| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||||||
| 2 | DIMEN | Dimension | FC_DIMEN | TF150 | FC_DIMEN | CHAR | 000002 | 000000 | ||||||||||
| 3 | IAIND | Status indicator | FC_IAIND_D | CHAR1_X | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 4 | BULGH | Length of the consolidation unit | FC_BULGH | NUMC02 | NUMC | 000002 | 000000 | |||||||||||
| 5 | CGLGH | Length of consolidation group | FC_CGLGH | NUMC02 | NUMC | 000002 | 000000 | |||||||||||
| 6 | INDGS | Company consolidation activated | GSNK | GSNK | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 7 | INDGB | Business area consolidation active | GSBK | GSBK | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 8 | INDPC | Profit center consolidation activated | PCK | PCK | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 9 | ITCLG_FI | Consolidation chart of accounts for data transfer | FC_ITCLG_I | TF120 | FC_ITCLG | CHAR | 000002 | 000000 | ||||||||||
| 10 | SITYP_FI | Subitem category for data transfers | FC_SITYP_I | TF110 | FC_SITYP | CHAR | 000003 | 000000 | ||||||||||
| 11 | SIGNC_FI | Delimiter for Companies & Business Areas | FC_SIGNCFI | CHAR01 | CHAR | 000001 | 000000 | |||||||||||
| 12 | IGSGB_FI | Sequence for converting companies/business areas | FC_IGSGBFI | FC_IGSGBFI | NUMC | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 13 | HLIND | Use hierarchy levels | FC_HLIND | X | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 14 | PCUIND | Substitute the partner unit during the rollup | FC_PCUIND | X | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 15 | REVIND | Reverse documents | FC_REVIND | X | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 16 | PROTYP | Apportionment Procedure for Two-sided Eliminations | FC_PROTYP | FC_PROTYP | NUMC | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 17 | CIINVCHECK | Check Investment Against Equity | FC_CIINVCHECK | X | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 18 | HRFSCAT | Cons frequency of amortization of reported fair value adjs | FC_HRFSCAT | TF240 | FC_FSCAT | CHAR | 000001 | 000000 | ||||||||||
| 19 | USTPFLG | Universal Statistical Posting Logic | FC_USTPFLG | X | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 20 | NEWLL_YEAR | Fiscal Year from Which New Level Logic Is to Be Applied | FC_NEWLL_YEAR | GJAHR | NUMC | 000004 | 000000 | |||||||||||
| 21 | SETGENMODE | Options for automatic set generation | FC_SETGENMODE | FC_SETGENMODE | NUMC | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 22 | SETGENCGY | Year or Period-dependent Sets for Cons Groups | FC_SETGENCGY | X | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||
| 23 | DOCTY_ACS | Document type for standardizing entries | FC_DOCTY_10 | TF500 | FC_DOCTY | CHAR | 000002 | 000000 | ||||||||||
| 24 | ASTHFS | Assets Held for Sale | FC_ASTHFS | X | CHAR | 000001 | 000000 | |||||||||||
Possible Values
| ||||||||||||||||||