MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
DIMEN |
Dimension |
FC_DIMEN |
|
CHAR |
|
2 |
0 |
|
IAIND |
Status indicator |
FC_IAIND_D |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
BULGH |
Length of the consolidation unit |
FC_BULGH |
|
NUMC |
|
2 |
0 |
|
CGLGH |
Length of consolidation group |
FC_CGLGH |
|
NUMC |
|
2 |
0 |
|
INDGS |
Company consolidation activated |
GSNK |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Company consolidation not activated |
X |
Company consolidation activated |
|
INDGB |
Business area consolidation active |
GSBK |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Business area consolidation inactive |
X |
Business area consolidation active |
|
INDPC |
Profit center consolidation activated |
PCK |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Profit center consolidation not activated |
X |
Profit center consolidation activated |
|
ITCLG_FI |
Consolidation chart of accounts for data transfer |
FC_ITCLG_I |
TF120
|
CHAR |
|
2 |
0 |
|
SITYP_FI |
Subitem category for data transfers |
FC_SITYP_I |
TF110
|
CHAR |
|
3 |
0 |
|
SIGNC_FI |
Delimiter for Companies & Business Areas |
FC_SIGNCFI |
|
CHAR |
|
1 |
0 |
|
IGSGB_FI |
Sequence for converting companies/business areas |
FC_IGSGBFI |
|
NUMC |
|
1 |
0 |
Possible values
1 |
First companies, then business areas |
2 |
First business areas, then companies |
|
HLIND |
Use hierarchy levels |
FC_HLIND |
|
CHAR |
|
1 |
0 |
Possible values
|
PCUIND |
Substitute the partner unit during the rollup |
FC_PCUIND |
|
CHAR |
|
1 |
0 |
Possible values
|
REVIND |
Reverse documents |
FC_REVIND |
|
CHAR |
|
1 |
0 |
Possible values
|
PROTYP |
Apportionment Procedure for Two-sided Eliminations |
FC_PROTYP |
|
NUMC |
|
1 |
0 |
Possible values
|
CIINVCHECK |
Check Investment Against Equity |
FC_CIINVCHECK |
|
CHAR |
|
1 |
0 |
Possible values
|
HRFSCAT |
Cons frequency of amortization of reported fair value adjs |
FC_HRFSCAT |
TF240
|
CHAR |
|
1 |
0 |
|
USTPFLG |
Universal Statistical Posting Logic |
FC_USTPFLG |
|
CHAR |
|
1 |
0 |
Possible values
|
NEWLL_YEAR |
Fiscal Year from Which New Level Logic Is to Be Applied |
FC_NEWLL_YEAR |
|
NUMC |
|
4 |
0 |
|
SETGENMODE |
Options for automatic set generation |
FC_SETGENMODE |
|
NUMC |
|
1 |
0 |
Possible values
0 |
Never |
1 |
User-controlled |
2 |
Prompt if changed |
3 |
Automatic if changed |
|
SETGENCGY |
Year or Period-dependent Sets for Cons Groups |
FC_SETGENCGY |
|
CHAR |
|
1 |
0 |
Possible values
|
DOCTY_ACS |
Document type for standardizing entries |
FC_DOCTY_10 |
TF500
|
CHAR |
|
2 |
0 |
|
ASTHFS |
Assets Held for Sale |
FC_ASTHFS |
|
CHAR |
|
1 |
0 |
Possible values
|