TF189

Assignment of CG/CU, Version- and Period-Dependent | #masterdata | Component: Consolidation
Column Name Description
MANDT FK Client
DIMEN FK Dimension
STRVS FK Version: Structures
CONGR FK Consolidation Group
BUNIT FK Consolidation Group / Consolidation Unit
RYEAR Effective from Fiscal Year
PERID Effective-From Period
Column Name Description
Column Name Description
Column Name Description
Column Name Description
FEFLG First consolidation at the end of period Show values
FORGCHFLG Indicator for Organizational Change at First Consolidation Show values
LBFLG Divestiture accounting at beginning of period Show values
LORGCHFLG Indicator for Organizational Change at Divestiture Acctg Show values
LMERGERFLG Divestiture Accounting Due to Merger Show values
PCIND Parent unit Show values
CUIND The assigned node is a consolidation unit Show values
IEIND 'I'=Include/'E'=Exclude the assignment Show values
Column Name Description Domain name
TYEAR Effective until (fiscal) year GJAHR
TPERI Effective until period PERDE
FYEAR Year of first consolidation GJAHR
FPERI Period of first consolidation FC_FPERI
HFSYEAR Year of Intention for Sale GJAHR
HFSPERI Period of Intention for Sale PERDE
DOPYEAR Year of Discontinued Operations GJAHR
DOPPERI Period of Discontinued Operations PERDE
LYEAR Year of divestiture accounting GJAHR
LPERI Period of divestiture accounting FC_LPERI
Master Data Relations Join Conditions
Consolidation Group / Consolidation Unit
  • Consolidation Group / Consolidation Unit
  • Dimension
  • TF189.MANDT == TF160.MANDT
  • TF189.BUNIT == TF160.BUNIT
  • TF189.DIMEN == TF160.DIMEN
Consolidation Group
  • Dimension
  • Consolidation Group
  • TF189.MANDT == TF180.MANDT
  • TF189.DIMEN == TF180.DIMEN
  • TF189.CONGR == TF180.CONGR
Dimension
  • Dimension
  • Client
  • TF189.DIMEN == TF150.DIMEN
  • TF189.MANDT == TF150.MANDT
Organizational Change at First Consolidation
  • Dimension
  • Organizational Change at First Consolidation
  • Client
  • TF189.DIMEN == TF820.DIMEN
  • TF189.FORGCH == TF820.ORGCH
  • TF189.MANDT == TF820.MANDT
Client TF189.MANDT == T000.MANDT
Version: Structures
  • Version: Structures
  • Client
  • TF189.STRVS == TF202.STRVS
  • TF189.MANDT == TF202.MANDT