TF556

Methods for IU Elimination: Item Set Assignments | #other | Component: Consolidation

🔑 Keys (5)
💰 Amounts
∑ Quantities
📅 Dates
☰ Categorical (2)
Other (4)
🔗 Relations (19)

Column Name	Description
MANDT FK	Client
DIMEN FK	Dimension
ITCLG FK	Consolidation Chart of Accounts
CMETH FK	Method
SEQNO	Sequence number in a method

Column Name	Description

Column Name	Description

Column Name	Description

Column Name	Description
ITG1IND	Post the difference to this item set	Show values
ITG2IND	Post the difference to this item set	Show values

Column Name	Description	Domain name
ITSET1	Identification of a Set	SETID
SISET1	Identification of a Set	SETID
ITSET2	Identification of a Set	SETID
SISET2	Identification of a Set	SETID

Master Data Relations	Join Conditions
Credit item for currency translation differences Consolidation Chart of Accounts Client Credit item for currency translation differences	`TF556.ITCLG == TF100.ITCLG` `TF556.MANDT == TF100.MANDT` `TF556.CDIFITC == TF100.ITEM`
Debit item for currency translation differences Consolidation Chart of Accounts Client Debit item for currency translation differences	`TF556.ITCLG == TF100.ITCLG` `TF556.MANDT == TF100.MANDT` `TF556.CDIFITD == TF100.ITEM`
Subitem for translation differences (credits) Subitem for translation differences (credits) Client Subitem Category	`TF556.CDIFSIC == TF115.SITEM` `TF556.MANDT == TF115.MANDT` `TF556.SITYP == TF115.SITYP`
Subitem for translation differences (debits) Subitem for translation differences (debits) Client Subitem Category	`TF556.CDIFSID == TF115.SITEM` `TF556.MANDT == TF115.MANDT` `TF556.SITYP == TF115.SITYP`
Subitem Category Subitem Category Client	`TF556.CDIFSTC == TF110.SITYP` `TF556.MANDT == TF110.MANDT`
Subitem Category Subitem Category Client	`TF556.CDIFSTD == TF110.SITYP` `TF556.MANDT == TF110.MANDT`
Method Dimension Method	`TF556.MANDT == TF550.MANDT` `TF556.DIMEN == TF550.DIMEN` `TF556.CMETH == TF550.CMETH`
Dimension Dimension Client	`TF556.DIMEN == TF150.DIMEN` `TF556.MANDT == TF150.MANDT`
Consolidation Chart of Accounts Consolidation Chart of Accounts Client	`TF556.ITCLG == TF120.ITCLG` `TF556.MANDT == TF120.MANDT`
Client	`TF556.MANDT == T000.MANDT`
Credit item for posting other differences Consolidation Chart of Accounts Client Credit item for posting other differences	`TF556.ITCLG == TF100.ITCLG` `TF556.MANDT == TF100.MANDT` `TF556.ODIFITC == TF100.ITEM`
Debit item for posting other differences Consolidation Chart of Accounts Client Debit item for posting other differences	`TF556.ITCLG == TF100.ITCLG` `TF556.MANDT == TF100.MANDT` `TF556.ODIFITD == TF100.ITEM`
Credit subitem for posting other differences Credit subitem for posting other differences Client Subitem Category	`TF556.ODIFSIC == TF115.SITEM` `TF556.MANDT == TF115.MANDT` `TF556.SITYP == TF115.SITYP`
Debit subitem for posting other differences Debit subitem for posting other differences Client Subitem Category	`TF556.ODIFSID == TF115.SITEM` `TF556.MANDT == TF115.MANDT` `TF556.SITYP == TF115.SITYP`
Subitem Category Subitem Category Client	`TF556.ODIFSTC == TF110.SITYP` `TF556.MANDT == TF110.MANDT`
Subitem Category Subitem Category Client	`TF556.ODIFSTD == TF110.SITYP` `TF556.MANDT == TF110.MANDT`
Subitem Category Subitem Category Client	`TF556.SITYP == TF110.SITYP` `TF556.MANDT == TF110.MANDT`
Subitem Category Subitem Category Client	`TF556.SITYP1 == TF110.SITYP` `TF556.MANDT == TF110.MANDT`
Subitem Category Subitem Category Client	`TF556.SITYP2 == TF110.SITYP` `TF556.MANDT == TF110.MANDT`