Functionality
With this method you receive a list of all financial statement items ofa consolidation chart of accounts. Not only the FS items are returned,but also texts of FS items, as far as they are available in the system.Furthermore different attributes of some FS items are issued. Problemswhich arise are returned as a message in a return code.

Notes
All authorization checks, which are executed with a display within anSAP 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 for 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 100 Consolidation chart of accounts & is not available

Description
You will find information on the consolidation chart of accounts in theglossary: Consolidation chartof accounts

Description
The list of FS items are returned in a structure. Information onindividual fields is found below.

Structure
CONSITEM FS item
TEXT Text
SIGN Debit/credit sign
USAGE Where-applied indicator

SUBITEM_IND
PARTNER_IND
CURRENCY_IND
ACQYEAR_IND
CONSSUBITEMCAT Subitem category