| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| RVERS |
✔ |
Consolidation version |
RVERS_GC |
CHAR |
3 |
|
| CFIND |
|
Indicator: Carryforwards allowed for this version |
RVTRKZ |
CHAR |
1 |
|
| RCOPY |
|
Ind: Maintenance Allowed by Copying Local Valuation Values |
RVERSCOPY |
CHAR |
1 |
|
| TVUMR |
|
Version for currency translation |
RVERS_CC |
CHAR |
3 |
|
| TVCUR |
|
Version for exchange rates |
RVERS_C |
CHAR |
3 |
|
| TVKAP |
|
Version for consolidation of investments method |
RVERS_CM |
CHAR |
3 |
|
| TVBTG |
|
Version for changes in investments |
RVERS_I |
CHAR |
3 |
|
| TVKPP |
|
Version for changes in investee equity |
RVERS_EQ |
CHAR |
3 |
|
| TVRES |
|
Version for hidden reserves |
RVERS_HR |
CHAR |
3 |
|
| TVERG |
|
Version for equity holdings adjustments |
RVERS_EE |
CHAR |
3 |
|
| TVSKO |
|
Version for IC elimination |
RVERS_IE |
CHAR |
3 |
|
| TVUMG |
|
Version for reclassifications |
RVERS_RC |
CHAR |
3 |
|
| TVZGE |
|
Version for eliminating intercompany profit and loss |
RVERS_PL |
CHAR |
3 |
|
| TVABG |
|
Version for asset transfers within group |
RVERS_IA |
CHAR |
3 |
|
| LOCAL |
|
: only via Integration Manager, X:can only be pstd via FISL |
LOCAL |
CHAR |
1 |
|
| TVFIX |
|
Version for selected FS items |
RVERS_FIX |
CHAR |
3 |
|
| GVWFLAG |
|
Flag to indicate appropr. of retained earnings on bal. sheet |
GVWFLAG |
CHAR |
1 |
|
| RCOPYEXT |
|
Permit Maintenance by Copying of Posting Records |
RVERSCOPYX |
CHAR |
1 |
|