| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||||||
| DIMEN | Dimension | FC_DIMEN | CHAR | 000002 | 000000 | |||||||||||
| IAIND | Status indicator | FC_IAIND_D | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| BULGH | Length of the consolidation unit | FC_BULGH | NUMC | 000002 | 000000 | |||||||||||
| CGLGH | Length of consolidation group | FC_CGLGH | NUMC | 000002 | 000000 | |||||||||||
| INDGS | Company consolidation activated | GSNK | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| INDGB | Business area consolidation active | GSBK | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| INDPC | Profit center consolidation activated | PCK | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| ITCLG_FI | Consolidation chart of accounts for data transfer | FC_ITCLG_I | TF120 | CHAR | 000002 | 000000 | ||||||||||
| SITYP_FI | Subitem category for data transfers | FC_SITYP_I | TF110 | CHAR | 000003 | 000000 | ||||||||||
| SIGNC_FI | Delimiter for Companies & Business Areas | FC_SIGNCFI | CHAR | 000001 | 000000 | |||||||||||
| IGSGB_FI | Sequence for converting companies/business areas | FC_IGSGBFI | NUMC | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| HLIND | Use hierarchy levels | FC_HLIND | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| PCUIND | Substitute the partner unit during the rollup | FC_PCUIND | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| REVIND | Reverse documents | FC_REVIND | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| PROTYP | Apportionment Procedure for Two-sided Eliminations | FC_PROTYP | NUMC | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| CIINVCHECK | Check Investment Against Equity | FC_CIINVCHECK | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| HRFSCAT | Cons frequency of amortization of reported fair value adjs | FC_HRFSCAT | TF240 | CHAR | 000001 | 000000 | ||||||||||
| USTPFLG | Universal Statistical Posting Logic | FC_USTPFLG | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| NEWLL_YEAR | Fiscal Year from Which New Level Logic Is to Be Applied | FC_NEWLL_YEAR | NUMC | 000004 | 000000 | |||||||||||
| SETGENMODE | Options for automatic set generation | FC_SETGENMODE | NUMC | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| SETGENCGY | Year or Period-dependent Sets for Cons Groups | FC_SETGENCGY | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||
| DOCTY_ACS | Document type for standardizing entries | FC_DOCTY_10 | TF500 | CHAR | 000002 | 000000 | ||||||||||
| ASTHFS | Assets Held for Sale | FC_ASTHFS | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||