| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| DIMEN |
✔ |
Dimension |
FC_DIMEN |
CHAR |
2 |
|
| IAIND |
|
Status indicator |
FC_IAIND_D |
CHAR |
1 |
|
| BULGH |
|
Length of the consolidation unit |
FC_BULGH |
NUMC |
2 |
|
| CGLGH |
|
Length of consolidation group |
FC_CGLGH |
NUMC |
2 |
|
| INDGS |
|
Company consolidation activated |
GSNK |
CHAR |
1 |
|
| INDGB |
|
Business area consolidation active |
GSBK |
CHAR |
1 |
|
| INDPC |
|
Profit center consolidation activated |
PCK |
CHAR |
1 |
|
| ITCLG_FI |
|
Consolidation chart of accounts for data transfer |
FC_ITCLG_I |
CHAR |
2 |
TF120 |
| SITYP_FI |
|
Subitem category for data transfers |
FC_SITYP_I |
CHAR |
3 |
TF110 |
| SIGNC_FI |
|
Delimiter for Companies & Business Areas |
FC_SIGNCFI |
CHAR |
1 |
|
| IGSGB_FI |
|
Sequence for converting companies/business areas |
FC_IGSGBFI |
NUMC |
1 |
|
| HLIND |
|
Use hierarchy levels |
FC_HLIND |
CHAR |
1 |
|
| PCUIND |
|
Substitute the partner unit during the rollup |
FC_PCUIND |
CHAR |
1 |
|
| REVIND |
|
Reverse documents |
FC_REVIND |
CHAR |
1 |
|
| PROTYP |
|
Apportionment Procedure for Two-sided Eliminations |
FC_PROTYP |
NUMC |
1 |
|
| CIINVCHECK |
|
Check Investment Against Equity |
FC_CIINVCHECK |
CHAR |
1 |
|
| HRFSCAT |
|
Cons frequency of amortization of reported fair value adjs |
FC_HRFSCAT |
CHAR |
1 |
TF240 |
| USTPFLG |
|
Universal Statistical Posting Logic |
FC_USTPFLG |
CHAR |
1 |
|
| NEWLL_YEAR |
|
Fiscal Year from Which New Level Logic Is to Be Applied |
FC_NEWLL_YEAR |
NUMC |
4 |
|
| SETGENMODE |
|
Options for automatic set generation |
FC_SETGENMODE |
NUMC |
1 |
|
| SETGENCGY |
|
Year or Period-dependent Sets for Cons Groups |
FC_SETGENCGY |
CHAR |
1 |
|
| DOCTY_ACS |
|
Document type for standardizing entries |
FC_DOCTY_10 |
CHAR |
2 |
TF500 |
| ASTHFS |
|
Assets Held for Sale |
FC_ASTHFS |
CHAR |
1 |
|