MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
DIMEN |
Dimension |
FC_DIMEN |
TF150
|
CHAR |
|
2 |
0 |
|
DOCTY |
Document type |
FC_DOCTY |
|
CHAR |
|
2 |
0 |
|
RLEVL |
Posting level |
FC_BLEVL |
|
CHAR |
|
2 |
0 |
Possible values
NULL |
Realtime update |
01 |
Adjustments to reported data |
02 |
Reported data: Cons group change |
10 |
Standardizing entry |
12 |
Standardized data: Cons group change |
20 |
Two-sided elimination entry |
21 |
Reconciliation entry for elimination |
22 |
Two-sided elimination: Cons group change |
23 |
Two-sided elimination: Special logic |
24 |
Two-sided elimination: Cons group change with special logic |
30 |
Consolidation entry |
|
TCIND |
Post in transaction currency |
FC_TCUR |
|
CHAR |
|
1 |
0 |
Possible values
|
LCIND |
Post in local currency |
FC_LCUR |
|
CHAR |
|
1 |
0 |
Possible values
|
GCIND |
Post in group currency |
FC_CGCUR |
|
CHAR |
|
1 |
0 |
Possible values
|
CUTYP |
Exchange rate indicator |
FC_EXRIND |
TF420
|
CHAR |
|
1 |
0 |
|
BLCHK |
Balance check for consolidation document |
FC_BLCHK |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Error when balance not equal to zero |
1 |
Warning when balance not equal to zero |
2 |
No balance check |
|
DTAXD |
Credit deferred income taxes |
FC_TAXD |
|
CHAR |
|
1 |
0 |
Possible values
|
DTAXC |
Debit deferred income taxes |
FC_TAXC |
|
CHAR |
|
1 |
0 |
Possible values
|
MNPOS |
Manual Posting |
FC_MANPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
QNTIN |
Post quantities |
FC_QNTIN |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
ADTIN |
Use of custom characteristics |
FC_ADTIN |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
TAXIN |
Do not use a composite tax rate |
FC_TAXIN |
|
CHAR |
|
1 |
0 |
|
CACTA |
Business application |
FC_CACTA |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Elimination of IU payables and receivables |
2 |
Elimination of IU revenue and expense |
3 |
Consolidation of investment income |
4 |
Elimination of IU profit/loss in inventory |
5 |
Elimination of IU profit/loss in transferred assets |
6 |
Consolidation of investments |
7 |
Reclassification |
9 |
Other |
|
CNVIN |
Translate to group currency |
FC_CNVIN |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|