System Functions Used in the Status Report
The status report includes codes that refer
to system functions.
The following table shows the status report codes and the associated system function:
| Code | System Function |
|---|---|
| ACQ | Calculation of acquisition eliminations |
| AMB | Reconciliation between accounts and opening balances |
| CALC | Calculation of report formulas |
| CCNV | Currency Translation |
| CCPY | Copying of company journals |
| CEJO | Automatic Journals |
| COJO | Creation of company journals |
| CONS | Consolidation |
| COPY | Copying of values using copy tables |
| CPLK | Company locking |
| CPOM | Copying currency rates |
| DACQ | Entering investments |
| DE | Entering reported values |
| DEOM | Entering currency rates |
| GCPY | Copying of group journals |
| DI | Importing from general ledger |
| GRJO | Creation of group journals |
| ICE | Intercompany eliminations |
| IMP | Importing values from IBM® Controller |
| IMPJ | Import journals |
| RS | Reporting Status window |
| STIN | Initiation of status function |
| STRE | Resetting of status function |
| STUP | Manual updating of status function |