T864 - Reclassifications

Reclassifications information is stored in SAP table T864.
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 T864

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3T000
RYEARFiscal yearXRYEARNUMC4
PERIDPeriodXPERIODENUMC3
RVERSVersion for reclassificationsXRVERS_RCCHAR3
ITEMInitiating itemXRITEM_INITCHAR10T854
TRTYPTransaction type for reclassificationsXRMVCT_UMGCHAR3T856
RASSCTrading partner (reclassifications)XRASSC_UMGCHAR6T880
ITEMC"From" itemRITEM_FROMCHAR10T854
ITEMD"To" itemRITEM_TOCHAR10T854
DOCTYDocument typeDOCTY_GCCHAR2T876B
PERCTPercentage to be reclassifiedUMGPRZDEC4
ASCKZIndicator: Posting to the trading partnerASCKZCHAR1
RMVCTFROM"From" transaction typeRMVCT_FROMCHAR3T856
RMVCTTO"To" transaction typeRMVCT_TOCHAR3T856
BLCINDInd.: Balance-dependent reclassificationBLCINDCHAR1
PPB_FROMInd.: Clear to the "from" item/"from" document typePPBIND_FRCHAR1
PPB_TOInd.: Clear to the "to" item/"to" document typePPBIND_TOCHAR1
CITEM_FROMFrom item for additional postingCITEM_FROMCHAR10T854
CITEM_TOTo item for additional postingCITEM_TOCHAR10T854
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