationship |
| RGGRAPH | Structure for Graphical Functions in FI-SL Configuration |
| RGIACT | Structure for the Direct Posting Program / Post Activities |
| RGIAD1 | Internal Table for FI-SL Direct Posting |
| RGIAD2 | Internal Table for FI-SL Direct Posting |
| RGIADMAIN | Internal Table for FI-SL Direct Posting |
| RGICOA | Structure for Maintaining Object Tables (Chart of Accounts) |
| RGICU | Internal Table for Direct Posting - Fields for HSL and KSL |
| RGICUTAB | Internal Table for Direct Posting - Fields for HSL and KSL |
| RGIDB | FI-SL Transfer Fields for G_PROJECTNR_SET/GET |
| RGIDL | Structure for Transfer to FM for Determining Average Balance |
| RGIGLX | Additional Transfer Structure for FI-SL Direct Posting |
| RGINDEX | FI-SL Table Installation: Indices |
| RGINHEAD | FI-SL: Table Installation: Header Information |
| RGINST | Help Structure for FI-SL Table Installation |
| RGINSTCURR | Currency Settings for FI-SL Installation |
| RGINSTDY | FI-SL Table Installation: Structure for Screen Creation |
| RGIUF | Internal Table for Direct Posting - Fields Used |
| RGIUSE | Internal Structure for the Direct Posting Program |
| RGLDB | Dummy Segment for FI-SL Reorg |
| RGLFLDMVM1 | Attributes for Field Movement and Ledger |
| RGLSI | Additional Information for Line-Item Tables |
| RGMD0 | Structure for Screens Master Data |
| RGPLN | Planning: Input/Output Fields in Dynpros |
| RGPROG | Structure for FI-SL Program Group |
| RGREFTAB | FI-SL Table Installation: Reference Table |
| RGSTATE | Status Definition for FI-SL Tables |
| RGTOOLS | Internal Fields for FI-SL Tools |
| RGTRANS | Connection of FI-SL Customizing to the Transport System |
| RGTRATAB | Transfer Structure to Correction List for Transport |
| RGUAU | Data for the FI-SL Authorization Check |
| RGUD0 | Screen table for totals records display |
| RGUMD | Table for Transfer Fields GUMD |
| RGUMSC | Corresponding Fields in the FI-SL Conversion |
| RGUMSL | Fields Lost in the FI-SL Conversion |
| RGUMSN | New Fields in the FI-SL Conversion |
| RGUSO | FI-SL Input/Output Fields in Selection Window |
| RGUUMS | Input and Output Fields for the Conversion |
| RGVALUE | FI-SL: Value Fields |
| RGVIEW | Internal Structure for FI-SL Views |
| RLDNR_AND_TEXT | Ledger and description |
| SCHEDMAN_SPECIFIC_FISL | Allowed FI-SL Specific Fields for the Monitor |
| SI_T880 | Global Company Data (for KONS Ledger) |
| T830 | Internal Structure for Blocking T830x Tables |
| TABFLAG | Internal Structure for Updating in FI-SL Customizing |
Programs
SAP Package GBAS contains 202 programs.
| DSLACAL | Program DSLACAL |
|---|---|
| FAGL_CLEAR_COST_ELEM | New Gen. Ledger Accounting: Initialize COST_ELEM If Content Incorrect |
| FAGL_COFI_RECON | Comparison of New General Ledger Accounting with CO |
| FAGL_FILL_COST_ELEM | New Gen. Ledger Accounting: Correction Program for the COST_ELEM Field |
| FGVTRGEN | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR |
| FI_SL_DATA_DEL | Special Ledger Archiving: Deletion Program |
| FI_SL_DATA_WRI | Special Ledger Archiving: Write Program |
| GENERATE | Generation Program for CASE Loop (Engineering Change Management) |
| MM_ACCTIT_DEL | MM Subsequent Posting Data Archiving: Deletion Program |
| MM_ACCTIT_WRI | MM Subsequent Posting Data Archiving: Write Program |
| RGBCFL00 | Update FI-SL Programs |
| RGBCFL01 | Generate All Coding Block-Dependent FI-SL Programs |
| RGBCUT00 | Generate FI-SL Update Function Modules for Summary Tables |
| RGCATT00 | Generate Include RGCATT01 for G_CATT_DELETE_TABLE_ENTRY |
| RGCHKINT | Update FI-SL Programs |
| RGGD1300 | Totals record display |
| RGGD1300_FISL | Totals record display |
| RGGD1300_FIX | Totals record display |
| RGGD1300_FLEXGL | Totals record display |
| RGGD1301 | Cover for RGGD1300 |
| RGGD2300 | Line item search |
| RGGD2300_FISL | Line item search |
| RGGD2300_FIX | Line item search |
| RGGD2300_FLEXGL | Line item search |
| RGGSTORN | Generates Code for FI-SL Document Reversal |
| RGICGLU1 | Generate GLU1 |
| RGICGLU2 | FI-SL: Update Internal Structure GLU2 |
| RGICHKEX | RGUXI30A Conversion of FI Tables |
| RGICOPY0 | Copy From FI-SL User Exit Programs |
| RGIFS000 | SAP Exit Routines for Fixed Field Movements |
| RGIMOVF0 | FI-SL Generate Fixed Field Movements |
| RGIMOVV0 | FI-SL: Generate Variable Field Movements |
| RGIMOVV1 | FI-SL Generate Allocation Select Statement |
| RGIOBTAB | Generate Tables and Data Declarations for Object Tables 1 |
| RGISETAA | Maintain the Flow Type for the Update |
| RGISETGL | Maintain the Update Type in Special Purpose Ledger |
| RGITAB00 | FI-SL: Generate FIELDS Includes and Update Routines |
| RGIUGLT0 | RGUUM21D Conversion of FI-SL MM Activities |
| RGIVS000 | SAP Exits for Variable Field Movements |
| RGIVU000_TEMPLATE | SAP Exits for Variable Field Movements |
| RGLITGEN | Generate new update modules (for each summary table) |
| RGLIUGEN | FI-SL: Generating update function modules in SAPLGLIU |
| RGLUCALE | FI-SL Distribution (ALE): Generate Distribution Routines |
| RGPARTNER_ACCOUNT | Offsetting Account Program |
| RGPOSCHN | Generates Code to Ask Which ACCIT Fields are Used in SL |
| RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report |
| RGRTDF01 | Report Writer: Copying Report Writer Control Tables |
| RGTBGD13 | Totals record display GD13 |
| RGTBGD23 | Line Item Search GD20 |
| RGTTSG31 | Like rgttsg30, but also for 2.2 |
| RGU88122 | RGUUMSAL Conversion of FI-SL Allocation Tables |
| RGUAOBJ0 | RGUAOBJ0 Conversion of the FI-SL Allocation Tables |
| RGUARCFI | Finding archives with fixed fields |
| RGUC882C | Copy the Posting and Check Indicator in T886A, T886B and T886C |
| RGUC888M | Check Program for Variable and Fixed Field Movements |
| RGUCALE1 | FI-SL Distribution (ALE): Update the IDOC Field Assignment Table |
| RGUCALE2 | FI-SL Distribution (ALE): Generate the Import and Export Programs |
| RGUCALE3 | FI-SL Distribution (ALE): Reset the Settings for a Table |
| RGUCALE4 | FI Distribution (ALE): Copy the Rollup Set from a Client |
| RGUCHECK | General Foreign Key Validations |
| RGUCHEFI | Check currency settings for FI-GL fixed ledgers |
| RGUCOFIP | Plan Line Items for Table COFIT |
| RGUCOFIS | Actual line items for table COFIT |
| RGUCOFIT | Totals Records from Table COFIT |
| RGUCOMP1 | Compare General Ledger Transaction Figures with Another Ledger |
| RGUCOMP4 | Ledger Comparison |
| RGUCPOOL | FI-SL: Check whether a Pool Table is Being Used (4.6B only) |
| RGUCREP0 | Activate Drilldown Reporting for FI-SL Table |
| RGUCREP1 | Deactivate Drilldown Reporting for FI-SL Table |
| RGUCURRA | Activate Currency Keys In FI-SL |
| RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing |
| RGUDBANA | Number of data records in the FI-SL ledgers |
| RGUDEL00 | Delete Transaction Data from Ledgers |
| RGUDELEC | Delete Incorrect Configuration Entries |
| RGUDOCTY | RGUREC00 - Example for Batch Update |
| RGUGCU00 | Report for Generating Code for FI-SL Customizing |
| RGUGDBAN | Generator for Program RGUDBANA |
| RGUGDEL0 | Generate Deletion Routines |
| RGUGFIS0 | FI-SL drilldown reporting: Generate internal tables for FIS |
| RGUGLG00 | Generation Program for Logical Database GLG |
| RGUGLG05 | Generation Program for Logical Database GLG |
| RGUGLGAS | Manual Update of Standard FI-SL Field Catalog (Note 198106) |
| RGUGLGX0 | Conversion of GLX-OBJECT to FI_SL_DATA |
| RGUGLS10 | Display Actual Line Items for Table GLT1 |
| RGUGLS11 | Actual Line Items for Table GLT1 |
| RGUGLS12 | Actual Line Items for Table GLT1 |
| RGUGRA01 | Hierarchy Graphics for FI-SL Master Data |
| RGUGRA02 | Hierarchy Graphics for FI-SL Master Data |
| RGUGRA03 | Graphic Display of Table Installation |
| RGUGSL00 | G/L Generate Allocation Select Statement |
| RGUGTYP0 | Generate type information for SFIS |
| RGUGTYPES | Generating Types |
| RGUGUMS0 | Report To Convert A Database Using Archiving |
| RGUGVTR0 | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR |
| RGUI0300 | FI-SL: Report Directory |
| RGUINVX0 | Program to rename FI_SL_DATA -> GLX-OBJECT |
| RGUIST00 | Program to Find an Optimal Index for SL Tables |
| RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table |
| RGUJUMP0 | Program to Directly Access Functions in the Diagnosis Tool |
| RGULCARCFIND | Find FI-LC Archives with Fixed Fields |
| RGULDB00 | Display Structure of the Logical Database GLG |
| RGULED00 | Check and Correct Customizing Entries in the General Ledger |
| RGULIST0 | Contents of FI-SL Direct Posting Tables |
| RGUMD000 | Generating Includes for Master Data Validation |
| RGUMLFIX | Identify Ledger as a 'Fixed' Ledger of a Specific Application |
| RGUMT80U | FI-SL: XPRA for Conversion of Table T80U (User exits) |
| RGUMT889 | Conversion Report for the Text Tables T889T and T889TE |
| RGUOBJTE | Example Object Number Test Program for GLFUNCT |
| RGUPLUM0 | Convert Planning Data |
| RGUPLUM1 | XPRA to Start RGBCUT00 |
| RGUPOOL0 | Ledger in Pool Tables |
| RGUREC00 | Example of External Data Transfer into FI-SL |
| RGUREC01 | Test Data Creation for RGUREC00 |
| RGUREC10 | Transfer Documents from Financial Accounting |
| RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL |
| RGUREC30 | Transfer Documents from Materials Management |
| RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) |
| RGUREC50 | Transfer CO Plan Documents to FI-SL |
| RGURECFI | Subsequent posting of FI docs in GLT0 |
| RGURECGLFLEX | Transfer of Opening Balance Actual Data to General Ledger |
| RGURELMM | Reload Program for Archiving Object MM_ACCTIT |
| RGURELSL | FI-SL: Reload Archived Data (Archiving Object FI_SL_DATA) |
| RGUREP00 | Generator for Table Repair Program RGUREP02 |
| RGUREP01 | Table Repair Main Program |
| RGUREP02 | Repair Program: Totals from Line Items for Pool and Transport Tables |
| RGUREP03 | FI-SL: Delete Actual Line Items and Correct Totals Records |
| RGUREP04 | Correction of Duplicate Object Numbers (Takes S Fields into Account) |
| RGUREP05 | Correction of Incorrect RPMAXs in Summary Table |
| RGUREP06 | Conversion of logsys in Summary Tables (Beginning with 4.5) |
| RGUREP07 | Change of Values in Logical Key Fields in FI-SL ('Realignment') |
| RGUREP08 | Test |
| RGUREP10 | Deletion/Follow-Up Posting of FI Follow-On Docs in User-Def. Ledgers |
| RGUREP11 | FI-SL: Check Object Number Consistency |
| RGUREP12 | FI-SL: Object Number Consistency Check (Generated by RGUREP11) |
| RGUREP13 | FI-SL: Reversal of Actual Documents |
| RGURESELDEC | FI-SL Drilldown Reporting: Generated Routine to Decode Select Options |
| RGURTD00 | FI-SL: Currency Translation |
| RGURTD01 | FI-SL: Currency Translation |
| RGUSLAFI | Finding archives with fixed fields |
| RGUSLARCFIND | Finding archives with fixed fields |
| RGUSLSEP | Compare Summary Records with Total from Line Items |
| RGUSTORG | Reverse Global FI-SL Actual Documents |
| RGUSTORL | Reverse Local FI-SL Actual Documents |
| RGUT881W | Fill Table T881W With Currency Combinations |
| RGUTGUMS | Field Movements for the Table Conversion in FI-SL |
| RGUTITIC | Archiving Object MM_ACCTIT: Create Indices in Archive |
| RGUTITID | Archiving Object MM_ACCTIT: Delete Indexes in Archives |
| RGUTRACE01 | Special Ledger Trace |
| RGUTRS00 | Special Purpose Ledger: Check Cross-Client Tables |
| RGUUM21D | RGUUM21D Conversion of FI-SL MM Activities |
| RGUUM22A | RGUUM21D Conversion of FI-SL MM Activities |
| RGUUMR01 | FI-SL: Currency Translation |
| RGUUMS01 | Conversion of Summary Table Transaction Data |
| RGUUMS02 | Delete Summary Table Sets |
| RGUUMS03 | Delete the Transaction Data of a Summary Table |
| RGUUMS04 | Compare Two FI-SL Tables |
| RGUUMS05 | Convert FI-SL Control Tables |
| RGUUMS06 | Check Field Movements for Conversion |
| RGUUMS07 | Estimate Resources for Conversion |
| RGUUMS08 | Convert the Transaction Data of a Line Item Table |
| RGUUMS09 | Summary Record Display After Conversion of the Summary Table |
| RGUUMS10 | Generate Report Groups After Conversion |
| RGUUMS40 | Customizing conversions for 4.0A |
| RGUUMSA1 | RGUUMSA1 Conversion of Table T8000A Due to Lock Object |
| RGUUMSAL | RGUUMSAL Conversion of FI-SL Allocation Tables |
| RGUUMSC2 | RGUUMSCO Conversion of FI-SL Tables Based on New CO Tables |
| RGUUMSCU | Convert FI-SL Customizing From Pool Tables To Tables With Objects |
| RGUUX000 | User Exits for the Conversion |
| RGUXI30A | RGUXI30A Conversion of FI Tables |
| RGVTR000 | Balance Carryforward |
| RGWTAB00 | FI-SL: Generate Update Routines for Currency Translation |
| RGXU001B | XPRA for Converting the View V_T001B_GL for Release 3.0F |
| RGXU46A1 | XPRA: Creating Fixed Field Movements for CO-PA Plan Data Transfer |
| RGZZGLUX | FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs |
| RKEARCRE | Finding Archives with Fixed Fields |
| RSCATGL1 | Select CATT Procedures for 'Special Purpose Ledger' (FI-SL) |
| RSCATGLO | Select CATT Procedures for 'Special Purpose Ledger' (FI-SL) |
| RSCATGLX | Select CATT Procedures for 'Special Purpose Ledger' (FI-SL) |
| SAPFGARC | Form Pool for Archiving FI-SL Tables |
| SAPFGBO1 | FI-SL: Boolean Processor (Field Routines) |
| SAPFGDEL | Deletion Routines |
| SAPFGIDB | Generate the FI-SL Direct Posting Includes |
| SAPFGIDO | Generate the FI-SL Direct Posting Includes |
| SAPFGLET | FI-SL: Ledger Selection User Exits |
| SAPFGLSL | FI-SL: Ledger Selection Interface |
| SAPFGUBT | FI-SL: Batch Update Utility (Internal) |
| SAPFGUSL | FI-SL: Select Form Pool |
| SAPFGVTR | Balance carryforward |
| SAPFGVTR_NACC | Balance Carryforward (NACC) |
| SAPMGBUK | ?... |
| SAPMGCU0 | Module Pool for FI-SL Customizing |
| SAPMGCU1 | FI-SL Diagnosis |
| SAPMGCU2 | FI-SL: Table Installation |
| SAPMGCU3 | FI-SL: Delete Transaction Data |
| SAPMGRAP | Module Pool for Graphic Displays in FI-SL Customizing |
| SAPMGTRA | Transport of Customizing Objects |
| SAPMGUM1 | FI-SL: Master Data Maintenance (TG55) |
| SAPMGUM2 | FI-SL: Master Data Maintenance (TG55) |
| SAPMGUM3 | FI-SL: Master Data Maintenance (TG55) |
| SAPMGUM6 | FI-SL: Master Data Maintenance (TG55) |
| SAPMGUMS | Overview for Conversion |
| SAPMGUOB | Maintain Code Combinations |
Search Helps
SAP Package GBAS contains 10 search helps.
| COBL_EX_VBUND_APPEND | Append for global company at the coding block |
|---|---|
| G_SI_TABLES | Line Item Tables |
| H_T022 | Generated help view for check table T022 |
| H_T022F | Formats (Grouping of the Sender Tables) |
| H_T881 | Help View for the Ledger Display |
| H_T881_FREE | Help View for the Ledger Display |
| H_T883S | Help view for displaying the user tables |
| H_T888 | Help view for field grouping code |
| H_T889 | Help View for Check Table T889 |
| H_T894 | Help View for Versions |
Message Classes
SAP Package GBAS contains 9 message classes.
| GD_ARCHIV | Nachrichten der Funktionsgruppe GD_ARCHIV |
|---|---|
| GG | Nachrichten für das FI-SL-Customizing |
| GH | Hilfsfunktionen und Werkzeuge im FI-SL |
| GI | FI-SL-Durchbuchung |
| GM | Kombinationsmanager |
| GO | FI-SL: Transport-Utilities Report Writer/Sets |
| GP | FI-SL- und CO-Planung |
| GU | FI-SL-Hilfsmittel |
| GX | Archivierung/Reorganisation |
Authorization Objects
SAP Package GBAS contains 14 authorization objects.
| G_022_GACT | FI-SL Customizing: Transactions |
|---|---|
| G_800S_GSE | Special Purpose Ledger Sets: Set |
| G_802G_GSV | Special Purpose Ledger Sets: Variable |
| G_820_GPL | FI-SL Planning: Planning Parameters |
| G_821S_GSP | FI-SL planning: Distribution keys |
| G_880_GRMP | FI-SL Customizing: Global companies |
| G_881_GRLD | FI-SL Customizing: Ledger |
| G_888_GFGC | FI-SL Customizing: Field movements |
| G_ADMI_CUS | Central Administrative FI-SL Tools |
| G_ALLOCTN | Special Purpose Ledger - Assessment/Distribution |
| G_GB90_ | Validation/Substitution/Rules: Rules |
| G_GB92_ | Validation/Substitution/Rules: Substitution |
| G_GB93_ | Validation/Substitution/Rules: Validation |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) |