Transaction Code list used by SAP ABAP SHI3 CX00 (CX00)
SAP ABAP SHI3
CX00 (CX00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CX0AE | Subassign.: Maintain Char Values | ||
| 2 | CX0AF | Subassign.: Display Char Values | ||
| 3 | CX13 | Create FS items | ||
| 4 | CX14 | Change FS items | ||
| 5 | CX15 | Display FS items | ||
| 6 | CX16 | Edit Item Hierarchy | ||
| 7 | CX17 | Display Item Hierarchy | ||
| 8 | CX1M | Create consolidation units | ||
| 9 | CX1N | Change Consolidation Units | ||
| 10 | CX1O | Display Consolidation Units | ||
| 11 | CX1P | Create consolidation group | ||
| 12 | CX1Q | Change consolidation group | ||
| 13 | CX1R | Display consolidation group | ||
| 14 | CX1S3 | Display subitem category/subitem | ||
| 15 | CX1S4 | Change subitem category/subitem | ||
| 16 | CX1X | Edit Cons Group Hierarchies | ||
| 17 | CX1Y | Display CG Hierarchy | ||
| 18 | CX20 | Consolidation Monitor | ||
| 19 | CX21 | Enter Additional Financial Data | ||
| 20 | CX22 | Display Additional financial data | ||
| 21 | CX24 | Preparation for Divestiture | ||
| 22 | CX24 | Preparation for Divestiture | ||
| 23 | CX25 | Upload Reported Financial Data | ||
| 24 | CX26 | Apportionment | ||
| 25 | CX27 | List of Last Change of Task Status | ||
| 26 | CX27 | List of Last Change of Task Status | ||
| 27 | CX30 | General download | ||
| 28 | CX31 | Specific download | ||
| 29 | CX32 | Upload Financial Data, Offline Entry | ||
| 30 | CX33 | Upload IPI AFD, Offline Data Entry | ||
| 31 | CX35 | Centralized entry of reported data | ||
| 32 | CX36 | Display reported financial data | ||
| 33 | CX3D1 | Download Reported Financial Data | ||
| 34 | CX3E0 | Extract from Step Consolidation | ||
| 35 | CX3F3 | Upload Changes in Investments | ||
| 36 | CX3F4 | Upload Changes in Investee Equity | ||
| 37 | CX3F5 | Upload Equity Holdings Adjustments | ||
| 38 | CX3F8 | Upload Inventory Data | ||
| 39 | CX3F9 | Upload Supplier Data | ||
| 40 | CX3FB | Upload FVAs (Master data) | ||
| 41 | CX3FD | Upload Fair Value Adjustments(Value) | ||
| 42 | CX3FJ | Upload Goodwill | ||
| 43 | CX40 | Currency translation | ||
| 44 | CX50 | Enter posting document | ||
| 45 | CX50 | Enter posting document | ||
| 46 | CX51 | Change posting document | ||
| 47 | CX51 | Change posting document | ||
| 48 | CX52 | Display posting document | ||
| 49 | CX52 | Display posting document | ||
| 50 | CX54 | Intercompany elimination | ||
| 51 | CX57 | Consolidation of investments | ||
| 52 | CX58 | Journal Entry Report | ||
| 53 | CX5U0 | Elim. of IU Profit/Loss in Inventory | ||
| 54 | CX6F0 | Goodwill Amortization/Writeup | ||
| 55 | CX6F1 | Match Activity Numbers f. Inv./Eqty | ||
| 56 | CX70 | Rollup | ||
| 57 | CX70 | Rollup | ||
| 58 | CX73 | Rollup batch processing | ||
| 59 | CX73 | Rollup batch processing | ||
| 60 | CXA0 | Mass reversal | ||
| 61 | CXA0 | Mass reversal | ||
| 62 | CXCD | Data Monitor | ||
| 63 | CXCK | Copy Totals Records | ||
| 64 | CXCK | Copy Totals Records | ||
| 65 | CXCL | Cons: Item Substitution/Ret.Earnings | ||
| 66 | CXCR | Delete Totals Records | ||
| 67 | CXCR | Delete Totals Records | ||
| 68 | CXEC | Reclassification | ||
| 69 | CXEC | Reclassification | ||
| 70 | CXGP | Global parameters | ||
| 71 | CXNN | Write Periodic Extract | ||
| 72 | CXR0 | Run drilldown report | ||
| 73 | CXRH | Hierarchy Maintenance | ||
| 74 | CXS1 | Carry Forward Balances | ||
| 75 | CXV1 | Validation | ||
| 76 | CXV1 | Validation | ||
| 77 | GL25 | Execute rollup | ||
| 78 | GR55 | Execute Report Group | ||
| 79 | OC41 | Maintain Exchange Rates |