Transaction | Text |
---|---|
OCAB | C FI-LC: Table T862Q |
OCAC | C FI-LC: Table T862X |
OCAD | C FI-LC: Display V_T862K |
OCAE | C FI-LC: Display V_T862Q |
OCAF | C FI-LC: Display V_T862X |
OCAG | C FI-LC: Display V_T862S |
OCAH | C FI-LC: Display V_T862T |
OCAI | C FI-LC: Display V_T862Z |
OCAJ | C FI-LC: Display V_T863W |
OCAK | FI-LC: Print Transaction Types |
OCAL | FI-LC: Print IC Eliminations |
OCAM | FI-LC: Print Inventory Mgmt Company |
OCAN | FI-LC: Print Supplying Company |
OCAO | FI-LC: Print Changes in Net Income |
OCAP | FI-LC: Print Hidden Reserves |
OCAR | FI-LC: Print Chgs in Trfr Depreciatn |
OCAS | FI-LC: Print Asset Transfer |
OCAT | FI-LC: Print Versions |
OCAU | FI-LC: Print Selected FS Items |
OCB0 | Step consolidation |
OCB1 | Bundle Standard Reports |
OCB2 | Consolidation Documents |
OCB3 | C FI : Table T879P |
OCB4 | C FI : Table T882C |
OCB5 | Extract Subgroup |
OCB6 | Totals file records |
OCB7 | Create set |
OCB8 | Create set |
OCB9 | Create set |
OCBA | Create set |
OCBB | Create set |
OCBC | Create set |
OCBD | C RF-KONS : Table T854S |
OCBE | C RF-KONS : Table T854S |
OCBF | C RF-KONS : Table T854S |
OCBG | C RF-KONS : Table T854S |
OCBH | C RF-KONS : Table T854S |
OCBI | C RF-KONS : Table T854S |
OCBJ | C FI-LC : Table T869 |
OCBK | C FI-LC : Table T869 |
OCBL | C FI-LC : Table T865 |
OCBM | C RF-KONS : Table T854S |
OCBN | C FI-LC : Table T879 |
OCBO | C FI-LC: AM Trans.Types Table |
OCBP | Upload extract from R/2 |
OCBQ | C RF-KONS : Table T854S |
OCBR | C RF-KONS : Table T854S |
OCBS | C RF-KONS: Per.Equity/Earn.Adj.Table |
OCBT | C FI-LC: Cons.Method Assign.Table |
OCBU | C RF-KONS : Table T854S |
OCBV | Reconcile Extended G/L Accounts |
OCBW | Consolidation: data input via MT |
OCBX | FI-LC: Field Mvt for BalCarFwd Tble |
OCBY | Create Corporate Chart of Accounts |
OCBZ | Compare Extract / Cons.Data Base |
OCC | Operation Control Center |
OCC0 | Central Group Table |
OCC1 | FI-LC: Table FGSBK |
OCC2 | FI-LC: Table TGSB |
OCC3 | FI-LC: Table TGSBG |
OCC4 | FI-LC: Table T880G |
OCC5 | FI-LC: Display Table T880G |
OCC6 | FI-LC: Table TLMGB |
OCC7 | FI-LC: Table TKMGB |
OCC8 | Info System: Report Selection |
OCCB | Info System: Further Reports |
OCCC | Maintain Group Account |
OCCD | Customer: Maintain Trading Partner |
OCCE | Change GL customizing company code |
OCCF | Create GL Customizing Company code |
OCCG | Business area for MM |
OCCI | Cons. Integration Settings |
OCCJ | Maintain FILCA Number range |
OCCK | Vendor: Trading Partner |
OCCL | FI-LC: Table T880 / read |
OCCM | Reconcile G/L Accounts/Consolidation |
OCCM1 | Equip. BOM Settings for CC |
OCCP | Print G/L account / group account |
OCCS | Validate GL acct Group acct |
OCCT | FS Items from Chart of Accounts |
OCD2 | Line layout entry form |
OCD3 | Line layout entry form texts |
OCD4 | Column layout data entry form |
OCD5 | D/E form column layout texts |
OCD6 | Line layout data entry form number |
OCD7 | Column layout data entry form number |
OCD8 | Maintain Validation groups |
OCD9 | Maintain Valid.group texts |
OCDA | Maintain data entry form groups |
OCDB | Maintain D/E form group texts |
OCDC | Maintain Transaction Type Groups |
OCDD | Maintain TTy Groups - Texts |
OCDE | Maintain Cons. Activity Groups |
OCDF | Maintain Cons.Activity Group texts |
OCDG | Maintain Report groups |
OCDH | Maintain Report groups - Texts |
OCDI | Maintain Cons.Frequencies |
OCDJ | Maintain F/S Item short texts |
OCDL | Delete FI-LC Ledger Transaction data |
OCDM | Hierarchy of Totals Reports |