- Accounting - General (AC)
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- Cross-Application Components (CA)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Convergent Contract Accounting (FI-CAC)
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- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
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- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
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- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
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- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
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- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
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- Treasury (TR)
- Web Channel (WEC)
T865
Intercompany Elimination
|
#other
|
Component: Basic Functions
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (7)
- Other (4)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RYEAR | "From" year | |
| PERID | Period | |
| RVERS | Version for IC elimination | |
| ELGRP | Elimination set |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CUCME | Currency translation key | Show values |
| WAESP | Indicator: currency difference split | Show values |
| RMVCT | Indicator: Document per transaction type | Show values |
| EINSE | Indicator: One-sided elimination | Show values |
| NOQUO | Indicator: Do not split values acc. to proportional cons. | Show values |
| OSPOS | Ind.: Post to triggering company | Show values |
| ADFLD | Ind.: Document per additional field | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CUTYP | Exchange rate indicator | CUTYP | |
| ZFLD1 | Field 1 Additional account assignment | CHAR5 | |
| ZFLD2 | Field 2 Additional account assignment | CHAR5 | |
| RMVCTSET | Transaction type set | SETNR |
| Master Data Relations | Join Conditions |
|---|---|
| Crebit item - Exchange rate differences | |
| Debit item - Exchange rate differences | |
| Transaction type: Currency discrepancies on credit side | |
| Transaction type: Currency discrepancies on debit side | |
Document type
| |
| Client | T865.MANDT == T000.MANDT |
| Credit item - Other differences | |
| Debit item - Other differences | |
| Transaction type: Miscellaneous discrepancies on credit side | |
| Transaction type: Miscellaneous discrepancies on debit side |