| FAGL_CLOCO_DISPLAY_EXT |
Display Closing Cockpit Extract |
| FAGL_CLOCO_DISPLAY_JOBLOG |
Program Z_OPEN_OFFICE_DOC_REP |
| FAGL_CLOCO_DISPLAY_SPOOL |
Program Z_OPEN_OFFICE_DOC_REP |
| FAGL_CL_REGROUP |
Balance Sheet Supplement - OI - Analysis |
| FAGL_COFI_APPLLOG_DISP |
Online Update CO->FI: Display Application Log |
| FAGL_COFI_COBK_AWORG_SET |
Report FAGL_COFI_COBK_AWORG_SET |
| FAGL_COFI_COBK_AWTYP_SET |
Correct CO Documents with AWTYP = SPACE |
| FAGL_COFI_FOLLOWUP_POSTING |
Transfer CO Documents from Worklist into External Accounting |
| FAGL_COFI_GENERATOR |
Perform Generations for Online Reconciliation Between CO and FI |
| FAGL_COFI_GL_FIELD_SERV |
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| FAGL_COFI_GL_FIELD_SERV_000 |
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| FAGL_COFI_GL_FIELD_SERV_001 |
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| FAGL_COFI_GL_FIELD_SERV_066 |
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| FAGL_COFI_GL_FIELD_SERV_100 |
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| FAGL_COFI_IMG |
Customizing for Online Update CO->FI |
| FAGL_COFI_RECON |
Comparison of New General Ledger Accounting with CO |
| FAGL_COFI_TRACE_ADMIN |
Trace Management for Online Update CO->FI |
| FAGL_COFI_TRACE_DEL |
Deletion of Log Data for Online Update CO->FI |
| FAGL_COFI_TRACE_ON_OFF |
Activate/Deactivate Trace for Online Update CO->FI |
| FAGL_COFI_TRANSFER_CODOCS |
Transfer CO Documents into External Accounting |
| FAGL_COMP_SUM_RUNID |
Compare Documents from Totals Document Transfer |
| FAGL_COPY_LEADING_LEDGER |
Copy Leading Ledger (with Transaction Data) |
| FAGL_COPY_OLD_DETERMINATION |
Store Old Account Determination for FI-AA During Migration |
| FAGL_CORR_0001 |
Correction Program F*FLEXA Tables (Fill Fields BUDAT and BSTAT) |
| FAGL_CORR_0002 |
Correction Program T800M BUDAT and BSTAT Entries |
| FAGL_DELETE_DOCUMENT |
Delete Document from New General Ledger |
| FAGL_DELETE_OLD_DETERMINATION |
Delete Old Account Determination for FI-AA After Migration |
| FAGL_DELETE_RELOAD_LEDGERS |
Delete and Post Subsequently to New General Ledger Accounting |
| FAGL_DELETE_WRONG_LEDGER |
Delete Inconsistent Ledgers |
| FAGL_DR_PROVISION |
Provisions for Doubtful Receivables |
| FAGL_FCV |
Foreign Currency Valuation |
| FAGL_FC_TRANSLATION |
Currency Translation |
| FAGL_FC_VALUATION |
Foreign Currency Valuation |
| FAGL_FILL_COST_ELEM |
New Gen. Ledger Accounting: Correction Program for the COST_ELEM Field |
| FAGL_FSV_CONVERT |
Conversion of Financial Statement Versions from Tab. RFDT to FAGL_011* |
| FAGL_FSV_ENTRIES_CHECK |
Counts Entries for Financial Statement Structures in Tables FAGL_011* |
| FAGL_FSV_ENTRIES_COUNT |
Counts Entries for Financial Statement Structures in Table RFDT |
| FAGL_ITEM_SHOW_DETAIL_RGRE |
General Ledger Line Item Details for Report-Report Interface |
| FAGL_MIGRATION_3KEH_FAGL3KEH |
Migration of Entries from T8A30 into FAGLT8A30 |
| FAGL_MIG_ACTIVATE |
Activate a Migration Plan |
| FAGL_MIG_AFA_POST |
Transfer All Deprec. Docs After Migration with New Acct Determination |
| FAGL_MIG_CHECK_WORKLIST_OP |
Check Worklist for Migrating Open Items |
| FAGL_MIG_DS_DATA_COPY |
Create Backup Copy (Totals Records) for Ledgers to Be Migrated |
| FAGL_MIG_DS_DATA_DELETE |
Delete Trans. Data in General Ledger in Accordance with Migration Plan |
| FAGL_MIG_DS_DELETE_BACKUP |
Delete Backup Copy |
| FAGL_MIG_DS_RESTORE |
Reset Subsequent Implementation of Document Splitting |
| FAGL_MIG_FICHAN |
Supplement FI Documents: Create Worklist |
| FAGL_MIG_FICHAT |
Supplement FI Documents: Implement Worklist |
| FAGL_MIG_FINISH |
Complete Migration |
| FAGL_MIG_GCAC |
Comparison with Backup Copy in a Different Client |
| FAGL_MIG_OPITEMS_CRESPLIT |
Generate Document Splitting Information for Open Items |
| FAGL_MIG_OPITEMS_CRESUM |
Migration Program for Generating Balance Carryforward for Open Items |
| FAGL_MIG_OPITEMS_FILL |
Create Worklist for Open Items |
| FAGL_MIG_REPORT_ADJUSTMENTS |
Log of Alternative Document Splitting |
| FAGL_MIG_REPORT_SPLITRESULT |
Display Results of Document Splitting for Migration Documents |
| FAGL_MIG_REPORT_STATUS |
Analysis: Migration Status |
| FAGL_MIG_RESTORE |
Reset Migration |
| FAGL_MIG_RPITEMS_CRESPLIT |
Build Document Splitting Information for Documents To Be Transferred |
| FAGL_MIG_RPITEMS_FILL |
Create Worklist for Documents |
| FAGL_MIG_SELECTION |
Determine Worklist for Migration Objects |
| FAGL_MIG_SUBSEQ_POST |
Update Documents to New General Ledger Accounting |
| FAGL_MIG_SUBSEQ_POST_OPITEMS |
Update Open Items to New General Ledger Accounting |
| FAGL_MIG_SUM_STATUS |
Analyze Status of Balance Carryforward Program for Migration |
| FAGL_ML_ADJUST_INITIAL |
Reconciliation of Material Subledger and General Ledger |
| FAGL_MM_RECON |
Balance Reconciliation Between General Ledger and Materials Management |
| FAGL_NRIV10 |
Document Number Ranges: Copy by Company Code (General Ledger View) |
| FAGL_NRIV20 |
Document Number Ranges: Copy by Fiscal Year (General Ledger View) |
| FAGL_OBJCHECK |
NewGL Analysis: Check Object Number Inconsistencies |
| FAGL_PLAN_ACT_SEC |
CO Plan Data Integration for Secondary Cost Elements |
| FAGL_PLAN_COPY |
Copy Planning Data |
| FAGL_PLAN_ITEMS_GL |
Plan Line Items |
| FAGL_PLAN_VTR |
Balance Carryforward: Plan Data |
| FAGL_PROT |
Display Logs |
| FAGL_PROT_EXAMPLE |
Example Program for Log Storage |
| FAGL_REORG_APPL_LOG_DISPLAY |
Evaluate Application Log |
| FAGL_REORG_REASSIGN |
Reassignment |
| FAGL_REORG_REPOST |
Transferral of Balances of a Reorganization Package |
| FAGL_REORG_SNAPSHOT |
Creation of a Snapshot |
| FAGL_REPOST_FAGL_SPLINFO_LOG |
New GL Accounting: Delete and Repost Documents from FAGL_SPLINFO_LOG |
| FAGL_RKGALGA15 |
Actual Assessment: General Ledger |
| FAGL_RKGALGA2B |
Plan Assessment: General Ledger |
| FAGL_RKGALGA35 |
Actual Distribution: General Ledger |
| FAGL_RKGALGA4B |
Plan Distribution: General Ledger |
| FAGL_RMIGR |
Report Transfer from EC-PCA to FI-GL (New) |
| FAGL_RMIGR_LOG |
Transfer of PCA Reports: Log Display |
| FAGL_RRI_1AIP |
Range: Cost Elements (CO) |
| FAGL_RRI_1SIP |
Cost Centers: Actual/Plan/Variance (CO) |
| FAGL_RRI_RECON_CO |
Select CO Reports for Origin Object |
| FAGL_RSNAPSHOT_SHOW |
Snapshot Display |
| FAGL_RUNID_INIT |
Reset Transfer of Totals Documents |
| FAGL_R_APAR_SAVE |
Save Object List Receivables/Payables FAGL_R_APAR |
| FAGL_R_APAR_SIM |
Tool for Subsequently Simulating APAR for Purposes of Error Analysis |
| FAGL_R_ASSETS_CONSISTENZ_CHECK |
Consistency Check for Fixed Assets |
| FAGL_R_CHECK_CO_ACTIVITIES |
Reorganization Plan: Check Period Lock on Controlling Transactions |
| FAGL_R_COPA_CORRECT |
Subsequent Posting of Reorganization-Relevant Billing Docs to CO-PA |
| FAGL_R_DISPATCH |
Reorganization: Framework Dispatcher |
| FAGL_R_FILL_TRANSACTIONTYPE |
Fill Consolidation Transaction Type |
| FAGL_R_INFO |
Information about the Reorganization |
| FAGL_R_NUM_STATUS_CORR |
Statistics (NUM_STATUS) of a plan being recalculated |
| FAGL_R_OI_TRACK_ACTIVATE |
Activate Inclusion of Open Items |