| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||||
| 2 | DIMEN | Dimension | FC_DIMEN | CHAR | 000002 | 000000 | ||||||||||
| 3 | IAIND | Status indicator | FC_IAIND_D | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 4 | BULGH | Length of the consolidation unit | FC_BULGH | NUMC | 000002 | 000000 | ||||||||||
| 5 | CGLGH | Length of consolidation group | FC_CGLGH | NUMC | 000002 | 000000 | ||||||||||
| 6 | INDGS | Company consolidation activated | GSNK | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 7 | INDGB | Business area consolidation active | GSBK | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 8 | INDPC | Profit center consolidation activated | PCK | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 9 | ITCLG_FI | Consolidation chart of accounts for data transfer | FC_ITCLG_I | TF120 | CHAR | 000002 | 000000 | |||||||||
| 10 | SITYP_FI | Subitem category for data transfers | FC_SITYP_I | TF110 | CHAR | 000003 | 000000 | |||||||||
| 11 | SIGNC_FI | Delimiter for Companies & Business Areas | FC_SIGNCFI | CHAR | 000001 | 000000 | ||||||||||
| 12 | IGSGB_FI | Sequence for converting companies/business areas | FC_IGSGBFI | NUMC | 000001 | 000000 | ||||||||||
Possible Values
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| 13 | HLIND | Use hierarchy levels | FC_HLIND | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 14 | PCUIND | Substitute the partner unit during the rollup | FC_PCUIND | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 15 | REVIND | Reverse documents | FC_REVIND | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 16 | PROTYP | Apportionment Procedure for Two-sided Eliminations | FC_PROTYP | NUMC | 000001 | 000000 | ||||||||||
Possible Values
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| 17 | CIINVCHECK | Check Investment Against Equity | FC_CIINVCHECK | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 18 | HRFSCAT | Cons frequency of amortization of reported fair value adjs | FC_HRFSCAT | TF240 | CHAR | 000001 | 000000 | |||||||||
| 19 | USTPFLG | Universal Statistical Posting Logic | FC_USTPFLG | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 20 | NEWLL_YEAR | Fiscal Year from Which New Level Logic Is to Be Applied | FC_NEWLL_YEAR | NUMC | 000004 | 000000 | ||||||||||
| 21 | SETGENMODE | Options for automatic set generation | FC_SETGENMODE | NUMC | 000001 | 000000 | ||||||||||
Possible Values
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| 22 | SETGENCGY | Year or Period-dependent Sets for Cons Groups | FC_SETGENCGY | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 23 | DOCTY_ACS | Document type for standardizing entries | FC_DOCTY_10 | TF500 | CHAR | 000002 | 000000 | |||||||||
| 24 | ASTHFS | Assets Held for Sale | FC_ASTHFS | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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