KONSIS HTML-Hilfe alphabetisch
Stand: 2024-03-13 23:43:44.352
Consolidation I&E
IC-clearing list
Consolidation I&E repostings
Update equity
Intercompany sale
Repostings group result JU
Perform consolidation minority interests
Compensation difference amount from first consolidation
Difference amount subsequent consolidation
Currency effect - Compensation temporary diff. from first cons.
First consolidation automatic
Compensation difference from first consolidation
Deconsolidation of capital
Perform consolidation deferred taxes
Merge
Perform quotal clearing
Consolidation D&C
IC-clearing list
Consolidation D&C repostings
Conversion currency
Posting key grouping
Changes of postings
Changes of controlling objects
Cellupdate
Automatic
Manually
Basic settings for calculating Minority Interests
Additional options for calculating Minority Interests
Posting key Usage tag
IDL Konsis Manual
Release informations
Master and Control Data
Company Statements
Company Statements Forms Entry
Consolidation
Planning
Analysis / Reporting
Data Import and Export
Extras / System Administration
Application Comprehensive Subjects
IC Counter Planning
Import/export jobs
Check rule results
Release Notes IDL.KONSIS.FORECAST 2022 (German)
Release Notes IDL.KONSIS.FORECAST 2022 (English)
Release Notes IDL Konsis, Forecast, Xlslink 22.1 (German)
Release Notes IDL Konsis, Forecast, Xlslink 22.1 (English)
Release Notes IDL Konsis, Forecast, Xlslink 22.3 (German)
Release Notes IDL Konsis, Forecast, Xlslink 22.3 (English)
Release Notes IDL Konsis, Forecast, Xlslink 23.1 (German)
Release Notes IDL Konsis, Forecast, Xlslink 23.1 (English)
Release Notes IDL Konsis, Forecast, Xlslink 23.2 (German)
Release Notes IDL Konsis, Forecast, Xlslink 23.2 (English)
Release Notes IDL Konsis, Forecast, Xlslink 23.3 (German)
Release Notes IDL Konsis, Forecast, Xlslink 23.3 (English)
Release Notes IDL Konsis, Forecast, Xlslink 23.4 (German)
Release Notes IDL Konsis, Forecast, Xlslink 23.4 (English)
Release Notes IDL Konsis, Forecast, Xlslink 24.1 (German)
Release Notes IDL Konsis, Forecast, Xlslink 24.1 (English)
Report Column Definition
Other Processings
Create vouchers and postings
Generate vouchers and postings from rules
Commit IC-clearing reconciliation
Del. and create co. closing new fact intercAccBalances keep carrForw
Release upgrade IDL Forecast
Refresh Report
Changes of check rules
Changes of check rules/positions
Adhoc and Web Reporting
Groups of reports
*outdated - please delete all usages (BENMEN/MEMEN)
Starter Kit Deployment
Starterkit master database version
Drill through configuration
Configuration of transfer of ECB exchange rates
Delete workflow template
Load workflow template
Create new workflow template
Workflow editor
Refresh workflow list
Workflow tasks
Web Services application server administration
Web Service file download
Web Service company financial stmts + monitor
Web Service OLAP import
Web services for starter kit deployment
Web Service for executing SSIS packages
Web Service Platform User Management
Web Service write back table
ABMAN Manual Release
ABR Closing date actual periods
ABRAUTH Authorise new accounting period like prev. period
ABRLOCK Lock accounting period
ABRSBE Periods / development areas
ADMIN Extras / System administration
AEAUTO Perform consolidation I&E
AEAUTOLO Rerun consolidation I&E
AEAUTOLOTK Rerun consolidation I&E including sub-groups
AEAUTOTK Perform consolidation I&E including sub-groups
AEKON Consolidation I&E
AESAL I&E reconciliation
AESALAUTO I&E reconciliation
AESPIEGUMB Consolidation I&E repostings
AESPIUMBTK Consolidation I&E repostings including sub-groups
AGGKTOAUTO Create allocation POSKTO for company account no.
AGGOP Positions/items operand
ANLBEW Fixed assets transactions
ANLBEWE Fixed assets transaction
ANLOBJ Fixed assets objects
ANLOBJE Fixed assets object
ANLOBJERST Create company fixed asset objects per account no.
ARCHKONUNL Unload master data for archiving
ARCHTKDEL Delete archived transaction data
ARCHTKLOA Load transaction data on archive database
ARCHTKUNL Unload transaction data for archiving
AUFRBUCH Zoom postings
AUFRSABEBU Zoom balances & transactions + postings
AUFRSALBEW Zoom balances & transactions
AUFRSTAMM Zoom masterfiles
AUTKVA-FU Making repostings for cash flow
AUTOBATCH Javaapplication to start antomaten
AUTOMAT Automate control (menu item for definition of licensing)
AUTOMATKVA Automat for consolidation functions
AbgAnlobj Abgang Anlagenobjekt
AccountDef Chart of account definition
Aus.BKL Auswahlliste Belegklassifizierung
Aus.BSG Auswahlliste Buchungsschlüsselgruppe
Aus.KVA Auswahlliste Konsolid.-Verarb. KVA
Aus.SBE Auswahlliste Spiegelbereiche SBE
Aus.SPI Auswahlliste Spiegel SPI
Aus.SSP Auswahlliste Spiegelspalten SSP
AusOBJR05 Auswahlliste Objekte gem. DIS/R05
AusOBJSORT Auswahlliste Objekt-Sortvorgabe
Ausw.AGB Auswahlliste Positions/AggrPlan AGB
Ausw.AGGmK Auswahlliste Positionen/Agg AGB/AGG
Ausw.ANLmK Auswahlliste Anlagenobjekte ANL
Ausw.BEL Auswahlliste Belege
Ausw.BEN Auswahlliste Projekt-Benutzer BEN
Ausw.BSL Auswahlliste Buchungsschlüssel BSL
Ausw.BsNrB Auswahlliste Buchungssatz-Nrn. BUCH
Ausw.BsNrK Auswahlliste Buchgssatz-Nrn.KONBUCH
Ausw.DISmK Auswahlliste Sonstige Objekte DIS
Ausw.FAC Auswahlliste Datenarten FAC
Ausw.FED Auswahlliste Formelzeilen FED
Ausw.FEL Auswahlliste Felder FEL
Ausw.GES Auswahlliste Gesellschaften GES
Ausw.IEF Auswahlliste Format Kopfsatz
Ausw.KEY Auswahlliste Keys KEY
Ausw.KSTmK Auswahlliste Kostenstellen KTP/KST
Ausw.KTK Auswahlliste Konzern/Teilkonz. KTK
Ausw.KTOmK Auswahlliste Konten KTP/KTO
Ausw.KTP Auswahlliste Ktn-/Kst-Plan-Nrn. KTP
Ausw.LIB Auswahlliste Bibliotheken LIB
Ausw.LKZ Auswahlliste Länderkennzeichen LKZ
Ausw.MED Auswahlliste Media
Ausw.OBJ Auswahlliste Objekte OBJ
Ausw.PGFmK Auswahlliste Programmfunktionen PGF
Ausw.PRF Auswahlliste Prüfregeln
Ausw.PRJ Auswahlliste Projekte PRJ
Ausw.PRO Auswahlliste Produkte/Prodgrupp PRO
Ausw.RPG Auswahlliste Reportgruppe
Ausw.SPR Auswahlliste Sprachen SPR
Ausw.STP Auswahlliste Standardparameter STP
Ausw.TAB Auswahlliste Tabellen TAB
Ausw.TYP Auswahlliste Objekttypen TYP
Ausw.UBR Auswahlliste Unternehm.bereiche UBR
Ausw.UMS Auswahlliste Umsetzgruppen UMS
Ausw.USE Auswahlliste System-Benutzer USE
Ausw.WKZ Auswahlliste Währungskennzeichn.WKZ
Ausw.ZuAbD Auswahlliste Zu-/Abgangsdatum GESGES
AuswBENMEN Auswahlliste Menü-Benutzerberechtig
AuswIEFDEF Auswahlliste Import Felder
AuswIMAFEL Auswahlliste Maskenfelder
AuswKONBEL Auswahlliste Konsolidierungsbelege
AuswMENMEN Auswahlliste Menüstruktur-Zeilen
AuswPRFGRP Auswahlliste Ausschlussgruppen für Prüfregeln
BEL Vouchers
BENABR Period authorizations
BENABRE Period authorization
BENABRLOG Period authorizations modifications
BENDEF User group authorisations
BENMEN Menu authorizations
BENMENE Menu authorization
BENMENLOG Menu authorizations modifications
BENOBJ Object authorizations
BENOBJE Object authorization
BENOBJLOG Object authorizations modifications
BEWEGUNGEN Transactions
BGP Job BG-Processing - job control
BGP JobE BG-Processing - job control
BGP Params BG-Processing job parameter
BGP protoc BG-Processing job protocol
BKL Voucher classifications
BKL Import voucher classifications
BKLE Voucher classification
BSL Posting keys
BSLE Posting key
BSLIMP Buchungsschlüssel
BSLREFRESH Refresh posting key heap
BUCH04 Assets+liability difference counterbalanced
BUCH05 Compensation retained earnings
BUCH06 Disclosure of hidden reserves
BUCH07 Disclosure of hidden burden
BUCH08 Other clearing for temporary difference amount
BUCHDEF Voucher and Posting Rules
BUCHDEF Voucher and Posting Rules
BUCHE Posting
BUCHE3 Clearing badwill
BUCHHER Postings origin
BUCHI2 Capitalise goodwill IFRS
BUCHLT Mark postings LT
CFSPIEGUMB Perform cash flow repostings
CHKBUC Check & refresh status information of postings
CHKXXXSBE Check for invalid combinations in ABR-/FACSBE
CLEARING Clearing
CNTHER Controlling balances-origin list
CNTSAL Controlling balances
CNTSALE Controlling balance
COMMDELETE Delete comment
COMMEDIT Edit comment
COMMVIEW Display comment
CR2.2.2.00 Release 2.2.2 news
CR2.2.3.00 Release 2.2.3 news
CR2.2.4.00 Release 2.2.4 news
CR2.2.5.00 Release 2.2.5 news
CR2006.0 Release 2006.0 news
CR2006.1 Release 2006.1 news
CR2007.0 Release 2007.0 news
CR2007.1 Release 2007.1 news
CR5.4.0.00 Release 5.4.0 news
CR5.4.1.00 Release 5.4.1 news
CR5.4.2.00 Release 5.4.2 news
CTLDEF Controlling definitions
Controllg. Controlling
DATALOCK Lock data
DATAUNLOCK Unlock data
DELANDIMP Delete data & re-import
DELETEL Delete by line
DELGAPS Delete gaps
DIS Other objects
DISE Other object
DISPLAY Display list
DKABG Submission dates
DKANWAFA Automatic Generation of Depreciations
DKANWAUTO Automate control
DKANWFARB Colours of status flags
DKANWFLAGS Flags in FAC and ABR
DKANWFREIG Lock Functions
DKANWOBERF Graphic User Interface
DKANWPRSUM Check Sums
DKANWUEB Application Comprehensive Topics
DKBASIS Basic information
DKBATCH Batch files for supplement of standards in directory LieferBatch
DKBATCH Batch files for supplement of standards in directory LieferBatch
DKBCNTREP Batch files for column options of controlling reports
DKBIFRSANL Batch files for supplement of fixed asset development due to IFRS
DKBIFRSKAP Batch files for supplement of equity capital development due to IFRS (
DKBISO Batch files for import of ISO codes for country and currency codes
DKBKFR-S1 Batch files for supplement of an individual development for CFR
DKBKFR-S9 Batch files for definition of an automatic development for CFR
DKBKVAREP Batch files for consolidation reports
DKBSPIALTF Batch files for update fo the old standard of transaction developments
DKBSPINEU Batch files for a capital development report due to IFRS
DKBSPINEU Batch files for new standard of transaction developments
DKBSPIalt Batch files for old standard of transaction developments
DKCWSAP Configuration of Cubeware Connectivity for SAP
DKDIRIMP Doku Direktimport aus IDL Importer
DKEABEW Transactions in companies 'financial statements'
DKEABUCH Postings in companies 'financial statements'
DKEAHOCH Transaction to new fact
DKEAMONI Companies in 'financial statements' monitor
DKEASALD Balances in companies 'financial statements'
DKEAVORTR Company carry forward
DKEAWUM Currency conversion
DKEAZWIERG Data for elimination of temporary differences
DKEINZEL Company financial statements
DKEK At equity consolidation
DKENT Deconsolidation
DKEZB Transfer exchange rates by the ECB
DKFIXPACK Fixpack Notes IDL Konsis, Forecast, Xlslink (German)
DKFIXPACKE Fixpack Notes IDL Konsis, Forecast, Xlslink (English)
DKFORM Forms data entry
DKFWORKLOW IDL Workflow
DKGESKTK Company & Group Data
DKGESUBR Company and Business Units
DKI-ANLBEW Forms fixed assets
DKI-BUCH Forms postings
DKI-KTOSAL Forms account balances
DKI-PROMAR Forms product margin
DKI-RUEBEW Forms provision transactions
DKI-SPIBEW Forms development transactions
DKIEF Import/export formats
DKINSAPPSV Internet client / application server
DKINSIMPAP Installation Import API
DKINSINTPW Internal Password
DKINSINTUS Internal User
DKINSLOG Logging und Monitoring
DKINSOR122 Oracle 12cR2 Installation
DKINSOR12C Oracle 12cR1 Installation
DKINSOR193 Oracle 19cR3 Installation
DKINSOR21C Oracle 21c Installation
DKKFR Cash Flow Reporting
DKKFR-A Cash Flow Reporting Part A
DKKFR-B Cash Flow Reporting Part B
DKKK Capital Consolidation
DKKONDAT Group sub-group data exchange
DKKONZAB Group Consolidation
DKKTK2GES Aggregation of a Sub-group to a Company Financial Statement
DKKTKDEF Group definition
DKLTEA Deferred Taxes company
DKLTKON Deferred Taxes consolidation
DKMISHB IDL Cockpit / OLAP Application Guide
DKMISVOR OLAP preparation and application
DKPERKTK Group carry-forwards new period
DKPLAN IDL Forecast
DKPLANABW IDL Forecast - Balance Differences view
DKPLANALLG IDL Forecast - Generic Posting Record Rule
DKPLANANG IDL Forecast - Applied Templates
DKPLANAUF IDL Forecast - Expenses Rule
DKPLANAUFL IDL Forecast - Dissolution Rule
DKPLANBC IDL Forecast - Business Cases
DKPLANBEZ IDL Forecast - Base Value Rule
DKPLANCHK IDL Forecast - Plausibility check
DKPLANDIM IDL Forecast - Row and Column Configuration
DKPLANERT IDL Forecast - Income Rule
DKPLANEXB IDL Forecast - Save Balances
DKPLANFIN IDL Forecast - Financing Rule
DKPLANGUVP IDL Forecast - P&L planning rule
DKPLANICS IDL Forecast - Intercompany Selection
DKPLANIMB IDL Forecast - Refreshing Balances
DKPLANIND IDL Forecast - Individual tables
DKPLANLEAS IDL Forecast - Leasing Rule
DKPLANLIQ IDL Forecast - Liquidity Report
DKPLANMAT IDL Forecast - Purchases Rule
DKPLANPANZ IDL Forecast - Checking functions for parameters
DKPLANPERS IDL Forecast - Personnel Rule
DKPLANREG IDL Forecast - Rule Templates
DKPLANRUE IDL Forecast - Provision Rule
DKPLANSEIG IDL Forecast - Scenario properties
DKPLANSPD IDL Forecast - Splashing Dialog
DKPLANSRC IDL Forecast - Configure Source Facts
DKPLANSTE IDL Forecast - Control rule
DKPLANSZE IDL Forecast - Creating a new scenario
DKPLANSZEN IDL Forecast - Scenarios
DKPLANTAB IDL Forecast - Planning Form
DKPLANTST IDL Forecast - Table Storage
DKPLANUEB IDL Forecast - Transition Rule
DKPLANUMB IDL Forecast - Transfer Posting Rule
DKPLANUMS IDL Forecast - Sales Rule
DKPLANVER IDL Forecast - Account entry and manual posting
DKPLANZIN IDL Forecast - Tax Rule
DKPLOG Forecast Logs
DKPM Forecast Monitor
DKREPDEF Report definition
DKREPDEF Report definition REPDEF
DKREPERG Report Result List
DKSAPCWUSR SAP Interfaces Application Guide - Java version
DKSAPFLICN SAP Schnittstelle - Beschreibung des Leistungsumfanges 2014
DKSAPINST SAP Interfaces Installation Guide
DKSAPJINST OLAP API Connection with IDL Cockpit
DKSAPJINST SAP Interfaces Installation Guide - Java version
DKSAPPFLIC SAP Interfaces - Scope of services
DKSAPPFLIC SAP Interfaces - Scope of services
DKSAPUSER SAP Interfaces Application Guide
DKSK Consolidation of D & C
DKSPIDEF Transaction development definitions
DKSPIDEF Transaction development definitions
DKSPIEGEL Transaction development definitions
DKSTAMM Basic Masterfiles
DKSYS System documentation
DKTA Elimination of fixed assets results
DKUMS Transformation groups
DKUSERMEN Users and Authorisations
DKVOR Startup data
DKVUB Compensation differences from first consolidation
EAABG Company closing dates stmts + monitor
EAABG Company closing dates stmts + monitor for entry
EAANLLOC Lock fixed assets transactions
EAANLUNL Unlock fixed assets transactions
EABETLOC Lock shareholding/participations
EABETUNL Unlock shareholding/participations
EABVORICA Create Co.closing period >new fact intercomp. fixed assets transact.
EABVORICB Create Co.closing period >new fact inventories IC-stock
EABVORICK Create Co.closing period >new fact intercompany account balances
EABVORKST Create Co.closing period >new fact controlling balances
EABVORKTO Create Co.closing period >new fact account balances
EABVORPRM Create Co.closing period >new fact inventories margin of products
EABVORSPI Create Co.closing period >new fact development transactions
EACNTLOC Lock controlling balances
EACNTUNL Unlock controlling balances
EAICANLLOC Lock intercompany fixed assets transactions
EAICANLUNL Unlock intercompany fixed assets transactions
EAICLOC Lock IC-account balances
EAICLOCK Lock intercompany account balances
EAICUNL Unlock IC-account balances
EAICUNLOCK Unlock intercompany account balances
EAICVORLOC Lock inventories IC-stocks
EALOCK Lock company financial stmt.
EARUELOC Lock provision transactions
EARUEUNL Unlock provision transactions
EASONST More functions...
EASPILOC Lock additional development transactions
EASPIUNL Unlock additional development transactions
EAUNLOCK Unlock company financial stmt.
EAVERARB Control / processing
EAZWIERG Data for eliminiation of temporary differences
EDIT-LOG Display LOG-file ( .L..)
EDIT.ERR Edit import-error-file (_ERR..)
EDIT.PRT Edit log-file (.PRT)
EDIT.TXT Edit import-file (.TXT)
EGESGES IC reconciliation list
EGESGESE IC-clearing
ENDKON Deconsolidation
ENTLADEN Select external data
ENTSPERREN Unlock data
ERFASS Forms data entry
ERFASS Entry company financial statements
ERSTKON First consolidation automatic
EXECUTE Execute selected application(s)
FEDE Formula line
FEL Fields
FELE Field
FOLGEKON Carry forward capital consolidation
FORECAST Planning
FORTEQ Update equity
FcSeqWS Forecast Sequence Webservice
GENAFA Automatic generation of depreciations
GENAFA-EA Automatic generation of depreciations
GENBUCH create diff. postings to tax fact
GENGESREPK Generate report header for companies and sub-groups
GENIMA Create screen
GENIMA Create screen
GENK05657 Generate structure tables for all group companies
GENKSTSAL Create controlling balances out of IC-balances complete details
GENKSTSALJ Create controlling balances out of IC-balances all IC accounts
GENKTOSAL Create account balances out of controlling balances
GENNEUTR Automatic generation of consolidation postings
GENZACOPY Generate Cobol-ZA-Copies
GES Company data
GESAB Company financial statements
GESABV Select transition to new fact
GESGES Shareholding/participations
GESGESE Shareholding/participations
GESLOG Changes of companies
GESSTATUS Check & refresh status information company
GESTRAN Transfer unloaded company financial statement
GESUBR company+business unit allocations
GESUBRE company+business unit allocation
GWKEFF Currency effect - Compensation temporary diff. from first cons.
HELPDELETE Delete help text
HELPEDIT Edit help text
HELPVIEW Display help text
HOME Home Page Web Application
I-ANLBEW Forms fixed assets transactions
I-BUCH Forms postings
I-CNTSAL Forms Controlling balances
I-EA Company financial statements monitor for entry
I-ERSTKON First consolidation forms
I-FORTEQ Forms update equity
I-ICKTOSAL Forms IC-account balances
I-ICVOR Forms Inventories IC-stocks
I-KAPBEW Forms capital transactions
I-KONBUCH Forms consolidation postings
IARIMP Data import and display
ICANLBEW Intercompany fixed assets transactions
ICANLBEWE Intercompany fixed assets transaction
ICANLOBJ Intercompany fixed assets objects
ICANLOBJE Intercompany fixed assets object
ICCLEARING Refresh ic-clearing
ICKONSOLID Rerun consolidation
ICKTOSAL IC-account balances
ICKTOSALE Intercompany account balance
ICSALABST Refresh IC reconciliation
ICSALBUCH IC-account balances and postings
ICVOR Inventories IC-stocks
ICVORE Intercomp. account stocks
IDL PORTAL IDL Internet portal
IDLMEN Reserved Functions
IDLOLAP OLAP Reporting
IE Import/export format definitions
IEF Import/export format IDs
IEFDEF Fields for import/export formats
IEFDEFE Fields for import/export format
IEFE Import/export format ID
IEFFEL Allocations import/export fields to formats
IMAFELE Screen definition
IMP Run import
IMPORT Import
IMPORTPROT Import protocol
ImpTab100 Overview importtable-data -KTOSAL-I100
ImpTab101 Overview importtable-data -ICKTOSAL-I101
ImpTab101K Overview importtable-data-ICKONV-I101
ImpTab102 Overview importtable-data-CNTSAL-I102
ImpTab103 Overview importtable-data-KST-I103
ImpTab104 Overview importtable-data-ANLBEW-I104
ImpTab104I Overview importtable-data-ICANLBEW-I104
ImpTab105 Overview importtable-data-KTO-I105
ImpTab106 Overview importtable-data-POS-I106
ImpTab107 Overview importtable-data-POSKTO-I107
ImpTab108K Overview importtable-data-KAPBEW-I108
ImpTab108R Overview importtable-data-RUEBEW-I108
ImpTab108S Overview importtable-data-SPIBEW-I108
ImpTab109 Overview importtable-data-LKZ-I109
ImpTab110 Overview importtable-data-GES-I110
ImpTab112 Overview importtable-data-WKZ-I112
ImpTab113 Overview importtable-data-KTP-I113
ImpTab115 Overview importtable-data-CNTCNT-I115
ImpTab127 Overview importtable-data-REPZEI-I127
ImpTab132A Overview importtable-data--BENABR-I132
ImpTab132M Overview importtable-data--BENMEN-I132
ImpTab132O Overview importtable-data--BENOBJ-I132
ImpTab140 Overview importtable-data-ANLOBJ-I140
ImpTab140I Overview importtable-data-ICANLOBJ-I140I
ImpTab144 Overview importtable-data-KTKGES-I144
ImpTab145 Overview importtable-data-GESGES-I145
ImpTab147 Overview importtable-data-KVA-I147
ImpTab148 Overview importtable-data-KONBEL-I148
ImpTab149 Overview importtable-data-KONBUCH-I149
ImpTab151 Overview importtable-data-PRF-I151
ImpTab152 Overview importtable-data-PRFPOS-I152
ImpTab154 Overview importtable-data-PRFGRP-I154
ImpTab155 Overview importtable-data-PRFZUO-I155
ImpTab159 Overview importtable-data-PRO-I159
ImpTab161 Overview importtable-data-PROMAR-I161
ImpTab162 Overview importtable-data-ICBEW-I162
ImpTab167 Overview importtable-data-BEL-I167
ImpTab168 Overview importtable-data-BUCH-I168
ImpTab169 Overview importtable-data-ABR-I169
ImpTab170 Overview of import table data-GESUBR-I170
K077ACT Refresh of K077 heap
KAKON Update minority interests
KAPBEW Capital transactions
KAPBEWE Capital transaction
KAPKON Capital consolidation
KBE Consolidation vouchers
KEY Keys
KEYE Key
KGESGES IC consolidation list
KGESGESE IC-clearing
KKSPIEGUMB First consolidation repostings
KONABSCHL More functions...
KONBEL Consolidation vouchers
KONBELE Consolidation voucher
KONBELLOCK Lock consolidation voucher
KONBELUNL Unlock consolidation voucher
KONBEW Transactions and consolidation postings
KONBUCH Consolidation postings
KONBUCHE Consolidation posting
KONBUCHKA Consolidation postings KA
KONBUCHLOG Changes of consolidation postings
KONBUCHLT Consolidation postings LT
KONDATTKON Sub-group data exchange
KONENTKON Deconsolidation / Merge
KONENTL Unload group-wide data
KONFREIGB Lock ...
KONGESGES Shareholding/participations and progression of capital
KONKKFF Capital and minority interests
KONLADN Load group-wide data
KONLOESCH Delete functions...
KONSAL Account balances and consolidation postings
KONSIS Consolidation
KONSIS.FC IDL Konsis and IDL Forecast 24.1
KONSVERARB Control / processing
KONTRAN Transfer unloaded group-wide data
KONUEBERS Lists
KONV0500 Migration program for Release 5.00
KONV0501 Migration program for Release 5.01
KONV0503 Migration program for Release 5.03
KONV0510 Migration program for Release 5.10
KONV0512 Migration program for Release 5.12
KONV0513 Migration program for Release 5.13
KONV0520 Migration program for Release 5.20
KONV0521 Migration program for Release 5.2.1
KONV0550 Migration program for Release 5.5.0
KONV06.1 Migration program for Release 2006.1
KONV0600 Migration program for Release 2006
KONV07.1 Migration program for Release 2007.1
KONV0700 Migration program for Release 2007 A
KONV08.1 Migration program for Release 2008.1
KONV0800 Migration program for Release 2008
KONV0900 Migration program for Release 2009
KONV0901 Migration program for Release 2009.1
KONV0902 Migration program for Release 2009.2
KONV1000 Migration program for Release 2010.0
KONV1001 Migration program for release 2010.1
KONV1100 Migration grogram for Release 2011.0
KONV1101 Migration program for release 2011.1
KONV1200 Migration program for release 2012.0
KONV1300 Migration program for release 2013
KONV1400 Migration program for release 2014
KONV1401 Migration program for release 2014 update 1
KONV1600 Migration program for release 2016
KONV1601 Migration program for release 2016 update 1
KONV1700 Migration program for release 2017
KONV1701 Migration program for release 2017 update 1
KONV2001 Migration program for release 2020 update 1
KONV2100 Migration program for release 2021
KONV2101 Migration program for release 2021 update 1
KONV2200 Migration program for release 2022
KONV2201 Migration program for release 22.1
KONV2203 Migration program for release 22.3
KONV2301 Migration program for release 23.1
KONV2302 Migration program for release 23.2
KONV2303 Migration program for release 23.3
KONV2304 Migration program for release 23.4
KONV2401 Migration program for release 24.1
KONVERARB Functions...
KONVERT Release upgrade
KONVERTL Conversion by line
KONVORTRAG Carry forward
KONZABLIST Lists
KONZERNAB Group consolidation
KONZERNBU Group a c c o u n t i n g ...
KOPKONBUCH Copy group postings for sub-group report
KOPKTKGES Copy group structure for sub-group report
KOPKTKGEST Copy group structure with sub-groups
KPABGXXX Import submission dates
KPANLICB Import IC-fixed asset transactions
KPANLICO Import IC-fixed asset objects
KPANLOBJ Import fixed asset objects
KPBELXXX Import vouchers
KPBENABR Import Period authorizations
KPBENMEN Import Menu authorizations
KPBENOBJ Import Object authorizations
KPBENXXX Import user groups
KPBSGXXX Import posting key groupings
KPBSLUAW Import posting key conversion rules
KPBSLXXX Import Posting Keys
KPBUCHXX Import postings
KPCK1XXX Import controlling object flag 1
KPCNTCNT Import hierarchy of controlling objects
KPDISXXX Import other objects
KPERSTKON Save
KPFACFSQ Import fact-sequences
KPFACSBE Import fact/devel. area
KPFACXXX Import Facts
KPFEDXXX Import formula lines
KPFELXXX Import fields
KPFORTEQ Save
KPICBEWX Import inventories IC-stocks
KPICKONV Import IC-P/L-thereof-account balances
KPICSALD Import IC-account balances
KPIEFDEF Import Import/export format fields
KPIEFFEL Import Import/export formats
KPIEFXXX Import Import/export format IDs
KPIMAFEL Import IMAFEL
KPISXXXX Import individual development definitions
KPKAPBEW Import capital transactions
KPKONBEL Import consolidation vouchers
KPKONBUC Import consolidation postings
KPKONTEN Import accounts
KPKSTSAL Import controlling balances
KPKSTSAL Import controlling balances from function of expense layer
KPKSTXXX Import controlling objects
KPKTKGES Import group/sub-group companies
KPKTKXXX Import group data
KPKTOGRP Import account categories
KPKTOUAW Import account conversion rules
KPKTPXXX Import chart of accounts/cost center codes
KPKVAXXX Import Consolidation functions
KPLKZXXX Import country codes
KPMENXXX Import menu items
KPMODMEN Import ZA-Copies
KPOSVSPX Import object sort definitions column reference list
KPOSVXXX Import Object sort definitions list
KPPOPXXX Import chart of positions
KPPOSKTO Import positions+account allocations - period -
KPPRFGRP Import groups for check rules
KPPRFPOS Import check rules/positions
KPPRFXXX Import check rules
KPPRFZUO Import exlude groups/check rules
KPPRODAT Import product data
KPPROMAR Import IC product margins
KPPROXXX Import Products/product groups
KPREPXXX Import report header
KPREPZEI Import report line definitions
KPRIDXXX Import report ident
KPRPGXXX Import groups of report
KPRUEBEW Import provision transactions
KPSALDEN Import account balances
KPSBEXXX Import development areas
KPSPAXXX Import report column descriptions
KPSPIBEW Import development transactions
KPUBRUBR Import hierarchy of business units
KPUBRXXX Import business units
KPUKVICX Import IC-account balances from function of expense ledger
KPUMSOBJ Import transformation group allocations
KPUMSXXX Import transformation group
KPWKZWKA Import exchange rates
KPWKZXXX Import currency codes
KPWUMXXX Import Currency conversion parameter
KSTSALHER Controlling balances origin
KSTZUOERZ Set group controlling objects allocations
KSTZUOKST Alloc. controlling object
KSTZUOLOE Delete group contr.obj. allocations
KTK Groups/Sub-groups
KTK2GES Consolidation sub-group for creating indiv. financial statement
KTK2GES Consolidation sub-group for creating indiv. financial statement
KTKDEF Group definition
KTKGES Group monitor
KTKGESB Check & refresh participations
KTKGESE Group/sub-group consolidated company
KTKGESQ Perform quotal clearing
KTKGRAGROU Group structure
KTKGRAPHDL Straight edges
KTKGRAPHSA Horizontal tree
KTKGRAPHSA Save layout
KTKGRAPHTB Vertical edge type
KTKGRAPHTB Horizontal edge type
KTKGRAPHTE Show investment capital percentages
KTKLOCK Lock consolidated financial statement
KTKPAR Consolidation parameters
KTKPARAE Consolidation parameters AE
KTKPARE Consolidation parameters others
KTKPAREF Consolidation parameters EF
KTKPAREH Consolidation parameters EH
KTKPAREK Consolidation parameters EK
KTKPARFK Consolidation parameters FK
KTKPARKB Consolidation parameters KB
KTKPARKK Consolidation parameters KK
KTKPARKN Consolidation parameters KN
KTKPARLT Consolidation parameters LT
KTKPARMB Consolidation parameters MB
KTKPARQU Consolidation parametersQU
KTKPARSK Consolidation parameters SK
KTKPARTA Consolidation parameters TA
KTKUNLOCK Unlock consolidated financial statement
KTO Accounts
KTOE Account
KTOGRP Account categories
KTOGRPE Account category
KTOHER Account balances-origin list
KTOLOG Changes of accounts
KTOPOSCTL Accounts & Positions & Controlling
KTOSAL Account balances
KTOSALE Account balance
KTOSALHER Account balances-origin
KTOUAW Account currency conversion rules
KTOUAWE Account currency conversion rule
KTOUMR Account currency conversion audit trail
KTOZUOERZ Set group account allocations
KTOZUOKTO Allocated group account
KUNAPP Customer specific applications
KVA Voucher classifications / consolidation functions
KVERARB Group processing controls
KVERARBE Group checkpoint
KVERARBLOG Changes of group checkpoints
LATSTEU Perform consolidation deferred taxes
LOEEA Deletion list company financial statement
LOEEA Delete company financial statement
LOEICKTOS Delete all IC-balances
LOEKSTSAL Delete all controlling balances
LOEKTOSAL Delete all account-balances
LOELFDICA Del. and create co. closing new fact intercFixedAssTrans keep carrForw
LOELFDSAL Delete and perform transition to new fact keeping carried forward
LOELFDSPI Del. and create co. closing new fact developmentTransact keep carrForw
LOESALDEN Delete balances, IC- + CCenter bal.
LOESALHER Delete balances origin lists
LOESALSTAT Delete balances statistic+IC+CCen.b
LOEVORICA Delete and create co. closing new fact intercomp. fixed assets trans.
LOEVORICB Delete and create co. closing new fact inventories IC-stock
LOEVORICK Delete and create co. closing new fact intercompany account balances
LOEVORKST Delete and create co. closing new fact controlling balances
LOEVORKTO Delete and create co. closing new fact account balances
LOEVORPRM Delete and create co. closing new fact margins of products
LOEVORSAL Delete and perform transition to new fact all data
LOEVORSPI Delete and create co. closing new fact development transactions
LOG Control of data change logging
LOGGING Data change logging
LOGGINGOFF Deactivate data change logging
LTVV Deferred taxes accumulated deficit
LTVVE Deferred taxes accumulated deficit
MCOP Mass-Copy
MED Media list
MEDE Media record
MEDIAEDIT Edit picture
MEDIAVIEW Display picture
MEL Messages
MELE Message
MEN Menu items
MENE Menu item
MENMEN Menu structures
MENMENE Menu structure
MENMENPAR Menu structure parameters
MENMENPARE Menu structure parameter
MENPAR Menu parameters
MENPARE Menu parameter
MENSTRMEN Menu Structures
MERGE MERGE
MERGES Merger : Company financial statements
MERGES-DO Merger: Company financial statements -total-
MERGESAB Merger of transaction developments: only disposals
METDEF Metrics and Units
MISDAT Create MIS data tables
MISPAR MIS preparation/parameters
MOD Program moduls
MODE Program modul
MODMEN Menue items per Application Modul
MODMENE Menue item per Application Modul
MSGAPP Meldungs-Anwendung
MUP Mass-Change
NETPERF Network Performance Check
NEWLINE Insert new column in front of selected line
OSV Object sort definitions
PERFCHK Performance check
PERGES Select carry-forward into new period
PERGESBUA Create Co.carry-forward >new period posting key conversion rules
PERGESBUC Create Co.carry-forward >new period postings
PERGESGUB Create Co.carry-forward >new period company+business-unit allocations
PERGESICA Create carry-forward >new period intercomp fixed assets transactions
PERGESICk Create Co.carry-forward >new period intercomp account balances
PERGESKUA Create Co.carry-forward >new period account currency conversion rules
PERGESLTK Create Co.carry-forward >new period deferred taxes header
PERGESREP Create Co.carry-forward >new period company reports
PLAN Planning application
PLANCOPY Copy profiles
PLANDEMO Planner Spreadsheet
PLANDIM Dimensions
PLANLOCK Szenario sperren/freigeben
PLANLOG Forecast Logs
PLANMIGRAT Convert Forecast Data
PLANOPTS Options IDL FORECAST
PLANPARA Parameter
PLANRULDIR Create a new top-level rule directory
PLANRULE Rules
PLANSZEN Creating a new scenario
PLANTABL Tabellenblätter
PM Forecast Monitor
POS Positions
POSDEF Chart of position definition / account allocation
POSE Positions
POSKTO Positions+accounts allocations within POSDEF
POSKTO-P Position/account allocations - period
POSKTOALLC Create allocation POSKTO for company acount no.
POSKTOKONV *outdated - please delete all usages (BENMEN/MEMEN)
POSKTOLOG Changes of positions+accounts allocations before Release 2017
POSSALE Position balance ex report
PRF Check rules
PRFDEF Check rule definition
PRFDEFS Check rule definition
PRFE Check rule
PRFERG Check rule results
PRFERGANA Check rule results analysis
PRFERGANAK Check rule results for group analysis
PRFERGCALC Calculation of check rule result
PRFERGDEL Delete check rule results
PRFERGK Check rule results for group
PRFERGREL Manual release of check rule result
PRFERGREV Revoke of manual release of check rule result
PRFGRP Groups for check rules
PRFGRPE Group for check rules
PRFPOS Check rules/Positions
PRFPOSE Check rule/Position
PRFZUO Exclusion groups/Check rules
PRFZUOE Exclusion group/Check rule
PRO Products/product groups
PRODAT Product data
PRODATE Product data
REL06.1 Release 2006.1 News
REL07.0 Release 2007.0 News
REL07.1 Release 2007.1 News
REL08.0 Release 2008.0 News
REL08.1 Release 2008.1 News
REL09.0 Release 2009.0 News
REL09.1 Release 2009.1 News
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REL10.0 Release 2010.0 News
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REL12.0 Release 2012.0 News
REL13.0 Release 2013.0 News
REL14.0 Release 2014.0 News
REL14.1 Release 2014.0 Update 1 News
REL141-GEN General Notes
REL141-KF IDL.KONSIS.FORECAST
REL141-XL IDL.XLSLINK
REL16.0 Release 2016 News
REL16.1 Update 1 for Release 2016 News
REL160-GEN General Notes
REL17.0 Release 2017 News
REL17.0 Release 2017 Update 1 News
REL170-GEN General Notes
REL170-KF IDL.KONSIS.FORECAST
REL170-XL IDL.XLSLINK
REL171-GEN General Notes
REL171-KF IDL.KONSIS.FORECAST
REL171-XL IDL.XLSLINK
REL18.0 Release 2018 News
REL18.1 Release 2018 Update 1 News
REL180-GEN General Notes
REL180-KF IDL.KONSIS.FORECAST
REL180-XL IDL.XLSLINK
REL181-GEN General Notes
REL181-KF IDL.KONSIS.FORECAST
REL181-KOR Corrections for Release 2018
REL181-XL IDL.XLSLINK
REL19.0 Release 2019 News
REL19.1 Release 2019 Update 1 News
REL190-GEN General Notes
REL190-KF IDL.KONSIS.FORECAST
REL190-XL IDL.XLSLINK
REL200-GEN General Notes
REL200-KF IDL.KONSIS.FORECAST
REL200-SC IDL.SmartConnectivity
REL200-XL IDL.XLSLINK
REL201-FC IDL.FORECAST
REL201-GEN General Notes
REL201-KO IDL.KONSIS
REL201-SC IDL.SmartConnectivity
REL201-XL IDL.XLSLINK
REL21.0 Release 2021 News
REL21.1 Release 2021 Update 1 News
REL210-FC IDL.FORECAST
REL210-GEN General Notes
REL210-KO IDL.KONSIS
REL210-SC IDL.SmartConnectivity
REL210-XL IDL.XLSLINK
REL211-FC IDL.FORECAST
REL211-GEN General Notes
REL211-KO IDL.KONSIS
REL211-SC IDL.SmartConnectivity
REL211-XL IDL.XLSLINK
REL4.22 Release 4.22 news
REL5.01 Release 5.01 news
REL5.02 Release 5.02 news
REL5.03 Release 5.03 news
REL5.1.0 Release 5.1.0 news
REL5.1.1 Release 5.1.1 news
REL5.1.2 Release 5.1.2 news
REL5.1.3 Release 5.1.3 news
REL5.2.0 Release 5.2.0 news
REL5.2.1 Release 5.2.1 news
REL5.3.0 Release 5.3.0 news
REL5.3.1 Release 5.3.1 news
REL5.4.0 Release 5.4.0 news
REL5.4.1 Release 5.4.1 news
REL5.4.2 Release 5.4.2 news
RELEASE Release informations
RELEASECON CONNECTOR releases
RELINST-F Release 24.1 - Operational Installation Instructions
RELINST-T Release 24.1 - Technical Installation Instructions
RENUMBER Renumber lines
REP Company reports
REP/K Report displays
REPANZEIGE Display report
REPERGCOMP Report compare
REPERGDELE Delete report (result)
REPERGERST Create report
REPERGGANL Create company fixed assets development report
REPERGGBIL Create company B/S or P&L report
REPERGGKFR Create company cash flow report
REPERGGSPI Create company transaction development report
REPERGKANL Create group fixed assets development report
REPERGKBIL Create group B/S or P&L report
REPERGKKFR Create group cash flow report
REPERGKSPI Create group transaction development report
REPERGS Report mirrored
REPK Group reports
REPKTK Distribute for group/sub-group report
REPLOCK Lock report
REPORTS Analysis / Reporting
REPSTR Reports in group structure
REPUNL Unlock report
REPZEI Report line definitions
REPZEIE Report line definition
RESETKONS Delete consolidation
RESTWERTAN IC-net book value
SBE Development areas
SBEE Development area
SIMPERGES Check carry-forward into new period
SIMPERKTK Check group carry-forward new period
SIMVORSAL Check transition to new fact
SKAEAULOTK Rerun consolidation D&C including sub-groups
SKAEAUTO Perform consolidation D&C
SKAEAUTOLO Rerun consolidation D&C
SKAEAUTOTK Perform consolidation D&C including sub-groups
SKAEDIFFBU Make postings for difference
SKAEICSAL IC reconciliation
SKKON Consolidation D&C
SKSAL B/s reconciliation
SKSALAUTO D&C reconciliation
SKSPIEGUMB Consolidation D&C repostings
SKSPIUMBTK Consolidation D&C repostings including sub-groups
SMD Submission date
SPA Report column descriptions
SPADEF Report column definition
SPAE Report column description
SPERREN Lock data
SPIBEW Individual development transactions
SPRMEN Translations
SQLQUERY Drill through
SSP Columns of transaction development
SSPE Column of transaction development
STAMM Masterfiles
STAMM-B Basic Masterfiles
STATUSAKT Check & refresh status information
STDPAR Standard parameters
STDPARE Standard parameter
ScenarioWS Scenario webservice
TAB Tables
TABE Table
TKDATDLA Delete & reload sub-group data
TKDATDLAMU Delete & reload sub-group data with transformation
TKDATEX1 Export sub-group balances + details
TKDATEX2 Export sub-group balances or detail
TKDATEX3 Export sub-group balances, IC/Contr. balances + consolidation postings
TKDATTR Transfer unloaded sub-group data
TKDATUN Unload sub-group data
TRAFOREG Transformation rules
TRANSFER Data import / export
TXLANLBEW Delete Data & Import KPANLBEW.TXT
TXLICSALD Delete Data & Import KPICSALD.TXT
TXLIEFDEF Delete Data & Import KPIEFDEF.TXT
TXLIEFFEL Delete Data & Import KPIEFFEL.TXT
TXLIMAFEL Delete Data & Import KPIMAFEL.TXT
TXLKAPBEW Delete Data & Import KPKAPBEW.TXT
TXLKONBUCH Delete data & Import KPKONBUC.TXT
TXLKSTSAL Delete Data & Import KPKSTSAL.TXT
TXLKTOUAW Delete Data & Import KPKTOUAW.TXT
TXLMENMEN Delete Data & Import KPMENMEN.TXT
TXLOSVSP Delete Data & Import object sort definitions column reference list
TXLPOSKTO Delete Data & Import KPPOSKTO.TXT
TXLPROMAR Delete data & import KPPROMAR.TXT
TXLREPZEI Delete data & Import KPREPZEI.TXT
TXLRUEBEW Delete Data & Import KPRUEBEW.TXT
TXLSALD Delete Data & Import KPSALDEN.TXT
TXLSPIBEW Delete Data & Import KPSPIBEW.TXT
TXT Descriptions (long and short texts + column headers)
TXTE Description (long and short text + column header)
TXTEINZAB Import company financial statement data
TXTKONZAB Import consolid. financial stmts.
TXTMENMENP Import menu structure start parameter
TXTSONST Import others
TXTST-REP Report definitions
TXTST-REPS Analysis/Reporting
TXTST-SPI Definition developments
TXTSTAMM Import masterfiles
TXTTXT Import descriptions
TXTWUMUAW Import processing currency conversion
TYP Object types
TYPE Object type
UAWSTDARD SET UAW Standard
UBFOLKON Difference amount subsequent consolidation
UBR Business units
UMS Transformation groups
UNDOABMAN Manual release cancel
UNLABRSPI Select period / development
UNLAGG Select positions/items
UNLAGGKT Select positions/accounts allocations
UNLANLBEW Select fixed assets transactions
UNLANLICB Select IC-fixed assets transactions
UNLANLICO Select IC-fixed assets objects
UNLANLOBJ Select fixed assets objects per account
UNLBEL Select vouchers
UNLBSL Select posting keys
UNLFED Select formula lines
UNLGES Select company data
UNLGESGES Select shareholding/participations
UNLGESUBR Select company / business unit allocations
UNLHELP Select help texts
UNLICBEW Select inventories IC-stocks
UNLICKONV Select IC-P&L-account balances
UNLICSAL Select IC-account balances
UNLKAPBEW Select capital transactions
UNLKONBEL Select consolidation vouchers
UNLKONBUCH Select consolidation postings
UNLKST Select controlling objects
UNLKSTSAL Select controlling balances
UNLKTK Select group data
UNLKTKGES Unload group/sub-group companies
UNLKTO Select accounts
UNLKTOGRP Select account categories
UNLKTOUAW Select account conversion rules
UNLKTP Select chartd of accounts/cost center codes
UNLLKZ Select country codes
UNLPOS Select positions/items
UNLPRF Select check rules
UNLRUEBEW Select provision transactions
UNLSALD Select account balances
UNLSBE Select development areas
UNLSPA Select report column descriptions
UNLSPI Select transaction development
UNLSPIBEW Select development transactions
UNLSPO Select report column options
UNLSSP Select columns of transaction developments
UNLUBR Select business units
UNLUBRUBR Select hierarchy of business units
UNLUKVCNT Auslesen Controllingsalden aus UKV-Ledger
UNLUKVIC Select IC-account balance from UKV-Ledger
UNLUMSOBJ Select transformation group alloc.
UNLWKZ Select currency codes
UNLWKZWKA Select exchange rates
USE Users
USEE User
USELOG Changes of users
USERMEN User and Authorizations
VERARB Company processing controls
VERARBE Checkpoint
VERARBLOG Changes of checkpoints
VORINITE Data for first startup-data
VORKON Carry forward other consolidation
VORKTOSAL Perform transition to new fact
VORKTOSLT Create company closing period for deferred taxes
VORLOG Changes of startup data
VORPERGES Perform carry-forward into new period
VORPERKTK Carry forward complete group data
VORPERMEN Carry forward into new period
VORPERXKEA Copy company financial statements deconsolidation
VPERKTKTK Carry forward complete group data incl. sub-groups
VUB Compensation temporary difference from first consolidation
VUB Compensation temporary difference from first consolidation
W-UMRECH Calculate group and parallel currency
W-UMRECH-P Calculate parallel currency
WF Workflow activities/modules
WF-CHGCURR Change currency
WF-CURRCON Currency conversion
WF-DEFTAX Deferred taxes
WF-DELIACP Accounts & Positions
WF-DELIBMF Basic Masterfiles
WF-DELICFS Einzelabschluss
WF-DELICHK Check rules
WF-DELIREP Report definitions
WF-DEX Datenaustausch (KONDAT)
WF-DEXDTEX Sub-group datex
WF-DEXGES Company data exchange
WF-DEXKONZ Group data exchange
WF-DEXTKAR Sub-group archiving
WF-DEXTKON Sub-group data exchange
WF-EACF Periodenvortrag
WF-EACHK Check rules
WF-EADEL Daten löschen
WF-EAGENER Daten generieren
WF-EALO Lock
WF-EAMERGE Merger
WF-ENTRY Entry functions
WF-ENTRYFS Company financial statements
WF-ENTRYO Other
WF-EXPACP Accounts & Positions
WF-EXPBMF Basic Masterfiles
WF-EXPCFS Einzelabschluss
WF-EXPCHK Check rules
WF-EXPDEV Definition developments
WF-EXPGRP Company & group data
WF-FINSTAT Company financial statements
WF-GRCF Periodenvorträge
WF-GRCHK Check rules
WF-GRCONAS Elimination of current assets results
WF-GRCONCA Capital consolidation ...
WF-GRCONDC SK/AE-Konsolidierung
WF-GRCONS Group consolidation
WF-GRFIN Final Functions...
WF-GRLO Lock
WF-GRMERGE Deconsolidation
WF-GRSTRU Group structure
WF-ICCLEAR IC-Clearing
WF-IMP Import
WF-IMPACP Accounts & Positions
WF-IMPBMF Basic Masterfiles
WF-IMPCFS Einzelabschluss
WF-IMPCHK Check rules
WF-IMPDEV Definition developments
WF-IMPGRP Company & group data
WF-IMPGRPC Konzernabschluss
WF-IMPMF Masterfiles
WF-IMPORT Import
WF-MIS MIS preparation
WF-OVERV Lists
WF-OVVACP Accounts & Positions
WF-OVVADM Extras / System administration
WF-OVVADME Sonderfunktionen
WF-OVVADML Master data logging
WF-OVVADMM Menu Structures
WF-OVVADMS Translations
WF-OVVADMU User and Authorizations
WF-OVVBEL Company financial statements postings
WF-OVVBEW Company financial statements transactions
WF-OVVBMF Basic Masterfiles
WF-OVVCHK Check rules
WF-OVVCNT Controlling
WF-OVVCONL Lists group consolidation
WF-OVVCONS Consolidation
WF-OVVCONV Processing/control group consolidation
WF-OVVDEV Definition developments
WF-OVVEAV Controll/process company financial stmts
WF-OVVEAZ Data for eliminiation of temporary differences
WF-OVVFIN Einzelabschluss
WF-OVVGRP Company & group data
WF-OVVREPE Report result display
WF-OVVSAL Comp.financ.stmts. balances
WF-OVVTRA Data import / export
WF-OVVTRAR Transformation rules
WF-PROCESS Functions...
WF-REPERST Reporterstellung
WF-REPLO Lock
WF-REPORT Reporting
WF-REPOTH Sonstiges
WF-SPECIAL Special functions
WF-TRANSIT Überleitung auf die nächste Datenart
WF-USER User and Authorizations
WKZ Currency codes
WKZEXCH Change currency data group currency <=> parallel currency
WKZEXCH-DO Change currency data group currency <=> parallel currency
WKZWKA Exchange rates
WKZWKAEZB Transfer exchange rates from ECB
WKZWKALOG Exchange rates modifications
WORKFLOW IDL WORKFLOW
WUM Currency conversion parameter
WUME Currency conversion parameter
WUMK Group currency conversion parameter
Xlslink IDL Xlslink - Getting started
ZAAUTOLO Rerun elimination of fixed assets results
ZAKON Elimination of fixed assets results
ZDBEMERK Remarks
ZDDATEN Additional data
ZDKWPW Group and parallel currency
ZUKON Elimination of current assets results
ZWELUVALL Perform elimination of IC-profit (current assets)
ZWERGUV List for elimination of current assets results
ZWIERGAV Perform elimination of IC-profit (fixed assets)
ZWIERGUV Perform elimination of IC-profit (current assets)
ZWIERGUVLO Delete elimination of current assets results
WKZ Currency codes
WKZEXCH Change currency data group currency <=> parallel currency
WKZEXCH-DO Change currency data group currency <=> parallel currency
WKZWKA Exchange rates
WKZWKAEZB Transfer exchange rates from ECB
WKZWKALOG Exchange rates modifications
WORKFLOW IDL WORKFLOW
WUM Currency conversion parameter
WUME Currency conversion parameter
WUMK Group currency conversion parameter
Xlslink IDL Xlslink - Getting started
ZAAUTOLO Rerun elimination of fixed assets results
ZAKON Elimination of fixed assets results
ZDBEMERK Remarks
ZDDATEN Additional data
ZDKWPW Group and parallel currency
ZUKON Elimination of current assets results
ZWELUVALL Perform elimination of IC-profit (current assets)
ZWERGUV List for elimination of current assets results
ZWIERGAV Perform elimination of IC-profit (fixed assets)
ZWIERGUV Perform elimination of IC-profit (current assets)
ZWIERGUVLO Delete elimination of current assets results
WKZ Currency codes
WKZEXCH Change currency data group currency <=> parallel currency
WKZEXCH-DO Change currency data group currency <=> parallel currency
WKZWKA Exchange rates
WKZWKAEZB Transfer exchange rates from ECB
WKZWKALOG Exchange rates modifications
WORKFLOW IDL WORKFLOW
WUM Currency conversion parameter
WUME Currency conversion parameter
WUMK Group currency conversion parameter
Xlslink IDL Xlslink - Getting started
ZAAUTOLO Rerun elimination of fixed assets results
ZAKON Elimination of fixed assets results
ZDBEMERK Remarks
ZDDATEN Additional data
ZDKWPW Group and parallel currency
ZUKON Elimination of current assets results
ZWELUVALL Perform elimination of IC-profit (current assets)
ZWERGUV List for elimination of current assets results
ZWIERGAV Perform elimination of IC-profit (fixed assets)
ZWIERGUV Perform elimination of IC-profit (current assets)
ZWIERGUVLO Delete elimination of current assets results
WKZ Currency codes
WKZEXCH Change currency data group currency <=> parallel currency
WKZEXCH-DO Change currency data group currency <=> parallel currency
WKZWKA Exchange rates
WKZWKAEZB Transfer exchange rates from ECB
WKZWKALOG Exchange rates modifications
WORKFLOW IDL WORKFLOW
WUM Currency conversion parameter
WUME Currency conversion parameter
WUMK Group currency conversion parameter
Xlslink IDL Xlslink - Getting started
ZAAUTOLO Rerun elimination of fixed assets results
ZAKON Elimination of fixed assets results
ZDBEMERK Remarks
ZDDATEN Additional data
ZDKWPW Group and parallel currency
ZUKON Elimination of current assets results
ZWELUVALL Perform elimination of IC-profit (current assets)
ZWERGUV List for elimination of current assets results
ZWIERGAV Perform elimination of IC-profit (fixed assets)
ZWIERGUV Perform elimination of IC-profit (current assets)
ZWIERGUVLO Delete elimination of current assets results
WKZ Currency codes
WKZEXCH Change currency data group currency <=> parallel currency
WKZEXCH-DO Change currency data group currency <=> parallel currency
WKZWKA Exchange rates
WKZWKAEZB Transfer exchange rates from ECB
WKZWKALOG Exchange rates modifications
WORKFLOW IDL WORKFLOW
WUM Currency conversion parameter
WUME Currency conversion parameter
WUMK Group currency conversion parameter
Xlslink IDL Xlslink - Getting started
ZAAUTOLO Rerun elimination of fixed assets results
ZAKON Elimination of fixed assets results
ZDBEMERK Remarks
ZDDATEN Additional data
ZDKWPW Group and parallel currency
ZUKON Elimination of current assets results
ZWELUVALL Perform elimination of IC-profit (current assets)
ZWERGUV List for elimination of current assets results
ZWIERGAV Perform elimination of IC-profit (fixed assets)
ZWIERGUV Perform elimination of IC-profit (current assets)
ZWIERGUVLO Delete elimination of current assets results
WKZ Currency codes
WKZEXCH Change currency data group currency <=> parallel currency
WKZEXCH-DO Change currency data group currency <=> parallel currency
WKZWKA Exchange rates
WKZWKAEZB Transfer exchange rates from ECB
WKZWKALOG Exchange rates modifications
WORKFLOW IDL WORKFLOW
WUM Currency conversion parameter
WUME Currency conversion parameter
WUMK Group currency conversion parameter
Xlslink IDL Xlslink - Getting started
ZAAUTOLO Rerun elimination of fixed assets results
ZAKON Elimination of fixed assets results
ZDBEMERK Remarks
ZDDATEN Additional data
ZDKWPW Group and parallel currency
ZUKON Elimination of current assets results
ZWELUVALL Perform elimination of IC-profit (current assets)
ZWERGUV List for elimination of current assets results
ZWIERGAV Perform elimination of IC-profit (fixed assets)
ZWIERGUV Perform elimination of IC-profit (current assets)
ZWIERGUVLO Delete elimination of current assets results
WKZ Currency codes
WKZEXCH Change currency data group currency <=> parallel currency
WKZEXCH-DO Change currency data group currency <=> parallel currency
WKZWKA Exchange rates
WKZWKAEZB Transfer exchange rates from ECB
WKZWKALOG Exchange rates modifications
WORKFLOW IDL WORKFLOW
WUM Currency conversion parameter
WUME Currency conversion parameter
WUMK Group currency conversion parameter
Xlslink IDL Xlslink - Getting started
ZAAUTOLO Rerun elimination of fixed assets results
ZAKON Elimination of fixed assets results
ZDBEMERK Remarks
ZDDATEN Additional data
ZDKWPW Group and parallel currency
ZUKON Elimination of current assets results
ZWELUVALL Perform elimination of IC-profit (current assets)
ZWERGUV List for elimination of current assets results
ZWIERGAV Perform elimination of IC-profit (fixed assets)
ZWIERGUV Perform elimination of IC-profit (current assets)
ZWIERGUVLO Delete elimination of current assets results
WKZ Currency codes
WKZEXCH Change currency data group currency <=> parallel currency
WKZEXCH-DO Change currency data group currency <=> parallel currency
WKZWKA Exchange rates
WKZWKAEZB Transfer exchange rates from ECB
WKZWKALOG Exchange rates modifications
WORKFLOW IDL WORKFLOW
WUM Currency conversion parameter
WUME Currency conversion parameter
WUMK Group currency conversion parameter
Xlslink IDL Xlslink - Getting started
ZAAUTOLO Rerun elimination of fixed assets results
ZAKON Elimination of fixed assets results
ZDBEMERK Remarks
ZDDATEN Additional data
ZDKWPW Group and parallel currency
ZUKON Elimination of current assets results
ZWELUVALL Perform elimination of IC-profit (current assets)
ZWERGUV List for elimination of current assets results
ZWIERGAV Perform elimination of IC-profit (fixed assets)
ZWIERGUV Perform elimination of IC-profit (current assets)
ZWIERGUVLO Delete elimination of current assets results
WKZ Currency codes
WKZEXCH Change currency data group currency <=> parallel currency
WKZEXCH-DO Change currency data group currency <=> parallel currency
WKZWKA Exchange rates
WKZWKAEZB Transfer exchange rates from ECB
WKZWKALOG Exchange rates modifications
WORKFLOW IDL WORKFLOW
WUM Currency conversion parameter
WUME Currency conversion parameter
WUMK Group currency conversion parameter
Xlslink IDL Xlslink - Getting started
ZAAUTOLO Rerun elimination of fixed assets results
ZAKON Elimination of fixed assets results
ZDBEMERK Remarks
ZDDATEN Additional data
ZDKWPW Group and parallel currency
ZUKON Elimination of current assets results
ZWELUVALL Perform elimination of IC-profit (current assets)
ZWERGUV List for elimination of current assets results
ZWIERGAV Perform elimination of IC-profit (fixed assets)
ZWIERGUV Perform elimination of IC-profit (current assets)
ZWIERGUVLO Delete elimination of current assets results
WKZ Currency codes
WKZEXCH Change currency data group currency <=> parallel currency
WKZEXCH-DO Change currency data group currency <=> parallel currency
WKZWKA Exchange rates
WKZWKAEZB Transfer exchange rates from ECB
WKZWKALOG Exchange rates modifications
WORKFLOW IDL WORKFLOW
WUM Currency conversion parameter
WUME Currency conversion parameter
WUMK Group currency conversion parameter
Xlslink IDL Xlslink - Getting started
ZAAUTOLO Rerun elimination of fixed assets results
ZAKON Elimination of fixed assets results
ZDBEMERK Remarks
ZDDATEN Additional data
ZDKWPW Group and parallel currency
ZUKON Elimination of current assets results
ZWELUVALL Perform elimination of IC-profit (current assets)
ZWERGUV List for elimination of current assets results
ZWIERGAV Perform elimination of IC-profit (fixed assets)
ZWIERGUV Perform elimination of IC-profit (current assets)
ZWIERGUVLO Delete elimination of current assets results
WKZ Currency codes
WKZEXCH Change currency data group currency <=> parallel currency
WKZEXCH-DO Change currency data group currency <=> parallel currency
WKZWKA Exchange rates
WKZWKAEZB Transfer exchange rates from ECB
WKZWKALOG Exchange rates modifications
WORKFLOW IDL WORKFLOW
WUM Currency conversion parameter
WUME Currency conversion parameter
WUMK Group currency conversion parameter
Xlslink IDL Xlslink - Getting started
ZAAUTOLO Rerun elimination of fixed assets results
ZAKON Elimination of fixed assets results
ZDBEMERK Remarks
ZDDATEN Additional data
ZDKWPW Group and parallel currency
ZUKON Elimination of current assets results
ZWELUVALL Perform elimination of IC-profit (current assets)
ZWERGUV List for elimination of current assets results
ZWIERGAV Perform elimination of IC-profit (fixed assets)
ZWIERGUV Perform elimination of IC-profit (current assets)
ZWIERGUVLO Delete elimination of current assets results
WKZ Currency codes
WKZEXCH Change currency data group currency <=> parallel currency
WKZEXCH-DO Change currency data group currency <=> parallel currency
WKZWKA Exchange rates
WKZWKAEZB Transfer exchange rates from ECB
WKZWKALOG Exchange rates modifications
WORKFLOW IDL WORKFLOW
WUM Currency conversion parameter
WUME Currency conversion parameter
WUMK Group currency conversion parameter
Xlslink IDL Xlslink - Getting started
ZAAUTOLO Rerun elimination of fixed assets results
ZAKON Elimination of fixed assets results
ZDBEMERK Remarks
ZDDATEN Additional data
ZDKWPW Group and parallel currency
ZUKON Elimination of current assets results
ZWELUVALL Perform elimination of IC-profit (current assets)
ZWERGUV List for elimination of current assets results
ZWIERGAV Perform elimination of IC-profit (fixed assets)
ZWIERGUV Perform elimination of IC-profit (current assets)
ZWIERGUVLO Delete elimination of current assets results
WKZ Currency codes
WKZEXCH Change currency data group currency <=> parallel currency
WKZEXCH-DO Change currency data group currency <=> parallel currency
WKZWKA Exchange rates
WKZWKAEZB Transfer exchange rates from ECB
WKZWKALOG Exchange rates modifications
WORKFLOW IDL WORKFLOW
WUM Currency conversion parameter
WUME Currency conversion parameter
WUMK Group currency conversion parameter
Xlslink IDL Xlslink - Getting started
ZAAUTOLO Rerun elimination of fixed assets results
ZAKON Elimination of fixed assets results
ZDBEMERK Remarks
ZDDATEN Additional data
ZDKWPW Group and parallel currency
ZUKON Elimination of current assets results
ZWELUVALL Perform elimination of IC-profit (current assets)
ZWERGUV List for elimination of current assets results
ZWIERGAV Perform elimination of IC-profit (fixed assets)
ZWIERGUV Perform elimination of IC-profit (current assets)
ZWIERGUVLO Delete elimination of current assets results
WKZ Currency codes
WKZEXCH Change currency data group currency <=> parallel currency
WKZEXCH-DO Change currency data group currency <=> parallel currency
WKZWKA Exchange rates
WKZWKAEZB Transfer exchange rates from ECB
WKZWKALOG Exchange rates modifications
WORKFLOW IDL WORKFLOW
WUM Currency conversion parameter
WUME Currency conversion parameter
WUMK Group currency conversion parameter
Xlslink IDL Xlslink - Getting started
ZAAUTOLO Rerun elimination of fixed assets results
ZAKON Elimination of fixed assets results
ZDBEMERK Remarks
ZDDATEN Additional data
ZDKWPW Group and parallel currency
ZUKON Elimination of current assets results
ZWELUVALL Perform elimination of IC-profit (current assets)
ZWERGUV List for elimination of current assets results
ZWIERGAV Perform elimination of IC-profit (fixed assets)
ZWIERGUV Perform elimination of IC-profit (current assets)
