MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
DIMEN |
✔ |
Dimension |
FC_DIMEN |
CHAR |
2 |
TF150 |
RVERS |
✔ |
Consolidation (end-result) version |
FC_RVERS |
CHAR |
3 |
TF200 |
DOCTY |
✔ |
Document type |
FC_DOCTY |
CHAR |
2 |
TF500 |
NRRNG |
|
Number range |
NUMKR |
CHAR |
2 |
|
AUTRV |
|
Automatic reversal in subsequent period/year |
FC_AUTREV |
CHAR |
1 |
|
ICOIFLG |
|
Include in consolidation of investments |
FC_ICOIFLG |
CHAR |
1 |
|
ZMINFLG |
|
Suppress Minority Interest Posting |
FC_ZMINFLG |
CHAR |
1 |
|
FSCAT |
|
Consolidation frequency for determining the reversal period |
FC_FSCAT_AUTRV |
CHAR |
1 |
TF240 |
AUTRV_SUPPR |
|
Suppress Posting of Automatic Reversals to Subsequent Year |
FC_AUTRV_SUPPRESS |
CHAR |
1 |
|