| 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 |
| 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 |
| RGCON30C |
|
| RGCON400 |
XPRA for 4.0A |
| RGCONS00 |
Bundle Consolidation Steps |
| RGCOPYGLT0 |
Flexible general ledger: Summary transfer from GLT0 |
| RGCORG00 |
DO NOT USE!!! Program has been retired! |
| 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 |
| RGCPOS02 |
Maintain Corporate Account in G/L Account Using Group FS Version |
| 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) |
| RGCSEL10 |
|
| 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 |
| 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 Fields |
| 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 |