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SAP Package U101

General Ledger Accounting

Technical Information

Package U101
Short Text General Ledger Accounting
Parent Package APPL

Package Contents

The package U101 is a normal package. It contains the following embedded packages and dictionary objects.

Views

The 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