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 |