SAP Programs

Program Text
FIACEOBJDEL Accrual Engine Accrual Object: Deletion Program
FIACEOBJWRI Accrual Engine Accrual Object: Write Prorgram
FIBIFORM Form routines for view cluster maintenance
FIBL_RPCODE_CDSHOW Change Documents for Repetitive Codes
FIBL_RPCODE_LIST List of Repetitive Codes
FIBL_RPCODE_PARTN_MODIFY_ONCE One-time Conversion of FIBL-RPCODE-PARTN for Bank Transfer RCs
FIC530PR Print Task Group
FIC540PR Print Tasks
FIC550PR Print Methods
FICACG00 Generate Authorizations for Consolidation Group
FICACG10 Central Maintenance of Global Parameter
FICADI00 Enter Year-To-Date Totals Records
FICARCLI SAP Consolidation: Archiving of Journal Entries (ArchObj. CONS_ITEM)
FICARCSR SAP Cons.: Archiving of Totals Records (Archiving object CONS_SUM)
FICASS00 Equity Holdings Adjustments
FICAST00 Maintain Status Information
FICAXL99 Playback Interactive Excel Traces. Only for SAP Support
FICBAD00 Download: Combinations of Cons Business Areas/Companies
FICBARD2 SAP Cons: Download Business Areas/Companies from Release 4.x
FICBCF00 Balance carryforward
FICBIW00 SEM-BCS: Initialization of data transfer BCS to BW
FICBIW10 SEM-BCS: Comparison data slice BCS and BW
FICBIW20 SEM-BCS: Import from Financial Data from BW
FICC2I00 Consolidation of Investments
FICCGC00 Mass Changes - Consolidation Groups
FICCHI00 Item Substitution / Calculation of Retained Earnings
FICCMP00 Compare/Reconcile Totals with Journal Entries
FICCNV00 Conversion of Subassignments
FICCOA00 Create Group Chart of Accounts from an SAP Cons Chart of Accounts
FICCOI00 Consolidation of Investments
FICCOI10 Assign C/I Methods from Method Hierarchy
FICCOI20 Additional Financial Data: Select Activities
FICCOI30 Display Single Activity
FICCOI40 Match Activity Numbers for Investment/Equity
FICCOI50 Reclassification of Statistical Goodwill Items for mySAP ERP 2005
FICCOI70 C/I: Change Frequency, Cons Group, Adjust Goodwill Entries
FICCOI71_OC Change Consolidation Frequency in Special Periods
FICCOI80 Migrate Old Transfer Logic -> New Transfer Logic
FICCOI81_OC Migrate Manual Postings in EC-CS --> Organizational Change
FICCOI90 Customizing of Consolidation of Investments
FICCOI91 Customizing of Consolidation of Investments
FICCOIA0 Location of Consolidation of Investment Values
FICCOIB0 Check Customizing Settings for Consolidation of Investments
FICCOIC0 Migration of Consolidation of Investments Data to SAP SEM-BCS
FICCOMD0 Consolidation: Generate Routines for Master Data Maintenance
FICCPD00 SAP Cons: Copy Dimension-Based Customizing Settings Between Dimensions
FICCPI00 Cons Chart of Accounts: Copy Item Sets
FICCPS00 SAP Consolidation: Copy Sets
FICCPT00 Copy Texts for Consolidation Units
FICCPT10 Copy Texts for Consolidation Groups
FICCPY00 Copy Totals Records
FICCPY10 Copy Totals Records/Documents/Additional Financial Data
FICCRTCC Create Customizing Settings for Multi-Period Monitor
FICCSH00 Maintain Subitems for Equity Aging Report
FICCTDPR Print a Currency Translation Method
FICCTERT Set the default exchange rate type
FICCUC00 Mass Change to Consolidation Units
FICCVS00 Table Conversions
FICCVS01 Table Conversions
FICCVS02 Table Conversions
FICCVS03 Table Conversions
FICCVS04 Table Conversions
FICCVS05 Table Conversions
FICCVS06 Transform Sequence of TF656 Activities
FICCVS08 Table Conversions: TF635-MLFLG - Manual Entry
FICCVS10 Convert IU Elimination Methods (Tables TF555, TF556)
FICCVS11 Rename Table: TF800 -> TF390
FICCVS12 Set conversion: 3.1 --> 4.0
FICCVS13 TF650: Fill New Fields RLDNR and ITCLG
FICCVS14 Table conversions TF100-IDEIND and TF115-SDEIND
FICCVTAX Convert table of tax rates
FICDCC00 Check/Correct Breakdowns of Transaction Data
FICDED00 Even Distribution of Yearly Values in Period 1 Among 12 Periods
FICDELLI SAP Cons. Archiving: Delete Program for Object CONS_ITEM
FICDELRUDOC00 Delete Documents from Realtime Update
FICDELSR SAP Cons. Archiving: Delete Program for Object CONS_SUM
FICDGW00 Adjust Activity in Goodwill Entries
FICDLR00 Delete Totals Records
FICDOW00 General Download of Item and Consolidation Unit Structure
FICDOW10 Specific Download (by Organizational Unit)
FICDOW20 Download Reported Financial Data
FICDSM00 List of Last Change to Task Status
FICEIS00 Data Transfer from SAP Consolidation to EC-EIS
FICEQU00 Changes in Investee Equity
FICEUR00 ECCS Euro: Reconcile after the conversion
FICEUR01 ECCS Euro: Start FICEUR00 in Period 1, EMU Status Management
FICEUR10 EC-CS: Adjustment of Additional Financial Data for Euro
FICEUR20 Euro: Reconcile ECMCT with integration
FICEUR30 Deletion of Euro-related Documents in the Conversion Year
FICEUR50 EC-CS Euro Changeover: Allocate units automatically
FICEUR51 EC-CS Euro Conversion: Validate and Reset Status Management
FICFGW00 Calculation of Full Goodwill
FICFMG00 Changeover of Logical <-> Physical File Name
FICFMV00 Maintain Field Movement of Additional Fields for Realtime Updates
FICG0000 Generate Consolidation
FICGEN00 Generate the Function Module Call for SAP Consolidation
FICGEN00_1 Generate the Function Module Call for SAP Consolidation
FICGLSR0 Change Glossary Entries
FICGSH00 Group shares
FICGWA00 Amortization of Goodwill
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