TF142

Special Items for Each Document Type in SAP S/4HANA | #other | Component: Consolidation
Column Name Description
MANDT FK Client
FIXVS FK Version: Selected FS items
ITCLG FK Consolidation Chart of Accounts
DIMEN FK Dimension
DOCTY FK Document Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Dimension
  • Dimension
  • Client
  • TF142.DIMEN == TF150.DIMEN
  • TF142.MANDT == TF150.MANDT
Document Type
  • Document Type
  • Dimension
  • TF142.MANDT == TF500.MANDT
  • TF142.DOCTY == TF500.DOCTY
  • TF142.DIMEN == TF500.DIMEN
Version: Selected FS items
  • TF142.MANDT == TF212.MANDT
  • TF142.FIXVS == TF212.FIXVS
Consolidation Chart of Accounts
  • Consolidation Chart of Accounts
  • Client
  • TF142.ITCLG == TF120.ITCLG
  • TF142.MANDT == TF120.MANDT
Client TF142.MANDT == T000.MANDT
Role Attribute ID for Clearing IU (per Document Type)
  • Role Attribute ID for Clearing IU (per Document Type)
  • Client
  • TF142.ROLE_ID_CLR_IU == TF107A.IATID
  • TF142.MANDT == TF107A.MANDT
Role Attrib. ValueID for Clearing IU (per Document Type)
  • Role Attrib. ValueID for Clearing IU (per Document Type)
  • Role Attribute ID for Clearing IU (per Document Type)
  • TF142.MANDT == TF107AV.MANDT
  • TF142.ROLE_VAL_ID_CLR_IU == TF107AV.IAVID
  • TF142.ROLE_ID_CLR_IU == TF107AV.IATID
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF142.SITEM_CLR_IU == TF115.SITEM
  • TF142.MANDT == TF115.MANDT
  • TF142.SITYP_CLR_IU == TF115.SITYP
Subitem Category
  • Subitem Category
  • Client
  • TF142.SITYP_CLR_IU == TF110.SITYP
  • TF142.MANDT == TF110.MANDT