SAP Package FK
FI-LC Consolidation
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The package FK (FI-LC Consolidation) is a standard package in SAP ERP. It belongs to the parent package APPL_NU.
Technical Information
| Package | FK |
| Short Text | FI-LC Consolidation |
| Parent Package | APPL_NU |
Function Groups
SAP Package FK contains 35 function groups.
| 0FG8 | Extended Table Maintenance (Generated) |
|---|---|
| 0GF1 | Extended Table Maintenance (Generated) |
| 0GF2 | Extended Table Maintenance (Generated) |
| 0GF3 | Extended Table Maintenance (Generated) |
| 0GF4 | Extended Table Maintenance (Generated) |
| 0GF5 | Extended Table Maintenance (Generated) |
| 0GF6 | for Asset Transfer elimination |
| 0GF7 | FM for FI-LC Data Selection |
| 0GF8 | Extended Table Maintenance (Generated) |
| 0GF9 | Generated View: Maintenance Pool |
| 0GFA | Extended Table Maintenance (Generated) |
| 0GFB | Extended Table Maintenance (Generated) |
| 0GFM | Generated View: Maintenance Pool |
| 0GFN | Generated View: Maintenance Pool |
| 0GFO | Generated View: Maintenance Pool |
| 0GFP | Generated View: Maintenance Pool |
| 0GFQ | Extended Table Maintenance (Generated) |
| 0GFT | Generated View: Maintenance Pool |
| 0GFU | Extended Table Maintenance (Generated) |
| GLA1 | FI-LC: Head office function modules |
| GLAE | FI-LC: Interactive Excel as of 4.0 |
| GLEP | FI-LC: Document Reporting |
| GLEX | Function modules for active EXCEL |
| GLHY | FI-LC Hierarchies |
| GLIA | FI-LC: Additional Fields |
| GLIC | RF-KONS: Update |
| GLID | RF-KONS: interactive reporting |
| GLIP | FI-LC: Update Module |
| GLIS | Selection of Totals Records |
| GLK1 | FI-LC: Customize Consolidation |
| GLK3 | FI-LC: Customize Consolidation |
| GLK4 | FI-LC: Customize Consolidation |
| GLRV | FI-LC: Reversal |
| GLTK | Combine subgroups |
| GLVA | Validation for MS Access |
Transactions
SAP Package FK contains 473 transactions.
| FC10 | Financial Statements Comparison |
|---|---|
| FC11 | Data Extract for FI Transfer |
| FCMM | C FI Preparations for consolidation |
| FCMN | FI Initial Consolidation Menu |
| GC01 | Call GS01 for LC |
| GC10 | FI-LC: Print Companies |
| GC11 | Create Company Master Record |
| GC12 | Change Company Master Record |
| GC13 | Display Company Master Record |
| GC14 | Delete Company Master Record |
| GC16 | Create Subgroup Master Record |
| GC17 | Change Subgroup Master Record |
| GC18 | Display Subgroup |
| GC19 | FI-LC: Print Subgroups |
| GC21 | Enter Individual Fin.Statement Data |
| GC22 | Display Individual Fin. Stmt Data |
| GC23 | FI-LC: Document Entry |
| GC24 | FI-LC: Display Document |
| GC25 | Maintain Consolidation Number Ranges |
| GC26 | FI-LC: Journal Entry Report |
| GC27 | FI-LC: Customize Journal Entry Reprt |
| GC28 | Status Display |
| GC29 | Status Management |
| GC30 | FI-LC: Mass Reversal |
| GC31 | FI-LC: Customize Curr. Translation |
| GC32 | FI-LC: Customizing Consolidation |
| GC33 | FI-LC: Financial Data Table Maint. |
| GC34 | FI-LC: Reported Data Table Display |
| GC35 | FI-LC: Transport Table Entries/Sets |
| GC36 | Transport connection: Cons.Inv.Cust. |
| GC38 | Data transfer |
| GC39 | Change Local Valuation Data |
| GC41 | GLT3 - Maintain GLT3 sub-assignments |
| GC44 | Send Financial Statement Data |
| GC45 | Delete Subgroup |
| GC4P | FI-LC Print Step-Consolidated Group |
| GC50 | Report Selection |
| GC51 | Report Selection |
| GC60 | Data for elim. of IC profit/loss |
| GC61 | Export of Transaction Data |
| GC62 | Import of Transaction Data |
| GC63 | Liability Method |
| GC99 | Consolidation Test Data |
| OC00 | C FI-LC : Table T850 |
| OC01 | C FI-LC : Table T850A |
| OC02 | C FI-LC : Table T852P |
| OC03 | C FI-LC : Table T854 |
| OC04 | C RF-KONS : Table T854S |
| OC05 | C FI-LC : Table T854T |
| OC07 | C FI-LC : Table T855T |
| OC08 | C FI-LC : Table T856 |
| OC09 | C FI-LC : Table T856T |
| OC10 | C FI-LC : Table T857 |
| OC11 | V_T850F: Define Upload Methods |
| OC14 | C FI-LC : Table T858 |
| OC15 | C FI-LC : Table T858T |
| OC16 | C FI-LC : Table T859 |
| OC17 | C FI-LC : Table T859T |
| OC18 | C FI-LC : Table T860 |
| OC19 | C FI-LC : Table T861 |
| OC20 | C RF-KONS : Table T862Q -> T862S |
| OC21 | C RF-KONS : Table T862K -> T862T |
| OC22 | Customizing line layout of reports |
| OC23 | C FI-LC : Table T863 |
| OC24 | C FI-LC : Table T863T |
| OC25 | Maintain VAlue Types |
| OC26 | C FI-LC : Table T864 |
| OC27 | Customizing IC eliminations |
| OC28 | C FI-LC : Table T866 |
| OC29 | C FI-LC : Table T867 |
| OC30 | C FI-LC : Table T867T |
| OC31 | C FI-LC : Table T869 |
| OC32 | C FI-LC : Table T869T |
| OC33 | Customize document types |
| OC34 | C FI-LC : Table T876T |
| OC35 | C RF-KONS: Table T866Z |
| OC36 | C FI-LC : Table T879 |
| OC37 | C FI-LC : Table T881 |
| OC38 | C FI-LC : Table T884 |
| OC39 | C FI-LC : Table T884H |
| OC40 | C FI-LC : Table TCURC |
| OC42 | C RF-KONS : Table T876V |
| OC43 | C FI : Table T850S |
| OC44 | C FI : Table T880B |
| OC45 | C FI-LC : Table T851 |
| OC46 | C FI : Table T871 |
| OC48 | C FI-LC : Table T855 |
| OC49 | C FI-LC: Table T863I |
| OC50 | Gain/Loss from asset retirement |
| OC51 | C RF-KONS : Table T866Z - add.fld |
| OC52 | Group Shares |
| OC53 | Group Reports |
| OC55 | Contra items/Retained earnings |
| OC56 | Download for consolidation |
| OC57 | Transfer chnges in invest./equity |
| OC58 | Data transfer for affiliated co.s |
| OC59 | Print data entry forms/audit trail |
| OC60 | Bundle Data Entry Forms |
| OC61 | K3 form |
| OC62 | List of Ownership |
| OC63 | Changes in equity |
| OC64 | Changes in investment |
| OC65 | Print Translation Method |
| OC66 | Changes in hidden reserves |
| OC67 | Investment in companies |
| OC68 | Interactive consolidation reporting |
| OC69 | Consolidation of investments |
| OC70 | Print financial statement items |
| OC71 | Listing of Totals File Records |
| OC72 | Database list: Journal entries |
| OC73 | Consolidation: data input via MT |
| OC74 | Bundle Consolidation Activities |
| OC75 | Print cons. of investments method |
| OC76 | Data input via PC |
| OC77 | Validate consolidation data |
| OC78 | Copy FS items from RF Tables |
| OC79 | Create D/E form from f/s item tables |
| OC80 | Build Standard Report from D.E.form |
| OC81 | Change FS Item Numbers |
| OC82 | Validation Check: Items/DE Forms |
| OC83 | Exchange Item Numbers:Totals Records |
| OC84 | Renumber Lines for Data Entry Forms |
| OC85 | Renumber Standard Report Table |
| OC86 | Copy Totals Records |
| OC87 | Data selection for reporting |
| OC88 | Layout of FS Chart of Accounts |
| OC89 | Intercompany Elimination |
| OC90 | Reclassifications |
| OC91 | Currency Translation (Consolidation) |
| OC92 | Carry Forward Balances-Consolidation |
| OC93 | Currency devaluation |
| OC94 | Elim.of Intercompany Profit/Loss |
| OC95 | Validation Maintenance |
| OC96 | Exchange Item Numbers: Documents |
| OC97 | Upload FS Items and Texts |
| OC98 | FI-LC: Rptg line layout frm Item tbl |
| OC99 | Totals recs: Delete (local values) |
| OCA1 | C FI-LC: Equity/Earnings Adj.Table |
| OCA2 | C FI_LC: Fidden Reserves Table |
| OCA3 | C FI-LC: Amot.of Hidden Reserves Tbl |
| OCA4 | C FI-LC: Asset Tfr Dep.History Tble |
| OCA5 | C FI-LC: IC P&L Elim. - Rep.Co. Tble |
| OCA6 | C FI-LC: IC P&L Elim. - Sup.Co. Tble |
| OCA7 | C FI-LC: IC Asset Transfers Table |
| OCA8 | C FI-LC: Display Cons.Methods Table |
| OCA9 | C RF : Table T863B |
| OCAA | C FI-LC: Table T862K |
| OCAB | C FI-LC: Table T862Q |
| OCAC | C FI-LC: Table T862X |
| OCAD | C FI-LC: Display V_T862K |
| OCAE | C FI-LC: Display V_T862Q |
| OCAF | C FI-LC: Display V_T862X |
| OCAG | C FI-LC: Display V_T862S |
| OCAH | C FI-LC: Display V_T862T |
| OCAI | C FI-LC: Display V_T862Z |
| OCAJ | C FI-LC: Display V_T863W |
| OCAK | FI-LC: Print Transaction Types |
| OCAL | FI-LC: Print IC Eliminations |
| OCAM | FI-LC: Print Inventory Mgmt Company |
| OCAN | FI-LC: Print Supplying Company |
| OCAO | FI-LC: Print Changes in Net Income |
| OCAP | FI-LC: Print Hidden Reserves |
| OCAR | FI-LC: Print Chgs in Trfr Depreciatn |
| OCAS | FI-LC: Print Asset Transfer |
| OCAT | FI-LC: Print Versions |
| OCAU | FI-LC: Print Selected FS Items |
| OCB0 | Step consolidation |
| OCB1 | Bundle Standard Reports |
| OCB2 | Consolidation Documents |
| OCB3 | C FI : Table T879P |
| OCB4 | C FI : Table T882C |
| OCB5 | Extract Subgroup |
| OCB6 | Totals file records |
| OCB7 | Create set |
| OCB8 | Create set |
| OCB9 | Create set |
| OCBA | Create set |
| OCBB | Create set |
| OCBC | Create set |
| OCBD | C RF-KONS : Table T854S |
| OCBE | C RF-KONS : Table T854S |
| OCBF | C RF-KONS : Table T854S |
| OCBG | C RF-KONS : Table T854S |
| OCBH | C RF-KONS : Table T854S |
| OCBI | C RF-KONS : Table T854S |
| OCBJ | C FI-LC : Table T869 |
| OCBK | C FI-LC : Table T869 |
| OCBL | C FI-LC : Table T865 |
| OCBM | C RF-KONS : Table T854S |
| OCBN | C FI-LC : Table T879 |
| OCBO | C FI-LC: AM Trans.Types Table |
| OCBP | Upload extract from R/2 |
| OCBQ | C RF-KONS : Table T854S |
| OCBR | C RF-KONS : Table T854S |
| OCBS | C RF-KONS: Per.Equity/Earn.Adj.Table |
| OCBT | C FI-LC: Cons.Method Assign.Table |
| OCBU | C RF-KONS : Table T854S |
| OCBV | Reconcile Extended G/L Accounts |
| OCBW | Consolidation: data input via MT |
| OCBX | FI-LC: Field Mvt for BalCarFwd Tble |
| OCBY | Create Corporate Chart of Accounts |
| OCBZ | Compare Extract / Cons.Data Base |
| OCC0 | Central Group Table |
| OCC1 | FI-LC: Table FGSBK |
| OCC2 | FI-LC: Table TGSB |
| OCC3 | FI-LC: Table TGSBG |
| OCC4 | FI-LC: Table T880G |
| OCC5 | FI-LC: Display Table T880G |
| OCC6 | FI-LC: Table TLMGB |
| OCC7 | FI-LC: Table TKMGB |
| OCC8 | Info System: Report Selection |
| OCCB | Info System: Further Reports |
| OCCC | Maintain Group Account |
| OCCD | Customer: Maintain Trading Partner |
| OCCE | Change GL customizing company code |
| OCCF | Create GL Customizing Company code |
| OCCG | Business area for MM |
| OCCI | Cons. Integration Settings |
| OCCJ | Maintain FILCA Number range |
| OCCK | Vendor: Trading Partner |
| OCCL | FI-LC: Table T880 / read |
| OCCM | Reconcile G/L Accounts/Consolidation |
| OCCP | Print G/L account / group account |
| OCCS | Validate GL acct Group acct |
| OCCT | FS Items from Chart of Accounts |
| OCD2 | Line layout entry form |
| OCD3 | Line layout entry form texts |
| OCD4 | Column layout data entry form |
| OCD5 | D/E form column layout texts |
| OCD6 | Line layout data entry form number |
| OCD7 | Column layout data entry form number |
| OCD8 | Maintain Validation groups |
| OCD9 | Maintain Valid.group texts |
| OCDA | Maintain data entry form groups |
| OCDB | Maintain D/E form group texts |
| OCDC | Maintain Transaction Type Groups |
| OCDD | Maintain TTy Groups - Texts |
| OCDE | Maintain Cons. Activity Groups |
| OCDF | Maintain Cons.Activity Group texts |
| OCDG | Maintain Report groups |
| OCDH | Maintain Report groups - Texts |
| OCDI | Maintain Cons.Frequencies |
| OCDJ | Maintain F/S Item short texts |
| OCDL | Delete FI-LC Ledger Transaction data |
| OCDM | Hierarchy of Totals Reports |
| OCDN | Download MS ACCESS |
| OCDO | Delete FS chart of accounts |
| OCDT | FI-LC: V_T876B_CT (DTs for Transltn) |
| OCDZ | Cons stag. ledger: delete trans data |
| OCE1 | C RF-KONS : Table T85A |
| OCE2 | C RF-KONS : Table T85B |
| OCE3 | C RF-KONS : Table T85C |
| OCE4 | C RF-KONS : Table T85S1 |
| OCE5 | C RF-KONS : Table T85S2 |
| OCE6 | Additional Field Category |
| OCL5 | Extract to EIS |
| OCL6 | Import Report definition |
| OCN1 | FI-LC: Repost FI data |
| OCN2 | FI-LC: Repost MM data |
| OCN3 | FI-LC: Repost SD data |
| OCV1 | FI-LC: V_T854T_A (only SY-LANGU) |
| OCV2 | FI-LC: V_T854U_A (only SY-LANGU) |
| OCV3 | FI-LC: V_T855T_A (only SY-LANGU) |
| OCV4 | FI-LC: V_T850A_A (SY-LANGU only) |
| OCV5 | FI-LC: V_T879_2 (only AA='AW') |
| OCV6 | FI-LC: V_T879_2 (only AA='PC') |
| OCV7 | FI-LC: V_T879_2 (only AA='PL') |
| OCV8 | FI-LC: V_T850_A (Access entry) |
| OCV9 | FI-LC: V_T850_B (DBase entry) |
| OCVA | FI-LC: V_T850I_A (Access entry) |
| OCVB | FI-LC: V_T850I_A (Dbase entry) |
| OCVC | FI-LC: V_T850I_B (PC entry, other) |
| OCVD | FI-LC: V_T850I_C (only valid.groups) |
| OCVE | FI-LC: V_T850_D (only DE form group) |
| OCVF | FI-LC: V_T850_E (only first consol.) |
| OCVG | FI-LC: V_T850_F (only sort criteria) |
| OCVH | FI-LC: V_T852_A (only report group) |
| OCVI | FI-LC: V_T852V_A (only cons.group) |
| OCVJ | FI-LC: V_T880B_A (only transl.meth.) |
| OCVK | FI-LC: V_T879_A ('PL',only SY-LANGU) |
| OCVM | View Maintenance: initial screen |
| OCVN | FI-LC: V_T850I_A (from R/3 system) |
| OCVO | FI-LC: V_T850I_A (from R/2 system) |
| OCVP | FI-LC: V_T881_A |
| OCVQ | FI-LC: V_T850I |
| OCVR | V_T85A Additional Fields |
| OCVS | V_T85S1 Assignment AddFld 1- AddFld2 |
| OCVT | V_T85S2 Assignment AddFld2 - AddFld3 |
| OCVU | FI-LC: V_T879_A ('K3',only SY-LANGU) |
| OCVV | FI-LC: V_T879_A ('AW',only SY-LANGU) |
| OCY11 | Create Line Item Archive |
| OCY6 | RW/RP Reports for FI-LC Archive |
| OCYA | FI-LC: V_T850I_D (Access Data Entry) |
| OCYB | FI-LC: V_T850I_E (Dbase Data Entry) |
| OCYC | Assign Type of Additional Field |
| OCZ1 | FI-SS: Create add. ledger |
| OCZ2 | FI-SS: Change Cons Staging Ledger |
| OCZ3 | FI-SS: Display Add. Ledger |
| OCZ4 | FI-SS: Delete Add. Ledger |
| S_ALR_87002297 | IMG Activity: SIMG_CMMENUORFF_2530 |
| S_ALR_87002304 | IMG Activity: SIMG_CMMENUORFF_2535 |
| S_ALR_87002311 | IMG Activity: SIMG_CMMENUORFF_2540 |
| S_ALR_87002318 | IMG Activity: SIMG_CMMENUORFF_3150 |
| S_ALR_87002320 | IMG Activity: SIMG_CFMENUORFCOC43 |
| S_ALR_87002325 | IMG Activity: SIMG_CMMENUORFF_3140 |
| S_ALR_87002331 | IMG Activity: SIMG_CFMENUORFCOC33 |
| S_ALR_87002333 | IMG Activity: SIMG_CMMENUORFF_3210 |
| S_ALR_87002339 | IMG Activity: SIMG_CFMENUORFCGC25 |
| S_ALR_87002343 | IMG Activity: SIMG_CMMENUORFF_3220 |
| S_ALR_87002349 | IMG Activity: SIMG_CFMENUORFCOC44 |
| S_ALR_87002350 | IMG Activity: SIMG_CMMENUORFF_3240 |
| S_ALR_87002354 | IMG Activity: SIMG_CFMENUORFCOC41 |
| S_ALR_87002356 | IMG Activity: SIMG_CMMENUORFF_2210 |
| S_ALR_87002364 | IMG Activity: SIMG_CFMENUORFCGCRF |
| S_ALR_87002365 | IMG Activity: SIMG_CMMENUORFF_2411 |
| S_ALR_87002371 | IMG Activity: SIMG_CFMENUORFCOC47 |
| S_ALR_87002374 | IMG Activity: SIMG_CMMENUORFF_2521 |
| S_ALR_87002379 | IMG Activity: SIMG_CFMENUORFCOCBF |
| S_ALR_87002381 | IMG Activity: SIMG_CMMENUORFF_2421 |
| S_ALR_87002389 | IMG Activity: SIMG_FMMENUORFF_2522 |
| S_ALR_87002390 | IMG Activity: SIMG_CFMENUORFCOCBG |
| S_ALR_87002399 | IMG Activity: SIMG_CFMENUORFCOC28 |
| S_ALR_87002400 | IMG Activity: SIMG_CFMENUORFF_2515 |
| S_ALR_87002411 | IMG Activity: SIMG_CMMENUORFF_2520 |
| S_ALR_87002412 | IMG Activity: SIMG_CFMENUORFCOC51 |
| S_ALR_87002421 | IMG Activity: SIMG_CMMENUORFF_2525 |
| S_ALR_87002422 | IMG Activity: SIMG_CFMENUORFCOC29 |
| S_ALR_87002427 | IMG Activity: SIMG_CMMENUORFF_3420 |
| S_ALR_87002430 | IMG Activity: SIMG_CFMENUORFCPROD |
| S_ALR_87002434 | IMG Activity: SIMG_CMMENUORFF_3606 |
| S_ALR_87002438 | IMG Activity: SIMG_CFMENUORFCOCBE |
| S_ALR_87002442 | IMG Activity: SIMG_CMMENUORFF_3610 |
| S_ALR_87002445 | IMG Activity: SIMG_CFMENUORFCOC27 |
| S_ALR_87002448 | IMG Activity: SIMG_CFMENUORFF_4110 |
| S_ALR_87002450 | IMG Activity: SIMG_CFMENUORFCOC42 |
| S_ALR_87002457 | IMG Activity: SIMG_CFMENUORFF_4220 |
| S_ALR_87002458 | IMG Activity: SIMG_CFMENUORFCMEZU |
| S_ALR_87002462 | IMG Activity: SIMG_CFMENUORFF_4210 |
| S_ALR_87002465 | IMG Activity: SIMG_CFMENUORFCOC12 |
| S_ALR_87002468 | IMG Activity: SIMG_CFMENUORFF_4215 |
| S_ALR_87002470 | IMG Activity: SIMG_CFMENUORFCOC59 |
| S_ALR_87002474 | IMG Activity: SIMG_CFMENUORFF_4310 |
| S_ALR_87002477 | IMG Activity: SIMG_CFMENUORFCOC16 |
| S_ALR_87002481 | IMG Activity: SIMG_CFMENUORFF_4320 |
| S_ALR_87002486 | IMG Activity: SIMG_CFMENUORFCKUER |
| S_ALR_87002490 | IMG Activity: SIMG_CMMENUORFF_3430 |
| S_ALR_87002491 | IMG Activity: SIMG_CFMENUORFCFZUO |
| S_ALR_87002496 | IMG Activity: SIMG_CMMENUORFF_3505 |
| S_ALR_87002500 | IMG Activity: SIMG_CFMENUORFCFLOG |
| S_ALR_87002502 | IMG Activity: SIMG_CMMENUORFF_3510 |
| S_ALR_87002505 | IMG Activity: SIMG_CFMENUORFCFSCH |
| S_ALR_87002508 | IMG Activity: SIMG_CMMENUORFF_3520 |
| S_ALR_87002512 | IMG Activity: SIMG_CMMENUORFF_3525 |
| S_ALR_87002531 | IMG Activity: SIMG_CFMENUORFCDZUO |
| S_ALR_87002539 | IMG Activity: SIMG_CMMENUORFF_3530 |
| S_ALR_87002541 | IMG Activity: SIMG_CFMENUORFCGC31 |
| S_ALR_87002545 | IMG Activity: SIMG_CMMENUORFF_3604 |
| S_ALR_87002548 | IMG Activity: SIMG_CFMENUORFCBAWU |
| S_ALR_87002551 | IMG Activity: SIMG_CFMENUORFCPBAG |
| S_ALR_87002552 | IMG Activity: SIMG_CMMENUORFF_3605 |
| S_ALR_87002558 | IMG Activity: SIMG_CFMENUORFCOCBD |
| S_ALR_87002559 | IMG Activity: SIMG_CFMENUORFF1412 |
| S_ALR_87002565 | IMG Activity: SIMG_CFMENUORFF_1418 |
| S_ALR_87002566 | IMG Activity: SIMG_CFMENUORFCPREG |
| S_ALR_87002569 | IMG Activity: SIMG_CFMENUORFCOC36 |
| S_ALR_87002572 | IMG Activity: SIMG_CMMENUORFF_1411 |
| S_ALR_87002576 | IMG Activity: SIMG_CFMENUORFCOC13 |
| S_ALR_87002578 | IMG Activity: SIMG_CMMENUORFF_1416 |
| S_ALR_87002583 | IMG Activity: SIMG_CFMENUORFCONZU |
| S_ALR_87002584 | IMG Activity: SIMG_CMMENUORFF_1414 |
| S_ALR_87002591 | IMG Activity: SIMG_CMMENUORFF_1413 |
| S_ALR_87002592 | IMG Activity: SIMG_CFMENUORFCOC09 |
| S_ALR_87002596 | IMG Activity: SIMG_CMMENUORFF_1415 |
| S_ALR_87002599 | IMG Activity: SIMG_CFMENUORFCPTPF |
| S_ALR_87002603 | IMG Activity: SIMG_CFMENUORFF_1417 |
| S_ALR_87002605 | IMG Activity: SIMG_CFMENUORFCOC07 |
| S_ALR_87002610 | IMG Activity: SIMG_CFMENUORFF1201 |
| S_ALR_87002612 | IMG Activity: SIMG_CFMENUORFCSU02 |
| S_ALR_87002617 | IMG Activity: SIMG_CFMENUORFF1202 |
| S_ALR_87002619 | IMG Activity: SIMG_CFMENUORFCSU03 |
| S_ALR_87002624 | IMG Activity: SIMG_CFMENUORFF1209 |
| S_ALR_87002627 | IMG Activity: SIMG_CFMENUORFCK3TE |
| S_ALR_87002633 | IMG Activity: SIMG_CFMENUORFF1207 |
| S_ALR_87002635 | IMG Activity: SIMG_CFMENUORFCOC49 |
| S_ALR_87002640 | IMG Activity: SIMG_CFMENUORFF1208 |
| S_ALR_87002643 | IMG Activity: SIMG_CFMENUORFCARCH |
| S_ALR_87002646 | IMG Activity: SIMG_CFMENUORFF1203 |
| S_ALR_87002649 | IMG Activity: SIMG_CFMENUORFCGC35 |
| S_ALR_87002651 | IMG Activity: SIMG_CMMENUORFF_1421 |
| S_ALR_87002656 | IMG Activity: SIMG_CFMENUORFCOCDL |
| S_ALR_87002657 | IMG Activity: SIMG_CMMENUORFF_1423 |
| S_ALR_87002660 | IMG Activity: SIMG_CFMENUORFCSKUE |
| S_ALR_87002663 | IMG Activity: SIMG_CMMENUORFF_1530 |
| S_ALR_87002668 | IMG Activity: SIMG_CFMENUORFCOC30 |
| S_ALR_87002671 | IMG Activity: SIMG_CMMENUORFF_1520 |
| S_ALR_87002675 | IMG Activity: SIMG_CMMENUORFF_1540 |
| S_ALR_87002677 | IMG Activity: SIMG_CFMENUORFCPLUE |
| S_ALR_87002681 | IMG Activity: SIMG_CMMENUORFF_1510 |
| S_ALR_87002683 | IMG Activity: SIMG_CFMENUORFCPCUE |
| S_ALR_87002685 | IMG Activity: SIMG_CFMENUORFF0000 |
| S_ALR_87002689 | IMG Activity: SIMG_CMMENUORFF_3310 |
| S_ALR_87002690 | IMG Activity: SIMG_CFMENUORFCOC15 |
| S_ALR_87002695 | IMG Activity: SIMG_CMMENUORFF_2130 |
| S_ALR_87002698 | IMG Activity: SIMG_CFMENUORFF2551 |
| S_ALR_87002699 | IMG Activity: SIMG_CFMENUORFCBAUE |
| S_ALR_87002703 | IMG Activity: SIMG_CMMENUORFF_2110 |
| S_ALR_87002705 | IMG Activity: SIMG_CMMENUORFF_2120 |
| S_ALR_87002708 | IMG Activity: SIMG_CFMENUORFCFGRW |
| S_ALR_87002710 | IMG Activity: SIMG_CFMENUORFF1206 |
| S_ALR_87002714 | IMG Activity: SIMG_CFMENUORFCMAZU |
| S_ALR_87002719 | IMG Activity: SIMG_CFMENUORFCOC35 |
| S_ALR_87002724 | IMG Activity: SIMG_CFMENUORFCOC26 |
| S_ALR_87002731 | IMG Activity: SIMG_CFMENUORFCOCBI |
| S_ALR_87002735 | IMG Activity: SIMG_CFMENUORFCKMZU |
| S_ALR_87002740 | IMG Activity: SIMG_CFMENUORFCOCBK |
| S_ALR_87002746 | IMG Activity: SIMG_CFMENUORFCERST |
| S_ALR_87002751 | IMG Activity: SIMG_CFMENUORFCOCBH |
| S_ALR_87002756 | IMG Activity: SIMG_CFMENUORFCOCL6 |
| S_ALR_87002761 | IMG Activity: SIMG_CFMENUORFCBUZU |
| S_ALR_87002768 | IMG Activity: SIMG_CFMENUORFCOCA9 |
| S_ALR_87002773 | IMG Activity: SIMG_CFMENUORFCSOZU |
| S_ALR_87002778 | IMG Activity: SIMG_CFMENUORFCOC01 |
| S_ALR_87002783 | IMG Activity: SIMG_CFMENUORFCOC23 |
| S_ALR_87002788 | IMG Activity: SIMG_CFMENUORFCGC27 |
| S_ALR_87002794 | IMG Activity: SIMG_CFMENUORFCGC51 |
| S_ALR_87002799 | IMG Activity: SIMG_CFMENUORFCDLOG |
| S_ALR_87002804 | IMG Activity: SIMG_CFMENUORFCOC08 |
| S_ALR_87002808 | IMG Activity: SIMG_CFMENUORFCOCDC |
| S_ALR_87002815 | IMG Activity: SIMG_CFMENUORFCOC04 |
| S_ALR_87002821 | IMG Activity: SIMG_CFMENUORFCOC83 |
| S_ALR_87002826 | IMG Activity: SIMG_CFMENUORFCOC81 |
| S_ALR_87002831 | IMG Activity: SIMG_CFMENUORFCGS01 |
| S_ALR_87002836 | IMG Activity: SIMG_CFMENUORFCOC05 |
| S_ALR_87002841 | IMG Activity: SIMG_CFMENUORFCDEFA |
| S_ALR_87002846 | IMG Activity: SIMG_CFMENUORFCZU07 |
| S_ALR_87002850 | IMG Activity: SIMG_CFMENUORFCZU06 |
| S_ALR_87002856 | IMG Activity: SIMG_CFMENUORFCZU08 |
| S_ALR_87002861 | IMG Activity: SIMG_CFMENUORFCZU05 |
| S_ALR_87002865 | IMG Activity: SIMG_CFMENUORFCZU03 |
| S_ALR_87002870 | IMG Activity: SIMG_CFMENUORFCZU02 |
| S_ALR_87002875 | IMG Activity: SIMG_CFMENUORFCZU01 |
| S_ALR_87002883 | IMG Activity: SIMG_CFMENUORFCGC17 |
| S_ALR_87002887 | IMG Activity: SIMG_CFMENUORFCEBZT |
| S_ALR_87002891 | IMG Activity: SIMG_CFMENUORFCOC48 |
| S_ALR_87002897 | IMG Activity: SIMG_CFMENUORFCGC12 |
| S_ALR_87002901 | IMG Activity: SIMG_CFMENUORFCOC37 |
| S_ALR_87002906 | IMG Activity: SIMG_CFMENUORFCLEDG |
| S_ALR_87002910 | IMG Activity: SIMG_CFMENUORFCOC40 |
| S_ALR_87002920 | IMG Activity: SIMG_CFMENUORFCOC02 |
| S_ALR_87002932 | IMG Activity: SIMG_CFMENUORFCPFLE |
| S_ALR_87002937 | IMG Activity: SIMG_CFMENUORFCOC97 |
| S_ALR_87002942 | IMG Activity: SIMG_CFMENUORFCOCCT |
| S_ALR_87002955 | IMG Activity: SIMG_CFMENUORFCOC78 |
| S_ALR_87002960 | IMG Activity: SIMG_CFMENUORFCLOES |
| S_ALR_87002967 | IMG Activity: SIMG_CFMENUORFCOC03 |
| S_ALR_87002972 | IMG Activity: SIMG_CFMENUORFCFEST |
| S_ALR_87002978 | IMG Activity: SIMG_CFMENUORFCOC14 |
| S_ALR_87002984 | IMG Activity: SIMG_CFMENUORFCEIZU |
| S_ALR_87002989 | IMG Activity: SIMG_CFMENUORFCRZZU |
| S_ALR_87002995 | IMG Activity: SIMG_CFMENUORFCPBGA |
| S_ALR_87002999 | IMG Activity: SIMG_CFMENUORFCALOG |
| S_ALR_87003003 | IMG Activity: SIMG_CFMENUORFCRZSY |
| S_ALR_87003007 | IMG Activity: SIMG_CFMENUORFCANSY |
| S_ALR_87003010 | IMG Activity: SIMG_CFMENUORFCANZU |
| S_ALR_87003032 | IMG Activity: SIMG_CFMENUORFCAZUO |
| S_ALR_87003037 | IMG Activity: SIMG_CFMENUORFCEISY |
| S_ALR_87003040 | IMG Activity: SIMG_CFMENUORFCAERH |
| S_ALR_87003044 | IMG Activity: SIMG_CFMENUORFCDPLA |
| S_ALR_87003048 | IMG Activity: SIMG_CFMENUORFCABUE |
| S_ALR_87003058 | IMG Activity: SIMG_CFMENUORFCDBUE |
| S_ALR_87003064 | IMG Activity: SIMG_CFMENUORFCAVAL |
| S_ALR_87003068 | IMG Activity: SIMG_CFMENUORFCDERH |
| S_ALR_87003071 | IMG Activity: SIMG_CFMENUORFC0001 |
Structures
SAP Package FK contains 1 structures.
| FKALV_S_RGCDDP00_LIST | ALV Structure for Report RGCDDP00 |
|---|
Programs
SAP Package FK contains 156 programs.
| MAUSET00 | PRIVATE |
|---|---|
| RGC863LT | Group Reporting |
| RGC875CP | Changes in Asset Transfer Depreciation |
| RGC882C0 | Edit Entries in T882/T882C for Standard Ledgers |
| RGC884PR | Print Currency Translation Method |
| RGCABG00 | Eliminate Asset Transfers |
| RGCAGSB0 | Analyze Deviating Business Areas |
| RGCANT00 | Group Shares |
| RGCAUS00 | Group Reports |
| RGCAUS10 | Bundle Corporate Standard Reports |
| RGCAUSHY | Totals Report - Hierarchy |
| RGCAUSLT | Reports |
| RGCBLG00 | Document Report - Consolidation |
| RGCCEDB0 | Compare Periodic Extract <-> Consolidation Items |
| RGCCGS01 | Call transaction GS01 |
| RGCCHP00 | Contra Item/Retained Earnings |
| RGCCTT00 | Check Individual Financial Data for Missing Breakdown |
| RGCCUSKP | Print C/I Methods and Selected Items (Database) |
| RGCCUSMU | Where-Used List for Consolidation of Investments Methods |
| RGCDDC00 | Check Missing Assignments G/L Account<->Corporate Account |
| RGCDDP00 | Print Direct-Posting Account Assignments |
| RGCDELTK | Delete Subgroup |
| RGCDOW10 | Download for Consolidation |
| RGCDOW40 | Download for Decentralized Data Entry with MS Access |
| RGCDOWVJ | FI-LC Download: Carry-fwd Values for Carry-Forward Transaction Types |
| RGCEIS00 | FI-LC: Transfer of Data to EIS |
| RGCEISP0 | Display Item Assignments for EIS Reporting |
| RGCEISS1 | FI-LC Data Selection for EIS Reporting |
| RGCEQL00 | Transfer Changes in Investments/Equity from Database to Tables |
| RGCEQT00 | Data Transfer for Affiliated Companies |
| RGCERH00 | Data Entry Form and Audit Trail |
| RGCERH10 | Bundle Data Entry Forms |
| RGCEUR20 | Upload Extract from R/2 |
| RGCFK300 | Assets Held in Foreign Economic Areas |
| RGCFK301 | Assets Held in Foreign Economic Areas |
| RGCFSCAT | FSCAT Master Data Transfer for EIS |
| RGCGLI10 | List of Ownership |
| RGCGLI20 | Changes in Investee Equity |
| RGCGLI30 | Changes in Investments |
| RGCGLI50 | Changes in Hidden Reserves |
| RGCGLI60 | Equity Structure of Investee Companies |
| RGCGLI70 | List of Ownership |
| RGCHRY00 | Print Subgroup Hierarchy |
| RGCHRY10 | Subgroup Hierarchy |
| RGCIA100 | Company Shares |
| RGCIA200 | Consolidation Documents |
| RGCIA300 | Account Balances per Financial Statement Item |
| RGCIA400 | Journal Entries by Company |
| RGCIAR00 | Interactive Reporting in Consolidation |
| RGCIARLT | Reports for Interactive Reporting |
| RGCINDXD | Display/Delete INDX Records |
| RGCKAP00 | Consolidation of Investments |
| RGCKKR00 | Group Investments |
| RGCKPD00 | Consolidation Items |
| RGCKRIT1 | Master Data Transfer, Sort Criterion 1, for EIS |
| RGCKRIT2 | Master Data Transfer, Sort Criterion 2, for EIS |
| RGCKRIT3 | Master Data Transfer, Sort Criterion 3, for EIS |
| RGCLIA00 | Liability Method |
| RGCLST00 | Database List of Totals Records |
| RGCLST01 | Database List: Totals Records (GLT2) |
| RGCLST10 | Database List: Journal Entries |
| RGCLST11 | Database List: Journal Entries (GLS2) |
| RGCLST30 | Database listing for consolidation staging ledger |
| RGCMBU00 | Import and Write Data Extract |
| RGCMCDXK | Catalog of MCDX Blocks and Print-Out |
| RGCMOT00 | Modify Individual Financial Statement Data |
| RGCMOT01 | Differences Between FILCT and FILCA |
| RGCNEW00 | Clean-Ups for Reinstallations |
| RGCOBJ00 | FILCT: Conversion with Assignment of Correct Object Numbers |
| RGCON30A | Upgrade for 3.0B |
| RGCON400 | XPRA for 4.0A |
| RGCONS00 | Bundle Consolidation Steps |
| RGCPCU10 | Consolidation: PC Data Entry |
| RGCPCU20 | Upload Financial Data from External Data Entry using MS Access |
| RGCPCU30 | FI-LC: Upload FI Data Extracts |
| RGCPCU40 | Consolidation: Flexible Upload |
| RGCPCU41 | Consolidation: Flexible Upload - Customizing |
| RGCPLS00 | Validate Consolidation Data |
| RGCPOS00 | Transfer Financial Statement Version to FI-LC FS Items/Texts |
| RGCPOS01 | Create Corporate Chart of Accounts from FI-LC FS Items |
| RGCPOS03 | Create Consolidation FS Items/Texts from Chart of Accounts |
| RGCPOS05 | Delete FS Chart of Accounts and Related Objects |
| RGCPOS10 | Set Up Data Entry Form from the Item Table |
| RGCPOS15 | Line Layout for Reports from the FS Item Table |
| RGCPOS20 | Generate a Report from a Data Entry Form |
| RGCPOS30 | Change FS Item Numbers |
| RGCPOS40 | Validation Check for Items and Data Entry Forms |
| RGCPOS50 | Change FS Items in a Totals Records File |
| RGCPOS60 | Change FS Items in a Journal Entry File |
| RGCPOS70 | Upload Consolidation Items |
| RGCPOS80 | Layout of FS Chart of Accounts |
| RGCPPC00 | Integrate Group Data |
| RGCRNN00 | Renumber Data Entry Form Line Layout |
| RGCRNN10 | Renumber Standard Report Line Layout |
| RGCRTD00 | Reversal of Currency Translation Documents |
| RGCRTDF0 | Reverse Documents from Currency Translation |
| RGCRVS00 | FI-LC: Convert Reversal Data into new Database Fields |
| RGCRWIMP | FI-LC: Import Standard Reports to FLC Library |
| RGCSCD00 | Copy Totals Records |
| RGCSCD10 | Delete Totals Records (Local Values Only) |
| RGCSEL00 | Data Selection for FI-LC Reporting |
| RGCSEL01 | Data Selection for FI-LC Reporting (Global Selection) |
| RGCSHD00 | Display Consolidation Document |
| RGCSID00 | Set or Delete Indicator FILC_USED |
| RGCSKO00 | Intercompany Elimination |
| RGCSTC00 | Produce Data Extract from Subgroup |
| RGCSTM00 | Status Management |
| RGCT852 | Print Subgroups |
| RGCT854S | Selected Items in Consolidation |
| RGCT856 | Transaction Types for Consolidation |
| RGCT858 | Versions of Consolidation |
| RGCT865 | Print Intercompany Eliminations |
| RGCT868B | Elimination of IC Profit: Inventory Management Companies |
| RGCT868L | Elimination of IC Profit: Supplier Data |
| RGCT872 | Equity Holdings Adjustments for Associated Companies |
| RGCT873 | Hidden Reserves / Fair Value Adjustments |
| RGCT875D | Print Asset Transfers |
| RGCT875E | Changes in Asset Transfer Depreciation |
| RGCT880 | Print Companies |
| RGCTABF1 | Reports: Fill New Tables with Entries |
| RGCTABFI | Reports: Fill New Tables with Entries |
| RGCTABKP | Consolidation of Investments: Table Update for New Fields |
| RGCTDE00 | Export Totals Records and Journal Entries |
| RGCTDI00 | Import Totals Records and Journal Entries |
| RGCTST00 | Post Test Data |
| RGCTSTCY | Copy Test Data from Data Base |
| RGCTSTDE | Create Entries in Table TSTGC |
| RGCTSTPR | Output of FI-LC Test Data |
| RGCTSTTC | Create Entries in Table TSTGC |
| RGCTUM00 | Convert FI-LC Tables |
| RGCUMG00 | Reclassifications |
| RGCVAL00 | Call Up Validations |
| RGCVTR00 | Carry Forward Balances for Consolidation |
| RGCWRF00 | Currency Devaluation |
| RGCZGE00 | Elimination of Intercompany Profit/Loss |
| RGCZGECD | Data for Elimination of IC Profit and Loss |
| RSFORMEL | . |
| RSLEXAN | . |
| SAPFF10R | FI-LC: Form Pool Report Writer for Consolidation |
| SAPFF10S | . |
| SAPMF100 | Help Transaction: Call Up View Maintenance |
| SAPMF10B | FI-LC: Consolidation Posting |
| SAPMF10D | Data Transfer Customizing |
| SAPMF10E | Export and Send Data to the Consolidation System |
| SAPMF10F | Maintain Consolidation Status |
| SAPMF10G | Company Maintenance |
| SAPMF10H | FI-LC: Module Pool for Bundling Data Imports |
| SAPMF10I | Data Entry |
| SAPMF10K | Module Pool for Customizing Consolidation of Investments |
| SAPMF10L | Ledger Assignment |
| SAPMF10N | FI-LC: Transport Transaction GC35 |
| SAPMF10S | Subgroup Maintenance |
| SAPMF10T | FI-LC: Transaction GC33 - Financial Reporting Data Table Maintenance |
| SAPMF10X | Maintain Test Data |
| SAPMK21L | FI-LC: Journal Entry Reporting |
| UMSINDX | Upgrade from INDX to MCDX for Consolidation Release 3.0A |