TF001

SAP Cons.: Global Specifications | #other | Component: Consolidation
Column Name Description
MANDT FK Client
SEQNR Sequence number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ALPHA ALPHA conversion of consolidation groups and units Show values
ALPHB ALPHA conversion of FS items Show values
MONITOR Status management activated Show values
PEROPEN Open periods explicitly in the monitor Show values
CONSCHECK Consistency Check Activated Show values
CISTI Display statistical items in C/I audit trail Show values
PRGRPUSE Type of product group usage Show values
SIITGRPIGN Ignore the breakdown category of the totals items Show values
MAXSET Maximum Sets Active Show values
DEFRM_LOCK Block Online Data Entry per Layout Show values
BCF_CORR1 Adjustment in period 1 for repetition of carryforward Show values
SELOBJ_RCL_TRIGGER Reclassification: Selection Object in Trigger Show values
SELOBJ_CTR Currency Translation: Selection Object in Method Show values
SELOBJ_MAXSEL Breakdown Category: Selection Object in Maximum Selection Show values
ACDOCU_DE Online Data Entry: Line Items in SAP S/4HANA Show values
VAL_S4H Validation in SAP S/4HANA Consolidation Show values
ROLE_ATT Use Item Role Attribute Show values
GROUP_REP_S4H New Group Reporting Logic Show values
AFC_ENABLED AFC (Advanced Financial Closing Cockpit) Is Active Show values
MIG_HYBRID_S4GR Migration of Transition State to SAP S/4HANA Show values
GC_ENTRY_ALLOWED Group Currency as Leading Currency Allowed Show values
Column Name Description Domain name
STLGH Length of the subitem category NUMC01
VALLGH Length of value fields (list processor) NUMC02
FRYEAR_S4H_W Starting Year for Line Items in SAP S/4HANA GJAHR
FRYEAR_GROUP_REP_S4H From Year for New Group Reporting Logic in SAP S/4HANA GJAHR
FRYEAR_FIN_ACC_INTEGR From Year for Group Reporting Preparation Ledger GJAHR
FRYEAR_MIG_ECCS_S4GR From Year for Migration Phase to SAP S/4HANA GJAHR
Master Data Relations Join Conditions
Default exchange rate type
  • TF001.MANDT == TCURV.MANDT
  • TF001.EXRTYPD == TCURV.KURST
Client TF001.MANDT == T000.MANDT
Fiscal Year Variant for Reporting
  • Fiscal Year Variant for Reporting
  • Client
  • TF001.REP_PERIV == T009.PERIV
  • TF001.MANDT == T009.MANDT