MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
DIMEN |
✔ |
Dimension |
FC_DIMEN |
CHAR |
2 |
TF150 |
ITCLG |
✔ |
Consolidation chart of accounts |
FC_ITCLG |
CHAR |
2 |
TF120 |
CMETH |
✔ |
Method |
FC_CMETH |
CHAR |
5 |
TF550 |
SEQNO |
✔ |
Sequence number in a method |
FC_SEQNO |
CHAR |
3 |
|
ITSET1 |
|
Identification of a set |
FC_SETID |
CHAR |
34 |
|
SISET1 |
|
Identification of a set |
FC_SETID |
CHAR |
34 |
|
SITYP1 |
|
Subitem category |
FC_SITYP |
CHAR |
3 |
TF110 |
ITSET2 |
|
Identification of a set |
FC_SETID |
CHAR |
34 |
|
SISET2 |
|
Identification of a set |
FC_SETID |
CHAR |
34 |
|
SITYP2 |
|
Subitem category |
FC_SITYP |
CHAR |
3 |
TF110 |
SITYP |
|
Subitem category |
FC_SITYP |
CHAR |
3 |
TF110 |
ODIFITD |
|
Debit item for posting other differences |
FC_ODIFITD |
CHAR |
10 |
TF100 |
ODIFITC |
|
Credit item for posting other differences |
FC_ODIFITC |
CHAR |
10 |
TF100 |
CDIFITD |
|
Debit item for currency translation differences |
FC_CDIFITD |
CHAR |
10 |
TF100 |
CDIFITC |
|
Credit item for currency translation differences |
FC_CDIFITC |
CHAR |
10 |
TF100 |
ODIFSTD |
|
Subitem category |
FC_SITYP |
CHAR |
3 |
TF110 |
ODIFSTC |
|
Subitem category |
FC_SITYP |
CHAR |
3 |
TF110 |
CDIFSTD |
|
Subitem category |
FC_SITYP |
CHAR |
3 |
TF110 |
CDIFSTC |
|
Subitem category |
FC_SITYP |
CHAR |
3 |
TF110 |
ODIFSID |
|
Debit subitem for posting other differences |
FC_ODIFSID |
CHAR |
10 |
TF115 |
ODIFSIC |
|
Credit subitem for posting other differences |
FC_ODIFSIC |
CHAR |
10 |
TF115 |
CDIFSID |
|
Subitem for translation differences (debits) |
FC_CDIFSID |
CHAR |
10 |
TF115 |
CDIFSIC |
|
Subitem for translation differences (credits) |
FC_CDIFSIC |
CHAR |
10 |
TF115 |
ITG1IND |
|
Post the difference to this item set |
FC_ITGIND |
CHAR |
1 |
|
ITG2IND |
|
Post the difference to this item set |
FC_ITGIND |
CHAR |
1 |
|