KONSIS HTML-Hilfe alphabetisch
Stand: 2022-03-16 15:39:08.459
Refresh Report
Posting key groupings
Del. and create co. closing new fact intercAccBalances keep carrForw
GUIDE Consolidation voucher/-postings and forms consolidation postings
Automatic
First consolidation automatic
Workflow tasks
*outdated - please delete all usages (BENMEN/MEMEN)
Release Notes IDL Konsis, Forecast, Xlslink 22.1 (English)
IDL.XLSLINK - Getting started
Deconsolidation of capital
Perform consolidation deferred taxes
IC-clearing list
GUIDE Posting key Usage tag
Refresh workflow list
Intercompany sale
IC-clearing list
Web Service MIS preparation/parameters
Elimination of current assets results
GUIDE Intercompany purchase
Drill through configuration
Cellupdate
Change periods
Perform consolidation minority interests
Load workflow template
Web Service OLAP dimensions
Posting key grouping
GUIDE Check rule results
Perform quotal clearing
GUIDE Merger
Changes of postings
Consolidation I&E
Changes of check rules/positions
Web Services application server administration
Create new workflow template
Groups of reports
Consolidation I&E repostings
Compensation difference from first consolidation
GUIDE Consolidation parameter
Web Service group monitor
GUIDE Basic settings for calculating Minority Interests
Delete workflow template
GUIDE Consolidation function
Web Service company financial stmts + monitor
Consolidation D&C
Currency effect - Compensation temporary diff. from first cons.
Merge
Manually
IC Planning
Changes of check rules
Reset layout
Difference amount subsequent consolidation
Release Notes IDL.KONSIS.FORECAST 2022 (English)
Consolidation D&C repostings
Configuration of transfer of ECB exchange rates
Revoke IC-clearing reconciliation
Release Notes IDL.KONSIS.FORECAST 2022 (German)
Repostings group result JU
Release Notes IDL Konsis, Forecast, Xlslink 22.1 (German)
GUIDE Additional options for calculating Minority Interests
Conversion currency
Eliminate voucher
Changes of controlling objects
Web Service rights of dataobjects
Batch automate
ABMAN Manual Release
ABR Closing date actual periods
ABRAUTH Authorise new accounting period like prev. period
ABRLOCK Lock accounting period
ABRSBE Periods / development areas
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.
ANLZUOANL Alloc. fixed asset object
ANTFREMD Perform consolidation minority interests
ANWEND Information and documentation
ANZ-DETAIL Details
ARCHKONLOA Load master data on archive database
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
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. CK1 Auswahlliste Controllingkennzeichen 1
Ausw. REP Auswahlliste Reportkopf-Version REP
Ausw. RID Auswahlliste Report-Idents RID
Ausw. SGA Auswahlliste Spiegel/GuV-Abgleich
Ausw.ABR Auswahlliste AbrechnungsperiodenABR
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.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.MEL Auswahlliste Meldungen MEL
Ausw.MEN Auswahlliste Menüpunkte MEN
Ausw.MOD Auswahlliste Module MOD
Ausw.MSP Auswahlliste Menü-Startparameter MENPAR
Ausw.MSP Auswahlliste Menü-Struktur-Startparam. MMP
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.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
BELE Voucher
BELEGEBUCH Postings
BELLOCK Lock voucher
BELLT Mark voucher LT
BELUNL Unlock voucher
BENABR Period authorizations
BENABRE Period authorization
BENABRLOG Period authorizations modifications
BENDEF User group authorisations
BENMEN Menu authorizations
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 Import voucher classifications
BKL Voucher classifications
BKLE Voucher classification
BSL Posting keys
BSLE Posting key
BSLREFRESH Refresh posting key heap
BSLUAW Posting key conversion rules
BSLUAWE *outdated - please delete all usages (BENMEN/MEMEN)
BUCH Postings
BUCH02 Capitalise goodwill
BUCH03 Clearing badwill
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
BUCHE Posting
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
CR2.1.6.00 Release 2.1.6 news
CR2.1.7.00 Release 2.1.7 news
CR2.1.9.00 Release 2.1.9 news
CR2.2.0.00 Release 2.2.0 news
CR2.2.1.00 Release 2.2.1 news
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
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 GUIDE Submission dates
DKABSCHLUS GUIDE Final functions
DKAE GUIDE Consolidation of income and expenses
DKANTFREMD GUIDE Minority Interests
DKANW Application guides
DKANWAFA GUIDE Automatic Generation of Depreciations
DKANWAUTO GUIDE Automate control
DKANWFARB GUIDE Colours of status flags
DKANWFLAGS GUIDE Flags in FAC and ABR
DKANWFREIG GUIDE Lock Functions
DKANWOBERF GUIDE Graphic User Interface
DKANWPRSUM GUIDE Check Sums
DKANWUEB GUIDE Application Comprehensive Topics
DKBASIS GUIDE Basic information
DKBATCH Batch files for supplement of standards in directory LieferBatch
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 new standard of transaction developments
DKBSPINEU Batch files for a capital development report due to IFRS
DKBSPIalt Batch files for old standard of transaction developments
DKBSTDMER Batch files for supplement of the standard developments for merger
DKCONNALLG Introduction / General
DKCONNDEZE EXCEL Data entry decentral (KVM100)
DKCONNECTO CONNECTOR installation
DKCONNEINS Adjustments
DKCONNERFA Decentral / data collecting form
DKCONNEXPO Export function
DKCONNHB CONNECTOR Application Guide
DKCONNINST Installation manual
DKCONNKOMP Compatibility / prerequisite
DKCONNLESE Read function
DKCONNOBER Elements of the application window
DKCONNODBC ODBC Setup
DKCONTR GUIDE Controlling
DKCTLDEF GUIDE Controlling definition
DKCWDLL Registration cwirsap.dll and cwirsapu.dll in Cubeware Importer
DKEAMONI GUIDE for companies in 'financial statements' monitor
DKEASALD GUIDE for balances in companies 'financial statements'
DKEAVORTR GUIDE for company carry forward
DKEAWUM GUIDE for currency conversion
DKEAZWIERG GUIDE Data for elimination of temporary differences
DKEINZEL GUIDE Company financial statements
DKEK GUIDE At equity consolidation
DKENT GUIDE Deconsolidation
DKEZB GUIDE Transfer exchange rates by the ECB
DKFIXPACK Fixpack Notes IDL Konsis, Forecast, Xlslink (German)
DKFIXPACKE Fixpack Notes IDL Konsis, Forecast, Xlslink (English)
DKFORM GUIDE Forms data entry
DKFWORKLOW DOKU IDLWorkflow
DKGESKTK GUIDE Company & Group Data
DKGESUBR GUIDE Company and Business Units
DKI-ANLBEW GUIDE Forms fixed assets
DKI-BUCH GUIDE Forms postings
DKI-CNTSAL GUIDE Forms controlling balances
DKI-EA GUIDE Company monitor for entry
DKI-ICBEW GUIDE Forms inventories IC-stocks
DKI-ICSALD GUIDE Forms IC-account balances
DKI-KAPBEW GUIDE Forms capital transactions
DKIEF DOKU Import/Export-Formate
DKINS Installation
DKINSAPPSV Internet client / application server
DKINSDB2 IBM DB2 installation
DKINSDB72 IBM DB2 7.2 installation
DKINSDBALT Installation of older database systems
DKINSIMPAP Installation Import API
DKINSINTPW Internal Password
DKINSINTUS Internal User
DKINSJDBC Activating JDBC Driver
DKINSKON Application installation
DKINSLOG Logging und Monitoring
DKINSMS1 Restore release data base
DKINSMSSQL MS SQL Server 2000 installation
DKINSOR10G Oracle 10g installation
DKINSOR11G Oracle 11g Installation
DKINSOR122 Oracle 12cR2 Installation
DKINSOR12C Oracle 12cR1 Installation
DKINSOR193 Oracle 19cR3 Installation
DKINSORCL Oracle 9i installation
DKINSPLAN Installation planning
DKKFR GUIDE Cash Flow Reporting
DKKONSANWE Complete help in Browser (English)
DKKONZAB GUIDE Group Consolidation
DKKTK2GES GUIDE Aggregation of a Sub-group to a Company Financial Statement
DKKTKDEF GUIDE Group definition
DKKTKGES GUIDE Group companies and monitor
DKKTODEF GUIDE Account defintion
DKKTOPOS GUIDE Accounts and Positions
DKLOG GUIDE Master data logging
DKLT GUIDE Deferred Taxes
DKLTEA GUIDE Deferred Taxes company
DKLTKON GUIDE Deferred Taxes consolidation
DKMISHB IDL COCKPIT / OLAP Application Guide
DKMISVOR IDL KONSIS OLAP-preparation and application
DKPERKTK GUIDE Group carry-forwards new period
DKPLANABW Documentation IDLFORECAST - Balance Differences view
DKPLANALLG Documentation IDLFORECAST - Generic Posting Record Rule
DKPLANANG Documentation IDLFORECAST - Applied Templates
DKPLANAUF Documentation IDLFORECAST - Expenses Rule
DKPLANAUFL Documentation IDLFORECAST - Dissolution Rule
DKPLANBC Documentation IDLFORECAST - Business Cases
DKPLANBEZ Documentation IDLFORECAST - Base Value Rule
DKPLANCHK Dokumentation IDLFORECAST - Plausibilitätsprüfung
DKPLANIMB Documentation IDLFORECAST - Refreshing Balances
DKPLANIND Dokumentation IDLFORECAST - Individuelle Tabellen
DKPLANINV Documentation IDLFORECAST - Investment Rule
DKPLANKEN Documentation IDLFORECAST - Ratio Rule
DKPLANKOP Dokumentation IDLFORECAST - Salden kopieren/verteilen
DKPLANKSZE Documentation IDLFORECAST - Copying a scenario
DKPLANKTO Documentation IDLFORECAST - Account
DKPLANLEAS Documentation IDLFORECAST - Leasing Rule
DKPLANLIQ Documentation IDLFORECAST - Liquidity Report
DKPLANMAT Documentation IDLFORECAST - Purchases Rule
DKPLANPANZ Documentation IDLFORECAST - Checking functions for parameters
DKPLANPERS Documentation IDLFORECAST - Personnel Rule
DKPLANREG Documentation IDLFORECAST - Rule Templates
DKPLANRUE Documentation IDLFORECAST - Provision Rule
DKPLANSEIG Documentation IDLFORECAST - Scenario properties
DKPLANSPD Documentation IDLFORECAST - Splashing Dialog
DKPLANSRC Documentation IDLFORECAST - Configure Source Facts
DKPLANSTE Dokumentation IDLFORECAST - Steuerregel
DKPLANSZE Documentation IDLFORECAST - Creating a new scenario
DKPLANSZEN Documentation IDLFORECAST - Scenarios
DKPLANTAB Documentation IDLFORECAST - Planning Form
DKPLANTST Documentation IDLFORECAST - Table Storage
DKPLOG GUIDE Forecast Logs
DKPM GUIDE Forecast Monitor
DKPOPPOS GUIDE Chart of Positions and Positions
DKPRF GUIDE Check rules
DKPRFDEF GUIDE Check rules definition
DKREP GUIDE Report-Lists
DKREPDEF GUIDE report definition REPDEF
DKREPDEF GUIDE Report definition
DKREPERG GUIDE Report-Result-List
DKSAPCWUSR SAP Interfaces Application Guide - Java version
DKSAPFLICN SAP Schnittstelle - Beschreibung des Leistungsumfanges 2014
DKSAPINST SAP Interfaces Installation Guide
DKSAPJINST SAP Interfaces Installation Guide - Java version
DKSAPJINST OLAPAPI-Connection with IDL Cockpit
DKSAPPFLIC SAP Interfaces - Scope of services
DKSAPPFLIC SAP Interfaces - Scope of services
DKSAPUSER SAP Interfaces Application Guide
DKSK GUIDE Consolidation of D & C
DKSPADEF DOKU Reportspaltendefinition
DKSPIDEF GUIDE Transaction development definitions
DKSPIDEF GUIDE Transaction development definitions
DKSPIEGEL GUIDE Transaction development definitions
DKUSERMEN GUIDE Users and Authorisations
DKVOR GUIDE Startup data
DKVUB GUIDE Compensation differences from first consolidation
DKWKZWKA GUIDE Exchange rates
DKZA GUIDE Elimination of fixed assets results
DKZU GUIDE Elimination of current assets results
DOABMAN Manual releasing
EA Company financial stmts + monitor
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
EAICUNL Unlock IC-account balances
EAICUNLOCK Unlock intercompany account balances
EAICVORLOC Lock inventories IC-stocks
EAICVORUNL Unlock inventories IC-stocks
EAKAPLOC Lock capital transactions
EAKAPUNL Unlock capital transactions
EAKTOLOC Lock account balances
EAKTOUNL Unlock account balances
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
ERFASS Forms data entry
ERSTKON First consolidation automatic
EXECUTE Execute selected application(s)
EXTRAMEN Extra Functions
FAC Facts
FACSBE Facts / development areas
FAQSAP Q&A SAP Interface
FED Formula lines list
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
GES Company data
GESAB Company financial statements
GESABV Select transition to new fact
GESABVMEN Transition to new fact
GESDLADN Delete & reload company financial statement
GESDLADNMU Delete & reload company financial statement with transformation
GESELLKTK Company & group data
GESENTL Unload company financial statement
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
I-ANLBEW Forms fixed assets transactions
I-BUCH Forms postings
I-CNTSAL Forms Controlling balances
I-KAPBEW Forms capital transactions
I-KONBUCH Forms consolidation postings
I-KTOSAL Forms account balances
I-PROMAR Forms Product margin
I-RUEBEW Forms Provision transactions
I-SPIBEW Forms development transactions
I-UEBERS Forms details
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
IEFE Import/export format ID
IEFFEL Allocations import/export fields to formats
IEFFELE Allocations import/export fields to format
IEJOB IE job controls
IEJOBE IE job control
IEJobDC Copy IE jobs
IMAFEL Screen definitions
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
ImpTab113 Overview importtable-data-KTP-I113
ImpTab115 Overview importtable-data-CNTCNT-I115
ImpTab117 Overview importtable-data-POSKTOP-I117
ImpTab118 Overview importtable-data-WKZWKA-I118
ImpTab119 Overview importtable-data-ABG-I119
ImpTab120 Overview importtable-data-UBR-I120
ImpTab125 Overview importtable-data-UBRUBR-I125
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
ImpTabDat Overview importtable-data
JFDEMO Java-Framework Demo
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
KONDATKONZ Group data exchange
KONDATTKAR Sub-group archiving
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 22.1
KONSVERARB Control / processing
KONTENPOS Accounts & Positions
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
KONV0540 Migration program for Release 5.4.0
KONV0541 Migration program for Release 5.4.1
KONV0542 Migration program for Release 5.4.2
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
KONV1900 Migration program for release 2019
KONV1901 Migration program for release 2019 update 1
KONV2000 Migration program for release 2020
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
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
KPABRSBE Import period/devel. area
KPABRXXX Import closing date actual periods
KPAGGXXX Import positions/items
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
KPGESBIZ Import company activities
KPGESGES Import shareholding/participations
KPGESUBR Import companies / business unit allocations
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 from function of expense layer
KPKSTSAL Import controlling balances
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
KPLTKXXX Import tax rates
KPLTVVXX Import deferred taxes accumulated deficit
KPMELXXX Import messages
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
KPSPIXXX Import transaction development
KPSPOXXX Import report column options
KPSSPXXX Import columns of transaction development
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 Shareholder transactions
KTKGRAGROU Group structure
KTKGRAPH Group companies (Charts)
KTKGRAPHCC Circle tree
KTKGRAPHTB Horizontal edge type
KTKGRAPHTB Vertical 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
KTKPARXK Consolidation parameters XK
KTKPARYK Consolidation parameters YK
KTKPARZU Consolidation parameters ZU
KTOGRP Account categories
KTOGRPE Account category
KTOHER Account balances-origin list
KTOLOG Changes of accounts
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
LATSTEUE Calculate deferred taxes company fin. stmt.
LIB Libraries
LIBE Library
LKZ Country codes
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
LOGGINGON Activate data change logging
LOGGINGREO Reorganize data change logging
LTK Tax rates
LTKE Tax rate
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
MERGESBUCH Merger: vouchers and postings
MERGESIC Merger: intercompany information
MERGESZUAB Merger of transaction developments
MERKTK Merge
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
PERGESSPI Create Co.carry-forward >new period development transact.
PERGESWUM Create Co.carry-forward >new period currency conversion GCurr+PCurr
PERKTK Group carry-forward
PGF Program functions
PGFE Program function
PLAN Planning application
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
POSKTOP *outdated - please delete all usages (BENMEN/MEMEN)
POSKTOPE *outdated - please delete all usages (BENMEN/MEMEN)
POSKTOPLOG Changes of positions+accounts allocations -period-
POSLOG Changes of positions
POSSAL Position balances ex reports
POSSALE Position balance ex report
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
PROMAR Margin of products
PROMARE Margin of product
PROTVIEW Display log-file
REFGESFKTK Reference Company for Group
REL06.0 Release 2006.0 news
REL06.1 Release 2006.1 News
REL09.1 Release 2009.1 News
REL09.2 Release 2009.2 News
REL10.0 Release 2010.0 News
REL10.1 Release 2010.1 News
REL11.0 Release 2011.0 News
REL11.1 Release 2011.1 News
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
REL160-KF IDL.KONSIS.FORECAST
REL160-XL IDL.XLSLINK
REL161-GEN General Notes
REL161-KF IDL.KONSIS.FORECAST
REL161-XL IDL.XLSLINK
REL17.0 Release 2017 Update 1 News
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
REL191-GEN General Notes
REL191-KF IDL.KONSIS.FORECAST
REL191-XL IDL.XLSLINK
REL20.0 Release 2020 News
REL20.1 Release 2020 Update 1 News
REL200-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
REL4.3 Release 4.3 news
REL4.31 Release 4.31 news
REL4.32 Release 4.32 news
REL4.33 Release 4.33 news
REL5.00 Release 5.00 news
REL5.01 Release 5.01 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 22.1 - Operational Installation Instructions
RELINST-T Release 22.1 - Technical Installation Instructions
RENUMBER Renumber lines
REP Company reports
REP/K Report displays
REPANZEIGE Display report
REPDEF Report definition
REPDEFS Report definitions
REPE Report header
REPERG Report XL
REPERG Report
REPERGCOMP Report compare
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
RUEBEW Provision transactions
RUEBEWE Provision transaction
SALDEN Balances
SALE Intercompany sale
SAPADMIN Administration of the SAP integration
SBE Development areas
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 B/s 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 Development transactions
SPIBEW Additional development transactions
SPIBEWE Individual development transaction
SPIDEF Transaction development definition
SPIEGELDEF Definition developments
SPR Codes of languages
SPRMEN Translations
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
TXLANLICB Delete data & import KPANLICB.TXT
TXLBUCH Delete Data & Import KPBUCHXX.TXT
TXLFACFSQ Delete Data & Import fact sequences
TXLGESGES Delete Data & Import KPGESGES.TXT
TXLICBEW Delete data & import KPICBEWX.TXT
TXLICSALD Delete Data & Import KPICSALD.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-BAS Basic Masterfiles
TXTST-GESK Company & group data
TXTST-IE Import/export format definitions
TXTST-KPOS Accounts & Positions
TXTST-PRF Check rules
TXTST-REP Report definitions
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
UNLBUCH Select postings
UNLCNTCNT Select hierarchy of controlling objects
UNLDIS Select other objects
UNLFAC Select facts
UNLFACSBE Select fact / development area
UNLFED Select formula lines
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
UNLPRFGRP Select groups for check rules
UNLPRFPOS Select check rules/positions
UNLPRFZUO Select exclude groups/check rules
UNLPROMAR Select IC product margins
UNLREPZEI Select report line definitions
UNLRUEBEW Select provision 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
VERARBSBE Checkpoint transaction development area
VOR Startup data
VORADMIN Startup data + authorisation
VORADMINE Startup data+authorization
VORE Startup data
VORINITE Data for first startup-data
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-DELIDEV Definition developments
WF-DELIGRP Company & group data
WF-DELIMF Basic Masterfiles
WF-DELIMP Delete data & re-import
WF-DELIOTH Sonstiges
WF-DELIREP Report definitions
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-EXPGRPC Group consolidation
WF-EXPMF Masterfiles
WF-EXPORT Export
WF-EXPOTH Other
WF-EXPREP Report definitions
WF-FINSTAT Company financial statements
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-IMPORTI Import
WF-IMPOTH Sonstiges
WF-IMPREP Report definitions
WF-KTOPOS Accounts & Positions
WF-MASTERF Masterfiles
WF-MIS MIS preparation
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-OVVIDLO OLAP Reporting
WF-OVVIE Import/export format definitions
WF-OVVMF Masterfiles
WF-OVVREP Analysis / Reporting
WF-OVVREPD Report definitions
WF-OVVREPE Report result display
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
WUMKE Group currency conversion parameter
WUMKONBUCH Currency conversion consolidation
WUMKONBUTK Currency conversion including sub-groups
WUMMEN Currency conversion
XLSLINK IDL.XLSLINK
ZAAUTOLO Rerun elimination of fixed 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
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
WUMKE Group currency conversion parameter
WUMKONBUCH Currency conversion consolidation
WUMKONBUTK Currency conversion including sub-groups
WUMMEN Currency conversion
XLSLINK IDL.XLSLINK
ZAAUTOLO Rerun elimination of fixed 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
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
WUMKE Group currency conversion parameter
WUMKONBUCH Currency conversion consolidation
WUMKONBUTK Currency conversion including sub-groups
WUMMEN Currency conversion
XLSLINK IDL.XLSLINK
ZAAUTOLO Rerun elimination of fixed 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
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
WUMKE Group currency conversion parameter
WUMKONBUCH Currency conversion consolidation
WUMKONBUTK Currency conversion including sub-groups
WUMMEN Currency conversion
XLSLINK IDL.XLSLINK
ZAAUTOLO Rerun elimination of fixed 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
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
WUMKE Group currency conversion parameter
WUMKONBUCH Currency conversion consolidation
WUMKONBUTK Currency conversion including sub-groups
WUMMEN Currency conversion
XLSLINK IDL.XLSLINK
ZAAUTOLO Rerun elimination of fixed 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
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
WUMKE Group currency conversion parameter
WUMKONBUCH Currency conversion consolidation
WUMKONBUTK Currency conversion including sub-groups
WUMMEN Currency conversion
XLSLINK IDL.XLSLINK
ZAAUTOLO Rerun elimination of fixed 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
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
WUMKE Group currency conversion parameter
WUMKONBUCH Currency conversion consolidation
WUMKONBUTK Currency conversion including sub-groups
WUMMEN Currency conversion
XLSLINK IDL.XLSLINK
ZAAUTOLO Rerun elimination of fixed 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
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
WUMKE Group currency conversion parameter
WUMKONBUCH Currency conversion consolidation
WUMKONBUTK Currency conversion including sub-groups
WUMMEN Currency conversion
XLSLINK IDL.XLSLINK
ZAAUTOLO Rerun elimination of fixed 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
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
WUMKE Group currency conversion parameter
WUMKONBUCH Currency conversion consolidation
WUMKONBUTK Currency conversion including sub-groups
WUMMEN Currency conversion
XLSLINK IDL.XLSLINK
ZAAUTOLO Rerun elimination of fixed 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
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
WUMKE Group currency conversion parameter
WUMKONBUCH Currency conversion consolidation
WUMKONBUTK Currency conversion including sub-groups
WUMMEN Currency conversion
XLSLINK IDL.XLSLINK
ZAAUTOLO Rerun elimination of fixed 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
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
WUMKE Group currency conversion parameter
WUMKONBUCH Currency conversion consolidation
WUMKONBUTK Currency conversion including sub-groups
WUMMEN Currency conversion
XLSLINK IDL.XLSLINK
ZAAUTOLO Rerun elimination of fixed 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
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
WUMKE Group currency conversion parameter
WUMKONBUCH Currency conversion consolidation
WUMKONBUTK Currency conversion including sub-groups
WUMMEN Currency conversion
XLSLINK IDL.XLSLINK
ZAAUTOLO Rerun elimination of fixed 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
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
WUMKE Group currency conversion parameter
WUMKONBUCH Currency conversion consolidation
WUMKONBUTK Currency conversion including sub-groups
WUMMEN Currency conversion
XLSLINK IDL.XLSLINK
ZAAUTOLO Rerun elimination of fixed 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
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
WUMKE Group currency conversion parameter
WUMKONBUCH Currency conversion consolidation
WUMKONBUTK Currency conversion including sub-groups
WUMMEN Currency conversion
XLSLINK IDL.XLSLINK
