Functionality
With this method you receive a list of changes in investments. Problemswhich 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 on method

Value range
The following message is returned in case of error.

Aithorization 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 does not exist 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 contain any cons units
E GK 198 Local currency of the cons unit & is not maintained
E GK 664 Ledger invalid
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 the cons chart of accountsin the glossary: Cons chart of accounts

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

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

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

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

Description
You will find information on the meaning of the to period in thecorresponding data element documentation: To period

Description
Selection conditions for the consolidation units can be specified withthe help of this table. The table has the structure.

Structure
SIGN Sign
OPTION Option
LOW Investee unit
HIGH Investee unit

Description
Selection conditions for the consolidation units can be specified withthe help of this table. The table has the structure.

Structure
SIGN Sign
OPTION Option
LOW Consolidation unit
HIGH Consolidation unit

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

Structure
CONSUNIT Consolidation unit
CONSINVESTEE Investee unit
CONSITEM Fs item
CONSSUBITEMCAT Subitem category
CONSSUBITEM Subitem
LOCAL_VALUE
LOCAL_CURRENCY Local currency
LOCAL_CURRENCY_ISO
GROUP_VALUE
GROUP_CURRENCY Group currency
GROUP_CURRENCY_ISO
PERCENTAGE