List of SAP T-Codes objects containing

CXN0 - Map Secondary Cost Elements

CXN001 - Delete Docs from Realtime Updates

CXN01 - Maintain Transaction Types of Cons

CXN011 - Define Profit Center Groupings

CXN013 - Integr. Cons Units - PrCtr Cons

CXN023 - Integr. Cons Groups - PrCtr Cons

CXN1 - Map Charts/Accts to Cons Charts/Acct

CXN2 - Compare G/L Charts and Cons Charts

CXN3 - Rules for ID Combination

CXN4 - Convert Collection of CU Master Data

CXN41 - Realtime Update: Ledger Selection

CXN5 - Assign Company Codes/Business Areas

CXN6 - Cons Type and Dimension Assignments

CXN7 - Download Rollup-related Data

CXN8 - Upload Rollup-related Data

CXNA - Download PCA Hierarchies

CXNB - Download Business Areas/Companies

CXNC - EC-PCA Trx.Data: Cost Elem./Activity

CXND - EC-PCA Trx.Data: Partner Info

CXNE - List CO Cost Elements by Category

CXNF - Assign G/L chart and Cons chart

CXNG - Integrated Cons Units

CXNH - Display Integrated Cons Units

CXNI - Display Items from Integration

CXNJ - Display Subitems from Integration

CXNL - Cons: Download PrCtr Master/Hier.

CXNM - Follow-up pstng FI-Doc. (Tot. table)

CXNN - Write Periodic Extract

CXNN1 - Totals Record Display

CXNO - Delete Realtime-Updated Documents

CXNP - Copy Group Accounts to FS Items

CXNQ - Display Transferred Documents

CXNR - Reconc. totals record General/ConsSL

CXNT - Subsequent Integration of Org Units

CXNU - Maintain Field Movement/Real.Update

CXNV - Maintain Group Acct in G/L Account

CXNW - Subseq.Posting of FI Docs->ConsPrep.

CXNX - Reconcile FI/Cons at Document Level

CXNX1 - Reconcile Trans. of G/L with Cons.

CXNY - Set/Display Lock Mode for Rollup

CXNZ - Reconciliation Totals Consolidation