MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
RVERS |
Consolidation version |
RVERS_GC |
|
CHAR |
|
3 |
0 |
|
CFIND |
Indicator: Carryforwards allowed for this version |
RVTRKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
RCOPY |
Ind: Maintenance Allowed by Copying Local Valuation Values |
RVERSCOPY |
|
CHAR |
|
1 |
0 |
Possible values
|
TVUMR |
Version for currency translation |
RVERS_CC |
|
CHAR |
|
3 |
0 |
|
TVCUR |
Version for exchange rates |
RVERS_C |
|
CHAR |
|
3 |
0 |
|
TVKAP |
Version for consolidation of investments method |
RVERS_CM |
|
CHAR |
|
3 |
0 |
|
TVBTG |
Version for changes in investments |
RVERS_I |
|
CHAR |
|
3 |
0 |
|
TVKPP |
Version for changes in investee equity |
RVERS_EQ |
|
CHAR |
|
3 |
0 |
|
TVRES |
Version for hidden reserves |
RVERS_HR |
|
CHAR |
|
3 |
0 |
|
TVERG |
Version for equity holdings adjustments |
RVERS_EE |
|
CHAR |
|
3 |
0 |
|
TVSKO |
Version for IC elimination |
RVERS_IE |
|
CHAR |
|
3 |
0 |
|
TVUMG |
Version for reclassifications |
RVERS_RC |
|
CHAR |
|
3 |
0 |
|
TVZGE |
Version for eliminating intercompany profit and loss |
RVERS_PL |
|
CHAR |
|
3 |
0 |
|
TVABG |
Version for asset transfers within group |
RVERS_IA |
|
CHAR |
|
3 |
0 |
|
LOCAL |
: only via Integration Manager, X:can only be pstd via FISL |
LOCAL |
|
CHAR |
|
1 |
0 |
|
TVFIX |
Version for selected FS items |
RVERS_FIX |
|
CHAR |
|
3 |
0 |
|
GVWFLAG |
Flag to indicate appropr. of retained earnings on bal. sheet |
GVWFLAG |
|
CHAR |
|
1 |
0 |
|
RCOPYEXT |
Permit Maintenance by Copying of Posting Records |
RVERSCOPYX |
|
CHAR |
|
1 |
0 |
Possible values
|