SAP Package U101
General Ledger Accounting
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The package U101 (General Ledger Accounting) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | U101 |
| Short Text | General Ledger Accounting |
| Parent Package | APPL |
Views
SAP Package U101 contains 114 views.
| ENT2042 | Company Code - Goods Movement - Posting - Profit/Loss Costs |
|---|---|
| ENT2044 | CC - goods move. - posting - bal. sheet - GR/IR clearing |
| ENT2080 | CoCd - goods movement - posting - profit/loss -sales revenue |
| ENT2083 | Customer-invoice-receivable |
| ENT2084 | Customer-invoice-posting |
| ENT2085 | Customer-invoice-posting-bal.sheet-company code clearing |
| ENT2086 | Customer-invoice-posting-balance sheet-receivable |
| ENT2087 | Customer- invoice - posting - profit/loss - revenue |
| ENT2088 | Customer - invoice - posting - balance sheet - provision |
| ENT2089 | Customer - invoice - service |
| ENT2090 | Customer invoice |
| ENT2093 | Customer-payment-bank |
| ENT2094 | Customer payment |
| ENT2096 | Customer-payment-posting-balance-bank |
| ENT2098 | Customer-Payment-Receivable |
| ENT2099 | Customer - Payment - Posting |
| ENT2100 | Customer - payment - posting - balance - receivable |
| ENT2101 | Customer - payment - posting - balance - co. code clearing |
| ENT2113 | Customer-down payment request |
| ENT2117 | Creditor invoice - payable |
| ENT2118 | Vendor - Invoice - Posting - Balance |
| ENT2119 | Vendor - Invoice - Item - Posting - Balance - Fixed Assets |
| ENT2120 | Vendor - Invoice - Item - Posting |
| ENT2121 | Vendor - Invoice - Posting - Balance - Tax |
| ENT2122 | Vendor - Invoice - Item - Posting - Profit and Loss |
| ENT2123 | Vendor - Invoice - Item - Posting - Balance |
| ENT2124 | Vendor - Invoice - Posting - Profit and Loss |
| ENT2126 | Vendor-Invoice-Item-Posting-Balance-GR/IR Clearing |
| ENT2127 | Vendor - Invoice - Posting |
| ENT2128 | Vendor - Invoice - Posting - Balance - Payable |
| ENT2129 | Creditor invce - post. - bal. sheet - cash discount clearing |
| ENT2130 | Cred. invce item - post. - bal. sh. - amortization clearing |
| ENT2131 | Vendor - Invoice - Item - Posting - Profit and Loss - Costs |
| ENT2132 | Vendor-Invoice-Item-Posting-Balance-Procurement Costs Clear. |
| ENT2133 | Calc. scheme - sales tax - step - reference |
| ENT2134 | Vendor-Invoice-Item-Posting-Profit/Loss-Delivery Costs |
| ENT2135 | Vendor-Invoice-Item-Posting-Profit/Loss-Difference |
| ENT2136 | Vendor-Invoice-Item-Posting-Balance Sheet-Current Assets |
| ENT2141 | Type of sales tax |
| ENT2142 | Sales tax - percentage rate |
| ENT2143 | Calculation Scheme - Tax on Sales/Purchase - Level |
| ENT2144 | Calculation scheme - sales tax |
| ENT2149 | Sales tax area |
| ENT2169 | Customer-payment-posting-profit/loss-unauthorized-deduction |
| ENT2170 | Customer-payment-posting-profit/loss-cash discount |
| ENT2171 | Customer - Payment - Posting - Balance - Tax Clearing |
| ENT2172 | Customer - payment - posting - balance - tax |
| ENT2174 | Customer - invoice - posting - balance - tax |
| ENT2175 | Customer - invoice - posting - profit/loss - sales deduction |
| ENT2187 | Bill of Exchange Reversal |
| ENT2201 | CC-Goods movement--posting-profit/loss-delivery costs |
| ENT2204 | CC-Goods movement-Posting-Profit/loss-Plant activity |
| ENT2206 | CC - GM - posting - bal. sh. - incid. proc. costs clearing |
| ENT2208 | Creditor invce - post. - bal. sh. - company code clearing |
| ENT2210 | Vendor-Invoice-Posting-Result-Difference |
| ENT2212 | Vendor-Invoice |
| ENT2213 | Vendor - invoice - item |
| ENT2219 | Vendor-Invoice-Service |
| ENT2230 | Debtor payment - posting - balance sheet |
| ENT2231 | Debtor payment - posting - balance sheet - down payment |
| ENT2232 | Customer - payment - posting - balance - bill/exch.rec. |
| ENT2233 | Customer payment - posting - profit/loss - ex. rate diff. |
| ENT2234 | Customer - payment - posting - profit/loss - bank charges |
| ENT2235 | Customer - invoice - posting - balance sheet |
| ENT2236 | Payroll accounting |
| ENT2237 | Payroll accounting for the hourly paid - posting |
| ENT2238 | Payroll Accounting - Posting - Balance Sheet |
| ENT2239 | Payroll accounting - posting - profit/loss |
| ENT2240 | Customer-payment-posting-profit/loss |
| ENT2241 | Customer-payment-posting-profit/loss-bill charges |
| ENT2245 | Customer-invoice-posting-profit/loss |
| ENT2246 | Payroll accntg (hourly paid)-posting-bal.sheet-leg. deductns |
| ENT2248 | Payroll accounting - posting - b.s. - other deductions |
| ENT2249 | Payroll accounting - posting - balance sheet - net payroll |
| ENT2250 | Payroll accounting - posting - profit/loss - personnel costs |
| ENT2251 | Payroll-posting-profit/loss- deductions-employer's c. |
| ENT2252 | Payroll - posting - profit/loss - other personnel costs |
| ENT2261 | Vendor - payment - posting |
| ENT2262 | Vendor - Payment - Posting - Balance |
| ENT2263 | Vendor - payment - posting - profit/loss |
| ENT2264 | Vendor-payment-posting-balance sheet-co. code clearing |
| ENT2265 | Vendor - payment - posting - balance sheet - bank |
| ENT2266 | Vendor - payment - posting - bal.sheet - payables |
| ENT2267 | Vendor - payment - posting - balance sheet - tax |
| ENT2268 | Vendor - payment - posting - balance sheet - down payment |
| ENT2269 | Vendor-payment-posting-balance sheet-bill/exchange payable |
| ENT2270 | Vendor-payment-posting-balance sheet-tax clearing |
| ENT2271 | Vendor-payment-posting-balance sheet-cash discount clearing |
| ENT2272 | Vendor-payment-posting-profit/loss-cash discount |
| ENT2273 | Vendor-payment-posting-profit/loss-exchange rate difference |
| ENT2274 | Vendor-payment-posting-profit/loss-bank charges |
| ENT2280 | Company code-physical inventory-posting |
| ENT2281 | Company code-physical inventory-posting-stock |
| ENT2282 | Company code-stocktaking-posting-inventory-current assets |
| ENT2283 | Company code-physical inventory-posting-profit |
| ENT2284 | Inventory-value-posting-profit/loss-inventory difference |
| ENT2285 | Company code physical inventory |
| ENT2286 | Phys. inventory-value-posting-profit/loss-revaluation |
| ENT2290 | Price change |
| ENT2291 | Price change-posting |
| ENT2292 | Price change-posting-balance sheet |
| ENT2293 | Price change-posting-profit/loss |
| ENT2294 | Price change-posting-balance sheet-current assets |
| ENT2295 | Price change-posting-profit/loss-revaluation |
| ENT3031 | G/L account determination-asset-acquisition |
| ENT3032 | G/L account determination-asset-retirement |
| ENT3033 | G/L account assignment-asset-valuation adjustment |
| ENT3034 | G/L Account Determination-Asset-Interest |
| ENT3070 | Vendor Invoice - CO Object - Settlement Rule - Assignment |
| ENT3071 | CC - gds movement - contr. obj. - settlement rule - assign. |
| ENT5587 | G/L Account Determination - Logistics |
| ENT7455 | G/L Account Determination - Personnel |
| U_12180 | Bill-of-exchange receivable usage |
| U_12181 | Bill of exchange usage-posting |