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  1. So, you can have a look via SE16 in your own SAP system as well. Interest Calculation F.53 SAPMS38M G/L: Account Assignment Manual F.54 SAPMS38M G/L: Structured Account Balances F.56 SAPMFKM0 Delete Recurring Document F.57 SAPMFKM0 G/L: Delete Sample Documents F.61 SAPMS38M Correspondence: Print Requests F.62 SAPMS38M Correspondence: Print Int. Global Ledgers GB06 RGUSTORL Reverse Local FI-SL Actual Documnts GB11 SAPMGBUK Document Entry for Global Ledgers GB16 RGUSTORG Reverse Global FI-SL Actual Docmnts GCAC RGUCOMP4 Ledger comparison GCAE RGUCOMP4 Ledger comparison w/diff. integration CF FILCT GCEL RGCCHPEU Item substitution/Ret. (CF) GCEM RGCMBUEU Post extract in carryforward period GCEN RGCEUR02 Check whether balance carried fwd GCEP RGCEUR60 Delete period values for current yr GCEQ RGCEUR90 KONS-EURO: End Package GCEU RGEURBAL Item can be Included in Bal. GCF4 SAPMGCU0 FI-SL: Delete Field Assignment GCGE RGPLEP02 Activate Global Plan Line Items GCGG RGICGLU1 Generation of GLU1 GCGS RGUSLSEP Reconciliation of total line items GCG1 SAPMGCU0 Create FI-SL Customizing Glob. - SL tabl GCR1 SAPMGCU0 Rollup: Create Field Assignment GCR2 SAPMGCU0 Rollup: Change Field Assignment GCR3 SAPMGCU0 Rollup: Display Field Assignment GCR6 SAPMGCU0 FI-SL Customizing: Del. posting to FI-SL GCU9 RGUUMS03 Delete Transaction Data GCVB RGISETGL Update Type in FI-SL GCVO SAPMGCU0 Preparation for FI-SL Customizing GCVZ RGUGBT00 Rule Maintenance GCV1 SAPMGCU0 FI-SL: Create Activity GCV2 SAPMGCU0 Change FI-SL Customizing Activity GCV3 SAPMGCU0 Display FI-SL Customizing Activity GCV4 SAPMGCU0 FI-SL Customizing: Delete Activity GCW4 SAPMF10Q Sp.