TF200

Consolidation Versions | #masterdata | Component: Consolidation
Column Name Description
MANDT FK Client
RVERS Consolidation Version
Column Name Description
Column Name Description
Column Name Description
Column Name Description
BCFIND Carry forward version Show values
CPYRD Enable copying of reported financial data Show values
CPYCE Enable copying of standardizing/consolidation entries Show values
OVRRD Enable overwriting of reported financial data Show values
OVRCE Overwriting of standardizing/consolidation entries enabled Show values
PLANVERS Version for Plan Data Show values
EXT_VERSION_TYPE Reference version type Show values
EXEC_MODE Run mode Show values
SOURCE_KF_GC Source for Group Currency Key Figure Show values
Column Name Description Domain name
RLDNR_CONS Consolidation version ledger FC_RLDNR_CONS
RLDNR_SOURCE_ACC_INT Group Reporting Preparation Ledger FINS_LEDGER
Master Data Relations Join Conditions
Version: Equity holdings adjustments
  • Version: Equity holdings adjustments
  • Client
  • TF200.ASSVS == TF226.ASSVS
  • TF200.MANDT == TF226.MANDT
Version: Attributes of Master Data
  • TF200.MANDT == TF236.MANDT
  • TF200.ATRVS == TF236.ATRVS
Source Category for Plan Consolidation
Version: Consolidation of investments method
  • TF200.MANDT == TF216.MANDT
  • TF200.COIVS == TF216.COIVS
Version: Currency translation method
  • Version: Currency translation method
  • Client
  • TF200.CTRVS == TF206.CTRVS
  • TF200.MANDT == TF206.MANDT
Consolidation Unit Attribute Special Version
  • TF200.MANDT == TF23E.MANDT
  • TF200.CUAVS == TF23E.CUAVS
Version: Exchange rates
  • TF200.MANDT == TF208.MANDT
  • TF200.CURVS == TF208.CURVS
Base version
  • TF200.MANDT == TF200.MANDT
  • TF200.DBSVS == TF200.RVERS
Version: Changes in investee equity
  • Version: Changes in investee equity
  • Client
  • TF200.EQUVS == TF220.EQUVS
  • TF200.MANDT == TF220.MANDT
Version: Selected FS items
  • TF200.MANDT == TF212.MANDT
  • TF200.FIXVS == TF212.FIXVS
Group Currency of Consolidation Version
  • TF200.MANDT == TCURC.MANDT
  • TF200.GROUP_CURR == TCURC.WAERS
Version: Goodwill
  • Version: Goodwill
  • Client
  • TF200.GWAVS == TF228.GWAVS
  • TF200.MANDT == TF228.MANDT
Version: Hidden reserves (fair value adjustments)
  • TF200.MANDT == TF222.MANDT
  • TF200.HIRVS == TF222.HIRVS
FS Item Attributes Version
  • FS Item Attributes Version
  • Client
  • TF200.IATVS == TF23C.IATVS
  • TF200.MANDT == TF23C.MANDT
Item Mapping Version
  • TF200.MANDT == TF23A.MANDT
  • TF200.IMPVS == TF23A.IMPVS
Version for data entry
  • TF200.MANDT == TF204.MANDT
  • TF200.INPVS == TF204.INPVS
Version: Changes in investments
  • TF200.MANDT == TF218.MANDT
  • TF200.INVVS == TF218.INVVS
Version: Elimination of IU profit/loss in inventory
  • TF200.MANDT == TF234.MANDT
  • TF200.IPIVS == TF234.IPIVS
Version: Ledger
  • Version: Ledger
  • Client
  • TF200.LDRVS == TF210.LDRVS
  • TF200.MANDT == TF210.MANDT
Client
  • Fiscal year variant
  • Client
  • TF200.PERIV == T009.PERIV
  • TF200.MANDT == T009.MANDT
Fiscal Year Variant
  • Fiscal year variant
  • Client
  • TF200.PERIV == T009.PERIV
  • TF200.MANDT == T009.MANDT
Version: Reclassifications
  • TF200.MANDT == TF232.MANDT
  • TF200.RCLVS == TF232.RCLVS
Reference version
  • TF200.MANDT == TF200.MANDT
  • TF200.REF_VERSION == TF200.RVERS
Version: Eliminated hidden reserves (fair value adjustments)
  • TF200.MANDT == TF224.MANDT
  • TF200.RHRVS == TF224.RHRVS
Source ledger
  • Source ledger
  • Client
Source Ledger for Plan Consolidation
  • Source Ledger for Plan Consolidation
  • Client
Report Rule Version
  • TF200.MANDT == TF238.MANDT
  • TF200.RRLVS == TF238.RRLVS
Version: Structures
  • Version: Structures
  • Client
  • TF200.STRVS == TF202.STRVS
  • TF200.MANDT == TF202.MANDT
Version: Tax rate
  • TF200.MANDT == TF214.MANDT
  • TF200.TAXVS == TF214.TAXVS