SAP Table T865

Intercompany Elimination

The table T865 (Intercompany Elimination) is a standard table in SAP ERP. It belongs to the package FKUC.

Technical Information

Table	T865
Short Text	Intercompany Elimination
Package	FKUC
Table Type	Transparent Table

Fields for Table T865

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