Functionality
With this method you receive a list of changes in investee equity.Problems which arise are returned as a message in a return code.

Notes
All authorization checks, which are executed with a display within aSAP-Transaction, are carried out. Messages are returned in theparameter RETURN. You find possible return values in the parameterdocumentation.
The key fields used by the method are described under the parameters.

Description
Error message to method

Value range
In case of error the following message is returned.

Authorization check message
Type ID Number Message
E GK 051 No authorization "&" for & "&".

Verification message
Type ID Number Message
E GK 150 Dimension & is not available
E HV 026 Ranges: value & in field SIGN is invalid. E, I arepermissible.
E HV 027 Ranges: value & in field OPTION is invalid(EQ,NE,GE,LE,LT,BT,NB,CP,NP)
E GK 153 &1 &2 is not available in the dimension &3
E GK 182 The version & is not defined
E GK 049 Enter valid period value between 1 and 16
E GK 100 Cons chart of accounts & is not available
E GK 277 The cons group & does not contaom any cons units
E GK 198 Local currency of cons unit & is not maintained
E GK 664 Ledger invalid
E G0 650 User &1 is blocking the assignment of activity numbers
E G0 031 The cons group & does not contain any of the specifiedcons units
E B1 537 & initial, currency amount & in & was transferredwithout any currency

Description
You will find information on the meaning of consolidation chart ofaccounts in the glossary: Consolidation chart of accounts

Description
You will find information on the meaning of dimension in the glossary:Dimension

Description
You will find information on the meaning of the consolidation groups inthe glossary: Consolidation group

Description
You will find information on the meaning of version in the glossary:Version

Description
You will find information on the meaning of the fiscal year in thecorresponding data element definition: Fiscal year

Description
You will information on the meaning of to period in the correspondingdate element documentation: To period

Description
Selection criteria for the consolidation units can be entered with the
help of this table. The table has the structure.

Sturcture
SIGN Sign
OPTION Option
LOW Consolidation unit
HIGH Consolidation unit

Description
The list of consolidation units are returned in a structure.Information on individual fields is found below.

Structure
CONSUNIT Consolidation unit
CONSITEM Item
CONSSUBITEMCAT Subitem category
CONSSUBITEM Subitem
LOCAL_VALUE
LOCAL_CURRENCY Local currency
LOCAL_CURRENCY_ISO
GROUP_VALUE
GROUP_CURRENCY Group currency
GROUP_CURRENCY_ISO