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 |
|---|---|
| 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 |
|---|---|
| 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 |
|---|---|
| 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 |