| OC08 |
C FI-LC : Table T856 |
| OC09 |
C FI-LC : Table T856T |
| OC10 |
C FI-LC : Table T857 |
| OC11 |
V_T850F: Define Upload Methods |
| OC14 |
C FI-LC : Table T858 |
| OC15 |
C FI-LC : Table T858T |
| OC16 |
C FI-LC : Table T859 |
| OC17 |
C FI-LC : Table T859T |
| OC18 |
C FI-LC : Table T860 |
| OC19 |
C FI-LC : Table T861 |
| OC20 |
C RF-KONS : Table T862Q -> T862S |
| OC21 |
C RF-KONS : Table T862K -> T862T |
| OC22 |
Customizing line layout of reports |
| OC23 |
C FI-LC : Table T863 |
| OC24 |
C FI-LC : Table T863T |
| OC25 |
Maintain VAlue Types |
| OC26 |
C FI-LC : Table T864 |
| OC27 |
Customizing IC eliminations |
| OC28 |
C FI-LC : Table T866 |
| OC29 |
C FI-LC : Table T867 |
| OC30 |
C FI-LC : Table T867T |
| OC31 |
C FI-LC : Table T869 |
| OC32 |
C FI-LC : Table T869T |
| OC33 |
Customize document types |
| OC34 |
C FI-LC : Table T876T |
| OC35 |
C RF-KONS: Table T866Z |
| OC36 |
C FI-LC : Table T879 |
| OC37 |
C FI-LC : Table T881 |
| OC38 |
C FI-LC : Table T884 |
| OC39 |
C FI-LC : Table T884H |
| OC40 |
C FI-LC : Table TCURC |
| OC41 |
Maintain Exchange Rates |
| OC42 |
C RF-KONS : Table T876V |
| OC43 |
C FI : Table T850S |
| OC44 |
C FI : Table T880B |
| OC45 |
C FI-LC : Table T851 |
| OC46 |
C FI : Table T871 |
| OC47 |
Maintain E/R Types for Crcy Transl. |
| OC48 |
C FI-LC : Table T855 |
| OC49 |
C FI-LC: Table T863I |
| OC50 |
Gain/Loss from asset retirement |
| OC51 |
C RF-KONS : Table T866Z - add.fld |
| OC52 |
Group Shares |
| OC53 |
Group Reports |
| OC55 |
Contra items/Retained earnings |
| OC56 |
Download for consolidation |
| OC57 |
Transfer chnges in invest./equity |
| OC58 |
Data transfer for affiliated co.s |
| OC59 |
Print data entry forms/audit trail |
| OC60 |
Bundle Data Entry Forms |
| OC61 |
K3 form |
| OC62 |
List of Ownership |
| OC63 |
Changes in equity |
| OC64 |
Changes in investment |
| OC65 |
Print Translation Method |
| OC66 |
Changes in hidden reserves |
| OC67 |
Investment in companies |
| OC68 |
Interactive consolidation reporting |
| OC69 |
Consolidation of investments |
| OC70 |
Print financial statement items |
| OC71 |
Listing of Totals File Records |
| OC72 |
Database list: Journal entries |
| OC73 |
Consolidation: data input via MT |
| OC74 |
Bundle Consolidation Activities |
| OC75 |
Print cons. of investments method |
| OC76 |
Data input via PC |
| OC77 |
Validate consolidation data |
| OC78 |
Copy FS items from RF Tables |
| OC79 |
Create D/E form from f/s item tables |
| OC80 |
Build Standard Report from D.E.form |
| OC81 |
Change FS Item Numbers |
| OC82 |
Validation Check: Items/DE Forms |
| OC83 |
Exchange Item Numbers:Totals Records |
| OC84 |
Renumber Lines for Data Entry Forms |
| OC85 |
Renumber Standard Report Table |
| OC86 |
Copy Totals Records |
| OC87 |
Data selection for reporting |
| OC88 |
Layout of FS Chart of Accounts |
| OC89 |
Intercompany Elimination |
| OC90 |
Reclassifications |
| OC91 |
Currency Translation (Consolidation) |
| OC92 |
Carry Forward Balances-Consolidation |
| OC93 |
Currency devaluation |
| OC94 |
Elim.of Intercompany Profit/Loss |
| OC95 |
Validation Maintenance |
| OC96 |
Exchange Item Numbers: Documents |
| OC97 |
Upload FS Items and Texts |
| OC98 |
FI-LC: Rptg line layout frm Item tbl |
| OC99 |
Totals recs: Delete (local values) |
| OCA0 |
|
| OCA1 |
C FI-LC: Equity/Earnings Adj.Table |
| OCA2 |
C FI_LC: Fidden Reserves Table |
| OCA3 |
C FI-LC: Amot.of Hidden Reserves Tbl |
| OCA4 |
C FI-LC: Asset Tfr Dep.History Tble |
| OCA5 |
C FI-LC: IC P&L Elim. - Rep.Co. Tble |
| OCA6 |
C FI-LC: IC P&L Elim. - Sup.Co. Tble |
| OCA7 |
C FI-LC: IC Asset Transfers Table |
| OCA8 |
C FI-LC: Display Cons.Methods Table |
| OCA9 |
C RF : Table T863B |
| OCAA |
C FI-LC: Table T862K |