| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| RCOMP |
✔ |
Company |
RCOMP_D |
CHAR |
6 |
T880 |
| TRANS |
|
Data transfer to the FI-LC System |
FKTRANS |
CHAR |
1 |
|
| ACCNT |
|
Indicator: enter account |
KZ_ACCNT |
CHAR |
1 |
|
| ACSET |
|
Financial statement version |
ACSET |
CHAR |
4 |
T011 |
| PASET |
|
Prefix for trading partner set |
VBNDSETPRF |
CHAR |
4 |
|
| CHHB1 |
|
Validation group for local valuation |
CHHB1 |
CHAR |
1 |
T857N |
| CHHB2 |
|
Valididation group for corporate valuation |
CHHB2 |
CHAR |
1 |
T857N |
| SORT1 |
|
Sort key 1 |
SORTFKA1 |
CHAR |
1 |
T850A |
| SORT2 |
|
Sort key 2 |
SORTFKA2 |
CHAR |
1 |
T850A |
| SORT3 |
|
Sort key 3 |
SORTFKA3 |
CHAR |
1 |
T850A |
| REASN |
|
Reason for inclusion in/exclusion from consolidation |
REASN_FK |
CHAR |
2 |
|
| RPGRP |
|
Data entry form group |
RPGRP |
CHAR |
4 |
T857D |
| FYEAR |
|
Year of first consolidation |
RYEAR_FK |
NUMC |
4 |
|
| FPERI |
|
Period of first consolidation |
PERID_FK |
NUMC |
3 |
|
| GPERI |
|
Period for the start of goodwill amortization |
PERID_AFAG |
NUMC |
3 |
|
| COCAT |
|
Type of data to be supplied by company |
COCAT |
CHAR |
1 |
|
| VALIDHB1 |
|
Validation name for local valuation checks |
VALIDHB1 |
CHAR |
7 |
GB93 |
| VALIDHB2 |
|
Validation name for corporate valuation checks |
VALIDHB2 |
CHAR |
7 |
GB93 |
| UPLOAD |
|
FI-LC: Upload financial reporting data |
FK_UPLOAD |
CHAR |
1 |
|
| IMPORT |
|
FI-LC: Import Reporting Data indicator |
FK_IMPORT |
CHAR |
1 |
|
| CHDBASE |
|
Validation group for DBase PC data entry |
LC_CHDBASE |
CHAR |
1 |
T857N |
| AFTYP |
|
Additional field category |
FK_AFTYP |
CHAR |
4 |
T85Y |