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TF150
Dimensions
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#masterdata
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Component: Consolidation
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (16)
- Other (6)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| DIMEN | Dimension |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IAIND | Status indicator | Show values |
| INDGS | Company consolidation activated | Show values |
| INDGB | Business area consolidation active | Show values |
| INDPC | Profit center consolidation activated | Show values |
| IGSGB_FI | Sequence for converting companies/business areas | Show values |
| HLIND | Use hierarchy levels | Show values |
| PCUIND | Substitute the partner unit during the rollup | Show values |
| REVIND | Reverse documents | Show values |
| PROTYP | Apportionment Procedure for Two-sided Eliminations | Show values |
| CIINVCHECK | Check Investment Against Equity | Show values |
| USTPFLG | Universal Statistical Posting Logic | Show values |
| SETGENMODE | Options for automatic set generation | Show values |
| SETGENCGY | Year or Period-dependent Sets for Cons Groups | Show values |
| ASTHFS | Assets Held for Sale | Show values |
| DIMEN_SOURCE_S4GR | Source for Migration to SAP S/4HANA | Show values |
| INV_ITEM_SEP | Separated Investment Items in Transition Phase | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BULGH | Length of the consolidation unit | NUMC02 | |
| CGLGH | Length of consolidation group | NUMC02 | |
| SIGNC_FI | Delimiter for Companies & Business Areas | CHAR01 | |
| NEWLL_YEAR | Fiscal Year from Which New Level Logic Is to Be Applied | GJAHR | |
| PERIV | Fiscal Year Variant | PERIV | |
| DOCTY_ITEM_SUBST | Document Type for Item Substitution in SAP S/4HANA | FC_DOCTY |
| Master Data Relations | Join Conditions |
|---|---|
Document Type for Standardizing Entries
| |
| Cons frequency of amortization of reported fair value adjs | |
Consolidation chart of accounts for data transfer
| |
| Client | TF150.MANDT == T000.MANDT |
Subitem category for data transfers
|