SAP Programs

Program Text
RGCIA400 Journal Entries by Company
RGCIAR00 Interactive Reporting in Consolidation
RGCIARLT Reports for Interactive Reporting
RGCINDXD Display/Delete INDX Records
RGCKAP00 Consolidation of Investments
RGCKKR00 Group Investments
RGCKPD00 Consolidation Items
RGCKRIT1 Master Data Transfer, Sort Criterion 1, for EIS
RGCKRIT2 Master Data Transfer, Sort Criterion 2, for EIS
RGCKRIT3 Master Data Transfer, Sort Criterion 3, for EIS
RGCLIA00 Liability Method
RGCLST00 Database List of Totals Records
RGCLST01 Database List: Totals Records (GLT2)
RGCLST10 Database List: Journal Entries
RGCLST11 Database List: Journal Entries (GLS2)
RGCLST30 Database listing for consolidation staging ledger
RGCMBU00 Import and Write Data Extract
RGCMBUEU DO NOT USE!!! Program has been retired!
RGCMCDXK Catalog of MCDX Blocks and Print-Out
RGCMOT00 Modify Individual Financial Statement Data
RGCMOT01 Differences Between FILCT and FILCA
RGCNEW00 Clean-Ups for Reinstallations
RGCOBJ00 FILCT: Conversion with Assignment of Correct Object Numbers
RGCON30A Upgrade for 3.0B
RGCON30C
RGCON400 XPRA for 4.0A
RGCONS00 Bundle Consolidation Steps
RGCOPYGLT0 Flexible general ledger: Summary transfer from GLT0
RGCORG00 DO NOT USE!!! Program has been retired!
RGCPCU10 Consolidation: PC Data Entry
RGCPCU20 Upload Financial Data from External Data Entry using MS Access
RGCPCU30 FI-LC: Upload FI Data Extracts
RGCPCU40 Consolidation: Flexible Upload
RGCPCU41 Consolidation: Flexible Upload - Customizing
RGCPLS00 Validate Consolidation Data
RGCPOS00 Transfer Financial Statement Version to FI-LC FS Items/Texts
RGCPOS01 Create Corporate Chart of Accounts from FI-LC FS Items
RGCPOS02 Maintain Corporate Account in G/L Account Using Group FS Version
RGCPOS03 Create Consolidation FS Items/Texts from Chart of Accounts
RGCPOS05 Delete FS Chart of Accounts and Related Objects
RGCPOS10 Set Up Data Entry Form from the Item Table
RGCPOS15 Line Layout for Reports from the FS Item Table
RGCPOS20 Generate a Report from a Data Entry Form
RGCPOS30 Change FS Item Numbers
RGCPOS40 Validation Check for Items and Data Entry Forms
RGCPOS50 Change FS Items in a Totals Records File
RGCPOS60 Change FS Items in a Journal Entry File
RGCPOS70 Upload Consolidation Items
RGCPOS80 Layout of FS Chart of Accounts
RGCPPC00 Integrate Group Data
RGCRNN00 Renumber Data Entry Form Line Layout
RGCRNN10 Renumber Standard Report Line Layout
RGCRTD00 Reversal of Currency Translation Documents
RGCRTDF0 Reverse Documents from Currency Translation
RGCRVS00 FI-LC: Convert Reversal Data into new Database Fields
RGCRWIMP FI-LC: Import Standard Reports to FLC Library
RGCSCD00 Copy Totals Records
RGCSCD10 Delete Totals Records (Local Values Only)
RGCSEL00 Data Selection for FI-LC Reporting
RGCSEL01 Data Selection for FI-LC Reporting (Global Selection)
RGCSEL10
RGCSHD00 Display Consolidation Document
RGCSID00 Set or Delete Indicator FILC_USED
RGCSKO00 Intercompany Elimination
RGCSTC00 Produce Data Extract from Subgroup
RGCSTM00 Status Management
RGCT852 Print Subgroups
RGCT854S Selected Items in Consolidation
RGCT856 Transaction Types for Consolidation
RGCT858 Versions of Consolidation
RGCT865 Print Intercompany Eliminations
RGCT868B Elimination of IC Profit: Inventory Management Companies
RGCT868L Elimination of IC Profit: Supplier Data
RGCT872 Equity Holdings Adjustments for Associated Companies
RGCT873 Hidden Reserves / Fair Value Adjustments
RGCT875D Print Asset Transfers
RGCT875E Changes in Asset Transfer Depreciation
RGCT880 Print Companies
RGCTABF1 Reports: Fill New Tables with Entries
RGCTABFI Reports: Fill New Tables with Entries
RGCTABKP Consolidation of Investments: Table Update for New Fields
RGCTDE00 Export Totals Records and Journal Entries
RGCTDI00 Import Totals Records and Journal Entries
RGCTST00 Post Test Data
RGCTSTCY Copy Test Data from Data Base
RGCTSTDE Create Entries in Table TSTGC
RGCTSTPR Output of FI-LC Test Data
RGCTSTTC Create Entries in Table TSTGC
RGCTUM00 Convert FI-LC Tables
RGCUMG00 Reclassifications
RGCUMR00 Currency Translation for Consolidation
RGCUMRGE Translation
RGCUMRIT FS Items Not Used in Currency Translation
RGCUMRL8 List Type 8: Display All DB Records and Selected Period Fields
RGCUMRTR Validation Report for Currency Translation Method
RGCVAL00 Call Up Validations
RGCVIM00 Call View Maintenance
RGCVTR00 Carry Forward Balances for Consolidation
RGCWRF00 Currency Devaluation
RGCZGE00 Elimination of Intercompany Profit/Loss
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