| CXEK |
IMG: Doc.Types for Reclassific. - CM |
| CXEL |
IMG: Doc.Types for Prep/CG Chgs - CM |
| CXEM |
IMG: Doc.Types for IU Elimination |
| CXEN |
IMG: Doc.Types for Cons of Investmts |
| CXEO |
IMG: Doc. Types for Realtime Update |
| CXEP |
IMG: Document types for EIPI |
| CXEU1 |
ECCS EURO: Populate Euro Units |
| CXEU2 |
ECCS EURO: Maintain Euro Units |
| CXEU3 |
ECCS EURO: Select Ledger |
| CXEU4 |
ECCS Euro: Status Management |
| CXEU5 |
ECCS EURO: Selected Items |
| CXEUA |
ECCS EURO: Reconcile Totals Records |
| CXEUB |
ECCS EURO: Additional Financial Data |
| CXEUC |
ECCS Euro: Integration |
| CXG1 |
Integrated Entry from Invest./Equity |
| CXGP |
Global parameters |
| CXGWMIG |
Migration of Goodwill Entries |
| CXH1 |
Minority Interest Items |
| CXH2 |
Appropriation Items for the Group |
| CXH3 |
Minority Appropriation Items |
| CXH4 |
Statistical Equity Capital |
| CXH5 |
Other Comprehensive Income |
| CXH6 |
Oth.Compreh.Income: Offsetting Item |
| CXHA |
Distribution of Dividends |
| CXHB |
Director's Bonus |
| CXI0 |
Global Settings for C/I |
| CXI1 |
Consolidation of investments tasks |
| CXI2 |
C/I system utilization |
| CXI3 |
C/I Activities: Default Sequence |
| CXI4 |
Consolidation of investments methods |
| CXI5 |
Activity/Method Type: Asgn Doc.Types |
| CXI6 |
C/I Activities: Goodwill Treatment |
| CXI9 |
Selected Items for C/I |
| CXIA |
Consolidation tasks |
| CXIB |
Cons Tasks: Assign Document Type |
| CXJ1 |
Equity Method: Scope of Rptd Data |
| CXJ2 |
Reported Items for Equity Method |
| CXJ3 |
Posted Items in Equity Consolidation |
| CXJ4 |
Reported items for investments |
| CXJ5 |
Reported Items for Changes in Equity |
| CXL1 |
Create Ledger |
| CXL2 |
Change Ledger |
| CXL3 |
Display Ledger |
| CXL4 |
Delete Ledger |
| CXLP1 |
Display Archived Audit Trail |
| CXLP2 |
Delete Archived Logs |
| CXM0 |
Migrate Master Data EC-CS - SEM-BCS |
| CXM01 |
Migration EC-CS - SEM-BCS: Mapping |
| CXM1 |
Edit Method Hierarchies |
| CXM2 |
Display method hierarchies |
| CXMF |
Changeover to Physical File Names |
| CXN0 |
Map Secondary Cost Elements |
| CXN001 |
Delete Docs from Realtime Updates |
| CXN01 |
Maintain Transaction Types of Cons |
| CXN011 |
Define Profit Center Groupings |
| CXN013 |
Integr. Cons Units - PrCtr Cons |
| CXN023 |
Integr. Cons Groups - PrCtr Cons |
| CXN1 |
Map Charts/Accts to Cons Charts/Acct |
| CXN2 |
Compare G/L Charts and Cons Charts |
| CXN3 |
Rules for ID Combination |
| CXN4 |
Convert Collection of CU Master Data |
| CXN41 |
Realtime Update: Ledger Selection |
| CXN5 |
Assign Company Codes/Business Areas |
| CXN6 |
Cons Type and Dimension Assignments |
| CXN7 |
Download Rollup-related Data |
| CXN8 |
Upload Rollup-related Data |
| CXNA |
Download PCA Hierarchies |
| CXNB |
Download Business Areas/Companies |
| CXNC |
EC-PCA Trx.Data: Cost Elem./Activity |
| CXND |
EC-PCA Trx.Data: Partner Info |
| CXNE |
List CO Cost Elements by Category |
| CXNF |
Assign G/L chart and Cons chart |
| CXNG |
Integrated Cons Units |
| CXNH |
Display Integrated Cons Units |
| CXNI |
Display Items from Integration |
| CXNJ |
Display Subitems from Integration |
| CXNL |
Cons: Download PrCtr Master/Hier. |
| CXNM |
Follow-up pstng FI-Doc. (Tot. table) |
| CXNN |
Write Periodic Extract |
| CXNN1 |
Totals Record Display |
| CXNO |
Delete Realtime-Updated Documents |
| CXNP |
Copy Group Accounts to FS Items |
| CXNQ |
Display Transferred Documents |
| CXNR |
Reconc. totals record General/ConsSL |
| CXNT |
Subsequent Integration of Org Units |
| CXNU |
Maintain Field Movement/Real.Update |
| CXNV |
Maintain Group Acct in G/L Account |
| CXNW |
Subseq.Posting of FI Docs->ConsPrep. |
| CXNX |
Reconcile FI/Cons at Document Level |
| CXNX1 |
Reconcile Trans. of G/L with Cons. |
| CXNY |
Set/Display Lock Mode for Rollup |
| CXNZ |
Reconciliation Totals Consolidation |
| CXOC1 |
Organizational Change Numbers |
| CXOC2 |
Top Groups, Organizational Changes |
| CXP0 |
Call Log Display |
| CXP01 |
Migration EC-CS - SEM-BCS: Log |
| CXP1 |
Assign Task groups |
| CXP2 |
Tasks for Carryforward |
| CXP3 |
Tasks for Data Collection |
| CXP4 |
Tasks for Validation of Rptd Data |