T865 - Intercompany Elimination
Intercompany Elimination information is stored in SAP table T865.
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 T865
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| RYEAR | "From" year | X | RYEAR_F | NUMC | 4 | |
| PERID | Period | X | LC_PERID_F | NUMC | 3 | |
| RVERS | Version for IC elimination | X | RVERS_IE | CHAR | 3 | |
| ELGRP | Elimination set | X | ELGRP | CHAR | 4 | |
| CDIFD | Debit item - Exchange rate differences | RITEM_CDD | CHAR | 10 | T854 | |
| CDIFC | Crebit item - Exchange rate differences | RITEM_CDC | CHAR | 10 | T854 | |
| ODIFD | Debit item - Other differences | RITEM_ODD | CHAR | 10 | T854 | |
| ODIFC | Credit item - Other differences | RITEM_ODC | CHAR | 10 | T854 | |
| DOCTY | Document type | DOCTY_GC | CHAR | 2 | T876B | |
| CUTYP | Exchange rate indicator | CUTYP | CHAR | 1 | ||
| CUCME | Currency translation key | CUCME | CHAR | 1 | ||
| WAESP | Indicator: currency difference split | KZ_WAESP | CHAR | 1 | ||
| RMVCT | Indicator: Document per transaction type | KZ_RMVCT | CHAR | 1 | ||
| EINSE | Indicator: One-sided elimination | KZ_EINSB | CHAR | 1 | ||
| NOQUO | Indicator: Do not split values acc. to proportional cons. | KZ_NOQUOTE | CHAR | 1 | ||
| OSPOS | Ind.: Post to triggering company | KZ_OSPOS | CHAR | 1 | ||
| CMVTD | Transaction type: Currency discrepancies on debit side | RMVCT_CD | CHAR | 3 | T856 | |
| CMVTC | Transaction type: Currency discrepancies on credit side | RMVCT_CC | CHAR | 3 | T856 | |
| OMVTD | Transaction type: Miscellaneous discrepancies on debit side | RMVCT_OD | CHAR | 3 | T856 | |
| OMVTC | Transaction type: Miscellaneous discrepancies on credit side | RMVCT_OC | CHAR | 3 | T856 | |
| RMVCTSET | Transaction type set | RMVCT_SET | CHAR | 12 | ||
| ADFLD | Ind.: Document per additional field | KZ_ADFLD | CHAR | 1 |