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Bei amazon.de ansehen →The package FKUC (FI-LC Consolidation: Unicode-Capable Objects) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | FKUC |
Short Text | FI-LC Consolidation: Unicode-Capable Objects |
Parent Package | APPL |
SAP Package FKUC contains 13 function groups.
0GFK | Generated View: Maintenance Pool |
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0GFL | Generated View: Maintenance Pool |
0GFR | Extended Table Maintenance (Generated) |
0GFV | Extended Table Maintenance (Generated) |
GLBILA_UC | Unicode Covers for Routines in RGCBILA0 |
GLCF | FI-LC: FI-GL<->FI-LC interface |
GLCI | Consolidation Accounting Interface |
GLCI_UC | Unicode Covers for FM in FUGR GLCI |
GLCP | FI-LC: Import / Transfer |
GLG1 | FI-LC: Master Data |
GLIE | FI-LC: specific F4 help |
GLU1 | Customizing currency translation |
GLU2 | FI-LC: Currency translation customizing |
SAP Package FKUC contains 140 database tables.
EWULC01 | FI-LC: LC ledger |
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EWULC02 | FI-LC: Ledgers for conversion |
EWULC03 | FI-LC: Companies for conversion |
EWULC04 | FI-LC: Settings for euro conversion adjustments |
FILCA | FI-LC: Actual journal entry table with 2 object tables |
FILCC | FI-LC: Transaction-related fields for table FILCT |
FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT |
FILCP | FI-LC: Plan line items for object table |
FILCT | FI-LC: Global totals table with 2 object tables |
GLS2IDX | Index table for FI-LC document cluster |
GLT2 | Consolidation totals table |
GLT3 | Summary Data Preparations for Consolidation |
GSBLCA | Business area consolidation: deviating records |
MCDX | Compressed Consolidation transaction data |
T000K | Group |
T850 | Company data for Consolidation |
T850A | Company sort criteria |
T850B | Business segments |
T850C | Business segments: texts |
T850D | Assignment of business segment |
T850F | Upload methods |
T850G | Upload Methods: Texts |
T850H | Upload Methods: Field Catalogs |
T850I | Version-dependent assignment: Company/data import + validtn |
T850K | Company correspondence data |
T850S | Tax rates |
T850Z | Layout: FS chart of accounts |
T851 | Changes in Investments |
T852 | Subgroups |
T852G | Subgroup companies |
T852N | Consolidation frequencies |
T852O | Consolidation frequencies: Texts |
T852P | Consolidation Periods |
T852U | Subgroup companies |
T852V | Version-dependent subgroup characteristics |
T853 | Company status |
T853K | Subgroup status |
T854 | Financial statement items for consolidation |
T854S | Selected FS items |
T854T | Financial statement item texts |
T854U | FS item short texts |
T855 | Reasons for inclusion in consolidation |
T855T | Reasons for inclusion in consolidation |
T856 | Transaction Types |
T856T | Transaction type texts |
T856X | Transaction type groups |
T856Y | Transaction type groups: Texts |
T857 | Line layout of data entry forms |
T857A | Column layout of data entry form |
T857D | Data entry form groups: Names |
T857E | Data entry form groups: Texts |
T857F | Data entry form bundling |
T857N | Validation groups |
T857O | Validation groups: Texts |
T857P | Validation rules |
T857S | Column layout for data entry form: Names |
T857T | Column layout for data entry form: Text |
T857X | Line layout for data entry form: Name |
T857Y | Line layout for data entry form: Text |
T858 | Consolidation versions |
T858I | Versions for Consolidation integration |
T858T | Consolidation version texts |
T859 | Data entry forms |
T859T | Data entry form title |
T85A | First additional field |
T85AT | First additional field: Texts |
T85B | Second additional field |
T85BT | Second additional field: Texts |
T85C | Third additional field |
T85CT | Third additional field: Texts |
T85S1 | FI-LC: Assignment of first add. fld to second add. fld |
T85S2 | FI-LC: Assignment of second add. fld to third add. fld |
T85Y | Additional Field Category |
T85YT | Additional field type: Texts |
T862K | Standard reports: Headings |
T862L | Standard reports: Header texts |
T862Q | Standard reports: Column layout |
T862R | Standard reports: Column layout texts |
T862S | Standard reports: Column layout |
T862T | Standard reports: Headers |
T862X | Standard reports: Line layout |
T862Y | Standard reports: Line layout texts |
T862Z | Standard reports: Line layouts |
T863 | Consolidation standard reports |
T863B | Report groups |
T863C | Report groups: Names |
T863D | Report groups: Texts |
T863I | Reports for Interactive Reporting |
T863T | Report titles |
T863V | Valuations: Texts |
T863W | Valuations |
T863X | Selections for reporting |
T863Y | INDX datasets |
T863Z | Selection: Document status |
T864 | Reclassifications |
T865 | Intercompany Elimination |
T866 | Elimination of IC profit/loss: FS items |
T866Z | Elimination of IC P/L: Assignment of additional fields |
T867 | Product groups |
T867T | Product group texts |
T868 | Elimination of IC profit and loss |
T868B | Elimination of IC profit/loss: Inventory management co.s |
T868L | Elimination of IC profit/loss: Vendor data |
T869 | Consolidation methods |
T869T | Consolidation of investments methods |
T870 | Consolidation method assignment |
T871 | Changes in investee equity |
T872 | Equity Holdings Adjustments |
T872I | Periodic entry for affiliated companies |
T873 | Hidden reserves |
T874 | Elimination of hidden reserves |
T875 | Asset transfers within the group |
T875C | Changes in depreciation |
T875D | Asset transfers |
T875E | Change in depreciation of asset transfers |
T876 | Consolidation document types |
T876B | Document types |
T876T | Consolidation document type texts |
T876V | Validation of Consolidation document |
T877 | Consolidation activity groups |
T877K | Consolidation activity groups: Names |
T877L | Consolidation activity groups: Texts |
T879 | Standard texts |
T879P | Data transfer directories |
T880B | Valuation methods |
T880G | Consolidation companies |
T884 | Currency translation |
T884B | Assignment valuation methods to company codes |
T884F | Translation Differences: Additional Account Assignment |
T884H | Historical currency translation |
T884K | Exchange rate indicator for currency translation |
T884M | Currency translation methods used in Consolidation |
T884R | Exchange rate indicator references |
T884S | Sets used in currency translation |
T884T | Currency translation method table: Texts |
TGSBK | Consolidation business areas |
TGSBL | Text table for TGSBK |
TKMGB | Business area consolidation: SD assignments |
TLMGB | Business area consolidation: MM assignments |
TSTGC | Consolidation test data |
SAP Package FKUC contains 146 views.
H_T850A | Help View for sort criteria |
---|---|
H_T852 | Subgroup |
H_T852N | Consolidation frequencies |
H_T852P | Consolidation frequency |
H_T854 | Financial statement item table |
H_T855 | Reasons for inclusion/exemption |
H_T856 | Transaction Types |
H_T856X | Transaction type groups |
H_T857D | Data entry form groups |
H_T857N | Validation groups |
H_T857S | Column layout of data entry forms |
H_T857X | Line layout of data entry forms |
H_T858 | Help View for versions |
H_T859 | Help View for data entry forms |
H_T862K | Standard reports: Headings |
H_T862Q | Standard reports: Column layout |
H_T862X | Standard reports: Line layout |
H_T863 | Standard reports |
H_T863C | Report groups |
H_T863W | Valuations |
H_T869 | Consolidation of investments methods |
H_T876 | Document types |
H_T876B | Document types |
H_T877K | Consolidation activity groups |
H_T880 | Help View for displaying company |
H_T884 | Currency translation methods |
V_EWULC01 | Maintain: LC ledger |
V_EWULC02 | LC ledger to be converted |
V_EWULC03 | Companies to be converted |
V_EWULC04 | FI-LC: Special settings for euro reconciliation |
V_EWULC04I | Consolidation integration: Settings for reconciliation |
V_FILCT | Projection View for FILCT: Interco.eliminations |
V_INDX | Projection View for INDX |
V_MCDX | Projection View for MCDX |
V_T001_LK | Assignment of company codes to internal trading partners |
V_T850 | Company maintenance |
V_T850_A | Company: Data entry form group, validation |
V_T850_B | Company: Data entry form group, DBase validation group |
V_T850_C | Company: Validation groups |
V_T850_D | Company: Data entry form group |
V_T850_E | Company: First consolidation |
V_T850_F | Company: Sort criteria |
V_T850_T | Assignment of Company - Type of Additional Field |
V_T850A | Sort criteria |
V_T850A_A | Sort criteria |
V_T850F | Upload methods |
V_T850I | Assign company - logical filename |
V_T850I_A | Source ID for bundling the data import |
V_T850I_B | Data transfer from any non-SAP system |
V_T850I_C | Assignment of Company and Valid. Groups - Local/Corporate |
V_T850I_D | Assignment of Company - Access Validation |
V_T850I_E | Assignment of Company - DBase Validation Group |
V_T850S | Tax rates |
V_T851 | Changes in Investments |
V_T852_A | Subgroup: Report group |
V_T852P | Valid periods |
V_T852V | Subgroups (version-dependent) |
V_T852V_A | Subgroup: Consolidation activity group |
V_T854 | FS chart of accounts |
V_T854S | Selected items |
V_T854T | Consolidation FS item texts |
V_T854T_A | FS items: Medium and long texts |
V_T854U_A | FS items: Short texts |
V_T855 | Reasons for inclusion/exclusion from consolidation |
V_T855T | Reasons for exemption |
V_T855T_A | Reasons for inclusion/exclusion: Medium/long texts |
V_T856 | Consolidation transaction types |
V_T856T | Transaction type texts |
V_T857 | Line layout of data entry forms |
V_T857_2 | Line layout of data entry forms |
V_T857A_2 | Column layout of data entry form |
V_T857F_2 | Data entry form group |
V_T857P_2 | Validation check |
V_T858 | Versions |
V_T858T | Version texts |
V_T859 | Data entry forms |
V_T859T | Data entry form title |
V_T85A | First additional field |
V_T85B | Second additional field |
V_T85C | Third additional field |
V_T85S1 | Assignment of add. field 1 to add. field 2 |
V_T85S2 | Assignment of add. field 2 to add. field 3 |
V_T85Y | Additional Field Category |
V_T862K | Standard reports: Headings |
V_T862Q | Standard reports: Column layout |
V_T862S_2 | Standard reports: Column layout |
V_T862T_2 | Standard reports: Header |
V_T862X | Standard reports: Line layout |
V_T862Z_2 | Standard reports: Line layouts |
V_T863 | Consolidation reports |
V_T863B | Bundling standard reports |
V_T863B_2 | Report group |
V_T863I | Reports for Interactive Reporting |
V_T863T | Report title |
V_T863V | Valuations: Texts |
V_T863W | Value types |
V_T864 | Reclassifications |
V_T866 | Elimination of IC profit/loss: FS items |
V_T866Z_1 | Elimination of IC profit and loss: Product groups |
V_T866Z_2 | Elimination of IC P/L: Assignment of additional fields |
V_T867 | Product groups / FS items |
V_T867T | Product group texts |
V_T868B | Elimination of IC profit/loss: Inventory management co. |
V_T868L | Elimination of IC profit/loss: Supplier data |
V_T869 | Consolidation methods |
V_T869T | Consolidation of investments text |
V_T870 | Assignment of consolidation of investments method |
V_T871 | Changes in investee equity |
V_T872 | Equity Holdings Adjustments |
V_T872I | Periodic data entry for associated companies |
V_T873 | Hidden Reserves / Fair Value Adjustments |
V_T874 | Elimination of hidden reserves |
V_T875 | Asset retirements |
V_T875C | Changes in depreciation of asset transfers |
V_T875D | Asset transfers |
V_T875E | Changes in depreciation of asset transfers |
V_T876_2 | Document type |
V_T876_3 | Document types |
V_T876B | Document types |
V_T876B_CT | Document Types for Currency Translation |
V_T876T | Document type texts |
V_T876V | Validation of Consolidation document |
V_T877_2 | Consolidation activity groups |
V_T879 | Standard Consolidation texts |
V_T879_2 | Standard Consolidation texts |
V_T879_A | Standard Consolidation texts |
V_T880 | Internal trading partners |
V_T880_L | Read purchase order for trading partners |
V_T880B | Valuation methods |
V_T880B_A | Company: Translation method |
V_T880G | Consolidation companies |
V_T881_A | Ledger currencies |
V_T881T | Ledger texts |
V_T882C | G/L company ledger |
V_T884 | Translation methods/texts |
V_T884F | Translation differences: Additional account assignments |
V_T884H | Periods for historical translation methods |
V_T884M | Customizing of Currency Translation Methods/Texts |
V_T884S | Sets for interactive Excel |
V_TABW | Asset transaction types -> Consolidation |
V_TGSBG | Cross-System Business Areas |
V_TGSBK | Consolidation Business Areas |
V_TGSBLK | Local Business Areas -> Consolidation Business Areas |
V_TKMGB | Business area consolidation: SD assignments |
V_TLMGB | Business area consolidation: MM assignments |
V_TSTGC | Consolidation test data |
SAP Package FKUC contains 114 structures.
APPEND_BAPI0003_2_2 | businesse area cons_ba |
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EWULCTAB | F1 Help structure for FI-LC reconciliation programs |
FAGL_S_RGC880B0_LIST | Output Structure for Program RGC880B0 |
FAGL_S_RGCCDB00_LIST | ALV STRUCTURE FOR REPORT RGCCDB00 |
FILC | FI-LC: Database Structure for Reporting |
FILC_BAPI | FI-LC: Structure for Interactive Excel interface |
FILC_EX_G | FI-LC: Periodical Extract for Business Area Consolidation |
FILCE | FI-LC: Structure for blocking logical database FILCT |
FILCEIS | Sender Structure for Data Transfer from FI-LC to EIS |
FILCEIS2 | Sender Structure for Data Transfer from FI-LC to EIS |
FILCEX | FI-LC: Periodical Extract for Business Area Consolidation |
FILCEXG | FI-LC: Periodical Extract for Business Area Consolidation |
FILCEXL | Periodical Extract for Legal Consolidation |
FIN_RGCUMRIT_ALV | Structure for RGCUMRIT |
FIN_RGCUMRTR_ALV | ALV RGCUMRTR |
FKACCESS | Record layout for uploading from MS ACCESS data entry |
FKALV_S_RGCEDR20_LIST | ALV Structure for Report RGCEDR20-Lines |
FKS_SAPLGLIE_LIST | FKS_SAPLGLIE_LIST |
GCV_CPVAL | Remote entry via MS Access: Validation groups for companies |
GCV_GRP | Remote data entry via MS Access: Validation groups |
GCV_GRPRL | Decentralized Entry w/MS Access: Rules for Validation Groups |
GCV_GRPT | Remote entry via MS Access: Validation group texts |
GCV_MESS | Remote entry via MS Access: Message texts for validation |
GCV_PROT | Log of validation conversion for ACCESS data entry |
GCV_RL | Remote entry via MS Access: Validation rules |
GCV_RLMS | Remote entry via MS Access: Message number for rules |
GFVTAB | Function group Gf4: Screen fields |
GLA1TAB | Function Group GLA1: Screen Fields |
GLB2 | Generated transfer structure for table GLT2 |
GLB3 | Generated Extract Structure for Table GLT3 |
GLEX_ACCMV | Internal table: Transaction types set - item values |
GLEX_ADDF1 | Additional field 1 |
GLEX_ADDF2 | Additional field 2 |
GLEX_ADDF3 | Additional field 3 |
GLEX_C_AAA | Company - Additional Account Assignments - Value |
GLEX_CMVCT | Internal Table: Transaction Types to Companies |
GLEX_COACC | Internal Table: Items to Companies |
GLEX_DOCTY | Document types |
GLEX_EPARA | Internal Table: Export Parameters for EXCEL_REP_GLI70 |
GLEX_FORMO | Internal Table: Line Structure Groups |
GLEX_GESPO | Internal Table: CoItem |
GLEX_GLI70 | Internal Table: List of Companies |
GLEX_GVBND | Internal Table: TradPartners |
GLEX_I_AAA | FS Item - Additional Account Assignments - Value |
GLEX_IMPTA | Internal Table: Imptble |
GLEX_INVAC | Internal Table: Invalid Items (Not to be Posted to) |
GLEX_PIVOT | Internal Table: Data for Excel Pivot Table |
GLEX_POSDA | Internal Table: ItmData |
GLEX_RACCT | Internal Table: Items, Item Texts |
GLEX_RCOMP | Internal Table, Company, Name |
GLEX_RMVCT | Internal Table: Transaction Type, Description |
GLEX_RSUBD | Internal Table: Subgroup, Name |
GLEX_RVERS | Internal Table: Consolidation Version, Version Texts |
GLEX_SETMV | Internal Table: Transaction Type Sets |
GLEX_THEAD | Internal Table: Column Structure Groups for DD Tables |
GLEX_VALUE | Internal Table: Items, Values, Currency, Dec.Places |
GLID | Screen fields for function group GLID |
GLS3 | Line item structure G/L account mnthly Dr/Cr with FI-LC info |
KACCT | Internal table for release of set contents |
KASSC | Internal table for release of set contents |
KMVCT | Internal table for release of set contents |
KONS_PARAM | Fields for Customizing Consolidation |
KONSPARAM | Fields for documentation from program parameters |
KONSRATE | Help fields screens w.ex.rte display |
KONSTAB | Additional field for table entry in views |
KTCUR | Internal table for release of set contents |
KYACQ | Internal table for release of set contents |
LCBLGTAB | Export table LC_GET_DOCUMENT_DELTA - Possible Trans.Types |
LCBUKRS | Company codes for Consolidation |
LCCOMPTAB | Company Table |
LCDLTTAB | Export table LC_GET_DOCUMENT_DELTA |
LCDOCTY_RA | Range for document type |
LCLEVTAB | Posting status FI-LC |
LCMETHOD | Currency translation methods |
LCPOS | Transfer string for Line Item Reporting |
LCRACCT_RA | Range for Consolidating Items |
LCRASSC_RA | Range for Trading Partner (Consolidation) |
LCREVERSE | FI-LC: Documents to be reversed |
LCRLEVL_RA | Range for Posting Level (Consolidation) |
LCRMVCT_RA | Range for Transaction Types |
LCRSUBD_RA | Subgroup range |
LCRTCUR_RA | Range for Transaction Currency (Consolidation) |
LCRUNIT_RA | Ranks for Units of Measure (Consolidation) |
LCRVERS_RA | Range for consolidation version |
LCRYACQ_RA | Range for Acquisition Years (Consolidation) |
LCRYEAR_RA | Range for fiscal years |
LCSB1 | Workfields for Line Item Reporting |
LCSUBDTAB | Subgroups to the Company |
LCUPLOAD | FI-LC, flexible Upload: possible Fields |
P40_T884M | 4.0A: Enhancement to table T884M |
RANGE_ACCT | Internal table for range of accounts |
RANGE_COMP | Internal table for range of companies |
RANGE_LEVL | Internal table for range of levels |
RANGE_SUBD | Internal table for range of subgroups |
RF101 | Screen fields for general use |
RF10A | Help fields for screens SAPMF10a |
RF10B | Help fields for screens SAPMF10B |
RF10C | Screen fields for Group Transactions |
RF10E | Screen fields for Source Transaction |
RF10F | Help fields for screens SAPMF10A |
RF10G | Help fields for screens SAPMF10G |
RF10H | Screen fields for SAPMF10H |
RF10I | Help fields for screens SAPMF10I |
RF10L | Help Field Screens SAPMF10L |
RF10N | Transaction GC35 (SAPMF10N): Screen Fields |
RF10S | Help fields for screens SAPMF10S |
RF10T | SAPMF10T: Screen Fields |
RF10U | Customize Currency Translation |
RF10V | Work field for SAPMF10V |
RFFK3 | K3 form: Auxiliary structure for form fields |
RFMOT | Structure for RGCMOT00 - Create and change totals records |
RGLLC | Check structure f.roll-ups in FI-LC |
T869A | Structure T869 |
UMR_PARAM | Fields for Documentation/Customizing Currency Transaltion |
SAP Package FKUC contains 26 programs.
RFILCA00 | Actual Journal Entries in Table FILCT |
---|---|
RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX |
RGC880B0 | Where-Used List for Currency Translation Methods |
RGCBILA0 | Consolidation Data Extract |
RGCCDB00 | Reconcile G/L Accounts with Extended G/L Accounts |
RGCCUSUP | Print Currency Translation Method |
RGCDOW30 | FI-LC: FI Data Extract Download |
RGCEDR20 | Download Extract to R/2 RF-KONS |
RGCGEN00 | Generate an Update Call in FI-LC |
RGCUMR00 | Currency Translation for Consolidation |
RGCUMRGE | Translation |
RGCUMRIT | FS Items Not Used in Currency Translation |
RGCUMRL8 | List Type 8: Display All DB Records and Selected Period Fields |
RGCUMRTR | Validation Report for Currency Translation Method |
RGCVIM00 | Call View Maintenance |
RGUARCLC | Consolidation: Line Item Archiving (Archiving Object FI_LC_ITEM) |
RGUARCTC | Consolidation: Archiving of Totals Records (Arch. Object FI_LC_SUM) |
RGUDELLC | Consolidation: Delete Archived Line Items (Arch. Object: FI_LC_ITEM) |
RGUDELTC | Consolidation: Delete Archived Totals Records (Arch.Object: FI_LC_SUM) |
RGURELLC | Consolidation: Reload Line Items (Archiving Object FI_LC_ITEM) |
RGURELTC | Consolidation: Reload Totals Records (Archiving Object FI_LC_SUM) |
RGUUMR00 | FI-SL: Currency Translation |
SAPFF10C | Central Routine Pool |
SAPFF10P | Module pool |
SAPMF10Q | Currency Translation in Consolidation |
SAPMF10V | Manually Maintain Extended General Ledger Accounts for Consolidation |
SAP Package FKUC contains 33 search helps.
ASH_T880 | Append-SearchHelp T880 |
---|---|
ASHDP_T880 | Search help for table T880 |
COBL_EX_RMVCT_APPEND | Append for Transaction Types in the Coding Block |
FK_ADFLD1 | Search help for additional field 1 |
FK_ADFLD2 | Search help for additional field 2 |
FK_ADFLD3 | Search help for additional field 3 |
FK_PRODG | Product group |
H_T850A | Help View for sort criteria |
H_T852 | Subgroup |
H_T852N | Consolidation frequencies |
H_T852P | Consolidation frequency |
H_T854 | Financial statement item table |
H_T855 | Reasons for inclusion/exemption |
H_T856 | Transaction Types |
H_T856X | Transaction type groups |
H_T857D | Data entry form groups |
H_T857N | Validation groups |
H_T857S | Column layout of data entry forms |
H_T857X | Line layout of data entry forms |
H_T858 | Help View for versions |
H_T859 | Help View for data entry forms |
H_T862K | Standard reports: Headings |
H_T862Q | Standard reports: Column layout |
H_T862X | Standard reports: Line layout |
H_T863 | Standard reports |
H_T863C | Report groups |
H_T863W | Valuations |
H_T869 | Consolidation of investments methods |
H_T876 | Document types |
H_T876B | Document types |
H_T877K | Consolidation activity groups |
H_T880 | Help View for displaying company |
H_T884 | Currency translation methods |
SAP Package FKUC contains 2 message classes.
GC | Fehlermeldungen Konsolidierung / Erweitertes Hauptbuch |
---|---|
GZ | Nachrichtenklasse für FI-LC |
SAP Package FKUC contains 7 authorization objects.
F_LC_AUS | Consolidation: Authorization for reports |
---|---|
F_LC_COM | Consolidation: Authorization for companies |
F_LC_ERH | Consolidation: Authorization for data entry forms |
F_LC_LDNR | Consolidation: Authorization for ledgers |
F_LC_SUBD | Consolidation: Authorization for subgroup |
F_LC_URUN | Consolidation: Authorization for update |
F_LC_VERS | Consolidation: Authorization for versions |