TF696

Posting Items for the Equity Method | #other | Component: Consolidation
Column Name Description
MANDT FK Client
FIXVS FK Version: Selected FS items
ITCLG FK Consolidation Chart of Accounts
DTEQI FK Scope of reported data for the equity method
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Credits offsetting item for equity method
  • Consolidation Chart of Accounts
  • Client
  • Credits offsetting item for equity method
  • TF696.ITCLG == TF100.ITCLG
  • TF696.MANDT == TF100.MANDT
  • TF696.CITEMC == TF100.ITEM
Debits offsetting item for equity method
  • Consolidation Chart of Accounts
  • Client
  • Debits offsetting item for equity method
  • TF696.ITCLG == TF100.ITCLG
  • TF696.MANDT == TF100.MANDT
  • TF696.CITEMD == TF100.ITEM
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF696.CSITEMC == TF115.SITEM
  • TF696.MANDT == TF115.MANDT
  • TF696.CSITYPC == TF115.SITYP
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF696.CSITEMD == TF115.SITEM
  • TF696.MANDT == TF115.MANDT
  • TF696.CSITYPD == TF115.SITYP
Subitem Category
  • Subitem Category
  • Client
  • TF696.CSITYPC == TF110.SITYP
  • TF696.MANDT == TF110.MANDT
Subitem Category
  • Subitem Category
  • Client
  • TF696.CSITYPD == TF110.SITYP
  • TF696.MANDT == TF110.MANDT
Offsetting item for divestitures - credit
  • Consolidation Chart of Accounts
  • Client
  • Offsetting item for divestitures - credit
  • TF696.ITCLG == TF100.ITCLG
  • TF696.MANDT == TF100.MANDT
  • TF696.DITEMC == TF100.ITEM
Offsetting item for divestitures - debit
  • Consolidation Chart of Accounts
  • Client
  • Offsetting item for divestitures - debit
  • TF696.ITCLG == TF100.ITCLG
  • TF696.MANDT == TF100.MANDT
  • TF696.DITEMD == TF100.ITEM
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF696.DSITEMC == TF115.SITEM
  • TF696.MANDT == TF115.MANDT
  • TF696.DSITYPC == TF115.SITYP
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF696.DSITEMD == TF115.SITEM
  • TF696.MANDT == TF115.MANDT
  • TF696.DSITYPD == TF115.SITYP
Subitem Category
  • Subitem Category
  • Client
  • TF696.DSITYPC == TF110.SITYP
  • TF696.MANDT == TF110.MANDT
Subitem Category
  • Subitem Category
  • Client
  • TF696.DSITYPD == TF110.SITYP
  • TF696.MANDT == TF110.MANDT
Scope of reported data for the equity method
  • Scope of reported data for the equity method
  • Client
  • TF696.DTEQI == TF665.DTEQI
  • TF696.MANDT == TF665.MANDT
Version: Selected FS items
  • TF696.MANDT == TF212.MANDT
  • TF696.FIXVS == TF212.FIXVS
Consolidation Chart of Accounts
  • Consolidation Chart of Accounts
  • Client
  • TF696.ITCLG == TF120.ITCLG
  • TF696.MANDT == TF120.MANDT
Investment item for equity consolidation
  • Consolidation Chart of Accounts
  • Client
  • Investment item for equity consolidation
  • TF696.ITCLG == TF100.ITCLG
  • TF696.MANDT == TF100.MANDT
  • TF696.ITEM == TF100.ITEM
Client TF696.MANDT == T000.MANDT
Offsetting equity item for negative investment book value
  • Consolidation Chart of Accounts
  • Client
  • Offsetting equity item for negative investment book value
  • TF696.ITCLG == TF100.ITCLG
  • TF696.MANDT == TF100.MANDT
  • TF696.NCITEM == TF100.ITEM
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF696.NCSITEM == TF115.SITEM
  • TF696.MANDT == TF115.MANDT
  • TF696.NCSITYP == TF115.SITYP
Subitem Category
  • Subitem Category
  • Client
  • TF696.NCSITYP == TF110.SITYP
  • TF696.MANDT == TF110.MANDT
Equity holding item for negative book value
  • Consolidation Chart of Accounts
  • Client
  • Equity holding item for negative book value
  • TF696.ITCLG == TF100.ITCLG
  • TF696.MANDT == TF100.MANDT
  • TF696.NITEM == TF100.ITEM
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF696.NSITEM == TF115.SITEM
  • TF696.MANDT == TF115.MANDT
  • TF696.NSITYP == TF115.SITYP
Subitem Category
  • Subitem Category
  • Client
  • TF696.NSITYP == TF110.SITYP
  • TF696.MANDT == TF110.MANDT
Role Attribute ID for Portraying Divestiture at-EQY (Credit)
  • Role Attribute ID for Portraying Divestiture at-EQY (Credit)
  • Client
  • TF696.ROLE_ID_EHA_DIV_CRED == TF107A.IATID
  • TF696.MANDT == TF107A.MANDT
Role Attribute ID for Portraying Divestiture at-EQY (Debit)
  • Role Attribute ID for Portraying Divestiture at-EQY (Debit)
  • Client
  • TF696.ROLE_ID_EHA_DIV_DEB == TF107A.IATID
  • TF696.MANDT == TF107A.MANDT
Role Attribute ID for Portraying Investment at-Equity
  • Role Attribute ID for Portraying Investment at-Equity
  • Client
  • TF696.ROLE_ID_EHA_INV == TF107A.IATID
  • TF696.MANDT == TF107A.MANDT
Role Attribute ID for Portraying Offset at-Equity (Credit)
  • Role Attribute ID for Portraying Offset at-Equity (Credit)
  • Client
  • TF696.ROLE_ID_EHA_OFFS_CRED == TF107A.IATID
  • TF696.MANDT == TF107A.MANDT
Role Attribute ID for Portraying Offset at-Equity (Debit)
  • Role Attribute ID for Portraying Offset at-Equity (Debit)
  • Client
  • TF696.ROLE_ID_EHA_OFFS_DEB == TF107A.IATID
  • TF696.MANDT == TF107A.MANDT
Role Attrib. Val. ID for Portraying Divest. at-Equity (Cr.)
  • Role Attrib. Val. ID for Portraying Divest. at-Equity (Cr.)
  • Role Attribute ID for Portraying Divestiture at-EQY (Credit)
  • TF696.MANDT == TF107AV.MANDT
  • TF696.ROLE_VAL_ID_EHA_DIV_CRED == TF107AV.IAVID
  • TF696.ROLE_ID_EHA_DIV_CRED == TF107AV.IATID
Role Attrib. Val. ID for Portraying Divest. at-Equity (Dr.)
  • Role Attrib. Val. ID for Portraying Divest. at-Equity (Dr.)
  • Role Attribute ID for Portraying Divestiture at-EQY (Debit)
  • TF696.MANDT == TF107AV.MANDT
  • TF696.ROLE_VAL_ID_EHA_DIV_DEB == TF107AV.IAVID
  • TF696.ROLE_ID_EHA_DIV_DEB == TF107AV.IATID
Role Attribute Val. ID for Portraying Investment at-Equity
  • Role Attribute Val. ID for Portraying Investment at-Equity
  • Role Attribute ID for Portraying Investment at-Equity
  • TF696.MANDT == TF107AV.MANDT
  • TF696.ROLE_VAL_ID_EHA_INV == TF107AV.IAVID
  • TF696.ROLE_ID_EHA_INV == TF107AV.IATID
Role Attribute Val. ID for Portraying Offset at-Equity (Cr.)
  • Role Attribute Val. ID for Portraying Offset at-Equity (Cr.)
  • Role Attribute ID for Portraying Offset at-Equity (Credit)
  • TF696.MANDT == TF107AV.MANDT
  • TF696.ROLE_VAL_ID_EHA_OFFS_CRED == TF107AV.IAVID
  • TF696.ROLE_ID_EHA_OFFS_CRED == TF107AV.IATID
Role Attribute Val. ID for Portraying Offset at-Equity (Dr.)
  • Role Attribute Val. ID for Portraying Offset at-Equity (Dr.)
  • Role Attribute ID for Portraying Offset at-Equity (Debit)
  • TF696.MANDT == TF107AV.MANDT
  • TF696.ROLE_VAL_ID_EHA_OFFS_DEB == TF107AV.IAVID
  • TF696.ROLE_ID_EHA_OFFS_DEB == TF107AV.IATID
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF696.SITEMC == TF115.SITEM
  • TF696.MANDT == TF115.MANDT
  • TF696.SITYP == TF115.SITYP
Subitem
  • Subitem
  • Client
  • Subitem Category
  • TF696.SITEMD == TF115.SITEM
  • TF696.MANDT == TF115.MANDT
  • TF696.SITYP == TF115.SITYP
Subitem Category
  • Subitem Category
  • Client
  • TF696.SITYP == TF110.SITYP
  • TF696.MANDT == TF110.MANDT
Statistical Scope of Reported Data for Equity Method
  • Consolidation Chart of Accounts
  • Client
  • Statistical Scope of Reported Data for Equity Method
  • TF696.ITCLG == TF100.ITCLG
  • TF696.MANDT == TF100.MANDT
  • TF696.STITEM == TF100.ITEM