SAP FI Consolidation Tables (FI-LC-REPORTS-ALL)
SAP Consolidation Reports FI-LC
SAP Basic Functions Reports FI-LC-LC
ARCLCF01 - Report Program RGUARCLC (Archive FI_LC_ITEM): Form Routines
ARCLCSEL - Report Program RGUARCLC (Archive FI_LC_ITEM): Selection Opti
ARCLCTOP - Report Program RGUARCLC (Archive FI_LC_ITEM): Global Data
ARCLCTOP - Report Program RGUARCLC (Archive FI_LC_ITEM): Global Data
ARCLCTOP - Report Program RGUARCLC (Archive FI_LC_ITEM): Global Data
ARCLCTOP - Report Program RGUARCLC (Archive FI_LC_ITEM): Global Data
DELLCSEL - Report Program RGUDELLC (Delete FLC_OBJECT from DB): Selecti
DELLCTOP - Report Program RGUDELLC (Delete FLC_OBJECT from DB): Global
DELLCTOP - Report Program RGUDELLC (Delete FLC_OBJECT from DB): Global
DOW40I01 - Definition of internal tables for downloading control parame
DOW40TOP - Data declarations for downloading ACCESS control parameters
DOW40TOP - Data declarations for downloading ACCESS control parameters
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE27 - Routines for the Automatic Transport Connection
FF10CE28 - Authorization Check for Tables/Views
FF10CE29 - Lock/Unlock Tables and Views
FF10CE29 - Lock/Unlock Tables and Views
FF10CE29 - Lock/Unlock Tables and Views
FF10CE29 - Lock/Unlock Tables and Views
FF10CE29 - Lock/Unlock Tables and Views
FF10ID00 - Specific Data Declarations for Posting
FF10ID01 - General Data Declaractions for Posting
FF10ID01 - General Data Declaractions for Posting
FF10IE00 - Block and Delete Array FILCT
FF10IE01 - Initialize the Update
FF10IE02 - Update Array for FILCT
FF10IE03 - Fixed Update FILCT
FF10IE03 - Fixed Update FILCT
FF10IE03 - Fixed Update FILCT
FF10IE03 - Fixed Update FILCT
FF10IE03 - Fixed Update FILCT
FF10IE03 - Fixed Update FILCT
FF10PTOP - Data Declaration
FF10RE03 - Determine currency keys for local and group currencies
FF10RE30 - Exit: Database Selection for FI-LC Reporting
FF10RTOP - Data Declarations
FF10RTOP - Data Declarations
FF10RTOP - Data Declarations
GLEXGLI7 - Assets Held in Foreign Economic Areas
GLEXGLI7 - Assets Held in Foreign Economic Areas
M0GF2T10 - Global Data
M0GF3T10 - Global Data
MAUSET00 - PRIVATE
MAUSET00 - PRIVATE
MF100F00 - Dynpro 1000 FORM-Routines
MF100I00 - Dynpro 1000 PBI Modules_
MF100TOP - Global Data
MF10AI10 - Maintain Consolidation Status
MF10AO10 - Maintain Consolidation Status
MF10ATOP - Maintain Consolidation Status
MF10BF01 - Include: Line item processing
MF10BF02 - Include: Processing to determine automatic posting items
MF10BF03 - Include: Transfer module
MF10BF04 - Include: Pop-up for data loss
MF10BF05 - Include: Validation routines
MF10BI00 - Include: Modules for PAI-Processing
MF10BO00 - Include: Modules for PBO processing
MF10BTOP - Include: Data Declarations
MF10BTOP - Include: Data Declarations
MF10EF01 - Include
MF10EF01 - Include
MF10EF01 - Include
MF10ETOP - Include
MF10FF10 - Maintain Consolidation Status
MF10FI10 - Maintain Consolidation Status
MF10FO10 - Maintain Consolidation Status
MF10FTOP - Maintain Consolidation Status
MF10GF01 - EC-CS: Create BUNIT (CU) from combination PrCtr & Company
MF10GF01 - EC-CS: Create BUNIT (CU) from combination PrCtr & Company
MF10GF01 - EC-CS: Create BUNIT (CU) from combination PrCtr & Company
MF10GF01 - EC-CS: Create BUNIT (CU) from combination PrCtr & Company
MF10GTOP - Declaration of Data
MF10HF10 - Subroutines for Data Transfer (Screen 1000)
MF10HF11 - Subroutines for Data Transfers (Screen 1100)
MF10HF11 - Subroutines for Data Transfers (Screen 1100)
MF10HI10 - PAI Modules for Data Import Bundles (Screen 1000)
MF10HI11 - PAI Modules for Data Import Bundles (Screen 1100)
MF10HI12 - PAI Modules for screen 1200
MF10HI12 - PAI Modules for screen 1200
MF10HO10 - PBO Modules for Data Import Bundles (Screen 1000)
MF10HO11 - PBO Modules for Data Import Bundles (Screen 1100)
MF10HO12 - PBO Modules for screen 1200
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10IO10 - ?...
MF10IO10 - ?...
MF10KF00 - Form Routines for Screen 1000
MF10KF10 - Form Routines for Screen 1010
MF10KF20 - Form Routines for Screen 1020
MF10KF30 - Form Routines for Screen 1030
MF10KF40 - Form Routines for Screen 1040
MF10KF50 - Form Routines for Screen 1050
MF10KF60 - Form Routines for Screen 1060 (List to Check Consistency)
MF10KF70 - Routines for Screen 1070
MF10KF90 - Form routines for screen 1090: Fin. stmt. items/data
MF10KFAA - Technical Form Routines for SAPMF10K
MF10KFBB - Routines for Processing Selected Items
MF10KI00 - PAI Modul for Screen 1000
MF10KI10 - PAI Module for Screen 1010
MF10KI20 - PAI Modules for Screen 1020
MF10KI30 - PAI Modules of Screen 1030
MF10KI40 - PAI Modules for Screen 1040
MF10KI50 - PAI Modules of Screen 1050
MF10KI60 - PAI Module for Screen 1060 (List Output)
MF10KI70 - PAI Modules of Screen 1070
MF10KI90 - PIA modules for screen 1090: Fin.stmt. items/data
MF10KIAA - General PAI Modules
MF10KO00 - PBO Moduls for Screen 1000
MF10KO10 - PBO Module for Screen 1010
MF10KO20 - PBO Modules for Screen 1020
MF10KO30 - PBO Modules for Screen 1030
MF10KO40 - PBO Modules for Screen 1040
MF10KO50 - PBO Modules for Screen 1050
MF10KO60 - PBO Module for Screen 1060 (List Output)
MF10KO70 - PBO Modules for Screen 1070
MF10KO90 - PBO modules for screen 1090: fin.stmt. items/data
MF10KP00 - Form Routines for Processing Selected Items
MF10KTOP - Customizing Consolidation of Investments: Data Declaration
MF10LF01 - Function
MF10LF50 - Include
MF10LI01 - Input
MF10LO01 - Output
MF10LTOP - Data Portion
MF10NF10 - SAPMF10N: Form Routines - Screen 1000
MF10NF11 - SAPMF10N: Form Routines - Screen 1100
MF10NF12 - SAPMF10N: Form Routines - Screen 1200
MF10NF13 - SAPMF10N: Form Routines - Screen 1100
MF10NFAA - SAPMF10N: General Form Routines
MF10NI10 - SAPMF10N: PAI - Screen 1000
MF10NI11 - SAPMF10N: PAI - Screen 1100
MF10NI12 - SAPMF10N: PAI - Screen 1200
MF10NI13 - SAPMF10N: PAI - Screen 1100
MF10NO10 - SAPMF10N: PBO - Screen 1000
MF10NO11 - SAPMF10N: PBO - Screen 1100
MF10NO12 - SAPMF10N: PBO - Screen 1200
MF10NO13 - SAPMF10N: PBO - Screen 1100
MF10NTOP - SAPMF10N: Declaration of Data
MF10QC00 - FI-LC: Customizing Currency Translation
MF10QF00 - Customizing Currency Translation/Consolidation
MF10QF00 - Customizing Currency Translation/Consolidation
MF10QF40 - Include LFC01AF02
MF10QI00 - Customizing Currency Translation/Consolidation
MF10QI00 - Customizing Currency Translation/Consolidation
MF10QI00 - Customizing Currency Translation/Consolidation
MF10QI00 - Customizing Currency Translation/Consolidation
MF10QO00 - Customizing Currency Translation/Consolidation
MF10QO00 - Customizing Currency Translation/Consolidation
MF10QO00 - Customizing Currency Translation/Consolidation
MF10QO00 - Customizing Currency Translation/Consolidation
MF10QTOP - Customizing Currency Translation/Consolidation
MF10SF10 - Form Routines / Subgroup Maintenance
MF10SF50 - SWITCH_ON_MSG_HANDLER
MF10SI10 - PAI Modules / Subgroup Maintenance
MF10SO10 - PBO Modules for Subgroup Maintenance
MF10SO10 - PBO Modules for Subgroup Maintenance
MF10TF00 - INCLUDE for SAPMF10T: FORM routines Screen 1000
MF10TI00 - INCLUDE for SAPMF10T: PAI Module Screen 1000
MF10TO00 - INCLUDE for SAPMF10T: PBO Module Screen 1000
MF10TTOP - INCLUDE for SAPMF10T: Declaration of Data
MF10UC00 - FI-LC: Customizing Currency Translation
MF10UF00 - Customizing Currency Translation/Consolidation
MF10UF00 - Customizing Currency Translation/Consolidation
MF10UF00 - Customizing Currency Translation/Consolidation
MF10UF90 - FI-LC: Customizing Currency Translation
MF10UI00 - Customizing Currency Translation/Consolidation
MF10UI00 - Customizing Currency Translation/Consolidation
MF10UI00 - Customizing Currency Translation/Consolidation
MF10UI00 - Customizing Currency Translation/Consolidation
MF10UI00 - Customizing Currency Translation/Consolidation
MF10UI00 - Customizing Currency Translation/Consolidation
MF10UI00 - Customizing Currency Translation/Consolidation
MF10UO00 - Customizing Currency Translation/Consolidation
MF10UO00 - Customizing Currency Translation/Consolidation
MF10UO00 - Customizing Currency Translation/Consolidation
MF10UO00 - Customizing Currency Translation/Consolidation
MF10UO00 - Customizing Currency Translation/Consolidation
MF10UO00 - Customizing Currency Translation/Consolidation
MF10UO00 - Customizing Currency Translation/Consolidation
MF10UTOP - Customizing Currency Translation/Consolidation
MF10VF00 - *
MF10VF01 - *
MF10VF02 - *
MF10VF03 - *
MF10VI00 - SWITCH_ON_MSG_HANDLER
MF10VI01 - SWITCH_ON_MSG_HANDLER
MF10VI02 - SWITCH_ON_MSG_HANDLER
MF10VO01 - *
MF10VTOP - Data
MF10VTOP - Data
MF10VTOP - Data
MF10VTOP - Data
MF10VTOP - Data
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LFS1 - SAPMK21A: Special Routines for Totaling
MK21LFST - Include MK21LFST
MK21LFST - Include MK21LFST
MK21LFST - Include MK21LFST
MK21LFST - Include MK21LFST
MK21LFST - Include MK21LFST
MK21LFX0 - Specific Routines for LI Changes
MK21LFX0 - Specific Routines for LI Changes
MK21LI00 - ?...
MK21LNEU - EC-CS: Create BUNIT (CU) from combination PrCtr & Company
MK21LO00 - ?...
MK21LTO1 - Include: SAPMK21A Only For Totaling
MK21LTO1 - Include: SAPMK21A Only For Totaling
PCU20TOP - Data Include for RGCPCU20 (Access Upload)
PCU20TOP - Data Include for RGCPCU20 (Access Upload)
RELLCF01 - Report Program RGURELLC (Reload FLC_OBJECT): Form Routines
RELLCSEL - Report Program RGURELLC (Reload FLC_OBJECT): Selection Optio
RELLCTOP - Report Program RGURELLC (Reload FLC_OBJECT): Global Data
RELTCF01 - Formroutines for Reload Program (AO: FI_LC_ITEM)
RELTCF01 - Formroutines for Reload Program (AO: FI_LC_ITEM)
RELTCF01 - Formroutines for Reload Program (AO: FI_LC_ITEM)
RFILCA00 - Actual Journal Entries in Table FILCT
RFXPRA34 - DO NOT USE!!! Program has been retired!
RG0UMR00 - Subprograms for Currency Translation in FI-LC and FI-GLX
RG0UMRMD - Substitution of company/cons. business area with consolidati
RG0UMRMD - Substitution of company/cons. business area with consolidati
RG0UMRUE - User exit for user-defined exchange rate determination
RGC863LT - Group Reporting
RGC875CP - Changes in Asset Transfer Depreciation
RGC880B0 - Where-Used List for Currency Translation Methods
RGC882C0 - Edit Entries in T882/T882C for Standard Ledgers
RGC884PR - Print Currency Translation Method
RGCABG00 - Eliminate Asset Transfers
RGCAFA00 - Calculation of Depreciation
RGCAGSB0 - Analyze Deviating Business Areas
RGCANT00 - Group Shares
RGCAUS00 - Group Reports
RGCAUS10 - Bundle Corporate Standard Reports
RGCAUS10 - Bundle Corporate Standard Reports
RGCAUSHY - Totals Report - Hierarchy
RGCAUSLT - Reports
RGCAUSLT - Reports
RGCAUSLT - Reports
RGCBDC00 - Batch Input
RGCBDC10 - Batch Input
RGCBILA0 - Consolidation Data Extract
RGCBLG00 - Document Report - Consolidation
RGCCDB00 - Reconcile G/L Accounts with Extended G/L Accounts
RGCCEDB0 - Compare Periodic Extract <-> Consolidation Items
RGCCGS01 - Call transaction GS01
RGCCHP00 - Contra Item/Retained Earnings
RGCCHPEU - DO NOT USE!!! Program has been retired!
RGCCON00 - FI-LC: General Classification Keys for Consolidation
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
RGCCUSUP - Print Currency Translation Method
RGCDDC00 - Check Missing Assignments G/L Account<->Corporate Account
RGCDDP00 - Print Direct-Posting Account Assignments
RGCDELTK - Delete Subgroup
RGCDOW10 - Download for Consolidation
RGCDOW30 - FI-LC: FI Data Extract Download
RGCDOW40 - Download for Decentralized Data Entry with MS Access
RGCDOWVJ - FI-LC Download: Carry-fwd Values for Carry-Forward Transacti
RGCEDR20 - Download Extract to R/2 RF-KONS
RGCEIS00 - FI-LC: Transfer of Data to EIS
RGCEISMD - FI-LC Data Selection for EIS Reporting
RGCEISP0 - Display Item Assignments for EIS Reporting
RGCEISS1 - FI-LC Data Selection for EIS Reporting
RGCEQL00 - Transfer Changes in Investments/Equity from Database to Tabl
RGCEQT00 - Data Transfer for Affiliated Companies
RGCERH00 - Data Entry Form and Audit Trail
RGCERH10 - Bundle Data Entry Forms
RGCEUR00 - DO NOT USE!!! Program has been retired!
RGCEUR01 - FORM routines for RGCEUR00
RGCEUR02 - DO NOT USE!!! Program has been retired!
RGCEUR10 - DO NOT USE!!! Program has been retired!
RGCEUR11 - General FORM routines for FI-LC reconciliation programs
RGCEUR20 - Upload Extract from R/2
RGCEUR30 - DO NOT USE!!! Program has been retired!
RGCEUR40 - Cons.Ledger: Curr.Type 30 --> 80
RGCEUR41 - Consolidation Processing Ledger: Currency Type 80 -> 30
RGCEUR50 - Reconciliation and anaysis of consolidation staging ledger
RGCEUR51 - Adapt GLT3 for Identical Local and Group Currency
RGCEUR5I - Include for report program RGCEUR50
RGCEUR60 - FI-LC: Delete Financial and Transaction Data in Year of Chan
RGCEUR61 - DO NOT USE!!! Program has been retired!
RGCEUR90 - User Confirmation: All Reconciliations Carried Out
RGCEURAA - General FORM routines for reconciliation program
RGCEUTOP - Top for FI-LC euro reconciliation report programs
RGCFK300 - Assets Held in Foreign Economic Areas
RGCFK301 - Assets Held in Foreign Economic Areas
RGCFK302 - Assets Held in Foreign Economic Areas
RGCFSCAT - FSCAT Master Data Transfer for EIS
RGCGEN00 - Generate an Update Call in FI-LC
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
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
RGCIAGRA - Graphics Module for Interactive Reporting
RGCIAGRA - Graphics Module for Interactive Reporting
RGCIAR00 - Interactive Reporting in Consolidation
RGCIARLT - Reports for Interactive Reporting
RGCINDXD - Display/Delete INDX Records
RGCKAP00 - Consolidation of Investments
RGCKAPB0 - Consolidation of Investments - Investments
RGCKAPE0 - Consolidation of Investments - Equity
RGCKAPK0 - Consolidation of Investments - Capital
RGCKAPL0 - Consolidation of Investments - List
RGCKAPM0 - Consolidation of Investments - Minority Ownership
RGCKAPR0 - Consolidation of Investments - Hidden Reserves
RGCKAPV0 - Consolidation of Investments - Purchase Method
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
RGCMBU00 - Import and Write Data Extract
RGCMBUD0 - Definition of Data for Data Extract
RGCMBUEU - DO NOT USE!!! Program has been retired!
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
RGCON30A - Upgrade for 3.0B
RGCON400 - XPRA for 4.0A
RGCONS00 - Bundle Consolidation Steps
RGCORG00 - DO NOT USE!!! Program has been retired!
RGCPCU10 - Consolidation: PC Data Entry
RGCPCU20 - Upload Financial Data from External Data Entry using MS Acce
RGCPCU30 - FI-LC: Upload FI Data Extracts
RGCPCU40 - Consolidation: Flexible Upload
RGCPCU41 - Consolidation: Flexible Upload - Customizing
RGCPCU4T - Include RGCPCU4T
RGCPCU4T - Include RGCPCU4T
RGCPCUD1 - PC Interface Record Description
RGCPCUD2 - PC Interface Record Description
RGCPLS00 - Validate Consolidation Data
RGCPLSI1 - Consolidation Data Check
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)
RGCSEL01 - Data Selection for FI-LC Reporting (Global Selection)
RGCSELMD - Data declaration for RGCSEL00
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
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
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 Fiel
RGCUMRSE - Generated FORM Pool of Currency Translation
RGCUMRTR - Validation Report for Currency Translation Method
RGCVAL00 - Call Up Validations
RGCVIM00 - Call View Maintenance
RGCVTR00 - Carry Forward Balances for Consolidation
RGCWRF00 - Currency Devaluation
RGCZGE00 - Elimination of Intercompany Profit/Loss
RGCZGE00 - Elimination of Intercompany Profit/Loss
RGCZGECD - Data for Elimination of IC Profit and Loss
RGCZGECD - Data for Elimination of IC Profit and Loss
RGCZGECD - Data for Elimination of IC Profit and Loss
RGCZGECD - Data for Elimination of IC Profit and Loss
RGIN2000 - ?...
RGIVSLC0 - SAP Exits for FI-LC/EC-MC
RGUARCLC - Consolidation: Line Item Archiving (Archiving Object FI_LC_I
RGUARCLCF01 - Common Form Routines for Programs RGUARCLC and RGUARCTC
RGUARCTC - Consolidation: Archiving of Totals Records (Arch. Object FI_
RGUDELLC - Consolidation: Delete Archived Line Items (Arch. Object: FI_
RGUDELTC - Consolidation: Delete Archived Totals Records (Arch.Object:
RGUDELTC - Consolidation: Delete Archived Totals Records (Arch.Object:
RGUDELTC - Consolidation: Delete Archived Totals Records (Arch.Object:
RGURELLC - Consolidation: Reload Line Items (Archiving Object FI_LC_ITE
RGURELTC - Consolidation: Reload Totals Records (Archiving Object FI_LC
RGUUMR00 - FI-SL: Currency Translation
RSFORMEL - .
RSLEXAN - .
RSLEXAN - .
RSLEXAN - .
SAPFF10C - Central Routine Pool
SAPFF10C - Central Routine Pool
SAPFF10P - Module pool
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
SAPMF10Q - Currency Translation in Consolidation
SAPMF10S - Subgroup Maintenance
SAPMF10T - FI-LC: Transaction GC33 - Financial Reporting Data Table Mai
SAPMF10V - Manually Maintain Extended General Ledger Accounts for Conso
SAPMF10X - Maintain Test Data
SAPMK21L - FI-LC: Journal Entry Reporting
UMSINDX - Upgrade from INDX to MCDX for Consolidation Release 3.0A
ARCLCSEL - Report Program RGUARCLC (Archive FI_LC_ITEM): Selection Opti
ARCLCTOP - Report Program RGUARCLC (Archive FI_LC_ITEM): Global Data
ARCLCTOP - Report Program RGUARCLC (Archive FI_LC_ITEM): Global Data
ARCLCTOP - Report Program RGUARCLC (Archive FI_LC_ITEM): Global Data
ARCLCTOP - Report Program RGUARCLC (Archive FI_LC_ITEM): Global Data
DELLCSEL - Report Program RGUDELLC (Delete FLC_OBJECT from DB): Selecti
DELLCTOP - Report Program RGUDELLC (Delete FLC_OBJECT from DB): Global
DELLCTOP - Report Program RGUDELLC (Delete FLC_OBJECT from DB): Global
DOW40I01 - Definition of internal tables for downloading control parame
DOW40TOP - Data declarations for downloading ACCESS control parameters
DOW40TOP - Data declarations for downloading ACCESS control parameters
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE02 - SWITCH_ON_MSG_HANDLER
FF10CE27 - Routines for the Automatic Transport Connection
FF10CE28 - Authorization Check for Tables/Views
FF10CE29 - Lock/Unlock Tables and Views
FF10CE29 - Lock/Unlock Tables and Views
FF10CE29 - Lock/Unlock Tables and Views
FF10CE29 - Lock/Unlock Tables and Views
FF10CE29 - Lock/Unlock Tables and Views
FF10ID00 - Specific Data Declarations for Posting
FF10ID01 - General Data Declaractions for Posting
FF10ID01 - General Data Declaractions for Posting
FF10IE00 - Block and Delete Array FILCT
FF10IE01 - Initialize the Update
FF10IE02 - Update Array for FILCT
FF10IE03 - Fixed Update FILCT
FF10IE03 - Fixed Update FILCT
FF10IE03 - Fixed Update FILCT
FF10IE03 - Fixed Update FILCT
FF10IE03 - Fixed Update FILCT
FF10IE03 - Fixed Update FILCT
FF10PTOP - Data Declaration
FF10RE03 - Determine currency keys for local and group currencies
FF10RE30 - Exit: Database Selection for FI-LC Reporting
FF10RTOP - Data Declarations
FF10RTOP - Data Declarations
FF10RTOP - Data Declarations
GLEXGLI7 - Assets Held in Foreign Economic Areas
GLEXGLI7 - Assets Held in Foreign Economic Areas
M0GF2T10 - Global Data
M0GF3T10 - Global Data
MAUSET00 - PRIVATE
MAUSET00 - PRIVATE
MF100F00 - Dynpro 1000 FORM-Routines
MF100I00 - Dynpro 1000 PBI Modules_
MF100TOP - Global Data
MF10AI10 - Maintain Consolidation Status
MF10AO10 - Maintain Consolidation Status
MF10ATOP - Maintain Consolidation Status
MF10BF01 - Include: Line item processing
MF10BF02 - Include: Processing to determine automatic posting items
MF10BF03 - Include: Transfer module
MF10BF04 - Include: Pop-up for data loss
MF10BF05 - Include: Validation routines
MF10BI00 - Include: Modules for PAI-Processing
MF10BO00 - Include: Modules for PBO processing
MF10BTOP - Include: Data Declarations
MF10BTOP - Include: Data Declarations
MF10EF01 - Include
MF10EF01 - Include
MF10EF01 - Include
MF10ETOP - Include
MF10FF10 - Maintain Consolidation Status
MF10FI10 - Maintain Consolidation Status
MF10FO10 - Maintain Consolidation Status
MF10FTOP - Maintain Consolidation Status
MF10GF01 - EC-CS: Create BUNIT (CU) from combination PrCtr & Company
MF10GF01 - EC-CS: Create BUNIT (CU) from combination PrCtr & Company
MF10GF01 - EC-CS: Create BUNIT (CU) from combination PrCtr & Company
MF10GF01 - EC-CS: Create BUNIT (CU) from combination PrCtr & Company
MF10GTOP - Declaration of Data
MF10HF10 - Subroutines for Data Transfer (Screen 1000)
MF10HF11 - Subroutines for Data Transfers (Screen 1100)
MF10HF11 - Subroutines for Data Transfers (Screen 1100)
MF10HI10 - PAI Modules for Data Import Bundles (Screen 1000)
MF10HI11 - PAI Modules for Data Import Bundles (Screen 1100)
MF10HI12 - PAI Modules for screen 1200
MF10HI12 - PAI Modules for screen 1200
MF10HO10 - PBO Modules for Data Import Bundles (Screen 1000)
MF10HO11 - PBO Modules for Data Import Bundles (Screen 1100)
MF10HO12 - PBO Modules for screen 1200
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10HTOP - Top-Include for Module Pool for Bundling Data Imports
MF10IO10 - ?...
MF10IO10 - ?...
MF10KF00 - Form Routines for Screen 1000
MF10KF10 - Form Routines for Screen 1010
MF10KF20 - Form Routines for Screen 1020
MF10KF30 - Form Routines for Screen 1030
MF10KF40 - Form Routines for Screen 1040
MF10KF50 - Form Routines for Screen 1050
MF10KF60 - Form Routines for Screen 1060 (List to Check Consistency)
MF10KF70 - Routines for Screen 1070
MF10KF90 - Form routines for screen 1090: Fin. stmt. items/data
MF10KFAA - Technical Form Routines for SAPMF10K
MF10KFBB - Routines for Processing Selected Items
MF10KI00 - PAI Modul for Screen 1000
MF10KI10 - PAI Module for Screen 1010
MF10KI20 - PAI Modules for Screen 1020
MF10KI30 - PAI Modules of Screen 1030
MF10KI40 - PAI Modules for Screen 1040
MF10KI50 - PAI Modules of Screen 1050
MF10KI60 - PAI Module for Screen 1060 (List Output)
MF10KI70 - PAI Modules of Screen 1070
MF10KI90 - PIA modules for screen 1090: Fin.stmt. items/data
MF10KIAA - General PAI Modules
MF10KO00 - PBO Moduls for Screen 1000
MF10KO10 - PBO Module for Screen 1010
MF10KO20 - PBO Modules for Screen 1020
MF10KO30 - PBO Modules for Screen 1030
MF10KO40 - PBO Modules for Screen 1040
MF10KO50 - PBO Modules for Screen 1050
MF10KO60 - PBO Module for Screen 1060 (List Output)
MF10KO70 - PBO Modules for Screen 1070
MF10KO90 - PBO modules for screen 1090: fin.stmt. items/data
MF10KP00 - Form Routines for Processing Selected Items
MF10KTOP - Customizing Consolidation of Investments: Data Declaration
MF10LF01 - Function
MF10LF50 - Include
MF10LI01 - Input
MF10LO01 - Output
MF10LTOP - Data Portion
MF10NF10 - SAPMF10N: Form Routines - Screen 1000
MF10NF11 - SAPMF10N: Form Routines - Screen 1100
MF10NF12 - SAPMF10N: Form Routines - Screen 1200
MF10NF13 - SAPMF10N: Form Routines - Screen 1100
MF10NFAA - SAPMF10N: General Form Routines
MF10NI10 - SAPMF10N: PAI - Screen 1000
MF10NI11 - SAPMF10N: PAI - Screen 1100
MF10NI12 - SAPMF10N: PAI - Screen 1200
MF10NI13 - SAPMF10N: PAI - Screen 1100
MF10NO10 - SAPMF10N: PBO - Screen 1000
MF10NO11 - SAPMF10N: PBO - Screen 1100
MF10NO12 - SAPMF10N: PBO - Screen 1200
MF10NO13 - SAPMF10N: PBO - Screen 1100
MF10NTOP - SAPMF10N: Declaration of Data
MF10QC00 - FI-LC: Customizing Currency Translation
MF10QF00 - Customizing Currency Translation/Consolidation
MF10QF00 - Customizing Currency Translation/Consolidation
MF10QF40 - Include LFC01AF02
MF10QI00 - Customizing Currency Translation/Consolidation
MF10QI00 - Customizing Currency Translation/Consolidation
MF10QI00 - Customizing Currency Translation/Consolidation
MF10QI00 - Customizing Currency Translation/Consolidation
MF10QO00 - Customizing Currency Translation/Consolidation
MF10QO00 - Customizing Currency Translation/Consolidation
MF10QO00 - Customizing Currency Translation/Consolidation
MF10QO00 - Customizing Currency Translation/Consolidation
MF10QTOP - Customizing Currency Translation/Consolidation
MF10SF10 - Form Routines / Subgroup Maintenance
MF10SF50 - SWITCH_ON_MSG_HANDLER
MF10SI10 - PAI Modules / Subgroup Maintenance
MF10SO10 - PBO Modules for Subgroup Maintenance
MF10SO10 - PBO Modules for Subgroup Maintenance
MF10TF00 - INCLUDE for SAPMF10T: FORM routines Screen 1000
MF10TI00 - INCLUDE for SAPMF10T: PAI Module Screen 1000
MF10TO00 - INCLUDE for SAPMF10T: PBO Module Screen 1000
MF10TTOP - INCLUDE for SAPMF10T: Declaration of Data
MF10UC00 - FI-LC: Customizing Currency Translation
MF10UF00 - Customizing Currency Translation/Consolidation
MF10UF00 - Customizing Currency Translation/Consolidation
MF10UF00 - Customizing Currency Translation/Consolidation
MF10UF90 - FI-LC: Customizing Currency Translation
MF10UI00 - Customizing Currency Translation/Consolidation
MF10UI00 - Customizing Currency Translation/Consolidation
MF10UI00 - Customizing Currency Translation/Consolidation
MF10UI00 - Customizing Currency Translation/Consolidation
MF10UI00 - Customizing Currency Translation/Consolidation
MF10UI00 - Customizing Currency Translation/Consolidation
MF10UI00 - Customizing Currency Translation/Consolidation
MF10UO00 - Customizing Currency Translation/Consolidation
MF10UO00 - Customizing Currency Translation/Consolidation
MF10UO00 - Customizing Currency Translation/Consolidation
MF10UO00 - Customizing Currency Translation/Consolidation
MF10UO00 - Customizing Currency Translation/Consolidation
MF10UO00 - Customizing Currency Translation/Consolidation
MF10UO00 - Customizing Currency Translation/Consolidation
MF10UTOP - Customizing Currency Translation/Consolidation
MF10VF00 - *
MF10VF01 - *
MF10VF02 - *
MF10VF03 - *
MF10VI00 - SWITCH_ON_MSG_HANDLER
MF10VI01 - SWITCH_ON_MSG_HANDLER
MF10VI02 - SWITCH_ON_MSG_HANDLER
MF10VO01 - *
MF10VTOP - Data
MF10VTOP - Data
MF10VTOP - Data
MF10VTOP - Data
MF10VTOP - Data
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LA00 - Generated Display Variants
MK21LFS1 - SAPMK21A: Special Routines for Totaling
MK21LFST - Include MK21LFST
MK21LFST - Include MK21LFST
MK21LFST - Include MK21LFST
MK21LFST - Include MK21LFST
MK21LFST - Include MK21LFST
MK21LFX0 - Specific Routines for LI Changes
MK21LFX0 - Specific Routines for LI Changes
MK21LI00 - ?...
MK21LNEU - EC-CS: Create BUNIT (CU) from combination PrCtr & Company
MK21LO00 - ?...
MK21LTO1 - Include: SAPMK21A Only For Totaling
MK21LTO1 - Include: SAPMK21A Only For Totaling
PCU20TOP - Data Include for RGCPCU20 (Access Upload)
PCU20TOP - Data Include for RGCPCU20 (Access Upload)
RELLCF01 - Report Program RGURELLC (Reload FLC_OBJECT): Form Routines
RELLCSEL - Report Program RGURELLC (Reload FLC_OBJECT): Selection Optio
RELLCTOP - Report Program RGURELLC (Reload FLC_OBJECT): Global Data
RELTCF01 - Formroutines for Reload Program (AO: FI_LC_ITEM)
RELTCF01 - Formroutines for Reload Program (AO: FI_LC_ITEM)
RELTCF01 - Formroutines for Reload Program (AO: FI_LC_ITEM)
RFILCA00 - Actual Journal Entries in Table FILCT
RFXPRA34 - DO NOT USE!!! Program has been retired!
RG0UMR00 - Subprograms for Currency Translation in FI-LC and FI-GLX
RG0UMRMD - Substitution of company/cons. business area with consolidati
RG0UMRMD - Substitution of company/cons. business area with consolidati
RG0UMRUE - User exit for user-defined exchange rate determination
RGC863LT - Group Reporting
RGC875CP - Changes in Asset Transfer Depreciation
RGC880B0 - Where-Used List for Currency Translation Methods
RGC882C0 - Edit Entries in T882/T882C for Standard Ledgers
RGC884PR - Print Currency Translation Method
RGCABG00 - Eliminate Asset Transfers
RGCAFA00 - Calculation of Depreciation
RGCAGSB0 - Analyze Deviating Business Areas
RGCANT00 - Group Shares
RGCAUS00 - Group Reports
RGCAUS10 - Bundle Corporate Standard Reports
RGCAUS10 - Bundle Corporate Standard Reports
RGCAUSHY - Totals Report - Hierarchy
RGCAUSLT - Reports
RGCAUSLT - Reports
RGCAUSLT - Reports
RGCBDC00 - Batch Input
RGCBDC10 - Batch Input
RGCBILA0 - Consolidation Data Extract
RGCBLG00 - Document Report - Consolidation
RGCCDB00 - Reconcile G/L Accounts with Extended G/L Accounts
RGCCEDB0 - Compare Periodic Extract <-> Consolidation Items
RGCCGS01 - Call transaction GS01
RGCCHP00 - Contra Item/Retained Earnings
RGCCHPEU - DO NOT USE!!! Program has been retired!
RGCCON00 - FI-LC: General Classification Keys for Consolidation
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
RGCCUSUP - Print Currency Translation Method
RGCDDC00 - Check Missing Assignments G/L Account<->Corporate Account
RGCDDP00 - Print Direct-Posting Account Assignments
RGCDELTK - Delete Subgroup
RGCDOW10 - Download for Consolidation
RGCDOW30 - FI-LC: FI Data Extract Download
RGCDOW40 - Download for Decentralized Data Entry with MS Access
RGCDOWVJ - FI-LC Download: Carry-fwd Values for Carry-Forward Transacti
RGCEDR20 - Download Extract to R/2 RF-KONS
RGCEIS00 - FI-LC: Transfer of Data to EIS
RGCEISMD - FI-LC Data Selection for EIS Reporting
RGCEISP0 - Display Item Assignments for EIS Reporting
RGCEISS1 - FI-LC Data Selection for EIS Reporting
RGCEQL00 - Transfer Changes in Investments/Equity from Database to Tabl
RGCEQT00 - Data Transfer for Affiliated Companies
RGCERH00 - Data Entry Form and Audit Trail
RGCERH10 - Bundle Data Entry Forms
RGCEUR00 - DO NOT USE!!! Program has been retired!
RGCEUR01 - FORM routines for RGCEUR00
RGCEUR02 - DO NOT USE!!! Program has been retired!
RGCEUR10 - DO NOT USE!!! Program has been retired!
RGCEUR11 - General FORM routines for FI-LC reconciliation programs
RGCEUR20 - Upload Extract from R/2
RGCEUR30 - DO NOT USE!!! Program has been retired!
RGCEUR40 - Cons.Ledger: Curr.Type 30 --> 80
RGCEUR41 - Consolidation Processing Ledger: Currency Type 80 -> 30
RGCEUR50 - Reconciliation and anaysis of consolidation staging ledger
RGCEUR51 - Adapt GLT3 for Identical Local and Group Currency
RGCEUR5I - Include for report program RGCEUR50
RGCEUR60 - FI-LC: Delete Financial and Transaction Data in Year of Chan
RGCEUR61 - DO NOT USE!!! Program has been retired!
RGCEUR90 - User Confirmation: All Reconciliations Carried Out
RGCEURAA - General FORM routines for reconciliation program
RGCEUTOP - Top for FI-LC euro reconciliation report programs
RGCFK300 - Assets Held in Foreign Economic Areas
RGCFK301 - Assets Held in Foreign Economic Areas
RGCFK302 - Assets Held in Foreign Economic Areas
RGCFSCAT - FSCAT Master Data Transfer for EIS
RGCGEN00 - Generate an Update Call in FI-LC
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
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
RGCIAGRA - Graphics Module for Interactive Reporting
RGCIAGRA - Graphics Module for Interactive Reporting
RGCIAR00 - Interactive Reporting in Consolidation
RGCIARLT - Reports for Interactive Reporting
RGCINDXD - Display/Delete INDX Records
RGCKAP00 - Consolidation of Investments
RGCKAPB0 - Consolidation of Investments - Investments
RGCKAPE0 - Consolidation of Investments - Equity
RGCKAPK0 - Consolidation of Investments - Capital
RGCKAPL0 - Consolidation of Investments - List
RGCKAPM0 - Consolidation of Investments - Minority Ownership
RGCKAPR0 - Consolidation of Investments - Hidden Reserves
RGCKAPV0 - Consolidation of Investments - Purchase Method
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
RGCMBU00 - Import and Write Data Extract
RGCMBUD0 - Definition of Data for Data Extract
RGCMBUEU - DO NOT USE!!! Program has been retired!
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
RGCON30A - Upgrade for 3.0B
RGCON400 - XPRA for 4.0A
RGCONS00 - Bundle Consolidation Steps
RGCORG00 - DO NOT USE!!! Program has been retired!
RGCPCU10 - Consolidation: PC Data Entry
RGCPCU20 - Upload Financial Data from External Data Entry using MS Acce
RGCPCU30 - FI-LC: Upload FI Data Extracts
RGCPCU40 - Consolidation: Flexible Upload
RGCPCU41 - Consolidation: Flexible Upload - Customizing
RGCPCU4T - Include RGCPCU4T
RGCPCU4T - Include RGCPCU4T
RGCPCUD1 - PC Interface Record Description
RGCPCUD2 - PC Interface Record Description
RGCPLS00 - Validate Consolidation Data
RGCPLSI1 - Consolidation Data Check
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)
RGCSEL01 - Data Selection for FI-LC Reporting (Global Selection)
RGCSELMD - Data declaration for RGCSEL00
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
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
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 Fiel
RGCUMRSE - Generated FORM Pool of Currency Translation
RGCUMRTR - Validation Report for Currency Translation Method
RGCVAL00 - Call Up Validations
RGCVIM00 - Call View Maintenance
RGCVTR00 - Carry Forward Balances for Consolidation
RGCWRF00 - Currency Devaluation
RGCZGE00 - Elimination of Intercompany Profit/Loss
RGCZGE00 - Elimination of Intercompany Profit/Loss
RGCZGECD - Data for Elimination of IC Profit and Loss
RGCZGECD - Data for Elimination of IC Profit and Loss
RGCZGECD - Data for Elimination of IC Profit and Loss
RGCZGECD - Data for Elimination of IC Profit and Loss
RGIN2000 - ?...
RGIVSLC0 - SAP Exits for FI-LC/EC-MC
RGUARCLC - Consolidation: Line Item Archiving (Archiving Object FI_LC_I
RGUARCLCF01 - Common Form Routines for Programs RGUARCLC and RGUARCTC
RGUARCTC - Consolidation: Archiving of Totals Records (Arch. Object FI_
RGUDELLC - Consolidation: Delete Archived Line Items (Arch. Object: FI_
RGUDELTC - Consolidation: Delete Archived Totals Records (Arch.Object:
RGUDELTC - Consolidation: Delete Archived Totals Records (Arch.Object:
RGUDELTC - Consolidation: Delete Archived Totals Records (Arch.Object:
RGURELLC - Consolidation: Reload Line Items (Archiving Object FI_LC_ITE
RGURELTC - Consolidation: Reload Totals Records (Archiving Object FI_LC
RGUUMR00 - FI-SL: Currency Translation
RSFORMEL - .
RSLEXAN - .
RSLEXAN - .
RSLEXAN - .
SAPFF10C - Central Routine Pool
SAPFF10C - Central Routine Pool
SAPFF10P - Module pool
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
SAPMF10Q - Currency Translation in Consolidation
SAPMF10S - Subgroup Maintenance
SAPMF10T - FI-LC: Transaction GC33 - Financial Reporting Data Table Mai
SAPMF10V - Manually Maintain Extended General Ledger Accounts for Conso
SAPMF10X - Maintain Test Data
SAPMK21L - FI-LC: Journal Entry Reporting
UMSINDX - Upgrade from INDX to MCDX for Consolidation Release 3.0A