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Check it out on amazon.com →The table T865 (Intercompany Elimination) is a standard table in SAP ERP. It belongs to the package FKUC.
Table | T865 |
Short Text | Intercompany Elimination |
Package | FKUC |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
RYEAR | ✔ | "From" year | RYEAR_F | NUMC | 4 | |
PERID | ✔ | Period | LC_PERID_F | NUMC | 3 | |
RVERS | ✔ | Version for IC elimination | RVERS_IE | CHAR | 3 | |
ELGRP | ✔ | Elimination set | ELGRP | CHAR | 4 | |
CDIFD | Debit item - Exchange rate differences | RITEM_CDD | CHAR | 10 | T854 | |
CDIFC | Crebit item - Exchange rate differences | RITEM_CDC | CHAR | 10 | T854 | |
ODIFD | Debit item - Other differences | RITEM_ODD | CHAR | 10 | T854 | |
ODIFC | Credit item - Other differences | RITEM_ODC | CHAR | 10 | T854 | |
DOCTY | Document type | DOCTY_GC | CHAR | 2 | T876B | |
CUTYP | Exchange rate indicator | CUTYP | CHAR | 1 | ||
CUCME | Currency translation key | CUCME | CHAR | 1 | ||
WAESP | Indicator: currency difference split | KZ_WAESP | CHAR | 1 | ||
RMVCT | Indicator: Document per transaction type | KZ_RMVCT | CHAR | 1 | ||
EINSE | Indicator: One-sided elimination | KZ_EINSB | CHAR | 1 | ||
NOQUO | Indicator: Do not split values acc. to proportional cons. | KZ_NOQUOTE | CHAR | 1 | ||
ZFLD1 | Field 1 Additional account assignment | ELIM_ZFK1 | CHAR | 5 | ||
ZFLD2 | Field 2 Additional account assignment | ELIM_ZFK2 | CHAR | 5 | ||
OSPOS | Ind.: Post to triggering company | KZ_OSPOS | CHAR | 1 | ||
CMVTD | Transaction type: Currency discrepancies on debit side | RMVCT_CD | CHAR | 3 | T856 | |
CMVTC | Transaction type: Currency discrepancies on credit side | RMVCT_CC | CHAR | 3 | T856 | |
OMVTD | Transaction type: Miscellaneous discrepancies on debit side | RMVCT_OD | CHAR | 3 | T856 | |
OMVTC | Transaction type: Miscellaneous discrepancies on credit side | RMVCT_OC | CHAR | 3 | T856 | |
RMVCTSET | Transaction type set | RMVCT_SET | CHAR | 12 | ||
ADFLD | Ind.: Document per additional field | KZ_ADFLD | CHAR | 1 |