Transactions reference to this program
| # |
Transaction Code |
Short Description |
| 1 |
CX19 |
CU / Financial Data Type Assignments |
| 2 |
CX1B1 |
Upload Methods - Cons Units |
| 3 |
CX1C1 |
Upload Methods for Cons Groups |
| 4 |
CX1I0 |
Upload Methods for FS Items |
| 5 |
CX1I4 |
Breakdown Categories |
| 6 |
CX1N1 |
Set Cons Units Inactive |
| 7 |
CX1S0 |
Upload Methods for Subitems |
| 8 |
CX1Z_CONGR |
Hierarchy Variants for Cons Groups |
| 9 |
CX1Z_ITEM |
Hierarchy Variants for FS Items |
| 10 |
CX23 |
Default Values for Activity Entry |
| 11 |
CX3B |
CG: Assign Valid. and CU recordable |
| 12 |
CX3F0 |
Upload Methods - Chgs in Investments |
| 13 |
CX3F1 |
Upload Methods - Changes in Equity |
| 14 |
CX3F2 |
Upload Methods - Equity Holdings Adj |
| 15 |
CX3F6 |
Method for uploading inventory data |
| 16 |
CX3F7 |
Method for uploading supplier data |
| 17 |
CX3FA |
Upload Methods-Fair Value Adjs(Cust) |
| 18 |
CX3FC |
Upload Meths: Fair Value Adjs(Value) |
| 19 |
CX3FE |
Upload Methods, Product Groups |
| 20 |
CX3FG |
Upload Methods for Breakdown Cats |
| 21 |
CX3FI |
Upload Methods for Goodwill |
| 22 |
CX3O1 |
Scaling Factor for Online Entry |
| 23 |
CX55 |
Validate documents |
| 24 |
CX59 |
Journal Entry Layouts |
| 25 |
CX5T0 |
Custom Tasks |
| 26 |
CX5T1 |
IMG: Tasks for Manual Posting, DM |
| 27 |
CX5T2 |
IMG: Tasks for Manual Posting, CM |
| 28 |
CX5T3 |
IMG: Tasks for Reclassifications, DM |
| 29 |
CX5T4 |
IMG: Tasks for Reclassifications, CM |
| 30 |
CX5T5 |
IMG: Tasks for Prep/CG Change, DM |
| 31 |
CX5T6 |
IMG: Tasks for Prep/CG Change, CM |
| 32 |
CX5T7 |
IMG: Tasks for Elim. of P/L in Inv. |
| 33 |
CX5T8 |
Tasks for apportionment |
| 34 |
CX5T9 |
Copy Tasks |
| 35 |
CX5TA |
Cons Groups to be Copied |
| 36 |
CX5TB |
Tasks without Settings |
| 37 |
CX5TC |
Cons Units to be Copied |
| 38 |
CX5TD |
Edit Consolidation Cycles |
| 39 |
CX5TE |
Assign Cons Cycles to Versions |
| 40 |
CX5U1 |
Product Groups & Inventory Items |
| 41 |
CX5U2 |
IPI: Product Group Posting Items |
| 42 |
CX5U3 |
IPI: Inventory Item-Dep. Posting Itm |
| 43 |
CX5U4 |
IPI: Offsetting items |
| 44 |
CX5U5 |
IPI: Items for translation diff. |
| 45 |
CX5U6 |
IPI: Item for reclass.of distr.costs |
| 46 |
CX5UA |
IPI: Item for distribution costs |
| 47 |
CX5UB |
Elim.IU P/L Inv: Subassign, Inv.Item |
| 48 |
CX5UC |
Global Settings for Elim.of IPI |
| 49 |
CX6F2 |
Fair Value Adjustments |
| 50 |
CX6F3 |
Reporting Fair Value Adjustment Data |
| 51 |
CX7B0 |
Read Customizing Data from SAP BW |
| 52 |
CXA2 |
Item Categories |
| 53 |
CXA9 |
Reasons for Inclusion |
| 54 |
CXAA |
Hierarchy levels |
| 55 |
CXAH |
Hierarchy Level Relationships |
| 56 |
CXAO |
CU / Translation Method Assignments |
| 57 |
CXAP |
Cons Unit/Tax Rate Assignments |
| 58 |
CXAQ |
Cons: CU: Validation Assignment |
| 59 |
CXB1 |
Versions |
| 60 |
CXB2 |
Consolidation frequencies |
| 61 |
CXB3 |
Global System Settings |
| 62 |
CXC2 |
Data Entry Groups |
| 63 |
CXC4 |
Data entry profiles |
| 64 |
CXC5 |
Cons: Selection parameters FICDOW00 |
| 65 |
CXC6 |
Cons: Selection parameters FICDOW10 |
| 66 |
CXC8 |
Assign PC Pathname to CG/CU |
| 67 |
CXC9 |
Period Categories |
| 68 |
CXCA |
Financial data types |
| 69 |
CXCC |
Upload Methods: Reported Fin. Data |
| 70 |
CXD1 |
Currency translation methods |
| 71 |
CXD2 |
Exchange Rate Indicators |
| 72 |
CXD3 |
Cur.Trl.aff.Earnings: FS Items |
| 73 |
CXDT_T884M |
Translation: Cur.Translation Methods |
| 74 |
CXDT_TF100 |
Translation: FS Items |
| 75 |
CXDT_TF103 |
Translation: Breakdown Categories |
| 76 |
CXDT_TF105 |
Translation: FS Item Categories |
| 77 |
CXDT_TF110 |
Translation: Subitems |
| 78 |
CXDT_TF115 |
Translation: Subitems |
| 79 |
CXDT_TF120 |
Translation: Cons Charts of Accounts |
| 80 |
CXDT_TF130 |
Translation: FS Item Hierarchies |
| 81 |
CXDT_TF150 |
Translation: Dimensions |
| 82 |
CXDT_TF160 |
Translation: Cons Units |
| 83 |
CXDT_TF170 |
Translation: Positions of Contacts |
| 84 |
CXDT_TF173 |
Translation: Reasons for Inclusion |
| 85 |
CXDT_TF180 |
Translation: Cons Groups |
| 86 |
CXDT_TF190 |
Translation: Hierarchies |
| 87 |
CXDT_TF195 |
Translation: Hierarchy Levels |
| 88 |
CXDT_TF200 |
Translation: Versions |
| 89 |
CXDT_TF202 |
Translate: Versions of Structures |
| 90 |
CXDT_TF204 |
Translate: Versions of Data Entry |
| 91 |
CXDT_TF206 |
Translate: Versions of CT Methods |
| 92 |
CXDT_TF208 |
Translate: Versions of Exch. Rates |
| 93 |
CXDT_TF210 |
Translate: Versions of Ledgers |
| 94 |
CXDT_TF212 |
Translate: Versions of Selected Itms |
| 95 |
CXDT_TF214 |
Translation: Tax Rate Versions |
| 96 |
CXDT_TF216 |
Translation: C/I Method Versions |
| 97 |
CXDT_TF218 |
Translation: Investment Versions |
| 98 |
CXDT_TF220 |
Translation: Equity Capital Versions |
| 99 |
CXDT_TF222 |
Translation: Hidden Reserve Versions |
| 100 |
CXDT_TF224 |
Translation: Elim.Hidden Res.Version |
| 101 |
CXDT_TF226 |
Translation: Earnings Versions |
| 102 |
CXDT_TF228 |
Translation: Goodwill Versions |
| 103 |
CXDT_TF230 |
Translation: Task Versions |
| 104 |
CXDT_TF232 |
Translation: Reclassification Vers. |
| 105 |
CXDT_TF234 |
Translation: Versions for Elim. IPI |
| 106 |
CXDT_TF236 |
Translation: Versions for Attributes |
| 107 |
CXDT_TF240 |
Translation: Cons Frequencies |
| 108 |
CXDT_TF310 |
Translation: Data Entry Groups |
| 109 |
CXDT_TF320 |
Translate: Financial Data Types |
| 110 |
CXDT_TF325 |
Translation: Period Categories |
| 111 |
CXDT_TF380 |
Translation: Upload Methods |
| 112 |
CXDT_TF400 |
Translation: Cur.Translation Methods |
| 113 |
CXDT_TF420 |
Translation: Exchange Rate Ind. |
| 114 |
CXDT_TF500 |
Translation: Document Types |
| 115 |
CXDT_TF515 |
Translation: Journal Entry Layouts |
| 116 |
CXDT_TF530 |
Translation: Task Groups |
| 117 |
CXDT_TF540 |
Translation: Tasks |
| 118 |
CXDT_TF550 |
Translation: Consolidation Methods |
| 119 |
CXDT_TF665 |
Translation: Scope for Equity Method |
| 120 |
CXDT_TFIN003 |
Translation: Consolidation Types |
| 121 |
CXE0 |
Task groups |
| 122 |
CXE0P |
Assignment Archiving Log |
| 123 |
CXE1 |
Document Types |
| 124 |
CXE5 |
Post selected items |
| 125 |
CXE6 |
Tasks for IU Elimination |
| 126 |
CXE7 |
Methods for Interunit Elimination |
| 127 |
CXE8 |
Tasks for IU Elimination |
| 128 |
CXEA |
Tasks for Reclassification |
| 129 |
CXEB |
Methods for Reclassification |
| 130 |
CXED |
Tasks for Prep.for Cons Group Change |
| 131 |
CXEE |
Cons: Contra Items / Ret. Earnings |
| 132 |
CXEF |
Cons: Rollup Standardized Fin. Data |
| 133 |
CXEG |
IMG: Doc.Types for Man.Posting - DM |
| 134 |
CXEH |
IMG: Doc.Types for Reclassific. - DM |
| 135 |
CXEI |
IMG: Doc.Types for Prep/CG Chgs - DM |
| 136 |
CXEJ |
IMG: Doc.Types for Man.Posting - CM |
| 137 |
CXEK |
IMG: Doc.Types for Reclassific. - CM |
| 138 |
CXEL |
IMG: Doc.Types for Prep/CG Chgs - CM |
| 139 |
CXEM |
IMG: Doc.Types for IU Elimination |
| 140 |
CXEN |
IMG: Doc.Types for Cons of Investmts |
| 141 |
CXEO |
IMG: Doc. Types for Realtime Update |
| 142 |
CXEP |
IMG: Document types for EIPI |
| 143 |
CXG1 |
Integrated Entry from Invest./Equity |
| 144 |
CXH1 |
Minority Interest Items |
| 145 |
CXH2 |
Appropriation Items for the Group |
| 146 |
CXH3 |
Minority Appropriation Items |
| 147 |
CXH4 |
Statistical Equity Capital |
| 148 |
CXH5 |
Other Comprehensive Income |
| 149 |
CXH6 |
Oth.Compreh.Income: Offsetting Item |
| 150 |
CXHA |
Distribution of Dividends |
| 151 |
CXHB |
Director's Bonus |
| 152 |
CXI0 |
Global Settings for C/I |
| 153 |
CXI1 |
Consolidation of investments tasks |
| 154 |
CXI2 |
C/I system utilization |
| 155 |
CXI3 |
C/I Activities: Default Sequence |
| 156 |
CXI4 |
Consolidation of investments methods |
| 157 |
CXI5 |
Activity/Method Type: Asgn Doc.Types |
| 158 |
CXI6 |
C/I Activities: Goodwill Treatment |
| 159 |
CXI9 |
Selected Items for C/I |
| 160 |
CXIA |
Consolidation tasks |
| 161 |
CXIB |
Cons Tasks: Assign Document Type |
| 162 |
CXJ1 |
Equity Method: Scope of Rptd Data |
| 163 |
CXJ2 |
Reported Items for Equity Method |
| 164 |
CXJ3 |
Posted Items in Equity Consolidation |
| 165 |
CXJ4 |
Reported items for investments |
| 166 |
CXJ5 |
Reported Items for Changes in Equity |
| 167 |
CXM01 |
Migration EC-CS - SEM-BCS: Mapping |
| 168 |
CXN0 |
Map Secondary Cost Elements |
| 169 |
CXN01 |
Maintain Transaction Types of Cons |
| 170 |
CXN011 |
Define Profit Center Groupings |
| 171 |
CXN013 |
Integr. Cons Units - PrCtr Cons |
| 172 |
CXN023 |
Integr. Cons Groups - PrCtr Cons |
| 173 |
CXN3 |
Rules for ID Combination |
| 174 |
CXN4 |
Convert Collection of CU Master Data |
| 175 |
CXN41 |
Realtime Update: Ledger Selection |
| 176 |
CXN5 |
Assign Company Codes/Business Areas |
| 177 |
CXN6 |
Cons Type and Dimension Assignments |
| 178 |
CXNF |
Assign G/L chart and Cons chart |
| 179 |
CXNH |
Display Integrated Cons Units |
| 180 |
CXNI |
Display Items from Integration |
| 181 |
CXNJ |
Display Subitems from Integration |
| 182 |
CXOC1 |
Organizational Change Numbers |
| 183 |
CXOC2 |
Top Groups, Organizational Changes |
| 184 |
CXP1 |
Assign Task groups |
| 185 |
CXP2 |
Tasks for Carryforward |
| 186 |
CXP3 |
Tasks for Data Collection |
| 187 |
CXP4 |
Tasks for Validation of Rptd Data |
| 188 |
CXP5 |
Tasks for Manual Posting |
| 189 |
CXP6 |
Tasks for Currency Translation |
| 190 |
CXP7 |
Tasks for Valid.of Standardized Data |
| 191 |
CXP8 |
Tasks for Rollups |
| 192 |
CXP9 |
Tasks for Valid.of consolidated data |
| 193 |
CXPGW1 |
Reported Items for Push-down Method |
| 194 |
CXPGW2 |
Posting Items for Push-down Method |
| 195 |
CXS3 |
Carryforward Items |
| 196 |
CXS4 |
Non-carryforward Items |
| 197 |
CXV5 |
Maintain equivalency relationship |
| |
|
|