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SAP Package FK

FI-LC Consolidation

Technical Information

Package FK
Short Text FI-LC Consolidation
Parent Package APPL_NU

Package Contents

The package FK is a normal package. It contains the following embedded packages and dictionary objects.

Function Groups

The 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

The 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
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S_ALR_87002999 IMG Activity: SIMG_CFMENUORFCALOG
S_ALR_87003003 IMG Activity: SIMG_CFMENUORFCRZSY
S_ALR_87003007 IMG Activity: SIMG_CFMENUORFCANSY
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S_ALR_87003037 IMG Activity: SIMG_CFMENUORFCEISY
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S_ALR_87003044 IMG Activity: SIMG_CFMENUORFCDPLA
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S_ALR_87003064 IMG Activity: SIMG_CFMENUORFCAVAL
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Structures

The package FK contains 1 structures.

FKALV_S_RGCDDP00_LIST ALV Structure for Report RGCDDP00

Programs

The 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