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T858
Consolidation versions
|
#masterdata
|
Component: Basic Functions
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (14)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RVERS | Consolidation version |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CFIND | Indicator: Carryforwards allowed for this version | Show values |
| RCOPY | Ind: Maintenance Allowed by Copying Local Valuation Values | Show values |
| RCOPYEXT | Permit Maintenance by Copying of Posting Records | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TVUMR | Version for currency translation | RVERS_GCT | |
| TVCUR | Version for exchange rates | RVERS_GCT | |
| TVKAP | Version for consolidation of investments method | RVERS_GCT | |
| TVBTG | Version for changes in investments | RVERS_GCT | |
| TVKPP | Version for changes in investee equity | RVERS_GCT | |
| TVRES | Version for hidden reserves | RVERS_GCT | |
| TVERG | Version for equity holdings adjustments | RVERS_GCT | |
| TVSKO | Version for IC elimination | RVERS_GCT | |
| TVUMG | Version for reclassifications | RVERS_GCT | |
| TVZGE | Version for eliminating intercompany profit and loss | RVERS_GCT | |
| TVABG | Version for asset transfers within group | RVERS_GCT | |
| LOCAL | : only via Integration Manager, X:can only be pstd via FISL | CHAR1 | |
| TVFIX | Version for selected FS items | RVERS_GCT | |
| GVWFLAG | Flag to indicate appropr. of retained earnings on bal. sheet | CHAR1 |
| Master Data Relations | Join Conditions |
|---|---|
| Client | T858.MANDT == T000.MANDT |