MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
RVERS |
✔ |
Version for eliminating intercompany profit and loss |
RVERS_PL |
CHAR |
3 |
|
ITEM |
✔ |
Consolidation item |
RITEM |
CHAR |
10 |
T854 |
RYEAR |
✔ |
"From" year |
RYEAR_F |
NUMC |
4 |
|
PPDEB |
|
Previous period IC profit - Debit |
RITEM_CVD |
CHAR |
10 |
T854 |
PPCRE |
|
Previous period IC profit - credit |
RITEM_CVC |
CHAR |
10 |
T854 |
CPDEB |
|
Difference in intercompany profit - debit |
RITEM_CPD |
CHAR |
10 |
T854 |
CPCRE |
|
Difference in intercompany profit - credit |
RITEM_CPC |
CHAR |
10 |
T854 |
DOCTY |
|
Document type |
DOCTY_GC |
CHAR |
2 |
T876B |
RMVCT |
|
Transaction type for elimination of intercompany profit/loss |
RMVCT_ZGE |
CHAR |
3 |
T856 |
RNDKZ |
|
Indicator: Perform rounding |
RNDKZ |
CHAR |
1 |
|