NULL |
All Components |
F001 |
FI-CA: Account Assignment Data |
F002 |
FI-CA: FI-CA Totals Records |
F003 |
FI-CA: Totals Records Originating from SD Billing Document |
R001 |
IS-U/T: SD Billing Documents, Transfer to FI-CA |
R002 |
IS-U/T: SD Billing Documents, Transfer to IS-U |
G001 |
GL: Parallel Reporting with SL |
BLC0 |
Budgetary Ledger Core (FI and FI-SL) |
NOFM |
EA-PS: Exclude FM Update |
BL |
Budgetary Ledger (Old) |
COFI |
Online Reconciliation CO -> FI |
GLAL |
Integrative FlexGL Allocation |
GALE |
FlexGL ALE Scenario for FI Documents |
GLPA |
GL in ERP: Parallel Financial Reporting |
GMRE |
Grants Management: Reconstruction |
GPE0 |
FlexGL: Post in Period 0 |
GLBS |
Simulate General Ledger View |
GAL1 |
ALE for FlexGL + SL (for Customer Modification) |
GLYC |
Year End Closing Postings (Component FI + GL) |
FCI1 |
FI-CA: SD Billing Documents, Transfer to FI-CA-INV |
FCI2 |
FI-CA: SD Billing Documents, Processing in FI-CA-INV |
R_FM |
FlexGL: Reorganization (FI-AA): Exclude FM Components |
GLAN |
FlexGL Allocation Integrative, Non-Leading Ledger |
F004 |
FI-CA Transfer (Distributed Systems) |
F005 |
FI-CA Transfer (Distributed Systems) Invoicing |
BLCL |
BL Closing |
FMAD |
Average Daily Balances |
FMCH |
FM Reassignment |