SAP ABAP Transaction Code - Index C, page 13
Transaction Code - C
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Equity Holdings Adjustments | ||
| 2 | Value Changes: Goodwill in LC | ||
| 3 | Customizing of Cons. of Investments | ||
| 4 | Subitems for Equity Aging Report | ||
| 5 | Check Customizing of Cons of Investm | ||
| 6 | Goodwill Amortization/Writeup | ||
| 7 | Match Activity Numbers f. Inv./Eqty | ||
| 8 | Fair Value Adjustments | ||
| 9 | Reporting Fair Value Adjustment Data | ||
| 10 | Rptd Data, FVA: Reporting | ||
| 11 | Changes to Eliminated Fair Value Adj | ||
| 12 | Fair Value Adjustments | ||
| 13 | Rollup | ||
| 14 | Generation of cons group sets | ||
| 15 | Number ranges for set generation | ||
| 16 | Rollup batch processing | ||
| 17 | Read Customizing Data from SAP BW | ||
| 18 | Data transfer initialization | ||
| 19 | Comparison data slice BCS and BW | ||
| 20 | Read from InfoCube | ||
| 21 | List of Ownership | ||
| 22 | Mass reversal | ||
| 23 | FS item hierarchies | ||
| 24 | Item Categories | ||
| 25 | CU: Assign validation groups | ||
| 26 | CG / Validation Group Assignments | ||
| 27 | HI: Assign cons tasks | ||
| 28 | CU/CG: Assign contact person | ||
| 29 | Positions of contact persons | ||
| 30 | Fiscal year variants | ||
| 31 | Reasons for Inclusion | ||
| 32 | Hierarchy levels | ||
| 33 | Assign hierarchy levels | ||
| 34 | Assign hierarchy levels | ||
| 35 | Organizational elements | ||
| 36 | Char. Values of Org. Elements | ||
| 37 | Org. Element Relationships | ||
| 38 | HI levels with general structure | ||
| 39 | Hierarchy Level Relationships | ||
| 40 | CU / Translation Method Assignments | ||
| 41 | Cons Unit/Tax Rate Assignments | ||
| 42 | Cons: CU: Validation Assignment | ||
| 43 | Mass Changes - Cons Units | ||
| 44 | Mass Changes - Cons Groups | ||
| 45 | Versions | ||
| 46 | Consolidation frequencies | ||
| 47 | Global System Settings | ||
| 48 | Generate Authorizations for CGs | ||
| 49 | Central maintenance of master data | ||
| 50 | BCS Session Manager Menu | ||
| 51 | Initial Data Transfer | ||
| 52 | Comparison of Data Slice | ||
| 53 | Selection criteria FICDOW20 | ||
| 54 | Data Entry Groups | ||
| 55 | Data entry profiles | ||
| 56 | Cons: Selection parameters FICDOW00 | ||
| 57 | Cons: Selection parameters FICDOW10 | ||
| 58 | Assign PC Pathname to CG/CU | ||
| 59 | Period Categories | ||
| 60 | Financial data types | ||
| 61 | Upload Methods: Reported Fin. Data | ||
| 62 | Data Monitor | ||
| 63 | Data Monitor for SAPGUI for HTML | ||
| 64 | Data Monitor for a Cons Unit | ||
| 65 | Cons Monitor for a Cons Group | ||
| 66 | Copy Totals Records | ||
| 67 | Cons: Item Substitution/Ret.Earnings | ||
| 68 | Delete Totals Records | ||
| 69 | Report Selection | ||
| 70 | Customizing of Report Selection | ||
| 71 | Currency translation methods | ||
| 72 | Exchange Rate Indicators | ||
| 73 | Cur.Trl.aff.Earnings: FS Items | ||
| 74 | Delete trans. data in Cons ledger | ||
| 75 | Delete trans. data in Cons ledger | ||
| 76 | Translation: Decentral Texts | ||
| 77 | Translation: Miscellaneous Texts | ||
| 78 | Translation: Cur.Translation Methods | ||
| 79 | Translation: FS Items | ||
| 80 | Translation: Breakdown Categories | ||
| 81 | Translation: FS Item Categories | ||
| 82 | Translation: Subitems | ||
| 83 | Translation: Subitems | ||
| 84 | Translation: Cons Charts of Accounts | ||
| 85 | Translation: FS Item Hierarchies | ||
| 86 | Translation: Dimensions | ||
| 87 | Translation: Cons Units | ||
| 88 | Translation: Positions of Contacts | ||
| 89 | Translation: Reasons for Inclusion | ||
| 90 | Translation: Cons Groups | ||
| 91 | Translation: Hierarchies | ||
| 92 | Translation: Hierarchy Levels | ||
| 93 | Translation: Versions | ||
| 94 | Translate: Versions of Structures | ||
| 95 | Translate: Versions of Data Entry | ||
| 96 | Translate: Versions of CT Methods | ||
| 97 | Translate: Versions of Exch. Rates | ||
| 98 | Translate: Versions of Ledgers | ||
| 99 | Translate: Versions of Selected Itms | ||
| 100 | Translation: Tax Rate Versions | ||
| 101 | Translation: C/I Method Versions | ||
| 102 | Translation: Investment Versions | ||
| 103 | Translation: Equity Capital Versions | ||
| 104 | Translation: Hidden Reserve Versions | ||
| 105 | Translation: Elim.Hidden Res.Version | ||
| 106 | Translation: Earnings Versions | ||
| 107 | Translation: Goodwill Versions | ||
| 108 | Translation: Task Versions | ||
| 109 | Translation: Reclassification Vers. | ||
| 110 | Translation: Versions for Elim. IPI | ||
| 111 | Translation: Versions for Attributes | ||
| 112 | Translation: Cons Frequencies | ||
| 113 | Translation: Data Entry Groups | ||
| 114 | Translate: Financial Data Types | ||
| 115 | Translation: Period Categories | ||
| 116 | Translation: Upload Methods | ||
| 117 | Translation: Cur.Translation Methods | ||
| 118 | Translation: Exchange Rate Ind. | ||
| 119 | Translation: Document Types | ||
| 120 | Translation: Journal Entry Layouts | ||
| 121 | Translation: Task Groups | ||
| 122 | Translation: Tasks | ||
| 123 | Translation: Consolidation Methods | ||
| 124 | Translation: Scope for Equity Method | ||
| 125 | Translation: Consolidation Types | ||
| 126 | Task groups | ||
| 127 | Assignment Archiving Log | ||
| 128 | Document Types | ||
| 129 | Consolidation task groups | ||
| 130 | Consolidation tasks | ||
| 131 | Post selected items | ||
| 132 | Tasks for IU Elimination | ||
| 133 | Methods for Interunit Elimination | ||
| 134 | Tasks for IU Elimination | ||
| 135 | IMG | ||
| 136 | Start IMG for SAP Cons (internal) | ||
| 137 | Tasks for Reclassification | ||
| 138 | Check Reclassification, Data Monitor | ||
| 139 | Check Reclassification, Cons Monitor | ||
| 140 | Methods for Reclassification | ||
| 141 | Reclassification | ||
| 142 | Tasks for Prep.for Cons Group Change | ||
| 143 | Cons: Contra Items / Ret. Earnings | ||
| 144 | Cons: Rollup Standardized Fin. Data | ||
| 145 | IMG: Doc.Types for Man.Posting - DM | ||
| 146 | IMG: Doc.Types for Reclassific. - DM | ||
| 147 | IMG: Doc.Types for Prep/CG Chgs - DM | ||
| 148 | IMG: Doc.Types for Man.Posting - CM | ||
| 149 | IMG: Doc.Types for Reclassific. - CM | ||
| 150 | IMG: Doc.Types for Prep/CG Chgs - CM | ||
| 151 | IMG: Doc.Types for IU Elimination | ||
| 152 | IMG: Doc.Types for Cons of Investmts | ||
| 153 | IMG: Doc. Types for Realtime Update | ||
| 154 | IMG: Document types for EIPI | ||
| 155 | ECCS EURO: Populate Euro Units | ||
| 156 | ECCS EURO: Maintain Euro Units | ||
| 157 | ECCS EURO: Select Ledger | ||
| 158 | ECCS Euro: Status Management | ||
| 159 | ECCS EURO: Selected Items | ||
| 160 | ECCS EURO: Reconcile Totals Records | ||
| 161 | ECCS EURO: Additional Financial Data | ||
| 162 | ECCS Euro: Integration | ||
| 163 | Integrated Entry from Invest./Equity | ||
| 164 | Global parameters | ||
| 165 | Migration of Goodwill Entries | ||
| 166 | Minority Interest Items | ||
| 167 | Appropriation Items for the Group | ||
| 168 | Minority Appropriation Items | ||
| 169 | Statistical Equity Capital | ||
| 170 | Other Comprehensive Income | ||
| 171 | Oth.Compreh.Income: Offsetting Item | ||
| 172 | Distribution of Dividends | ||
| 173 | Director's Bonus | ||
| 174 | Global Settings for C/I | ||
| 175 | Consolidation of investments tasks | ||
| 176 | C/I system utilization | ||
| 177 | C/I Activities: Default Sequence | ||
| 178 | Consolidation of investments methods | ||
| 179 | Activity/Method Type: Asgn Doc.Types | ||
| 180 | C/I Activities: Goodwill Treatment | ||
| 181 | Selected Items for C/I | ||
| 182 | Consolidation tasks | ||
| 183 | Cons Tasks: Assign Document Type | ||
| 184 | Equity Method: Scope of Rptd Data | ||
| 185 | Reported Items for Equity Method | ||
| 186 | Posted Items in Equity Consolidation | ||
| 187 | Reported items for investments | ||
| 188 | Reported Items for Changes in Equity | ||
| 189 | Create Ledger | ||
| 190 | Change Ledger | ||
| 191 | Display Ledger | ||
| 192 | Delete Ledger | ||
| 193 | Display Archived Audit Trail | ||
| 194 | Delete Archived Logs | ||
| 195 | Migrate Master Data EC-CS - SEM-BCS | ||
| 196 | Migration EC-CS - SEM-BCS: Mapping | ||
| 197 | Edit Method Hierarchies | ||
| 198 | Display method hierarchies | ||
| 199 | Changeover to Physical File Names | ||
| 200 | Map Secondary Cost Elements | ||
| 201 | Delete Docs from Realtime Updates | ||
| 202 | Maintain Transaction Types of Cons | ||
| 203 | Define Profit Center Groupings | ||
| 204 | Integr. Cons Units - PrCtr Cons | ||
| 205 | Integr. Cons Groups - PrCtr Cons | ||
| 206 | Map Charts/Accts to Cons Charts/Acct | ||
| 207 | Compare G/L Charts and Cons Charts | ||
| 208 | Rules for ID Combination | ||
| 209 | Convert Collection of CU Master Data | ||
| 210 | Realtime Update: Ledger Selection | ||
| 211 | Assign Company Codes/Business Areas | ||
| 212 | Cons Type and Dimension Assignments | ||
| 213 | Download Rollup-related Data | ||
| 214 | Upload Rollup-related Data | ||
| 215 | Download PCA Hierarchies | ||
| 216 | Download Business Areas/Companies | ||
| 217 | EC-PCA Trx.Data: Cost Elem./Activity | ||
| 218 | EC-PCA Trx.Data: Partner Info | ||
| 219 | List CO Cost Elements by Category | ||
| 220 | Assign G/L chart and Cons chart | ||
| 221 | Integrated Cons Units | ||
| 222 | Display Integrated Cons Units | ||
| 223 | Display Items from Integration | ||
| 224 | Display Subitems from Integration | ||
| 225 | Cons: Download PrCtr Master/Hier. | ||
| 226 | Follow-up pstng FI-Doc. (Tot. table) | ||
| 227 | Write Periodic Extract | ||
| 228 | Totals Record Display | ||
| 229 | Delete Realtime-Updated Documents | ||
| 230 | Copy Group Accounts to FS Items | ||
| 231 | Display Transferred Documents | ||
| 232 | Reconc. totals record General/ConsSL | ||
| 233 | Subsequent Integration of Org Units | ||
| 234 | Maintain Field Movement/Real.Update | ||
| 235 | Maintain Group Acct in G/L Account | ||
| 236 | Subseq.Posting of FI Docs->ConsPrep. | ||
| 237 | Reconcile FI/Cons at Document Level | ||
| 238 | Reconcile Trans. of G/L with Cons. | ||
| 239 | Set/Display Lock Mode for Rollup | ||
| 240 | Reconciliation Totals Consolidation | ||
| 241 | Organizational Change Numbers | ||
| 242 | Top Groups, Organizational Changes | ||
| 243 | Call Log Display | ||
| 244 | Migration EC-CS - SEM-BCS: Log | ||
| 245 | Assign Task groups | ||
| 246 | Tasks for Carryforward | ||
| 247 | Tasks for Data Collection | ||
| 248 | Tasks for Validation of Rptd Data | ||
| 249 | Tasks for Manual Posting | ||
| 250 | Tasks for Currency Translation | ||
| 251 | Tasks for Valid.of Standardized Data | ||
| 252 | Tasks for Rollups | ||
| 253 | Tasks for Valid.of consolidated data | ||
| 254 | Reported Items for Push-down Method | ||
| 255 | Posting Items for Push-down Method | ||
| 256 | List of Reported Push-down Data | ||
| 257 | Run drilldown report | ||
| 258 | Create drilldown report | ||
| 259 | Change drilldown report | ||
| 260 | Display drilldown report | ||
| 261 | Form for creating reports | ||
| 262 | Form for changing reports | ||
| 263 | Form for displaying reports | ||
| 264 | Maintain Variant Groups | ||
| 265 | Maintain Variants | ||
| 266 | Schedule Variant Groups | ||
| 267 | Create Variant Groups | ||
| 268 | Reorganization of Variant Groups | ||
| 269 | Characteristic Group Maintenance | ||
| 270 | Hierarchy Maintenance | ||
| 271 | Overview of Reports | ||
| 272 | Maintain Key Figures | ||
| 273 | Test monitor - drilldown reports | ||
| 274 | Transport reports | ||
| 275 | Transport forms | ||
| 276 | Import Reports from Client | ||
| 277 | Import Layouts from Client | ||
| 278 | Translation Tool - Drilldown Reports | ||
| 279 | Cross-table translation keys | ||
| 280 | Maintain global variables | ||
| 281 | Convert Drilldown Reports | ||
| 282 | Reorganize Drilldown Reports | ||
| 283 | Reorganize report data | ||
| 284 | Reorganize Forms | ||
| 285 | Carry Forward Balances | ||
| 286 | Carryforward Items | ||
| 287 | Non-carryforward Items | ||
| 288 | Display Set Maintenance | ||
| 289 | Change Set Maintenance | ||
| 290 | Create Set Maintenance | ||
| 291 | Delete Set Maintenance | ||
| 292 | C/I: Migration of Stat. Postings | ||
| 293 | C/I: Reclass. of Stat. GW Items | ||
| 294 | Validation | ||
| 295 | Create Validation | ||
| 296 | Change Validation | ||
| 297 | Display Validation | ||
| 298 | Maintain equivalency relationship | ||
| 299 | Call View Maintenance | ||
| 300 | Engineering Menu | ||
| 301 | Resource planning format | ||
| 302 | Sort layout key maintenance | ||
| 303 | Planning table sort key maintenance | ||
| 304 | PS-CM: Create Planning Layout | ||
| 305 | PS-CM: Change Planning Layout | ||
| 306 | PS-CM: Display Planning Layout | ||
| 307 | Transport Planning Layouts | ||
| 308 | Import Planning Layouts | ||
| 309 | CDB Reorganization: deletion | ||
| 310 | CDB Reorganization: reloading | ||
| 311 | CDB Reorganization: selections | ||
| 312 | CDB Reorganization: statuses |