| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| DIMEN |
X |
FC_DIMEN |
CHAR |
3 |
2 |
0 |
TF150 |
Dimension |
| IAIND |
|
FC_IAIND_D |
CHAR |
5 |
1 |
0 |
|
Status indicator |
| BULGH |
|
FC_BULGH |
NUMC |
6 |
2 |
0 |
|
Length of the consolidation unit |
| CGLGH |
|
FC_CGLGH |
NUMC |
8 |
2 |
0 |
|
Length of consolidation group |
| INDGS |
|
GSNK |
CHAR |
10 |
1 |
0 |
|
Company consolidation activated |
| INDGB |
|
GSBK |
CHAR |
11 |
1 |
0 |
|
Business area consolidation active |
| INDPC |
|
PCK |
CHAR |
12 |
1 |
0 |
|
Profit center consolidation activated |
| ITCLG_FI |
|
FC_ITCLG_I |
CHAR |
13 |
2 |
0 |
|
Consolidation chart of accounts for data transfer |
| SITYP_FI |
|
FC_SITYP_I |
CHAR |
15 |
3 |
0 |
TF110 |
Subitem category for data transfers |
| SIGNC_FI |
|
FC_SIGNCFI |
CHAR |
18 |
1 |
0 |
|
Delimiter for Companies & Business Areas |
| IGSGB_FI |
|
FC_IGSGBFI |
NUMC |
19 |
1 |
0 |
|
Sequence for converting companies/business areas |
| HLIND |
|
FC_HLIND |
CHAR |
20 |
1 |
0 |
|
Use hierarchy levels |
| PCUIND |
|
FC_PCUIND |
CHAR |
21 |
1 |
0 |
|
Substitute the partner unit during the rollup |
| REVIND |
|
FC_REVIND |
CHAR |
22 |
1 |
0 |
|
Reverse documents |
| PROTYP |
|
FC_PROTYP |
NUMC |
23 |
1 |
0 |
|
Apportionment Procedure for Two-sided Eliminations |
| CIINVCHECK |
|
FC_CIINVCHECK |
CHAR |
24 |
1 |
0 |
|
Check Investment Against Equity |
| HRFSCAT |
|
FC_HRFSCAT |
CHAR |
25 |
1 |
0 |
TF240 |
Cons frequency of amortization of reported fair value adjs |
| USTPFLG |
|
FC_USTPFLG |
CHAR |
26 |
1 |
0 |
|
Universal Statistical Posting Logic |
| NEWLL_YEAR |
|
FC_NEWLL_YEAR |
NUMC |
27 |
4 |
0 |
|
Fiscal Year from Which New Level Logic Is to Be Applied |
| SETGENMODE |
|
FC_SETGENMODE |
NUMC |
31 |
1 |
0 |
|
Options for automatic set generation |
| SETGENCGY |
|
FC_SETGENCGY |
CHAR |
32 |
1 |
0 |
|
Year or Period-dependent Sets for Cons Groups |
| DOCTY_ACS |
|
FC_DOCTY_10 |
CHAR |
33 |
2 |
0 |
TF500 |
Document type for standardizing entries |