SAP ABAP Transaction Code - Index S, page 77
- S-1 S-2 S-3 S-4 S-5 S-6 S-7 S-8 S-9 S-10 S-11 S-12 S-13 S-14 S-15 S-16 S-17 S-18 S-19 S-20 S-21 S-22 S-23 S-24 S-25 S-26 S-27 S-28 S-29 S-30 S-31 S-32 S-33 S-34 S-35 S-36 S-37 S-38 S-39 S-40 S-41 S-42 S-43 S-44 S-45 S-46 S-47 S-48 S-49 S-50 S-51 S-52 S-53 S-54 S-55 S-56 S-57 S-58 S-59 S-60 S-61 S-62 S-63 S-64 S-65 S-66 S-67 S-68 S-69 S-70 S-71 S-72 S-73 S-74 S-75 S-76 S-77 S-78 S-79 S-80 S-81 S-82 S-83 S-84 S-85 S-86 S-87 S-88 S-89 S-90 S-91 S-92 S-93 S-94 S-95 S-96 S-97 S-98 S-99 S-100 S-101 S-102 S-103 S-104 S-105 S-106 S-107 S-108 S-109 S-110 S-111 S-112 S-113 S-114 S-115 S-116 S-117 S-118 S-119 S-120 S-121 S-122 S-123 S-124 S-125 S-126 S-127 S-128 S-129 S-130 S-131 S-132 S-133 S-134 S-135 S-136 S-137 S-138 S-139 S-140 S-141 S-142 S-143 S-144 S-145 S-146 S-147 S-148 S-149 S-150 S-151 S-152 S-153 S-154 S-155
Transaction Code - S
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Half-Year Plan/Actual Comparison | ||
| 2 | Quarterly Plan/Actual Comparison | ||
| 3 | Periodic Plan/Actual Comparison | ||
| 4 | 10-Year Actual/Actual Comparison | ||
| 5 | Balance Sheet for Portugal: Assets | ||
| 6 | Balance Sheet Portugal: Liabilities | ||
| 7 | Balance Sheet for Portugal: P+L Part | ||
| 8 | Balance Sheet - Assets (Slovakia) | ||
| 9 | Balance Sheet:Liabilities (Slovakia) | ||
| 10 | Profit and Loss Statement (Slovakia) | ||
| 11 | Cash Flow (Slovakia) | ||
| 12 | Balance Sheet: Assets (Czech Rep.) | ||
| 13 | Bal. Sheet: Liabilities (Czech Rep.) | ||
| 14 | Profit/Loss: Czech Republic | ||
| 15 | Cash flow: Czech Republic | ||
| 16 | Balance using C/S (German Trade Law) | ||
| 17 | Profit and Loss Statement(Per.Acctg) | ||
| 18 | Cash Flow (Direct Method) | ||
| 19 | Cash Flow (Indirect Method) Variant | ||
| 20 | Cash Flow (Indirect Method) Variant | ||
| 21 | Cash Flow (AJI-03 Form) | ||
| 22 | Totals and Balances | ||
| 23 | G/L Account Balances | ||
| 24 | G/L Account Balances | ||
| 25 | Structured Account Balances | ||
| 26 | Structured Account Balances | ||
| 27 | General Ledger Line Items | ||
| 28 | General Ledger Line Items | ||
| 29 | General Ledger Line Items | ||
| 30 | Balance Sheet/P+L | ||
| 31 | Balance Sheet/P+L | ||
| 32 | Adjusted Balance Sheet Comparison | ||
| 33 | Document Journal | ||
| 34 | Document Journal | ||
| 35 | Compact Document Journal | ||
| 36 | Compact Document Journal | ||
| 37 | Line Item Journal | ||
| 38 | Line Item Journal | ||
| 39 | Display of Changed Documents | ||
| 40 | Display of Changed Documents | ||
| 41 | Compact Document Journal | ||
| 42 | Daily Report for Bank and Payment | ||
| 43 | Journal | ||
| 44 | Compact Journal (Poland) | ||
| 45 | Balance Sheet/P+L | ||
| 46 | Balance Sheet/P+L | ||
| 47 | G/L Account Balances | ||
| 48 | G/L Account Balances | ||
| 49 | G/L Account Balances | ||
| 50 | G/L Account Balances | ||
| 51 | General Ledger Line Items | ||
| 52 | General Ledger Line Items | ||
| 53 | General Ledger Line Items | ||
| 54 | Display Changes to G/L Accounts | ||
| 55 | Display Changes to G/L Accounts | ||
| 56 | Cash Journal | ||
| 57 | Preliminary Bal. Sheet -Requirement: | ||
| 58 | G/L Account Balances (Poland) | ||
| 59 | General Ledger from Document File | ||
| 60 | G/L Corresponding Accounts (Russia) | ||
| 61 | Extract for Aggregated Classic | ||
| 62 | Account Balance from Aggregated | ||
| 63 | Historical Balance Audit Trail Acc. | ||
| 64 | Open Item Balance Audit Trail from | ||
| 65 | Extract for Aggregated Open Item Bal | ||
| 66 | Account Balance from Aggregated | ||
| 67 | Open Item Balance Audit Trail Acc. | ||
| 68 | Bill of Exchange List | ||
| 69 | Bill of Exchange List | ||
| 70 | Extended Bill of Exchange Info | ||
| 71 | Extended Bill of Exchange Info | ||
| 72 | Chart of Accounts | ||
| 73 | Chart of Accounts | ||
| 74 | G/L Account List | ||
| 75 | G/L Account List | ||
| 76 | Account Assignment Manual | ||
| 77 | Account Assignment Manual | ||
| 78 | Customer / Vendor / G/L Account | ||
| 79 | Customer / Vendor / G/L Account | ||
| 80 | G/L Accounts List | ||
| 81 | Avg. Bal.: Period Version LC | ||
| 82 | Avg. Bal.: Period Version TC | ||
| 83 | Avg.balances daily vers.post.date | ||
| 84 | Avg.balances day vers.fix.val.date | ||
| 85 | Avg. Bal.: Period Version LC YTD | ||
| 86 | Avg.Balances Period Version TC YTD | ||
| 87 | Invoice Numbers Allocated Twice | ||
| 88 | Invoice Numbers Allocated Twice | ||
| 89 | Gaps in Document Number Assignment | ||
| 90 | Posting Totals | ||
| 91 | Posting Totals | ||
| 92 | Recurring Entry Documents | ||
| 93 | Recurring Entry Documents | ||
| 94 | Document Items Extract | ||
| 95 | Cashed checks per bank account | ||
| 96 | Outstanding Checks per G/L Account | ||
| 97 | Payment Advice Overview | ||
| 98 | Payment Advice Overview | ||
| 99 | Payment Advice Overview(Header/Item) | ||
| 100 | Payment Advice Overview(Header/Item) | ||
| 101 | Payment Advice Notes: Reorganization | ||
| 102 | Payment Advice Notes: Reorganization | ||
| 103 | Advance Return for Tax on Sales/Pur. | ||
| 104 | Advance Return for Tax on Sales/Pur. | ||
| 105 | Additional List for Advance Return f | ||
| 106 | Additional List for Advance Return f | ||
| 107 | Deferred Tax Transfer | ||
| 108 | Tax Adjustment | ||
| 109 | Input Tax from Parked Documents | ||
| 110 | Cross-Company Code Tax | ||
| 111 | Cross-Company Tax(Japan and Denmark) | ||
| 112 | Tax Information (Country) | ||
| 113 | Daily Report for VAT | ||
| 114 | Extended Tax Journal | ||
| 115 | VAT Report with Magnetic Output for | ||
| 116 | Data Medium Exchange with Hard Disk | ||
| 117 | Print Program:Adv.Return for SalesTx | ||
| 118 | Annual Tax Return (Belgium) ----> | ||
| 119 | Data Medium Exchange with Disk | ||
| 120 | Advance Return for Tax on Sales/Pur. | ||
| 121 | Advance Return for Tax on Sales/Pur. | ||
| 122 | Print Program:Adv.Return for SalesTx | ||
| 123 | Annual Tax Return | ||
| 124 | Adv.Return for Sales Tax (Italy/Sp.) | ||
| 125 | Annual Tax Return | ||
| 126 | Annual Tax Return: Customers/Vendors | ||
| 127 | Annual Tax Return: Customers/Vendors | ||
| 128 | Taxes/Dues, Prepaid Exp., Donations | ||
| 129 | VAT Report for Korea (Cust./Vendors) | ||
| 130 | Entertainment Expense List | ||
| 131 | Sales/Purchase Tax Rep.(South Korea) | ||
| 132 | VAT Register (Poland) | ||
| 133 | VAT Report for Portugal | ||
| 134 | Annual Sales Ret. to Tax Office (PT) | ||
| 135 | VAT Report (Russia) | ||
| 136 | Tax on Operating Profit: Russia | ||
| 137 | Tax List Domestic/Foreign Banks(RU) | ||
| 138 | Adv.Return for Sales Tax (Italy/Sp.) | ||
| 139 | Annual Sales Report (Spain) | ||
| 140 | Data Medium Exchange with Disk | ||
| 141 | Record of Use and Sales Taxes (USA) | ||
| 142 | Forced Update of the external audit | ||
| 143 | Display utility for Audit File index | ||
| 144 | Update Audit Files/Sales Ta | ||
| 145 | Purchase Ledger | ||
| 146 | Sales Ledger | ||
| 147 | EC Sales List | ||
| 148 | Payment Medium International - Load | ||
| 149 | EC Sales List (Belgium) | ||
| 150 | EC Sales List (Spain) | ||
| 151 | EC Sales List (Austria) | ||
| 152 | German Foreign Trade Regulations | ||
| 153 | Direct Reporting of Bank Transfers | ||
| 154 | Accounts Rec. Information System | ||
| 155 | Due Date Analysis for Open Items | ||
| 156 | Transaction Figures: Account Balance | ||
| 157 | Transaction Figures: Special Sales | ||
| 158 | Transaction Figures: Sales | ||
| 159 | Customer Balances in Local Currency | ||
| 160 | List of Customer Open Items | ||
| 161 | List of Customer Open Items | ||
| 162 | Open Items: Customer Due Date Forec. | ||
| 163 | Customer Eval. with OI Sorted List | ||
| 164 | Customer Payment History | ||
| 165 | Customer Open Item Analysis(Overdue) | ||
| 166 | Customer List | ||
| 167 | List of Customer Addresses | ||
| 168 | F2 | ||
| 169 | Display Changes to Customers | ||
| 170 | Display Critical Customer Changes | ||
| 171 | Customer Balances in Local Currency | ||
| 172 | List of Customer Open Items | ||
| 173 | Customer Sales | ||
| 174 | Extract for Aggregated Classic | ||
| 175 | Account Balance from Aggregated | ||
| 176 | Historical Balance Audit Trail Acc. | ||
| 177 | Open Item Balance Audit Trail from | ||
| 178 | Extract for Aggregated Open Item Bal | ||
| 179 | Account Balance from Aggregated | ||
| 180 | Open Item Balance Audit Trail Acc. | ||
| 181 | Open Down Payments | ||
| 182 | Customer Master Data Comparison | ||
| 183 | Customer Payment History | ||
| 184 | List of Customer Line Items | ||
| 185 | List of Cleared Customer Items | ||
| 186 | Open Down Payments | ||
| 187 | Payment Advice Overview | ||
| 188 | Payment Advice Overview | ||
| 189 | Payment Advice Overview(Header/Item) | ||
| 190 | Payment Advice Overview(Header/Item) | ||
| 191 | Payment Advice Notes: Reorganization | ||
| 192 | Payment Advice Notes: Reorganization | ||
| 193 | Calculation of Interest on Arrears | ||
| 194 | Customer Interest Scale | ||
| 195 | Bill of Exchange List | ||
| 196 | Extended Bill of Exchange List (ALV) | ||
| 197 | Data Medium Exchange with Disk | ||
| 198 | Maintain Bill of Exchange Liability | ||
| 199 | Multi-Level Dunning Bill of Exch.Req | ||
| 200 | Bill of Exchange Management | ||
| 201 | Customers With Missing Credit Data | ||
| 202 | Display Changes to Credit Management | ||
| 203 | Credit Limit Overview | ||
| 204 | Credit Overview | ||
| 205 | Credit Master Sheet | ||
| 206 | Credit Mgmt: Early Warning List | ||
| 207 | Reset Credit Limit for Customers | ||
| 208 | Credit Limit Data Mass Change | ||
| 209 | Printing of Documents (No Payments) | ||
| 210 | Payment Notice (Accounts Receivable) | ||
| 211 | Gross Income Additional Tax Listing | ||
| 212 | Multilateral agreement coefficient | ||
| 213 | Gross income declaration | ||
| 214 | Significant Trans. Cross Check CTTI | ||
| 215 | Data Medium Exchange with Hard Disk | ||
| 216 | Belgium:BLIW-IBLC:Open Items Foreign | ||
| 217 | Registro de Entradas (Mod.1) + Lista | ||
| 218 | List of Outgoing Documents | ||
| 219 | Production Control Record | ||
| 220 | Physical Inventory Overview | ||
| 221 | Registro de Apuração do IPI (Modelo | ||
| 222 | Registro de Apuração do ICMS (Modelo | ||
| 223 | Arquivo Magnético / Convênio ICMS 13 | ||
| 224 | Customer / Vendor / G/L Account | ||
| 225 | List of Open Items | ||
| 226 | Issued Notas Fiscais | ||
| 227 | German Foreign Trade Regulations | ||
| 228 | German Foreign Trade Reg. Report | ||
| 229 | Top Customers Report | ||
| 230 | Top Customers Report | ||
| 231 | Customer Balances in Local Currency | ||
| 232 | Tax Customer List (Russia) | ||
| 233 | Vendor Information System | ||
| 234 | Due Date Analysis for Open Items | ||
| 235 | Transaction Figures: Account Balance | ||
| 236 | Transaction Figures: Special Sales | ||
| 237 | Transaction Figures: Sales | ||
| 238 | Vendor Balances in Local Currency | ||
| 239 | List of Vendor Open Items | ||
| 240 | Open Items: Vendor Due Date Forecast | ||
| 241 | Vendor Payment History | ||
| 242 | Vendor List | ||
| 243 | List of vendor addresses | ||
| 244 | F2 | ||
| 245 | Display Changes to Vendors | ||
| 246 | Display Critical Vendor Changes | ||
| 247 | Vendor Balances in Local Currency | ||
| 248 | List of Vendor Open Items | ||
| 249 | Vendor Business | ||
| 250 | Open Bus. Transactions by Delivery | ||
| 251 | Extract for Aggregated Classic | ||
| 252 | Account Balance from Aggregated | ||
| 253 | Historical Balance Audit Trail Acc. | ||
| 254 | Open Item Balance Audit Trail from | ||
| 255 | Extract for Aggregated Open Item Bal | ||
| 256 | Account Balance from Aggregated | ||
| 257 | Open Item Balance Audit Trail Acc. | ||
| 258 | Vendor Master Data Comparison | ||
| 259 | List of Vendor Line Items | ||
| 260 | List Of Cleared Vendor Items | ||
| 261 | List Of Down Payments Open | ||
| 262 | Payment Advice Overview | ||
| 263 | Payment Advice Overview | ||
| 264 | Payment Advice Overview(Header/Item) | ||
| 265 | Payment Advice Overview(Header/Item) | ||
| 266 | Payment Advice Notes: Reorganization | ||
| 267 | Payment Advice Notes: Reorganization | ||
| 268 | Calculation of Interest on Arrears | ||
| 269 | Interest scale for vendors | ||
| 270 | Bill of Exchange List | ||
| 271 | Extended Bill of Exchange List (ALV) | ||
| 272 | Copy Payment Advice for Due B./Exch. | ||
| 273 | Copy Payment Advice to Due B./Exch. | ||
| 274 | Bill of Exchange & Check Usage List | ||
| 275 | Cashed Checks | ||
| 276 | Payment Settlement List | ||
| 277 | Payment Regulation: List of | ||
| 278 | Withholding Tax Report for Vendor | ||
| 279 | Withholding Tax Amounts and Income | ||
| 280 | Self Withholding | ||
| 281 | Social security withholding tax | ||
| 282 | Data Medium Exchange with Hard Disk | ||
| 283 | Payts with Withholding Tax:Argentina | ||
| 284 | Withholding Tax Certificates | ||
| 285 | DIRF | ||
| 286 | Withholding Tax Rep. (Belgium,281.50 | ||
| 287 | Withholding Tax Report to Tax Auth. | ||
| 288 | Withholding Tax Report - France | ||
| 289 | Form 770 Withholding Tax Report | ||
| 290 | Withholding Tax Report for Vendor | ||
| 291 | Withholding Tax Report to Tax Auth. | ||
| 292 | Detailed Information/Total of Earnin | ||
| 293 | Refundable Withholding Tax | ||
| 294 | WH Tax Certificates (South Korea) | ||
| 295 | Withholding Tax frm Business Earning | ||
| 296 | Withh.Tax Return (DTA) to Tax Office | ||
| 297 | Withh.Tax Return Model 210 Spain | ||
| 298 | Postcard Printout 1099 Vendor Addr. | ||
| 299 | 1099 Listings | ||
| 300 | 1099 MISC Form, Tape Reporting | ||
| 301 | 1042 Reporting (USA) | ||
| 302 | Payment notice (+/-) | ||
| 303 | Significant Trans. Cross Check CTTI | ||
| 304 | Data Medium Exchange with Hard Disk | ||
| 305 | Belgium : BLIW-IBLC : Open Items | ||
| 306 | Registro de Entradas (Mod.1) + Lista | ||
| 307 | List of Outgoing Documents | ||
| 308 | Production Control Record | ||
| 309 | Physical Inventory Overview | ||
| 310 | Registro de Apuração do IPI (Modelo | ||
| 311 | Registro de Apuração do ICMS (Modelo | ||
| 312 | Arquivo Magnético / Convênio ICMS 13 | ||
| 313 | Customer / Vendor / G/L Account | ||
| 314 | German Foreign Trade Regulations | ||
| 315 | German Foreign Trade Reg. Report | ||
| 316 | Top Vendors Report | ||
| 317 | Vendor Balances in Local Currency | ||
| 318 | Tax Vendor List (Russian Federation) | ||
| 319 | Asset Balances | ||
| 320 | Asset Balances | ||
| 321 | Asset Balances | ||
| 322 | Asset Balances | ||
| 323 | Asset Balances | ||
| 324 | Asset Balances | ||
| 325 | Asset Balances | ||
| 326 | Asset Balances | ||
| 327 | Asset Balances | ||
| 328 | Sample for Address Data for Asset | ||
| 329 | Sample for Address Data for Asset | ||
| 330 | Real Estate and Similar Rights | ||
| 331 | Real Estate and Similar Rights | ||
| 332 | Vehicles | ||
| 333 | Vehicles | ||
| 334 | Asset Balances for Group Assets | ||
| 335 | Physical Inventory List | ||
| 336 | Physical Inventory List | ||
| 337 | Physical Inventory List | ||
| 338 | Physical Inventory List | ||
| 339 | Physical Inventory List | ||
| 340 | Bar Codes | ||
| 341 | Bar Codes | ||
| 342 | Leasing | ||
| 343 | Leasing | ||
| 344 | Liabilities from Leasing Agreements | ||
| 345 | Liabilities from Leasing Agreements | ||
| 346 | Asset History Sheet | ||
| 347 | Asset History Sheet | ||
| 348 | Liabilities from Leasing Agreements | ||
| 349 | Liabilities from Leasing Agreements | ||
| 350 | Asset Balances | ||
| 351 | Asset Balances | ||
| 352 | Asset History Sheet | ||
| 353 | Asset History Sheet | ||
| 354 | Asset History Sheet | ||
| 355 | Asset History Sheet | ||
| 356 | Asset Register (Italy) | ||
| 357 | Asset Register (Italy) | ||
| 358 | Asset Register by Third Party Loc. | ||
| 359 | Asset Register by Third Party Loc. | ||
| 360 | Depreciation | ||
| 361 | Depreciation | ||
| 362 | Depreciation | ||
| 363 | Depreciation | ||
| 364 | Depreciation | ||
| 365 | Depreciation | ||
| 366 | Depreciation | ||
| 367 | Write-Ups | ||
| 368 | Write-Ups | ||
| 369 | Depreciation Comparison | ||
| 370 | Depreciation Comparison | ||
| 371 | Manual Depreciation | ||
| 372 | Manual Depreciation | ||
| 373 | Asset Balances for Group Assets | ||
| 374 | Depreciation and Interest | ||
| 375 | Depreciation and Interest | ||
| 376 | Revaluation | ||
| 377 | Revaluation | ||
| 378 | Depreciation Posted to Cost Center | ||
| 379 | Depreciation Posted to Cost Center | ||
| 380 | Depreciation Simulation | ||
| 381 | Depreciation Simulation | ||
| 382 | Depreciation | ||
| 383 | Depreciation | ||
| 384 | Net Worth Valuation | ||
| 385 | Net Worth Valuation | ||
| 386 | Insurance Values | ||
| 387 | Insurance Values | ||
| 388 | Statement of Net Assets (Japan) | ||
| 389 | Gain for Transfer of Reserves | ||
| 390 | Gain for Transfer of Reserves | ||
| 391 | Depreciation | ||
| 392 | Depreciation | ||
| 393 | Changes to Asset Master Records | ||
| 394 | Changes to Asset Master Records | ||
| 395 | Asset Transactions | ||
| 396 | Asset Transactions | ||
| 397 | Asset Balances | ||
| 398 | Asset Balances | ||
| 399 | G/L Account Balances | ||
| 400 | G/L Account Balances | ||
| 401 | Fixed Asset Ledger | ||
| 402 | Asset Acquisitions(Mid-Quarter-Conv) | ||
| 403 | Asset Acquisitions(Mid-Quarter-Conv) | ||
| 404 | Asset Transactions | ||
| 405 | Asset Transactions | ||
| 406 | Asset Acquisitions | ||
| 407 | Asset Acquisitions | ||
| 408 | Asset Retirements | ||
| 409 | Asset Retirements | ||
| 410 | Intracompany Asset Transfers | ||
| 411 | Intracompany Asset Transfers | ||
| 412 | Plan/Actual Comparison | ||
| 413 | CM I: Districts/Plants/Mat. Groups | ||
| 414 | Comparison: Current Year/Prev. Year | ||
| 415 | Quarterly Comp.: Cust. Grp/Mat. Grp | ||
| 416 | Quarterly Comparison: Customer List | ||
| 417 | Quarterly Comparison: Product List | ||
| 418 | Division Comparison | ||
| 419 | Ranking List by Customer Group | ||
| 420 | Cost Element Report | ||
| 421 | Profit Center Report | ||
| 422 | Plan/Actual Comp. (COArea Currency) | ||
| 423 | Plan/Actual Comp. (CoCd Currency) | ||
| 424 | Automatic Currency Translation | ||
| 425 | (empty) | ||
| 426 | (empty) | ||
| 427 | (empty) | ||
| 428 | (empty) | ||
| 429 | . | ||
| 430 | (empty) | ||
| 431 | Processes: Actual/plan/variance | ||
| 432 | List: Processes | ||
| 433 | Processes: Breakdown by Partner | ||
| 434 | List with partner | ||
| 435 | Processes: Actual/Target/Variance | ||
| 436 | List: Processes | ||
| 437 | List: Variances | ||
| 438 | List: Plan reconciliation | ||
| 439 | Processes: Value Added/Partner | ||
| 440 | Processes: Value Added Development | ||
| 441 | List: Prices/value added | ||
| 442 | List: Breakdown by process category | ||
| 443 | List: Breakdown by cost behavior | ||
| 444 | List: Cost component split | ||
| 445 | Stat. Key Figure: Monthly breakdown | ||
| 446 | Cost Centers: Actual/Plan/Variance | ||
| 447 | Cost Centers: Actl/target/variance | ||
| 448 | Activity Type: Load | ||
| 449 | Plan/Actual Comparison | ||
| 450 | CM I: Districts/Plants/Mat. Groups | ||
| 451 | Comparison: Current Year/Prev. Year | ||
| 452 | Quarterly Comp.: Cust. Grp/Mat. Grp | ||
| 453 | Quarterly Comparison: Customer List | ||
| 454 | Quarterly Comparison: Product List | ||
| 455 | Division Comparison | ||
| 456 | Ranking List by Customer Group | ||
| 457 | Cost Element Report | ||
| 458 | Profit Center Report | ||
| 459 | Plan/Actual Comp. (COArea Currency) | ||
| 460 | Plan/Actual Comp. (CoCd Currency) | ||
| 461 | Automatic Currency Translation | ||
| 462 | Current Year with Percentage Bal. Sh | ||
| 463 | Comparison Previous Year with Varian | ||
| 464 | Comparison of Years | ||
| 465 | Quarterly Comparison | ||
| 466 | Period Comparison | ||
| 467 | Local and Group Currency Comparison | ||
| 468 | Version Comparison | ||
| 469 | Comparison of Consolidation Units | ||
| 470 | Comparison of Consolidation Groups | ||
| 471 | Comparision Consolidation Units/Grou | ||
| 472 | Changes from Local Values to Cons.Va | ||
| 473 | Quarterly Changes Income Statement | ||
| 474 | Quarterly Changes Balance Sheet | ||
| 475 | Monthly Changes | ||
| 476 | Sales by Region | ||
| 477 | Profit and Loss by Functional Area | ||
| 478 | Changes in Investee Equity | ||
| 479 | Asset History Sheet | ||
| 480 | Line Item Report | ||
| 481 | EC-CS Master Data List: Consolid. | ||
| 482 | Where Used in Consolidation | ||
| 483 | EC-CS Master Data List: Consolid. | ||
| 484 | Where Used in Consolidation | ||
| 485 | EC-CS Master Data List: Items | ||
| 486 | FS Items Where-Used List | ||
| 487 | EC-CS Master Data List: Subitems | ||
| 488 | Consolidation Versions | ||
| 489 | Methods for Interunit Elimination | ||
| 490 | Customizing of Cons. of Investments | ||
| 491 | Methods for Group Reclassifications | ||
| 492 | FICIPI85 | ||
| 493 | FICIPI86 | ||
| 494 | Changes in investments | ||
| 495 | Changes in Investee Equity | ||
| 496 | Amortization of Goodwill | ||
| 497 | Equity Holdings Adjustments | ||
| 498 | Group Shares | ||
| 499 | Database List of Totals Records | ||
| 500 | Database List of Journal Entries |