MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
GTEXT |
|
Group name |
GROUPTXT |
CHAR |
30 |
|
GCURR |
|
Currency Key for the Group Currency |
KZWRS |
CUKY |
5 |
TCURC |
GSBK |
|
Business area consolidation active |
GSBK |
CHAR |
1 |
|
GBSNO |
|
Activate: online zero balnce for business areas |
GBSNO |
CHAR |
1 |
|
GSNK |
|
Company consolidation activated |
GSNK |
CHAR |
1 |
|
PCK |
|
Profit center consolidation activated |
PCK |
CHAR |
1 |
|
PERIV |
|
Fiscal year variant for consolidation |
PERIV_LC |
CHAR |
2 |
T009 |
INDLC |
|
Indicator: Consolidation system LC |
INDLC |
CHAR |
1 |
|
INDMC |
|
EC-CS Consolidation System |
INDMC |
CHAR |
1 |
|
INDRFKONS |
|
Indicator: Consolidation system RF-KONS |
INDRFKONS |
CHAR |
1 |
|
INDAD |
|
Actual - realtime update |
LC_INDAD |
CHAR |
1 |
|
INDAR |
|
Actual rollup indicator |
LC_INDAR |
CHAR |
1 |
|
INDAE |
|
Indicator: FI extract of actual data |
LC_INDAE |
CHAR |
1 |
|
INDAS |
|
Actual step consolidation indicator |
LC_INDAS |
CHAR |
1 |
|
INDPR |
|
Budgeted Rollup indic'r |
LC_INDPR |
CHAR |
1 |
|
INDPE |
|
Budgeted FI-Extract indic'r |
LC_INDPE |
CHAR |
1 |
|
RLDNR_RU |
|
Rollup ledger for consolidation |
RLDNR_RU |
CHAR |
2 |
T881 |
RLDNR_LC |
|
Consolidation ledger |
RLDNR_LC |
CHAR |
2 |
T881 |
RLDNR_GC |
|
Ledger for business area consolidation |
RLDNR_BC |
CHAR |
2 |
T881 |
RLDNR_PC |
|
Ledger for Profit Center Consolidation |
FC_LD_PC |
CHAR |
2 |
T881 |
IND_LD_ONE |
|
Indicator: Update specified ledger only |
LC_LD_ONE |
CHAR |
1 |
|
MVCT_SFLD |
|
Sender field for FI -> FI-LC interface |
LC_SFIELD |
CHAR |
1 |
|
MVCT_ACSET |
|
Item selection for the FI -> FI-LC interface |
LC_ACCSET |
CHAR |
12 |
|
ADD1_SFLD |
|
Sender field for FI -> FI-LC interface |
LC_SFIELD |
CHAR |
1 |
|
ADD1_ACSET |
|
Item selection for the FI -> FI-LC interface |
LC_ACCSET |
CHAR |
12 |
|
ADD2_SFLD |
|
Sender field for FI -> FI-LC interface |
LC_SFIELD |
CHAR |
1 |
|
ADD2_ACSET |
|
Item selection for the FI -> FI-LC interface |
LC_ACCSET |
CHAR |
12 |
|
ADD3_SFLD |
|
Sender field for FI -> FI-LC interface |
LC_SFIELD |
CHAR |
1 |
|
ADD3_ACSET |
|
Item selection for the FI -> FI-LC interface |
LC_ACCSET |
CHAR |
12 |
|
GSB_COBLCK |
|
Check if company code/business area is active in doc. |
FC_GBCOBL |
CHAR |
1 |
|
ROLLUP_1 |
|
Rollup for Company Consolidation |
FC_ROLLUP1 |
CHAR |
8 |
T807H |
ROLLUP_2 |
|
Rollup for Business Area Consolidation |
FC_ROLLUP2 |
CHAR |
8 |
T807H |
ROLLUP_3 |
|
Rollup for Profit Center Consolidation |
FC_ROLLUP3 |
CHAR |
8 |
T807H |
DTF_RU |
|
Data transfer procedure for rollups |
FC_DTF_RU |
NUMC |
1 |
|
RLDNR_RU_1 |
|
Sender Ledger for Rollup to Company Consolidation |
FC_RLDNR1 |
CHAR |
2 |
T881 |
RLDNR_RU_2 |
|
Sender Ledger for Rollup to Business Area Consolidation |
FC_RLDNR2 |
CHAR |
2 |
T881 |
RLDNR_RU_3 |
|
Sender Ledger for Rollup to Profit Center Consolidation |
FC_RLDNR3 |
CHAR |
2 |
T881 |
INDDP_1 |
|
Realtime Update is Data Transfer Method for Company Cons. |
FC_INDDP1 |
CHAR |
1 |
|
INDRU_1 |
|
Transfer Method for Company Cons is Rollup |
FC_INDRU1 |
CHAR |
1 |
|
INDDP_2 |
|
Realtime Update is Data Transfer Method for Bus.Area Cons. |
FC_INDDP2 |
CHAR |
1 |
|
INDRU_2 |
|
Transfer Method for Business Area Cons is Rollup |
FC_INDRU2 |
CHAR |
1 |
|
MAIL_DP |
|
Realtime Update: Send Express Mail with Error List |
FC_MAILDP |
CHAR |
1 |
|
INDPE_1 |
|
Periodic Extract is Data Transfer Method for Company Cons. |
FC_INDPE1 |
CHAR |
1 |
|
INDPE_2 |
|
Transfer Method for Business Area Cons is Periodic Extract |
FC_INDPE2 |
CHAR |
1 |
|
INDBA_CS |
|
Business area consolidation active |
GSBK |
CHAR |
1 |
|
INDCO_CS |
|
Company consolidation activated |
GSNK |
CHAR |
1 |
|
GSNK_RF |
|
Company consolidation activated |
GSNK |
CHAR |
1 |
|
INDLS_1 |
|
Ledger Selection is Active for Company Consolidation |
FC_INDLS1 |
CHAR |
1 |
|
INDLS_2 |
|
Ledger Selection is Active for Business Area Consolidation |
FC_INDLS2 |
CHAR |
1 |
|