TF560

Methods for Reclassification | #other | Component: Consolidation
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
BSIGN Debit/credit sign for balance during reclassification Show values
PBIND Post to the partner unit Show values
PERIND Periodic reclassification Show values
DOCIND Cumulative document Show values
BAL_SUBIT Sign-triggered reclass.: Balance per characteristic Show values
BAL_BUPTR Net balance per partner (Dr/Cr sign-triggered recl.) Show values
RCL_MO Inclusion of parent/subsidiary Show values
RCLDIV Reclassification of taxes on investment income Show values
RCLCGREST Selection Type for Group Restrictions in Reclassification Show values
RCLCGBUPTR Logic for partner inclusion at posting level 30 Show values
PERCT_PERIOD Percentage Periodic Show values
PERCT_COMPLEMENTARY Percentage Complementary Show values
COIAC Consolidation of Investments Activity Show values
COITP Accounting Technique for Consolidation of Investments Show values
AC_TP_PARTNER Activity / Accounting Technique of Partner Unit Show values
AC_TP_PAIR Activity /Accounting Technique with Two-Sided Processing Show values
TARGET_SOURCE_INHERITED_DEST Target Attr. Inherited from the Dest. Item Show values
TARGET_DEST_INHERITED_SOURCE Target Attr. Inherited from the Src Item Show values
CURR_SIGN_DECISION Currency for sign decision Show values
READ_FROM_PARTNER Read percentage from Partner Unit Show values
KEEP_ZERO_PERCT Keep 0 percent Show values
Column Name Description Domain name
IITSET Identification of a Set SETID
ISISET Identification of a Set SETID
IBPSET Identification of a Set SETID
ISELNM Selection for Trigger FINCS_SEL_ID
PSISET Identification of a Set SETID
PSELNM Selection for Percentage FINCS_SEL_ID
PERCT Percentage to be reclassified PRZ34
AC_TP_SEQUENCE Activity at Beginning/End of Period
TARGET_ATTRIBUTE_SOURCE Target Attribute for Source Item FINCS_FSI_TARGET_ATTRIBUTE
TARGET_ATTRIBUTE_DESTINATION Target Attribute for Destination Item FINCS_FSI_TARGET_ATTRIBUTE
Master Data Relations Join Conditions
Method
  • Dimension
  • Method
  • TF560.MANDT == TF550.MANDT
  • TF560.DIMEN == TF550.DIMEN
  • TF560.CMETH == TF550.CMETH
Limit to a specific consolidation group
  • Dimension
  • Limit to a specific consolidation group
  • TF560.MANDT == TF180.MANDT
  • TF560.DIMEN == TF180.DIMEN
  • TF560.CONGR == TF180.CONGR
Dimension
  • Dimension
  • Client
  • TF560.DIMEN == TF150.DIMEN
  • TF560.MANDT == TF150.MANDT
Reclassification: Source partner unit
  • Reclassification: Source partner unit
  • Dimension
  • TF560.MANDT == TF160.MANDT
  • TF560.FBUPTR == TF160.BUNIT
  • TF560.DIMEN == TF160.DIMEN
Reclassification: Source FS item
  • Consolidation Chart of Accounts
  • Client
  • Reclassification: Source FS item
  • TF560.ITCLG == TF100.ITCLG
  • TF560.MANDT == TF100.MANDT
  • TF560.FITEM == TF100.ITEM
Consolidation Frequency
  • TF560.MANDT == TF240.MANDT
  • TF560.FSCAT == TF240.FSCAT
Reclassification: "From" subitem
  • Reclassification: "From" subitem
  • Client
  • Subitem Category
  • TF560.FSITEM == TF115.SITEM
  • TF560.MANDT == TF115.MANDT
  • TF560.FSITYP == TF115.SITYP
Subitem Category
  • Subitem Category
  • Client
  • TF560.FSITYP == TF110.SITYP
  • TF560.MANDT == TF110.MANDT
Reclassification: Partner unit of the triggering item
  • Reclassification: Partner unit of the triggering item
  • Dimension
  • TF560.MANDT == TF160.MANDT
  • TF560.IBUPTR == TF160.BUNIT
  • TF560.DIMEN == TF160.DIMEN
Triggering FS item
  • Consolidation Chart of Accounts
  • Client
  • Triggering FS item
  • TF560.ITCLG == TF100.ITCLG
  • TF560.MANDT == TF100.MANDT
  • TF560.IITEM == TF100.ITEM
Triggering subitem
  • Triggering subitem
  • Client
  • Subitem Category
  • TF560.ISITEM == TF115.SITEM
  • TF560.MANDT == TF115.MANDT
  • TF560.ISITYP == TF115.SITYP
Subitem Category
  • Subitem Category
  • Client
  • TF560.ISITYP == TF110.SITYP
  • TF560.MANDT == TF110.MANDT
Consolidation Chart of Accounts
  • Consolidation Chart of Accounts
  • Client
  • TF560.ITCLG == TF120.ITCLG
  • TF560.MANDT == TF120.MANDT
Client TF560.MANDT == T000.MANDT
Reclassification: Item Percentage
  • Consolidation Chart of Accounts
  • Client
  • Reclassification: Item Percentage
  • TF560.ITCLG == TF100.ITCLG
  • TF560.MANDT == TF100.MANDT
  • TF560.PITEM == TF100.ITEM
Reclassification: Subitem Percentage
  • Reclassification: Subitem Percentage
  • Client
  • Subitem Category
  • TF560.PSITEM == TF115.SITEM
  • TF560.MANDT == TF115.MANDT
  • TF560.ISITYP == TF115.SITYP
Subitem Category
  • Subitem Category
  • Client
  • TF560.PSITYP == TF110.SITYP
  • TF560.MANDT == TF110.MANDT
Destination Role Attribute ID for Reclassification
  • Destination Role Attribute ID for Reclassification
  • Client
  • TF560.ROLE_ID_RECL_DESTINATION == TF107A.IATID
  • TF560.MANDT == TF107A.MANDT
Source Role Attribute ID for Reclassification
  • Source Role Attribute ID for Reclassification
  • Client
  • TF560.ROLE_ID_RECL_SOURCE == TF107A.IATID
  • TF560.MANDT == TF107A.MANDT
Destination Role Attribute ID for Reclassification
  • Destination Role Attribute ID for Reclassification
  • Source Role Attribute ID for Reclassification
  • TF560.MANDT == TF107AV.MANDT
  • TF560.ROLE_VAL_ID_RECL_DEST == TF107AV.IAVID
  • TF560.ROLE_ID_RECL_SOURCE == TF107AV.IATID
Source Role Attribute Value ID for Reclassification
  • Source Role Attribute Value ID for Reclassification
  • Source Role Attribute ID for Reclassification
  • TF560.MANDT == TF107AV.MANDT
  • TF560.ROLE_VAL_ID_RECL_SOURCE == TF107AV.IAVID
  • TF560.ROLE_ID_RECL_SOURCE == TF107AV.IATID
Reclassifications: Destination partner unit
  • Reclassifications: Destination partner unit
  • Dimension
  • TF560.MANDT == TF160.MANDT
  • TF560.TBUPTR == TF160.BUNIT
  • TF560.DIMEN == TF160.DIMEN
Reclassification: Destination FS item
  • Consolidation Chart of Accounts
  • Client
  • Reclassification: Destination FS item
  • TF560.ITCLG == TF100.ITCLG
  • TF560.MANDT == TF100.MANDT
  • TF560.TITEM == TF100.ITEM
Reclassification: "To" subitem
  • Reclassification: "To" subitem
  • Client
  • Subitem Category
  • TF560.TSITEM == TF115.SITEM
  • TF560.MANDT == TF115.MANDT
  • TF560.TSITYP == TF115.SITYP
Subitem Category
  • Subitem Category
  • Client
  • TF560.TSITYP == TF110.SITYP
  • TF560.MANDT == TF110.MANDT