T854 - Financial statement items for consolidation
Financial statement items for consolidation information is stored in SAP table T854.
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".
Fields for table T854
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| ITEM | Consolidation item | X | RITEM | CHAR | 10 | |
| SPLIN | Indicator: partial breakdown | KZSPLIN | CHAR | 1 | ||
| FIXIN | Indicator: Selected FS item | KZFIXIN | CHAR | 1 | ||
| CONIN | Ind.: Item used only during consolidation | KZCONIN | CHAR | 1 | ||
| AMOIN | Indicator: quantity | KZMENGE | CHAR | 1 | ||
| ITSUM | Indicator: totals item | KZITSUM | CHAR | 1 | ||
| SIGN | Debit/credit sign for consolidation item | SHKZVZ | CHAR | 1 | ||
| ITTYP | Asset/Liability/IncSt/Other | ITTYP | CHAR | 1 | ||
| CHAIN | Indicator: contra item | KZCHAIN | CHAR | 1 | ||
| TTYIN | Indicator: breakdown by transaction types | KZTTYIN | CHAR | 1 | ||
| YOAIN | Indicator: breakdown by years of acquisition | KZYOAIN | CHAR | 1 | ||
| ASCIN | Indicator: Breakdown by trading partners (affiliates) | KZASCIN | CHAR | 1 | ||
| CURIN | Indicator: breakdown by currency | KZCURIN | CHAR | 1 | ||
| ADFIN | Breakdown by additional field | FK_ADFIN | CHAR | 1 | ||
| SETS | Definition of totals item | DEFSUMPOS | CHAR | 60 | ||
| ITCON | Contra item | RITEM_CON | CHAR | 10 | T854 | |
| NEWIT | New financial statement item number | RITEM_NEW | CHAR | 10 | * | |
| ALTIT | Reference item | RITEM_ALT | CHAR | 10 | * | |
| KZEIS | Indicator: Totals item for EIS reporting | KZEIS | CHAR | 1 |