Short Words
This article introduces the short words you can use in IDL Konsis for the English language.
| Short Word | Description |
|---|---|
| SUBDTE | Submission date |
| CLSDTE | Closing date actual periods |
| PRDDEV | Periods / development areas |
| PSNBAL | Position balances ex reports |
| FATRN | Fixed assets transactions |
| FAOBJ | Fixed assets objects |
| VCH | Vouchers |
| PERATH | Period authorizations |
| PDATHLOG | Period authorizations modifications |
| USRGRPATH | User group authorisations |
| MNUATH | Menu authorizations |
| MNUATHLOG | Menu authorizations modifications |
| OBJATH | Object authorizations |
| OBJATHLOG | Object authorizations modifications |
| JOBCNT | BG-Processing - job control |
| FRMEDT | Formula lines list |
| VCHCLA | Voucher classifications |
| PSTKEYCNVR | Posting key conversion rules |
| PST | Postings |
| VCHPSTR | Voucher and Posting Rules |
| CHGPSTLOG | Changes of postings |
| CNTDFN | Controlling definitions |
| OTHOBJ | Other objects |
| ERFASS | Forms data entry |
| CFSMNR | Company financial stmts + monitor |
| ICREC | IC reconciliation list |
| FCT | Facts |
| FCTDEV | Facts / development areas |
| FLD | Fields |
| CODT | Company data |
| NEWFCT | Select transition to new fact |
| SHRPAR | Shareholding/participations |
| COLOG | Changes of companies |
| COBUALC | Company+business unit allocations |
| F-FATRN | Forms fixed assets transactions |
| F-PST | Forms postings |
| CFSMENT | Company financial statements monitor for entry |
| F-ICSTCK | Forms Inventories IC-stocks |
| F-ICACBAL | Forms IC-account balances |
| F-CAPTRN | Forms capital transactions |
| F-CNSPST | Forms consolidation postings |
| F-CONBAL | Forms Controlling balances |
| F-ACBAL | Forms account balances |
| F-PRDMGN | Forms Product margin |
| F-PRVTRN | Forms Provision transactions |
| F-DEVTRN | Forms development transactions |
| IMPDT | Data import and display |
| ICFATRN | Intercompany fixed assets transactions |
| ICFAOBJ | Intercompany fixed assets objects |
| ICSTCK | Inventories IC-stocks |
| ICPLN | IC Counter-Planning |
| ICACBAL | IC-account balances |
| IEFID | Import/export format IDs |
| IEFLD | Fields for import/export formats |
| ALLCFLD | Allocations import/export fields to formats |
| IEJBCN | IE job controls |
| SCNDEF | Screen definitions |
| IMPT | Import |
| CAPTRN | Capital transactions |
| KYS | Keys |
| CNSLST | IC consolidation list |
| CNSVCH | Consolidation vouchers |
| TRNCNSPST | Transactions and consolidation postings |
| CNSPST | Consolidation postings |
| CNSPSTLOG | Changes of consolidation postings |
| GRPSUBEX | Group sub-group data exchange |
| SHRPARCPT | Shareholding/participations and progression of capital |
| CPTMI | Capital and minority interests |
| ACBLCNSPST | Account balances and consolidation postings |
| RLSUPG | Release upgrade |
| CONBALO | Controlling balances-origin list |
| CONBAL | Controlling balances |
| CNSUBGRP | Consolidation sub-group for creating indiv. financial statement |
| GRPDFN | Group definition |
| GRPMNR | Group monitor |
| GRPCO | Group companies (Charts) |
| CNSPAR | Consolidation parameters |
| COADFN | Chart of account definition |
| ACCGRP | Account categories |
| ACBALO | Account balances-origin list |
| ACCLOG | Changes of accounts |
| ACBAL | Account balances |
| ACCNVR | Account currency conversion rules |
| ACCNADT | Account currency conversion audit trail |
| CNSFNC | Voucher classifications / consolidation functions |
| GRPCNT | Group processing controls |
| GRPCHKLOG | Changes of group checkpoints |
| LIBR | Libraries |
| CNTCDE | Country codes |
| TXRT | Tax rates |
| MDLST | Media list |
| MSG | Messages |
| MNUITM | Menu items |
| MNUSTC | Menu structures |
| MNUPAR | Menu parameters |
| MGRFS | Merger : Company financial statements |
| CNVFCT | Conversion Factors |
| MTRUNT | Metrics and Units |
| PRGMOD | Program moduls |
| NTWCHK | Network Performance Check |
| OBJSDFN | Object sort definitions |
| PRFCHK | Performance check |
| CFNP | Select carry-forward into new period |
| GRPCF | Group carry-forward |
| PRGFNC | Program functions |
| PLNAPP | Planning application |
| FCSTLG | Forecast Logs |
| FMTR | Forecast Monitor |
| POSDFN | Chart of position definition / account allocation |
| POSALCLOG | Changes of positions+accounts allocations before Release 2017 |
| POSALCPLOG | Changes of positions+accounts allocations -period- |
| CHKRDFN | Check rule definition |
| CHKRRST | Check rule results |
| GRPCCKRST | Check rule results for group |
| CHKRLOG | Changes of check rules |
| CHKRPOSLOG | Changes of check rules/positions |
| PRDGRP | Products/product groups |
| PRDMGN | Margin of products |
| COREP | Company reports |
| GRPREP | Group reports |
| REPDIS | Distribute for group/sub-group report |
| REPLNDFN | Report line definitions |
| REPDFN | Report definition |
| REPGRP | Groups of reports |
| PRVTRN | Provision transactions |
| SAPADM | Administration of the SAP integration |
| REPCLCDSC | Report column descriptions |
| REPCLDFN | Report column definition |
| DEVTRN | Individual development transactions |
| TRNDEVDFN | Transaction development definition |
| LGNCDE | Codes of languages |
| CNFGDRL | Drill through configuration |
| TBL | Tables |
| DSCTXT | Descriptions (long and short texts + column headers) |
| OBJTYP | Object types |
| BUDT | Business units |
| TRFGRP | Transformation groups |
| USR | Users |
| USRLOG | Changes of users |
| CMPCNT | Company processing controls |
| CHKPTLOG | Changes of checkpoints |
| STUPDT | Startup data |
| STUPDTATH | Startup data + authorisation |
| STUPLOG | Changes of startup data |
| FSTCNSDF | Compensation temporary difference from first consolidation |
| FXCDE | Currency codes |
| CRCYCHG | Change currency data group currency <=> parallel currency |
| FXRTE | Exchange rates |
| FXMODLOG | Exchange rates modifications |
| WKFLWED | Workflow editor |
| WKFLWTSK | Workflow tasks |
| FXCN | Currency conversion parameter |
| GRPFXPAR | Group currency conversion parameter |