| FICGWA10 |
Goodwill Inheritance in the Hierarchy |
| FICGWA20 |
Changes in Values for Goodwill |
| FICGWM00 |
Migrate Goodwill Entries |
| FICGXPRA |
XPRA: Generate Consolidation |
| FICHIR00 |
Reporting Fair Value Adjustment Data |
| FICHIR10 |
Fair value adjustments |
| FICHRA00 |
List of Recorded Fair Value Adjustments |
| FICHRY90 |
Where-used list for consolidation groups/units |
| FICHRY_CGCU_MCDX_RESET |
Program FICHRY_CGCU_MCDX_RESET |
| FICICA00 |
Copy a Chart of Accounts to a Cons Chart of Accounts |
| FICICA10 |
Comparison of FS Items and G/L Accounts |
| FICICA20 |
Used Integrated Consolidation Units |
| FICICA30 |
Display Transferred Documents |
| FICICA40 |
Reconcile Transactions of Consolidation Ledger with General Ledger |
| FICICA50 |
Check Cons Proc.Ledger against Gen./Cons Stag. Ledger |
| FICICA60 |
Delete Docs and Totals Records Updated in Realtime |
| FICICA70 |
Post-Integration of Cons Units/Cons Groups |
| FICICA80 |
Reconciliation Cons Ledger Documents with General Ledger |
| FICICA_UPDATE_TRWCA |
Activation of Inactive Entries in Table TRWCA for EC-CS Component |
| FICICE00 |
Interunit Elimination |
| FICICE10 |
Display Elimination Document |
| FICIMG00 |
Call up IMG for SAP Consolidation (internal!) |
| FICIMG10 |
FICIMG10 |
| FICINP00 |
SAP-EIS: Call up of the data entry |
| FICINV00 |
Changes in Investments |
| FICIPI00 |
Elimination of IU Profit/Loss in Transferred Inventory |
| FICIPI10 |
Additional Financial Data/IPI: Inventory and Supplier Data |
| FICIPI50 |
Listing of Inventory Data |
| FICIPI60 |
Listing of Supplier Data |
| FICIPI90 |
Customizing Settings for Elim. of IU Profit/Loss in Inventory |
| FICIRD00 |
Download Rollup-relevant Customizing Data to Local Text File |
| FICIRU00 |
Upload rollup-relevant Customizing data from local text file |
| FICITC00 |
Mass Changes to FS Items |
| FICITH90 |
FS Items Where-Used List |
| FICITM00 |
Chart of Accounts Copy Program for Training |
| FICITMHY |
Program for Generating Item Hierarchies from Existing Sets |
| FICITX00 |
Where-Applied Indicator in Customizing |
| FICIUE90 |
Methods for Interunit Elimination |
| FICIUE91 |
Methods for Interunit Elimination |
| FICJER00 |
Journal Entry Report |
| FICL04FC |
Test |
| FICL05FC |
View cluster maintenance: User Exit Routines |
| FICL17FC |
Viewcluster FC17 |
| FICLA1FC |
View cluster maint.: User Exit Routines for FG A1FC |
| FICLCU00 |
Ownerships |
| FICLMD10 |
List SAP Consolidation Master Data: Dimensions |
| FICLMD20 |
List SAP Consolidation Master Data: Hierarchies |
| FICLMD30 |
List SAP Consolidation Master Data: Hierarchy Levels |
| FICLMD40 |
List SAP Consolidation Master Data: Consolidation Groups |
| FICLMD50 |
List SAP Consolidation Master Data: Consolidation Units |
| FICLMD60 |
List SAP Consolidation Master Data: Cons Charts of Accounts |
| FICLMD61 |
Print Item Hierarchy |
| FICLMD70 |
List Cons Master Data: Financial Statement Items |
| FICLMD71 |
List SAP Consolidation Master Data: FS Item Long Texts |
| FICLMD80 |
List SAP Consolidation Master Data: Breakdown Categories |
| FICLMD90 |
List SAP Consolidation Master Data: Subitem Categories |
| FICLMDA0 |
List SAP Consolidation Master Data: Subitems |
| FICLMDA1 |
List SAP Consolidation Master Data: Subitem Long Texts |
| FICLMDB0 |
List SAP Consolidation Master Data: Versions |
| FICLMDC0 |
List SAP Consolidation Master Data: Ledgers |
| FICLMDD0 |
List SAP Consolidation Master Data: Task Groups |
| FICLMDE0 |
List SAP Consolidation Master Data: Tasks |
| FICLMDF0 |
List SAP Consolidation Master Data: Methods |
| FICLMDG0 |
List SAP Consolidation Master Data: Document Types |
| FICLMDH0 |
List SAP Consolidation Master Data: Contact Persons |
| FICLMDI0 |
List SAP Consolidation Master Data: Fiscal Year Variants |
| FICLMDJ0 |
List SAP Consolidation Master Data: FS Item Categories |
| FICLMDK0 |
List SAP Consolidation Master Data: Consolidation Frequencies |
| FICLMDL0 |
List SAP Consolidation Master Data: Reasons for Inclusion |
| FICLMDM0 |
List SAP Consolidation Master Data: Exchange Rate Indicators |
| FICLMDN0 |
List SAP Consolidation Master Data: Exchange Rate Types |
| FICLMDO0 |
List SAP Consolidation Master Data: Financial Data Types |
| FICLMDP0 |
List SAP Consolidation Master Data: Period Categories |
| FICLMDQ0 |
List SAP Consolidation Master Data: Upload Methods |
| FICLMDR0 |
List SAP Consolidation Master Data: Journal Entry Layouts |
| FICLMDS0 |
List SAP Consolidation Master Data: Data Entry Groups |
| FICLMDT0 |
List SAP Consolidation Master Data: Sets |
| FICLMDU0 |
List SAP Consolidation Master Data: Product Groups |
| FICLMDV0 |
List Master Data: Fair Value Adjustments (Hidden Reserves) |
| FICLOG00 |
Call Log Display |
| FICLPDEL |
Archived Logs |
| FICLPROT |
Display Archived Audit Trail |
| FICLST00 |
Database List of Totals Records |
| FICLST01 |
Database List of Totals Records (Selection Using Consolidation Logic) |
| FICLST10 |
Database List of Journal Entries |
| FICLST11 |
Database List of Journal Entries (Selection Using Consolidation Logic) |
| FICLST20 |
Document Display |
| FICLST30 |
Database List of Totals Records and Journal Entries |
| FICLST50 |
Database List of Totals Records |
| FICLST60 |
Database List of Journal Entries |
| FICMBU00 |
Import and Write Data Extract |
| FICMEN00 |
Call up area menus CX00, CX01 |
| FICMIG00 |
SAP Consolidation: Migration from FI-LC |
| FICMIG10 |
Migration EC-CS to SEM-BCS: Master Data |
| FICMON00 |
Data Monitor |
| FICMON10 |
Consolidation Monitor |
| FICMON20 |
Data Monitor (Detail) |
| FICMON30 |
Consolidation Monitor (Detail) |
| FICMON40 |
Data monitor |
| FICMON50 |
Consolidation Monitor |