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TF410
Currency Translation Methods: Entries
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#other
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Component: Consolidation
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (10)
- Other (7)
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| DIMEN FK | Dimension | |
| ITCLG FK | Consolidation Chart of Accounts | |
| CTRGR FK | Translation Method | |
| RNDIN | Rounding entry | Show values |
| SEQNR | Sequence number in a method |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RNDIN | Rounding entry | Show values |
| CTKEY | Currency translation key | Show values |
| AVGER | Use average exchange rate for reductions | Show values |
| AIDIN | Affects earnings-Dr | Show values |
| AICIN | Affects earnings - credit | Show values |
| BSIIN | Set contains balance sheet items | Show values |
| GVREF | State consolidated value at the reference exchange rate | Show values |
| TDIFF | Disclosure of Temporal Translation Differences | Show values |
| DTPCU | Break down translation differences by partner unit | Show values |
| DTCUR | Break down translation differences by transaction currency | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ISET1 | Item set 1 | SETID | |
| SSET2 | Subitem set | SETID | |
| ISET3 | Item set 2 | SETID | |
| SELNM | Data Selection for Currency Translation | FINCS_SEL_ID | |
| SELNM_RND | Data Selection for Currency Translation (Rounding) | FINCS_SEL_ID | |
| ERPYR | Use the exchange rate from the prior year | CHAR1 | |
| UEXIT | Name of exit for user-defined exchange rate determination | EXIT_NR |
| Master Data Relations | Join Conditions |
|---|---|
Translation Method
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Dimension
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Exchange rate indicator
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Consolidation Chart of Accounts
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Item - credit
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Item - debit
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FS Item Attribute ID - Credit
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FS Item Attribute ID - Debit
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Role ID - Credit
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Role ID - Debit
| |
| Client | TF410.MANDT == T000.MANDT |
Subitem
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Subitem Category
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Subitem Category
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